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← CORNERSTONE FOUNDATIONS FOR FAMILIES

Form 990 for tax year 2023

Filed by CORNERSTONE FOUNDATIONS FOR FAMILIES.

Totals

Total revenue
$1,222,345
Total expenses
$1,152,718
Contributions and grants received
$682,969
Grants paid
$0
Program service revenue
$465,674
Investment income
$22,753
Other revenue
$50,949
Total assets, end of year
$853,906
Total liabilities, end of year
$80,448
Net assets or fund balances, end of year
$773,458
Program services expenses (Part IX)
$1,121,718
Management and general expenses
$19,280
Fundraising expenses
$11,720
Program service expenses (Part III)
$1,121,718

Program services were 97.3% 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

    $51,500

  • 1e · Government grants (contributions)

    $517,326

  • 1f · All other contributions, gifts and grants

    $114,143

  • 2a · Program service revenue: SERVICE FEES - FAMILY

    total $411,321 · related or exempt $411,321

  • 2b · Program service revenue: SERVICE FEES - PSYCH

    total $41,753 · related or exempt $41,753

  • 2c · Program service revenue: EAP SERVICE FEES

    total $12,600 · related or exempt $12,600

  • 3 · Investment income

    total $22,753 · excluded $22,753

  • 8a · Fundraising events: gross income

    $87,854

  • 8b · Fundraising events: direct expenses

    $38,918

  • 8c · Net income from fundraising events

    total $48,936

  • 11a · Other revenue: MISCELLANEOUS

    total $2,013 · related or exempt $2,013

  • 11e · Other revenue, total

    $2,013

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $791,503 · program services $767,459 · management and general $14,128 · fundraising $9,916

  • 9 · Other employee benefits

    total $73,326 · program services $71,216 · management and general $1,070 · fundraising $1,040

  • 10 · Payroll taxes

    total $59,426 · program services $57,795 · management and general $867 · fundraising $764

  • 11c · Fees: accounting

    total $7,050 · program services $7,008 · management and general $42

  • 11g · Fees: other

    total $19,922 · program services $19,804 · management and general $118

  • 12 · Advertising and promotion

    total $31,377 · program services $30,761 · management and general $616

  • 13 · Office expenses

    total $43,301 · program services $42,745 · management and general $556

  • 16 · Occupancy

    total $33,860 · program services $33,225 · management and general $635

  • 17 · Travel

    total $13,890 · program services $13,721 · management and general $169

  • 19 · Conferences, conventions and meetings

    total $507 · program services $507

  • 22 · Depreciation, depletion and amortization

    total $12,184 · program services $11,936 · management and general $248

  • 23 · Insurance

    total $15,606 · program services $15,295 · management and general $311

  • 24a · Other expenses: LICENSES & PERMITS

    total $18,587 · program services $18,341 · management and general $246

  • 24b · Other expenses: MISCELLANEOUS

    total $13,068 · program services $12,861 · management and general $207

  • 24c · Other expenses: CLIENT ASSISTANCE

    total $12,680 · program services $12,680

  • 24d · Other expenses: POSTAGE AND SHIPPING

    total $2,633 · program services $2,583 · management and general $50

  • 24e · All other expenses

    total $3,798 · program services $3,781 · management and general $17

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $150,893 · end of year $120,955

  • 2 · Savings and temporary cash investments

    beginning of year $4,005 · end of year $55,165

  • 3 · Pledges and grants receivable

    beginning of year $53,676 · end of year $58,123

  • 4 · Accounts receivable

    beginning of year $19,171 · end of year $14,818

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,630 · end of year $7,193

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

    $540,162

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

    $392,053

  • 10c · Land, buildings and equipment, net

    beginning of year $150,421 · end of year $148,109

  • 11 · Investments: publicly traded securities

    beginning of year $363,938 · end of year $436,203

  • 15 · Other assets

    beginning of year $12,477 · end of year $13,340

  • 17 · Accounts payable and accrued expenses

    beginning of year $64,950 · end of year $71,946

  • 19 · Deferred revenue

    beginning of year $8,502 · end of year $8,502

  • 27 · Net assets without donor restrictions

    beginning of year $685,074 · end of year $771,334

  • 28 · Net assets with donor restrictions

    beginning of year $2,685 · end of year $2,124

Mission and programs · 2023

Mission

HELPING PEOPLE MEET LIFE'S CHALLENGES BY PROVIDING THE SKILLS, SUPPORT AND HOPE NEEDED FOR EFFECTIVE, FULFILLING LIVES.

  • HEALTHY FAMILIES PROGRAM - SERVED 43 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 $313,684 · Revenue $313,726

  • ADOPTION PRESERVATION - COUNSELING AND CRISIS INTERVENTION PROVIDED TO 38 ADOPTED CHILDREN AND THEIR FAMILY MEMBERS TO HELP STABILIZE ADOPTIVE FAMILIES. THE PROGRAM IS FUNDED BY A CONTRACT WITH THE ILLINOIS DEPARTMENT OF CHILDREN AND FAMILY SERVICES. REVENUE IS EARNED AT A POINT IN TIME AS SERVICES ARE PROVIDED OR REIMBURSABLE EXPENDITURES ARE INCURRED.

    Expenses $199,625 · Revenue $194,014

  • INDIVIDUAL, FAMILY AND GROUP COUNSELING SERVICES WERE PROVIDED TO 453 CLIENTS OF ALL AGES IN ORDER THAT THEY MAY FUNCTION EFFECTIVELY AT HOME, SCHOOL, OR IN THE WORK SETTING.

    Expenses $411,175 · Revenue $421,821

  • PSYCHIATRIC SERVICES COMPREHENSIVE YOUTH SERVICES EMPLOYEE ASSISTANCE PROGRAMS RESPITE

    Expenses $197,234 · Revenue $159,989

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Shelby Clinging

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kelsey Deters

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Doellman

    2ND VP

    Total calculated
    $0
    Hours/week
    2

  • Burgundy Hill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Claudia Lasys

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lori Miles

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Anna Oakley

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Patrick Parsons

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Strieker

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Eric Thomas

    1ST VP

    Total calculated
    $0
    Hours/week
    2

  • Korey White

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joe 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
2023
Filed
9 August 2024
IRS schema version
2023v5.0
Source object
202422329349301237

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