Form 990 for tax year 2024
Filed by CORNERSTONES CAREER LEARNING CENTER INC.
Totals
- Total revenue
- $1,052,719
- Total expenses
- $1,010,138
- Contributions and grants received
- $927,668
- Grants paid
- $0
- Program service revenue
- $93,319
- Investment income
- $7
- Other revenue
- $31,725
- Total assets, end of year
- $517,140
- Total liabilities, end of year
- $167,624
- Net assets or fund balances, end of year
- $349,516
- Program services expenses (Part IX)
- $885,747
- Management and general expenses
- $124,391
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $885,747
Program services were 87.7% 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)
$890,500
-
1f · All other contributions, gifts and grants
$37,168
-
1g · Noncash contributions included above
$37,093
-
2a · Program service revenue: Additional Services
total $58,319 · related or exempt $58,319
-
2b · Program service revenue: Job Development
total $35,000 · related or exempt $35,000
-
3 · Investment income
total $7 · related or exempt $7
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $1,225
-
6c · Rental income or loss
real property $1,225
-
6d · Net rental income or loss
total $1,225 · related or exempt $1,225
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Revenue
total $30,500 · related or exempt $30,500
-
11e · Other revenue, total
$30,500
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $91,349 · program services $79,497 · management and general $11,852
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $528,442 · program services $459,875 · management and general $68,567
-
8 · Pension plan contributions
total $16,333 · program services $15,050 · management and general $1,283
-
9 · Other employee benefits
total $95,004 · program services $87,540 · management and general $7,464
-
10 · Payroll taxes
total $44,993 · program services $41,458 · management and general $3,535
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,850 · program services $4,972 · management and general $878
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $62,257 · program services $55,854 · management and general $6,403
-
12 · Advertising and promotion
total $993 · program services $844 · management and general $149
-
13 · Office expenses
total $7,267 · program services $6,177 · management and general $1,090
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $97,292 · program services $82,698 · management and general $14,594
-
17 · Travel
total $13,805 · program services $13,667 · management and general $138
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,824 · program services $3,494 · management and general $2,330
-
23 · Insurance
total $12,554 · program services $10,671 · management and general $1,883
-
24a · Other expenses: Instructional Supplies
total $10,932 · program services $9,292 · management and general $1,640
-
24b · Other expenses: Telephone and Internet
total $10,486 · program services $8,913 · management and general $1,573
-
24c · Other expenses: Dues and Subscriptions
total $2,911 · program services $2,474 · management and general $437
-
24d · Other expenses: Postage and Shipping
total $994 · program services $845 · management and general $149
-
24e · All other expenses
total $2,852 · program services $2,426 · management and general $426
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $294,866 · end of year $185,883
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $18,426 · end of year $163,986
-
4 · Accounts receivable
beginning of year $10,607 · end of year $21,094
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $13,007 · end of year $18,037
-
10a · Land, buildings and equipment: cost or other basis
$297,104
-
10b · Land, buildings and equipment: accumulated depreciation
$168,964
-
10c · Land, buildings and equipment, net
beginning of year $189,147 · end of year $128,140
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $14,262 · end of year $18,725
-
25 · Other liabilities
beginning of year $204,857 · end of year $148,899
-
27 · Net assets without donor restrictions
beginning of year $306,934 · end of year $349,516
Mission and programs · 2024
Mission
Assist in training and placing in productive employment individuals with significant barriers to employment.
-
Provide job search skills, job retention skills, and educational training to economically disadvantaged individuals, dislocated workers, and others.
Expenses $885,747 · Revenue $890,500
As filed on the 2024 return.
Listed in Part VII
-
Kimberly Olson
Executive Dir.
- Total calculated
- $91,349
- From this org
- $80,517
- From related orgs
- $0
- Other
- $10,832
- Hours/week
- 40
-
Paullyn Carey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alyssa Horn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Beth Schneider
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lacey Johnson
Ex-Officio Mbr
- Total calculated
- $0
- Hours/week
- 1
-
Krista McKee
Ex-Officio Mbr
- Total calculated
- $0
- Hours/week
- 1
-
Raymond McWethy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sandy Stockholm
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kris Kline
Member
- Total calculated
- $0
- Hours/week
- 1
-
Tanya Kitto
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ashley Glaspell
Ex-Officio Mbr
- Total calculated
- $0
- Hours/week
- 1
-
Robin Wallum
Ex-Officio Mbr
- Total calculated
- $0
- Hours/week
- 1
-
Justin Schramm
Ex-Officio Mbr
- Total calculated
- $0
- Hours/week
- 1
-
Devon Bartscher
Ex-Officio Mbr
- Total calculated
- $0
- Hours/week
- 1
-
Paul Hopkins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Davin Johnson
Secretary/Treas
- Total calculated
- $0
- Hours/week
- 1
-
Steve Riedel
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Rita Nelson
Vice Chairman
- 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
- 2024
- Filed
- 13 February 2026
- IRS schema version
- 2024v5.2
- Source object
- 202630449349301728
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