Skip to content
Nonprofiteer
← CORNERSTONE FAMILY INTERVENTIONS INC

Form 990 for tax year 2022

Filed by CORNERSTONE FAMILY INTERVENTIONS INC.

Totals

Total revenue
$610,814
Total expenses
$545,435
Contributions and grants received
$610,797
Grants paid
$41,506
Program service revenue
$0
Investment income
$17
Other revenue
$0
Total assets, end of year
$279,277
Total liabilities, end of year
$9,035
Net assets or fund balances, end of year
$270,242
Program services expenses (Part IX)
$545,435
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$545,435

Program services were 100.0% 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.

  • 1e · Government grants (contributions)

    $530,954

  • 1f · All other contributions, gifts and grants

    $79,843

  • 3 · Investment income

    total $17 · excluded $17

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $41,506 · program services $41,506

  • 7 · Other salaries and wages

    total $315,654 · program services $290,099 · management and general $25,555

  • 9 · Other employee benefits

    total $25,224 · program services $22,824 · management and general $2,400

  • 10 · Payroll taxes

    total $25,605 · program services $23,628 · management and general $1,977

  • 11c · Fees: accounting

    total $20,663 · program services $20,663

  • 11g · Fees: other

    total $2,743 · program services $1,907 · management and general $836

  • 13 · Office expenses

    total $17,533 · program services $16,456 · management and general $1,077

  • 16 · Occupancy

    total $33,724 · program services $33,724

  • 17 · Travel

    total $6,993 · program services $6,981 · management and general $12

  • 23 · Insurance

    total $12,340 · program services $12,340

  • 24a · Other expenses: TRAINING EXPENSES

    total $25,207 · program services $25,207

  • 24b · Other expenses: SUBSCRIP, DUES & MBRSHPS

    total $17,643 · program services $16,602 · management and general $1,041

  • 24c · Other expenses: OTHER PROGRAM EXPENSE

    total $600 · program services $600

  • 24d · Other expenses: INDIRECT COST ALLOCATION

    program services $32,898 · management and general -$32,898

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $37,569 · end of year $103,019

  • 2 · Savings and temporary cash investments

    beginning of year $13,256 · end of year $13,273

  • 8 · Inventories for sale or use

    beginning of year $4,579 · end of year $4,579

  • 10a · Land, buildings and equipment: cost or other basis

    $167,206

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,800

  • 10c · Land, buildings and equipment, net

    beginning of year $158,406 · end of year $158,406

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,947 · end of year $9,035

  • 27 · Net assets without donor restrictions

    beginning of year $204,863 · end of year $270,242

Mission and programs · 2022

Mission

TO PROMOTE SAFETY, PERMANENCY, AND WELL-BEING FOR CHILDREN, FAMILIES, AND ALL INDIVIDUALS IN WEST VIRGINIA BY PROVIDING BOTH DIRECT AND INDIRECT SERVICES IN THEIR HOMES AND COMMUNITIES.

  • THE ORGANIZATION'S CHILD ADVOCACY CENTER COORDINATES CASE REVIEW WITH ALL TEAM MEMBERS ASSOCIATED WITH THE ASSISTANCE, GUIDANCE, AND PROTECTION OF ABUSED CHILDREN AND THEIR FAMILIES. CHILDREN AND THEIR FAMILIES RECEIVE MENTAL HEALTH SERVICES AND FAMILY ADVOCATES WORK WITH THE FAMILY TO ASSESS CRITICAL RESOURCES AND PROVIDE SUPPORT AS THE CASE MOVES THROUGH THE JUSTICE SYSTEM.

    Expenses $197,389 · Grants $17,453 · Revenue $271,961

  • PARENTS AS TEACHERS PROVIDES THE INFORMATION, SUPPORT AND ENCOURAGEMENT PARENTS NEED TO HELP THEIR CHILDREN DEVELOP OPTIMALLY DURING THE CRUCIAL EARLY YEARS OF LIFE. THE PROGRAM EMPLOYS A HOME VISITATION MODEL PROVIDING A BROAD APPROACH TO PARENTAL EDUCATION AND FAMILY SUPPORT FOCUSED ON BUILDING PROTECTIVE FACTORS; ESPECIALLY FOR FAMILIES IN VULNERABLE SITUATIONS. THE PROGRAM IS FREE TO ALL WEST VIRGINIANS REGARDLESS OF THE FAMILIES' INCOME.

    Expenses $313,961 · Grants $24,053 · Revenue $329,993

  • OTHER ACTIVITIES THAT PROMOTE THE MISSION AND PURPOSE OF THE ORGANIZATION.

    Expenses $34,085 · Revenue $8,843

As filed on the 2022 return.

Listed in Part VII

  • Jamie Cumbridge

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Brandi Reese

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Krystal Stollings

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Shauna Vass

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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

Provenance

Return type
form_990
Tax year
2022
Filed
14 March 2023
IRS schema version
2022v5.0
Source object
202430759349301403

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.