Skip to main content

Nonprofit · EIN 11-3761734

CORNERSTONE CROSSROADS ACADEMY INC

Tax-exempt · DALLAS, TX 75315

Financials

$1.1M$843K2023$1.3M$916K2024
Revenue Expenses · by fiscal year end
Financials of CORNERSTONE CROSSROADS ACADEMY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,283,454$915,764$367,690$3,917,305$66,560$3,850,745
December 31, 2023990 (amended)$1,079,548$842,830$236,718$3,539,113$61,808$3,477,305
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,298,767
of which government grants
$131,148
Program service revenue
$0
Investment income
-$15,313
Net gain from sales of assets
-$15,380
Other revenue
$0

Expenses

Grants and similar amounts paid
$19,642
Compensation of officers, directors and key employees
$93,363
Other salaries and wages
$409,903
Salaries, compensation and benefits (total)
$612,105
Professional fundraising fees
$13,500
Legal fees
$40
Accounting fees
$36,100
Occupancy
$108,218
Travel
$1,115
Depreciation
$35,772
Program services (functional)
$727,917
Management and general (functional)
$148,546
Fundraising (functional)
$39,301

Balance sheet and other

Total assets, start of year
$3,539,113
Total assets, end of year
$3,917,305
Total liabilities, end of year
$66,560
Net assets, end of year
$3,850,745
Land, buildings and equipment
$1,780,639
Net assets without donor restrictions
$3,070,511
Net assets with donor restrictions
$780,234
Gross receipts
$1,298,834
Employees
13
Volunteers
418
Year formed
2006
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
KRISTI LICHTENBERGEXEC DIR/DIR
Trustee or director, Officer
40$82,522$11,062
VERNETTA BURKHALTERDIRECTOR
Trustee or director
2$0$0
DARREN DURRETTTREASURER/DI
Trustee or director, Officer
4$0$0
BO ESTESDIRECTOR
Trustee or director
2$0$0
SHANNON GILLILANDDIRECTOR
Trustee or director
2$0$0
TERI GORDONDIRECTOR
Trustee or director
2$0$0
PEGGY GRIEGESECRETARY/DI
Trustee or director, Officer
4$0$0
DON HARTONDIRECTOR
Trustee or director
2$0$0
TODD MARTINCHAIR/DIRECT
Trustee or director, Officer
4$0$0
MIKE MCCRORYDIRECTOR
Trustee or director
2$0$0
CHRIS SIMMONSDIRECTOR
Trustee or director
2$0$0
DESTANIE SYKES-OKWUMABUADIRECTOR
Trustee or director
2$0$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensationOther / benefits
KRISTI LICHTENBERGEXEC DIR/DIR
Trustee or director, Officer
40$80,525$10,279
VERNETTA BURKHALTERDIRECTOR
Trustee or director
2$0$0
KEILA SELDERS J DCHAIR/DIRECT
Trustee or director, Officer
4$0$0
BO ESTESDIRECTOR
Trustee or director
2$0$0
TERI GORDONDIRECTOR
Trustee or director
2$0$0
PEGGY GRIEGESECRETARY/DI
Trustee or director, Officer
4$0$0
JASON SHYUNG JDDIRECTOR
Trustee or director
2$0$0
KEARA KEITHTREASURER/DI
Trustee or director, Officer
4$0$0
MIKE MCCRORYDIRECTOR
Trustee or director
2$0$0
CHRIS SIMMONSDIRECTOR
Trustee or director
2$0$0
DESTANIE SYKES-OKWUMABUADIRECTOR
Trustee or director
2$0$0

Address and contacts

Address (IRS master file)
PO BOX 151062, DALLAS, TX 75315-1062
In care of
% KRISTI LICHTENBERG
Principal officer (990 for 2024)
TODD MARTIN, PO BOX 151062, DALLAS, TX 75315
Signed the 990
JASON BOTELLO, DIRECTOR
Phone
(214) 426-3282
Return prepared by
SOMMERVILLE & ASSOCIATES PC

Mission

CORNERSTONE CROSSROADS ACADEMY (CCA) WAS INCORPORATED IN 2006 AND OPERATES IN SOUTH DALLAS. CCA EXISTS TO EXPOSE AT-RISK HIGH SCHOOL STUDENTS TO THE HOPE AND ABUNDANT LIFE FOUND IN CHRIST AND TO EQUIP STUDENTS TO KNOW GOD AND SERVE HIM FOREVER. THE MISSION OF CCA IS TO DEVELOP URBAN YOUTH THROUGH TRANSFORMATIVE EDUCATION AND EQUIP FUTURE LEADERS TO IMPACT THEIR COMMUNITIES FOR CHRIST. CCA ACCOMPLISHES THIS THROUGH ACADEMICS, LIFE COACHING, COMMUNITY SERVICE AND SPECIAL PROGRAMS. CCA IS AN ACCREDITED, FAITH-BASED PRIVATE HIGH SCHOOL FOR YOUNG PEOPLE WHO ARE OVERCOMING MAJOR BARRIERS TO EARN AN ACCREDITED HIGH SCHOOL DIPLOMA.

990 for the year ended December 31, 2024

Program accomplishments

  • HIGH SCHOOL DIPLOMA PROGRAM - THE ACADEMY IS AN ACCREDITED, FAITH-BASED PRIVATE HIGH SCHOOL FOR YOUNG PEOPLE WHO ARE OVERCOMING MAJOR BARRIERS TO EARN AN ACCREDITED HIGH SCHOOL DIPLOMA. IN ADDITION TO HIGH SCHOOL EDUCATION SERVICES, WE OFFER LIFE SKILLS AND LEADERSHIP TRAINING, WORKFORCE EDUCATION AND MENTORING PROGRAMS FOR THE ACADEMY'S STUDENTS. FOR OVER 17 YEARS, THE ACADEMY'S GOAL HAS BEEN TO HELP STUDENTS WHO HAVE GIVEN UP HOPE, DROPPED OUT OF SCHOOL, AND LIVE ON THE VERGE OF HOMELESSNESS DEVELOP ACADEMICALLY, SOCIALLY, PHYSICALLY, AND SPIRITUALLY SO THAT THEY ARE PREPARED TO BEGIN THEIR POSTSECONDARY EDUCATION AND/OR ENTER THE WORKFORCE. EACH STUDENT WHO ATTENDS THE ACADEMY IS LOW-INCOME OR EXTREMELY LOW-INCOME, AS DEFINED BY HUD. THEREFORE, WHILE THE ACADEMY IS A PRIVATE SCHOOL, THE ACADEMY DOES NOT CHARGE PROGRAM FEES OR TUITION. INSTEAD, EACH STUDENT MUST COMPLETE COMMUNITY SERVICE HOURS IN EXCHANGE FOR TUITION. THIS REQUIREMENT ALLOWS THE ACADEMY'S STUDENTS TO HAVE OWNERSHIP IN THEIR EDUCATION, PROVIDES SERVICES TO OUR COMMUNITY, AND GIVES STUDENTS OPPORTUNITIES TO BUILD JOB-RELATED SKILLS FOR THEIR RESUMES. THE EDUCATIONAL MODEL IS A BLENDED LEARNING APPROACH OF ONE-ON-ONE TUTORING, SMALL GROUP INSTRUCTION, WHOLE GROUP INSTRUCTION AND AN INDIVIDUALIZED ONLINE PROGRAM THAT ALLOWS STUDENTS TO COMPLETE THE SPECIFIC COURSES THEY NEED IN ORDER TO MEET THE STATE OF TEXAS REQUIREMENTS FOR A HIGH SCHOOL DIPLOMA OR COMPLETE THE GED.
    Expenses $481,395 · grants $2,266
  • MENTORING AND SOCIAL SERVICES - STUDENTS' FORMAL AND INFORMAL MENTORING WITH STAFF AND VOLUNTEERS PLAYS A KEY ROLE IN HELPING STUDENTS ACHIEVE SUCCESS. EACH STUDENT IS ASSIGNED AN ADVISOR TEACHER, WHO MEETS WITH THE STUDENT 1:1 EACH WEEK. ADVISORS WORK WITH THE STUDENTS TO IDENTIFY AND ADDRESS CHALLENGING LIFE ISSUES AND HABITS IN THEIR PERSONAL LIVES THAT PRESENT BARRIERS TO SUCCESS. A GRADUATION COACH HELPS STUDENTS DEFINE THEIR STRENGTHS AND IDENTIFY OPPORTUNITIES FOR DEVELOPMENT BOTH IN LIFE SKILLS AND WORKFORCE READINESS. A CASE MANAGER HELPS CONNECT EACH STUDENT WITH NEEDED RESOURCES IN THE COMMUNITY, INCLUDING CLOTHING, TRANSPORTATION, HOUSING, FOOD PROGRAMS, OBTAINING COPIES OF THEIR BIRTH CERTIFICATES, SOCIAL SECURITY CARDS, AND STATE IDENTIFICATION CARDS, AS WELL AS MEDICAL, DENTAL AND VISION CARE.
    Expenses $117,860 · grants $17,426
  • ENGAGEMENT - THE ACADEMY PROVIDES VOLUNTEER SCREENING AND SUPPORT FOR COMMUNITY MEMBERS WHO WISH TO GET INVOLVED IN THE SOUTH DALLAS AREA IN MEANINGFUL, RELATIONSHIP-BUILDING WAYS. EACH YEAR OVER 400 VOLUNTEERS ENGAGE IN COMMUNITY SERVICES INCLUDING LANDSCAPING AND NEIGHBORHOOD CLEANUP, PROVIDING MEALS TO STUDENTS, DELIVERING FOOD TO FAMILIES IN NEED, TUTORING, PROVIDING TRANSPORTATION TO MEDICAL APPOINTMENTS AND HOSTING COMMUNITY EVENTS TO CONNECT WITH NEIGHBORS IN THE ACADEMY'S AREA.
    Expenses $85,234
  • CCA WORK ACADEMY - THE ACADEMY PROVIDES KEY LIFE WORKFORCE SKILLS FOR STUDENTS SO THAT THEY MAY SUCCESSFULLY TRANSITION FROM SCHOOL TO WORK. TARGETED CLASSES PROVIDE STUDENTS WITH OPPORTUNITIES TO FIND THEIR PURPOSE, UNDERSTAND THEIR OPTIONS FOR HIGHER EDUCATION, AND PREPARE FOR THE WORKFORCE. STUDENTS WHO WISH TO PARTICIPATE IN THE WORK TRAINING PROGRAM COMMIT TO WORKING EXTRA HOURS BEFORE AND AFTER CLASSES AND ON WEEKENDS. THESE STUDENTS ALSO COMPLETE LEADERSHIP CLASSES FOCUSED ON LEARNING ESSENTIAL LIFE SKILLS FOR A SUCCESSFUL WORK PLACE TRANSITION. STUDENTS ARE CONNECTED WITH WORK INTERNSHIP OPPORTUNITIES IN THE COMMUNITY.
    Expenses $43,428

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
11-3761734
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2007
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B25)
Assets (IRS master file)
$3,917,305
Income (IRS master file)
$1,298,834

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,283,454$915,764$3,917,305XML
990December 2023$1,079,548$842,830$3,539,113XML
990December 2022$2,392,311$612,942$3,244,178IRS
990December 2021–––IRS
990December 2020–––IRS
990June 2020–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-3761734).

Questions about CORNERSTONE CROSSROADS ACADEMY INC

What is the EIN of CORNERSTONE CROSSROADS ACADEMY INC?
The employer identification number (EIN) of CORNERSTONE CROSSROADS ACADEMY INC is 11-3761734.
Is CORNERSTONE CROSSROADS ACADEMY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
Are donations to CORNERSTONE CROSSROADS ACADEMY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CORNERSTONE CROSSROADS ACADEMY INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of CORNERSTONE CROSSROADS ACADEMY INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CORNERSTONE CROSSROADS ACADEMY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of CORNERSTONE CROSSROADS ACADEMY INC?
The 990 for the year ended December 31, 2024 names TODD MARTIN.
Who are the officers and directors of CORNERSTONE CROSSROADS ACADEMY INC?
The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $82,522 (KRISTI LICHTENBERG, EXEC DIR/DIR).
How much revenue does CORNERSTONE CROSSROADS ACADEMY INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,283,454, expenses of $915,764 and total assets of $3,917,305 at year end.

Other nonprofits in DALLAS

All nonprofits in DALLAS · Texas · Education