The Crossroads Campus
- Assets
- $7.1m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 34
- Location
- Nashville, TN
- Founding
- 07/2010
- Data as of
- 12/2021
- EIN
- 27-2397528
Organization Overview
The Crossroads Campus is located in Nashville, TN. The organization was established in 2010. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Crossroads Campus employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crossroads Campus is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Crossroads Campus generated $3.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.0% each year . All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 10.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO TRANSFORM LIVES BY CREATING OPPORTUNITIES FOR INDIVIDUALS WHO FACE POVERTY AND HOMELESSNESS TO CARE FOR HOMELESS ANIMALS. WE PROVIDE HUMANE EDUCATION, JOB TRAINING, AND AFFORDABLE HOUSING FOR AT RISK YOUNG ADULTS AND ADOPTIONS FOR HOMELESS ANIMALS.
Describe the Organization's Program Activity:
CROSSROADS PETS IS THE ORGANIZATION'S SOCIAL ENTERPRISE THAT PROVIDES JOB TRAINING AND EMPLOYMENT FOR AT RISK YOUNG PEOPLE AND PET ADOPTIONS FOR HOMELESS ANIMALS.
CARING CONNECTIONS IS THE ORGANIZATION'S OUTREACH PROGRAM THAT PROVIDES HUMANE EDUCATION FOR AT RISK YOUTH THROUGH POSITIVE INTERACTIONS WITH ANIMALS.
RESIDENTIAL PROGRAM TO PROVIDE SAFE, AFFORDABLE HOUSING AND CASE MANAGEMENT FOR YOUNG ADULTS WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elisabeth A Stetar Executive Director | Officer | 40 | $75,010 |
Eric Davis Program Director | Officer | 40 | $66,084 |
Harriet Warner Program Director | Officer | 40 | $45,964 |
Daryl Evans Program Director | Officer | 40 | $20,365 |
Ann Fundis Board Chair | OfficerTrustee | 0 | $0 |
Emmylou Harris Board Vice Chair | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $247,270 |
| Related organizations | $0 |
| Government grants | $298,425 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,551,888 |
| Noncash contributions included in lines 1a–1f | $57,279 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,097,583 |
| Total Program Service Revenue | $519,188 |
| Investment income | $4,142 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$89,215 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $12,250 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,543,948 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $216,639 |
| Compensation of current officers, directors, key employees. | $5,632 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $576,024 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,333 |
| Payroll taxes | $63,135 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,178 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $47,956 |
| Advertising and promotion | $8,107 |
| Office expenses | $10,576 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,780 |
| Travel | $498 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $596 |
| Interest | $25,103 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,634 |
| Insurance | $11,253 |
| All other expenses | $34,220 |
| Total functional expenses | $1,322,329 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,837 |
| Savings and temporary cash investments | $3,009,197 |
| Pledges and grants receivable | $761,112 |
| Accounts receivable, net | $2,991 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $32,330 |
| Prepaid expenses and deferred charges | $15,403 |
| Net Land, buildings, and equipment | $2,742,700 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $541,731 |
| Total assets | $7,107,301 |
| Accounts payable and accrued expenses | $55,023 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,195,436 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $551,001 |
| Total liabilities | $1,801,460 |
| Net assets without donor restrictions | $3,697,780 |
| Net assets with donor restrictions | $1,608,061 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,107,301 |
Grants Recieved
Over the last fiscal year, we have identified 43 grants that The Crossroads Campus has recieved totaling $1,228,084.
| Awarding Organization | Amount |
|---|---|
The Frist Foundation Nashville, TN PURPOSE: SUPPORT FOR A CAMPAIGN TO BUILD A NEW BUILDING IN NORTH NASHVILLE | $200,000 |
Speer Foundation Brentwood, TN PURPOSE: OPERATING SUPPORT | $150,000 |
Joe C Davis Foundation Nashville, TN PURPOSE: PROGRAM SUPPORT | $110,000 |
The Frist Foundation Nashville, TN PURPOSE: SUPPLEMENTAL GRANT FOR CAPITAL CAMPAIGN DUE TO INCREASE IN CONSTRUCTION COSTS | $100,000 |
The Community Fdn Of Middle Tn Inc Nashville, TN PURPOSE: FOR UNRESTRICTED USE | $100,000 |
Andrea Waitt Carlton Family Foundation Nashville, TN PURPOSE: GENERAL OPERATING SUPPORT | $55,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Montgomery Community Action Committee Montgomery, AL | $13,253,001 | $19,355,950 |
Economic Improvement Council Inc Edenton, NC | $4,246,156 | $20,948,013 |
Frontstream Global Fund Alexandria, VA | $871,140 | $19,414,740 |
Catholic Charities Of Tennessee Inc Nashville, TN | $6,708,389 | $19,282,106 |
Hinds County Human Resource Agency Jackson, MS | $2,640,686 | $19,218,444 |
Country Club Of Landfall Wilmington, NC | $36,040,032 | $19,318,350 |
Central Missouri Community Action Columbia, MO | $7,094,173 | $19,692,460 |
Community Service Programs Of West Alabama Inc Tuscaloosa, AL | $11,169,657 | $19,088,639 |
Arkansas Early Learning Inc Jonesboro, AR | $12,519,715 | $17,680,686 |
Commonwealth Catholic Charities Richmond, VA | $9,806,748 | $17,802,660 |
Action Pathways Inc Fayetteville, NC | $19,024,818 | $19,740,388 |
Daniel Boone Community Action Agency Inc Manchester, KY | $8,884,267 | $15,954,203 |