Totals
- Total revenue
- $3,358,091
- Total expenses
- $2,903,716
- Contributions and grants received
- $2,852,903
- Grants paid
- $0
- Program service revenue
- $717,789
- Investment income
- $1,182
- Other revenue
- -$213,783
- Total assets, end of year
- $6,515,367
- Total liabilities, end of year
- $268,031
- Net assets or fund balances, end of year
- $6,247,336
- Program services expenses (Part IX)
- $2,410,692
- Management and general expenses
- $226,791
- Fundraising expenses
- $266,233
- Program service expenses (Part III)
- $2,410,692
Program services were 83.0% 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.
-
1c · Fundraising events
$1,417,505
-
1f · All other contributions, gifts and grants
$1,435,398
-
2a · Program service revenue: PROGRAM REVENUES
total $717,789 · related or exempt $717,789
-
3 · Investment income
total $1,182 · excluded $1,182
-
6a · Gross rents
real property $450
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $450
-
6d · Net rental income or loss
total $450 · excluded $450
-
8a · Fundraising events: gross income
$294,144
-
8a · Fundraising events: contributions included on line 1c
$1,417,505
-
8b · Fundraising events: direct expenses
$508,377
-
8c · Net income from fundraising events
total -$214,233 · excluded -$214,233
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $131,955 · program services $110,761 · management and general $6,645 · fundraising $14,549
-
7 · Other salaries and wages
total $1,374,647 · program services $1,153,863 · management and general $69,221 · fundraising $151,563
-
8 · Pension plan contributions
total $26,362 · program services $22,128 · management and general $1,327 · fundraising $2,907
-
9 · Other employee benefits
total $111,362 · program services $93,476 · management and general $5,608 · fundraising $12,278
-
10 · Payroll taxes
total $118,513 · program services $99,478 · management and general $5,968 · fundraising $13,067
-
11c · Fees: accounting
total $22,163 · program services $19,224 · management and general $2,588 · fundraising $351
-
11g · Fees: other
total $513,451 · program services $445,361 · management and general $59,947 · fundraising $8,143
-
12 · Advertising and promotion
total $39,745 · program services $34,475 · management and general $4,640 · fundraising $630
-
13 · Office expenses
total $148,237 · program services $94,456 · management and general $12,919 · fundraising $40,862
-
16 · Occupancy
total $84,213 · program services $80,588 · management and general $3,371 · fundraising $254
-
17 · Travel
total $44,516 · program services $34,105 · management and general $6,587 · fundraising $3,824
-
19 · Conferences, conventions and meetings
total $15,709 · program services $12,036 · management and general $2,324 · fundraising $1,349
-
20 · Interest
total $2,794 · management and general $2,595 · fundraising $199
-
22 · Depreciation, depletion and amortization
total $74,981 · program services $74,981
-
23 · Insurance
total $16,126 · program services $14,615 · management and general $1,377 · fundraising $134
-
24a · Other expenses: PROGRAM AND SPECIAL EVE
total $116,877 · program services $95,832 · management and general $7,002 · fundraising $14,043
-
24b · Other expenses: TRANSACTION AND ADMIN F
total $35,330 · program services $25,217 · management and general $8,033 · fundraising $2,080
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $26,735 · program services $96 · management and general $26,639
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,287,247 · end of year $2,343,729
-
2 · Savings and temporary cash investments
end of year $331,752
-
4 · Accounts receivable
beginning of year $113,215 · end of year $115,165
-
9 · Prepaid expenses and deferred charges
beginning of year $11,435 · end of year $11,435
-
10a · Land, buildings and equipment: cost or other basis
$2,979,918
-
10b · Land, buildings and equipment: accumulated depreciation
$570,875
-
10c · Land, buildings and equipment, net
beginning of year $2,299,717 · end of year $2,409,043
-
11 · Investments: publicly traded securities
beginning of year $1,452,690 · end of year $1,249,696
-
14 · Intangible assets
end of year $1,078
-
15 · Other assets
beginning of year $0 · end of year $53,469
-
17 · Accounts payable and accrued expenses
beginning of year $82,841 · end of year $148,608
-
23 · Secured mortgages and notes payable
beginning of year $94,888 · end of year $56,771
-
24 · Unsecured notes and loans payable
end of year $10,000
-
25 · Other liabilities
beginning of year $0 · end of year $52,652
-
27 · Net assets without donor restrictions
beginning of year $4,711,010 · end of year $4,951,749
-
28 · Net assets with donor restrictions
beginning of year $1,275,565 · end of year $1,295,587
Mission and programs · 2022
Mission
CORNERSTONE OF HOPE IS DEDICATED TO CREATING A WORLD WHERE NO GRIEVING PERSON JOURNEYS ALONE BY PROVIDING FAITH-BASED SUPPORT, EDUCATION, AND HOPE FOR ALL WHO GRIEVE.
Activities or mission (Part I)
CORNERSTONE OF HOPE, INC. IS A NONPROFIT, COMPREHENSIVE BEREAVEMENT SUPPORT CENTER PROVIDING PROFESSIONAL BEREAVEMENT PROGRAMS AND SERVICES TO CHILDREN, TEENS, AND ADULTS EXPERIENCING A LOSS. ITS SERVICES, LED BY LICENSED CLINICIANS, OFFER GRIEVING INDIVIDUALS AND FAMILIES THE OPPORTUNITY TO PROCESS GRIEF AND RECOVER FROM THE EFFECTS OF TRAUMA IN A SAFE AND COMPASSIONATE ENVIRONMENT AND EMERGE FROM PAIN WITH A RENEWED SENSE OF PURPOSE AND HOPE FOR THEIR FUTURE.
-
CORNERSTONE OF HOPE'S COMPREHENSIVE ARRAY OF BEREAVEMENT SERVICES INCLUDES:INDIVIDUAL COUNSELING (11,500 SESSIONS ANNUALLY) - CLINICIANS PROVIDE CHILDREN, TEENS, AND ADULTS INDIVIDUALIZED CLINICAL SUPPORT AND INTERVENTIONS WHICH HELP THEM EXPRESS GRIEF REACTIONS, NORMALIZE THEIR GRIEF, COPE WITH LOSS, AND EMERGE FROM THEIR PAIN WITH A RENEWED SENSE OF PURPOSE. TRAUMA-FOCUSED THERAPY - SPECIALIZED BEREAVEMENT SUPPORT FOR INDIVIDUALS WHO HAVE EXPERIENCED TRAUMATIC LOSS. OUR PROFESSIONAL STAFF IS TRAINED IN SEVERAL MODALITIES TO ADDRESS TRAUMA.ART THERAPY - AN INTERVENTION USED IN INDIVIDUAL COUNSELING SESSIONS TO HELP CHILDREN, TEENS, AND ADULTS EXPRESS THEIR FEELINGS OF GRIEF THROUGH ART-RELATED ACTIVITIES AND PROCESSES. SUPPORT GROUPS (500 PARTICIPANTS ANNUALLY) - PROFESSIONALLY TRAINED FACILITATORS LEAD SUPPORT GROUPS USING A SPECIALIZED CURRICULUM GEARED TO THE TYPE OF LOSS EXPERIENCED, DESIGNED TO SUPPORT THE UNIQUE NEEDS OF GRIEVERS. IN-SCHOOL SERVICES (100S OF STUDENTS SERVED ANNUALLY) - BEREAVEMENT SUPPORT FOR CHILDREN IN A SCHOOL SETTING THROUGH SUPPORT GROUPS AND EDUCATION AND TRAINING FOR ADMINISTRATION, COUNSELORS, AND FAMILIES.EDUCATION AND TRAINING (700+ PROFESSIONAL PARTICIPANTS ANNUALLY) - PROFESSIONAL TRAINING WHEREBY CORNERSTONE OF HOPE OFFERS NUMEROUS COURSES, APPROVED TO MEET PROFESSIONAL CONTINUING EDUCATION UNIT REQUIREMENTS (CEUS), FOR COUNSELORS, HEALTHCARE WORKERS, AND SOCIAL WORKERS CONCERNING BEREAVEMENT TOPICS.MEMORIAL EVENTS (1,000+ PARTICIPANTS ANNUALLY) - CORNERSTONE HOSTS ANNUAL MEMORIAL EVENTS SO THAT GRIEVERS MAY HONOR THE MEMORY OF THEIR LOVED ONES IN A SPECIAL WAY.SUMMER YOUTH CAMPS (175+ CAMPERS ANNUALLY) - UNIQUE SUMMER GRIEF CAMPS FOR CHILDREN WHO HAVE LOST A LOVED ONE ARE HELD ANNUALLY WHERE BEREAVEMENT COUNSELING IS PAIRED WITH TRADITIONAL CAMP ACTIVITIES.
Expenses $2,410,692 · Revenue $717,789
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Christi TripodiCHRISTI TRIPODI
FOUNDER
- Total calculated
- $15,550
- From this org
- $15,550
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Mark TripodiMARK TRIPODI
FOUNDER/CEO
- Total calculated
- $124,949
- From this org
- $124,949
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Tom FuteyTOM FUTEY
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 4
-
Jamie VilcheckJAMIE VILCHECK
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Kathy FuteyKATHY FUTEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia HaireCYNTHIA HAIRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Missy HayesMISSY HAYES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Daniel HartnettDANIEL HARTNETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Willie LittlejohnWILLIE LITTLEJOHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joan MaserJOAN MASER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Wayne OstroskyWAYNE OSTROSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jason PalusJASON PALUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Loree VickLOREE VICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dave WheelerDAVE WHEELER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kyle KifferKYLE KIFFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kumar AroraKUMAR ARORA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Emilie KurtzEMILIE KURTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tony EspositoTONY ESPOSITO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sheryl CaineSHERYL CAINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Maria DeanMARIA DEAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kent MansonKENT MANSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Laura ManuelLAURA MANUEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nathan ZeguraNATHAN ZEGURA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Casey RasataCASEY RASATA
EMERITUS DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Judith MatskoJUDITH MATSKO
EMERITUS DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jay DefinisJAY DEFINIS
EMERITUS 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
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343179349308589
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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