2024-11-15T22:54:48-05:00 2023-12-31 990EZ 2023-01-01 201021605 CROSS CULTURAL CONNECTIONS % MELIKE SMEENGE CROS 5309212467 1001 MAYPORT RD 331156 ATLANTIC BEACH FL 322336946 Melike Smeenge Chairperson 2024-11-15 false Elaine Foster P02366908 9043344614 2024-11-15 X 2023 2024-10-15 13:58:12Z X N A X X 95092 X 94291 0 0 0 0 0 0 0 0 0 0 801 90 711 95002 0 34318 0 0 492 58210 93020 1982 11584 13566 X 8430 11144 5323 2649 13753 13793 2169 227 11584 13566 BENEVOLENCE & OUTREACH TO THOSE IN CRISIS IN THE MIDDLE EAST THE ORGANIZATION EQUIPS TEAMS SERVING CHILDREN WHO HAVE BEEN RESCUED FROM HUMAN TRAFFICKING IN REGIONS WHERE THERE IS EXTREME POVERTY AND OR PEOPLE ARE RECOVERING FROM WAR. PROVIDING SAFE HOUSING AND GOOD SCHOOLING ALONG WITH SAFE MENTORS AND COUNSELING CONSISTENTLY GIVES THESE CHILDREN GOOD FUTURES. 0 15125 REFUGEE WOMEN AND CHILDREN ARE EQUIPPED WTH BASIC NEEDS AND THEN EMPOWERED WITH EDUCATION AND COUNSELING TO START LIFE OVER 0 15125 THE ORGANIZATION ALSO WORKS WITH FOSTER CHILDREN STATESIDE BECAUSE THEY ARE THE MOST AT RISK FOR TRAFFICKING.BY EMPOWERING THE LOCAL CHURCH TO BE INFORMED AND GET INVOLVED EVERYONE IS GIVEN AN OPTION TO PLUG IN. 0 15124 45374 MELIKE L SMEENGE CHAIR-PERSON 40 25373 0 0 DEBBY FLIGER VICE-CHAIR AND FL REPRESENTATIVE 3 0 0 0 BARBARA BEVIS TREASURER 2 0 0 0 KIMBERLY COUNTS SECRETARY 1 0 0 0 MARK COUNTS OFFICER 0.5 0 0 0 TANYA EWBANKS VA REPRESENTATIVE 0.5 0 0 0 false false false false false 0 false false false FL Melike Smeenge 1001 MAYPORT RD 331156 ATLANTIC BEACH FL 322336946 5209212467 false false false false false false false false false false false NONE NONE true X 88078 79109 89604 186354 94291 537436 0 0 0 0 0 0 0 0 0 0 0 0 88078 79109 89604 186354 94291 537436 537436 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 537436 1 1 X Part II - Line 10 | Year:, Amount:, Description:| 2019, 0, | 2020, 0| 2021, | 2022, | 2023, | RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| TELEPHONE, $1990| COMPUTER & INTERNET, $916| POSTAGE & MAILINGS, $540| BANK & MERCHANT FEES, $1417| TRAVEL & MEETINGS, $2509| DEPRECIATION EXPENSE, $716| IMPACT TEAMS, $45374| PAYROLL TAXES, $2742| WEBSITE & SOCIAL MEDIA, $153| OFFICE EXPENSE, $1853| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| computers, $2870, $2154| loan rec, $2453, $495| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| PAYROLL LIABILITES, $2169, $227|