Form 990 for tax year 2022
Filed by CORNERSTONE FOUNDATIONS FOR FAMILIES.
Totals
- Total revenue
- $1,153,516
- Total expenses
- $1,172,464
- Contributions and grants received
- $605,064
- Grants paid
- $0
- Program service revenue
- $489,478
- Investment income
- $11,767
- Other revenue
- $47,207
- Total assets, end of year
- $761,211
- Total liabilities, end of year
- $73,452
- Net assets or fund balances, end of year
- $687,759
- Program services expenses (Part IX)
- $1,127,436
- Management and general expenses
- $35,211
- Fundraising expenses
- $9,817
- Program service expenses (Part III)
- $1,127,436
Program services were 96.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$53,000
-
1e · Government grants (contributions)
$416,764
-
1f · All other contributions, gifts and grants
$135,300
-
2a · Program service revenue: SERVICE FEES - FAMILY
total $293,382 · related or exempt $293,382
-
2b · Program service revenue: SERVICE FEES - PSYCH
total $177,456 · related or exempt $177,456
-
2c · Program service revenue: EAP SERVICE FEES
total $18,640 · related or exempt $18,640
-
3 · Investment income
total $11,767 · excluded $11,767
-
8a · Fundraising events: gross income
$75,228
-
8b · Fundraising events: direct expenses
$38,586
-
8c · Net income from fundraising events
total $36,642
-
11a · Other revenue: MISCELLANEOUS
total $10,565 · related or exempt $10,565
-
11e · Other revenue, total
$10,565
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $820,977 · program services $785,538 · management and general $27,111 · fundraising $8,328
-
9 · Other employee benefits
total $75,744 · program services $73,433 · management and general $1,460 · fundraising $851
-
10 · Payroll taxes
total $61,863 · program services $59,996 · management and general $1,229 · fundraising $638
-
11c · Fees: accounting
total $6,900 · program services $6,773 · management and general $127
-
11g · Fees: other
total $34,384 · program services $33,751 · management and general $633
-
12 · Advertising and promotion
total $32,858 · program services $31,766 · management and general $1,092
-
13 · Office expenses
total $29,896 · program services $29,162 · management and general $734
-
16 · Occupancy
total $22,605 · program services $21,849 · management and general $756
-
17 · Travel
total $12,030 · program services $11,911 · management and general $119
-
19 · Conferences, conventions and meetings
total $281 · program services $281
-
22 · Depreciation, depletion and amortization
total $12,214 · program services $11,787 · management and general $427
-
23 · Insurance
total $14,868 · program services $14,349 · management and general $519
-
24a · Other expenses: LICENSES & PERMITS
total $20,250 · program services $19,794 · management and general $456
-
24b · Other expenses: MISCELLANEOUS
total $13,360 · program services $12,915 · management and general $445
-
24c · Other expenses: BAD DEBTS
total $5,978 · program services $5,978
-
24d · Other expenses: CLIENT ASSISTANCE
total $5,298 · program services $5,298
-
24e · All other expenses
total $2,958 · program services $2,855 · management and general $103
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $343,128 · end of year $150,893
-
2 · Savings and temporary cash investments
end of year $4,005
-
3 · Pledges and grants receivable
beginning of year $22,880 · end of year $53,676
-
4 · Accounts receivable
beginning of year $16,039 · end of year $19,171
-
9 · Prepaid expenses and deferred charges
beginning of year $6,936 · end of year $6,630
-
10a · Land, buildings and equipment: cost or other basis
$598,145
-
10b · Land, buildings and equipment: accumulated depreciation
$447,724
-
10c · Land, buildings and equipment, net
beginning of year $162,635 · end of year $150,421
-
11 · Investments: publicly traded securities
beginning of year $196,302 · end of year $363,938
-
15 · Other assets
beginning of year $12,090 · end of year $12,477
-
17 · Accounts payable and accrued expenses
beginning of year $60,375 · end of year $64,950
-
19 · Deferred revenue
beginning of year $7,949 · end of year $8,502
-
27 · Net assets without donor restrictions
beginning of year $688,963 · end of year $685,074
-
28 · Net assets with donor restrictions
beginning of year $2,723 · end of year $2,685
Mission and programs · 2022
Mission
HELPING PEOPLE MEET LIFE'S CHALLENGES BY PROVIDING THE SKILLS, SUPPORT AND HOPE NEEDED FOR EFFECTIVE, FULFILLING LIVES.
-
HEALTHY FAMILIES PROGRAM - SERVED 102 FAMILIES IDENTIFIED AS HIGH RISK FOR CHILD ABUSE AND NEGLECT THROUGH INTENSIVE IN-HOME VISITATION PROGRAM. THESE FAMILIES RECEIVED ONGOING PARENT EDUCATION APPROPRIATE TO THE DEVELOPMENT LEVEL OF THE CHILD(REN), SERVICE LINKAGE AS NEEDED, AND DEVELOPMENTAL ASSESSMENT. THERE WERE NO REPORTS OF CHILD ABUSE OR NEGLECT CONCERNING FAMILIES SERVED DURING THE YEAR.
Expenses $222,621 · Revenue $224,120
-
PSYCHIATRIC SERVICES - PROVIDED PSYCHIATRIC EVALUATION AND MEDICATION MANAGEMENT TO 768 PEOPLE OF ALL AGES IN ORDER THAT THEY MAY FUNCTION EFFECTIVELY AT HOME, SCHOOL, OR IN THE WORK SETTING. THESE SERVICES IMPROVE ACCESS TO CARE DUE TO THE LIMITED NUMBER OF PSYCHIATRIC CARE PROVIDERS IN WEST CENTRAL ILLINOIS AND NORTHEAST MISSOURI.
Expenses $239,437 · Revenue $177,456
-
INDIVIDUAL, FAMILY AND GROUP COUNSELING SERVICES WERE PROVIDED TO 338 CLIENTS OF ALL AGES IN ORDER THAT THEY MAY FUNCTION EFFECTIVELY AT HOME, SCHOOL, OR IN THE WORK SETTING.
Expenses $342,672 · Revenue $305,382
-
ADOPTION PRESERVATION COMPREHENSIVE YOUTH SERVICES EMPLOYEE ASSISTANCE PROGRAMS EXTENDED FAMILY SUPPORT SERVICES RESPITE
Expenses $322,706 · Revenue $317,784
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kelsey DetersKELSEY DETERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mary DoellmanMARY DOELLMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Greg FeldbergGREG FELDBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Burgundy HillBURGUNDY HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Claudia LasysCLAUDIA LASYS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Will MeckesWILL MECKES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lori MilesLORI MILES
1ST VP
- Total calculated
- $0
- Hours/week
- 2
-
Debbie NiederhauserDEBBIE NIEDERHAUSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stevee Baker SohnSTEVEE BAKER SOHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark StriekerMARK STRIEKER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Eric ThomasERIC THOMAS
2ND VP
- Total calculated
- $0
- Hours/week
- 2
-
Joe ZimmermanJOE ZIMMERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302289349300640
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.