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Nonprofiteer
← CORNERSTONES INC

Form 990 for tax year 2022

Filed by CORNERSTONES INC.

Totals

Total revenue
$15,305,708
Total expenses
$16,027,487
Contributions and grants received
$13,413,918
Grants paid
$0
Program services expenses (Part IX)
$13,330,173
Management and general expenses
$1,661,684
Fundraising expenses
$1,035,630
Program service expenses (Part III)
$13,330,173

Program services were 83.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MS ROBERTA GOSLING

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • MS TRACEY WHITE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • MR JOSEPH BELLMAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • MR JOE KOSZAREK

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • MR LAWRENCE SCHWARTZ CPA MBA CVA

    IMMEDIATE PAST CHAIRMAN

    Total calculated
    $0
    Hours/week
    1
  • MR HUGO A AGUAS MPA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MS DEBRA ALLEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MS KAREN COURTNEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MR DAVID E EHRHARDT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MR BRIAN FUNAKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MR DANNY GARDNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MS CAROLYN HAMM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MS AMY JOYCE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MR CRAIG B KENDALL CPA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MR ANDREW LACHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • REV DR MARCUS LEATHERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • DR CHARLES LEFTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MS SARA LEONARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MR WILL METTS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • REV DR DANIEL PARK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MR JOHN PERSIL CPA CFE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MS JUDITH POLIZZOTTI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MS GILLIAN SESCOE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • REV STEPHEN SMITH-COBBS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MR ROY STEVENS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MR ROBERT VAN HOECKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MR KEN WILLIAMSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MS KERRIE B WILSON

    CEO

    Total calculated
    $186,132
    From this org
    $177,893
    From related orgs
    $0
    Other
    $8,239
    Hours/week
    30 + 20 related

    Schedule J breakdown matched by us

    Base
    $177,893
    Bonus
    $0
    Other
    $0
    Deferred
    $7,242
    Nontaxable benefits
    $997
    Filer's total
    $186,132
  • MS HOLLY MICOZZI

    CFO

    Total calculated
    $111,387
    From this org
    $108,503
    From related orgs
    $0
    Other
    $2,884
    Hours/week
    40
  • MR MICHAEL SCHEURER

    EXECUTIVE VP, CHC

    Total calculated
    $107,890
    From this org
    $103,000
    From related orgs
    $0
    Other
    $4,890
    Hours/week
    40
  • MR THEODORE LEWIS

    VP, B&CI

    Total calculated
    $116,314
    From this org
    $115,474
    From related orgs
    $0
    Other
    $840
    Hours/week
    40
  • MS MAURA WILLIAMS

    VP, H&CS

    Total calculated
    $120,325
    From this org
    $106,203
    From related orgs
    $0
    Other
    $14,122
    Hours/week
    40
  • MS MEREDITH HOVAN

    VP, RESOURCE DEVELOPMENT

    Total calculated
    $123,039
    From this org
    $119,945
    From related orgs
    $0
    Other
    $3,094
    Hours/week
    40
  • MS MARGARET ANNE LARA

    VP, M&C

    Total calculated
    $112,931
    From this org
    $101,282
    From related orgs
    $0
    Other
    $11,649
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202401359349306835

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