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Nonprofiteer
← CORNERSTONE PREGNANCY SERVICES

Form 990 for tax year 2023

Filed by CORNERSTONE PREGNANCY SERVICES.

Totals

Total revenue
$1,136,350
Total expenses
$1,031,206
Contributions and grants received
$1,070,897
Grants paid
$0
Program service revenue
$0
Investment income
$11,339
Other revenue
$54,114
Total assets, end of year
$1,544,789
Total liabilities, end of year
$49,510
Net assets or fund balances, end of year
$1,495,279
Program services expenses (Part IX)
$718,919
Management and general expenses
$201,023
Fundraising expenses
$111,264
Program service expenses (Part III)
$718,919

Program services were 69.7% 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.

  • 1c · Fundraising events

    $226,662

  • 1e · Government grants (contributions)

    $543,773

  • 1f · All other contributions, gifts and grants

    $300,462

  • 3 · Investment income

    total $11,339 · excluded $11,339

  • 6a · Gross rents

    real property $54,114

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $54,114

  • 6d · Net rental income or loss

    total $54,114 · related or exempt $54,114

  • 8a · Fundraising events: gross income

    $40,423

  • 8a · Fundraising events: contributions included on line 1c

    $226,662

  • 8b · Fundraising events: direct expenses

    $40,423

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $73,624 · program services $43,883 · management and general $14,220 · fundraising $15,521

  • 7 · Other salaries and wages

    total $354,901 · program services $211,534 · management and general $68,549 · fundraising $74,818

  • 8 · Pension plan contributions

    total $500 · management and general $500

  • 9 · Other employee benefits

    total $17,529 · program services $13,379 · management and general $3,681 · fundraising $469

  • 10 · Payroll taxes

    total $33,748 · program services $20,115 · management and general $6,519 · fundraising $7,114

  • 11c · Fees: accounting

    total $72,476 · program services $20,476 · management and general $52,000

  • 11g · Fees: other

    total $3,712 · program services $2,212 · management and general $718 · fundraising $782

  • 12 · Advertising and promotion

    total $97,355 · program services $88,736 · management and general $5,738 · fundraising $2,881

  • 13 · Office expenses

    total $35,577 · program services $19,082 · management and general $10,793 · fundraising $5,702

  • 14 · Information technology

    total $20,967 · program services $14,407 · management and general $4,350 · fundraising $2,210

  • 16 · Occupancy

    total $35,028 · program services $26,793 · management and general $8,078 · fundraising $157

  • 17 · Travel

    total $3,284 · program services $554 · management and general $2,427 · fundraising $303

  • 19 · Conferences, conventions and meetings

    total $24,845 · program services $24,845

  • 22 · Depreciation, depletion and amortization

    total $60,464 · program services $43,470 · management and general $16,994

  • 23 · Insurance

    total $10,645 · program services $7,181 · management and general $2,157 · fundraising $1,307

  • 24a · Other expenses: CLIENT SERVICES

    total $164,019 · program services $163,768 · management and general $251

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $22,532 · program services $18,484 · management and general $4,048

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $237,974 · end of year $120,342

  • 3 · Pledges and grants receivable

    beginning of year $186,657 · end of year $289,348

  • 9 · Prepaid expenses and deferred charges

    beginning of year $600 · end of year $0

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

    $1,822,049

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

    $700,904

  • 10c · Land, buildings and equipment, net

    beginning of year $989,650 · end of year $1,121,145

  • 15 · Other assets

    beginning of year $23,472 · end of year $13,954

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,133 · end of year $30,590

  • 25 · Other liabilities

    beginning of year $28,085 · end of year $18,920

  • 27 · Net assets without donor restrictions

    beginning of year $1,383,062 · end of year $1,488,206

  • 28 · Net assets with donor restrictions

    beginning of year $7,073 · end of year $7,073

Mission and programs · 2023

Mission

CARING FOR WOMEN BY PROVIDING LIFE AFFIRMING SERVICES.

  • PEER COUNSELING SERVICES, PROVIDE INFORMATION, EDUCATION, AND PRENATAL HELP AND SUPPORT. WE SERVED 328 DISTINCT CLIENTS AND THERE WERE 2,000 TOTAL CLIENT VISITS.

    Expenses $718,919 · Revenue $54,114

As filed on the 2023 return.

Listed in Part VII

  • CYNTHIA CARTER-HARRIS

    EXECUTIVE DIRECTOR

    Total calculated
    $73,624
    From this org
    $73,624
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • LINDA LUECKE POTTER

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • ELLIE BECKETT

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JOHN GUENTHER

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • MAUREEN SAVINO

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • TAMARA COATS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CONNIE BOHAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LOIS KOEHLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
15 May 2025
IRS schema version
2023v6.0
Source object
202511359349312901

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