CrossBridge Inc.
615-840-8888
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35 Lindsley Avenue
Nashville, TN 37210
Organization Details

Fiscal Year

Fiscal Year Start

06/01/2023

Fiscal Year End

05/31/2024

Projected Revenue

$1,569,000.00

Projected Expenses

$1,569,000.00

Organizational Budgets and Other Documents

CrossBRIDGE Budget 2023-2024 2024
CrossBridge 2022-2023 2023
CrossBridge Budget FY 2021 2021
CrossBridge Budget 2019-20 2020
CrossBridge Budget 2018-19 2019
CrossBridge Budget 2017-18 2018
CrossBridge Budget 2016-17 2017
CrossBridge Budget 2015-16 2016

IRS Letter of Exemption

IRS Letter of Determination

Detailed Financials

Revenue and Expenses
Fiscal Year202320222021
Total Revenue $1,977,436.00$6,269,666.00$2,274,213.00
Total Expenses $1,408,316.00$867,966.00$735,030.00
Revenue Less Expenses $569,120.00$5,401,700.00$1,539,183.00

Revenue Sources
Fiscal Year202320222021
Foundation and Corporation Contributions $0.00$0.00$0.00
Government - Federal $0.00$0.00$0.00
Government - State $0.00$0.00$0.00
Government - Local $0.00$0.00$0.00
Government - Unspecified $662,689.00$1,796,344.00$1,246,100.00
Contributions, Gifts, and Grants $559,467.00$3,852,730.00$487,421.00
Indirect Public Support $0.00$0.00$0.00
Earned Revenue $415,742.00$345,025.00$298,871.00
Investment Income, Net of Losses $42,758.00$488.00$1,018.00
Membership Dues $0.00$0.00$0.00
Special Events $260,780.00$275,079.00$240,803.00
Revenue In-Kind $0.00$0.00$0.00
Other $0.00$0.00$0.00

Expense Allocation
Fiscal Year202320222021
Program Expense $1,045,502.00$631,635.00$519,491.00
Administration Expense $290,251.00$189,065.00$172,013.00
Fundraising Expense $72,563.00$47,266.00$43,526.00
Total Revenue/Total Expenses 140%722%309%
Program Expense/Total Expenses 74%73%71%
Fundraising Expense/Contributed Revenue 5%5%6%

Top Funding Sources
Fiscal Year202320222021
Top Funding Source & Dollar Amount Government Grants
$662,689.00
Contributions, Gifts, Grants
$3,852,730.00
Government Grants
$1,246,100.00
Second Highest Funding Source & Dollar Amount Contributions, Gifts, and Grants
$559,467.00
Government Grants
$1,796,344.00
Contributions, Gifts, and Grants
$487,421.00
Third Highest Funding Source & Dollar Amount Program Revenue
$415,742.00
Program Revenue
$345,025.00
Program Revenue
$298,871.00

Assets and Liabilities
Fiscal Year202320222021
Total Assets $8,552,182.00$8,153,054.00$5,444,352.00
Current Assets $2,148,993.00$1,663,439.00$1,602,282.00
Long-Term Liabilities $0.00$0.00$2,635,330.00
Current Liabilities $7,114.00$177,106.00$234,774.00
Total Net Assets $8,545,068.00$7,975,948.00$2,574,248.00

Endowment Info

Do you have an endowment?

No

Capital Campaign Info

Are you currently in a Capital Campaign?

No

Do you anticipate a campaign in the next 5 years?

Yes

Solicitation Permit Info

State Charitable Solicitations Permit

Yes

Permit Expiration Month

November

Permit Expiration Year

2023

Form 990s

CrossBRIDGE, Inc. 2023 Form 990 2023
CrossBridge 990 2021-2022 2022
CrossBridge 990 2020-2021 2021
CrossBridge 990 2019-2020 2020
CrossBridge, Inc. 2019 Form 990 2019
CrossBridge, Inc. 2018 Form 990 2018
CrossBridge, Inc. 2017 Form 990 2017
CrossBridge, Inc. 2016 Form 990 2016
CrossBridge, Inc. 2015 Form 990 2015
CrossBridge, Inc. 2014 Form 990 2014
CrossBridge, Inc. Form 990 2013
CrossBridge Inc. Form 990 2012
CrossBridge Inc. Form 990 2011
CrossBridge Inc. Form 990 EZ (Short Year) 2010
CrossBridge Inc. Form 990 EZ 2009

Audit Documents

2023 Audit Report 2023
2022 Audit Report 2022
2021 Audit Report 2021
CBI 2020 Audit Report 2020
2019 Audit Report 2019
2018 Audit Report 2018
2017 Audit Report 2017
2016 Audit Report 2016
2015 Audit Report 2015
2014 Audit Report 2014

Foundation Staff Comments


Financial figures taken from the 990, prepared by Brown & Maguire CPAs, PLLC. Comments provided by Hayley Sulfridge 8/7/23.