Form 990 for tax year 2023
Filed by CORNERSTONES COMMUNITY PARTNERSHIPS.
Totals
- Total revenue
- $674,226
- Total expenses
- $799,238
- Contributions and grants received
- $593,355
- Grants paid
- $0
- Program service revenue
- $71,808
- Investment income
- $9,063
- Other revenue
- $0
- Total assets, end of year
- $711,038
- Total liabilities, end of year
- $55,548
- Net assets or fund balances, end of year
- $655,490
- Program services expenses (Part IX)
- $641,889
- Management and general expenses
- $112,350
- Fundraising expenses
- $44,999
- Program service expenses (Part III)
- $641,889
Program services were 80.3% 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.
-
1e · Government grants (contributions)
$397,427
-
1f · All other contributions, gifts and grants
$195,928
-
2a · Program service revenue: PROGRAM SERVICE
total $71,808 · related or exempt $71,808
-
3 · Investment income
total $9,063 · excluded $9,063
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $143,146 · program services $84,565 · management and general $42,136 · fundraising $16,445
-
7 · Other salaries and wages
total $229,839 · program services $209,554 · management and general $11,370 · fundraising $8,915
-
10 · Payroll taxes
total $29,515 · program services $23,515 · management and general $4,014 · fundraising $1,986
-
11c · Fees: accounting
total $25,517 · management and general $25,517
-
11g · Fees: other
total $258,618 · program services $253,921 · management and general $2,279 · fundraising $2,418
-
12 · Advertising and promotion
total $6,728 · program services $734 · fundraising $5,994
-
13 · Office expenses
total $25,104 · program services $14,003 · management and general $6,703 · fundraising $4,398
-
14 · Information technology
total $6,297 · program services $2,756 · management and general $1,980 · fundraising $1,561
-
16 · Occupancy
total $25,520 · program services $20,869 · management and general $1,679 · fundraising $2,972
-
19 · Conferences, conventions and meetings
total $16,852 · program services $15,373 · management and general $1,169 · fundraising $310
-
23 · Insurance
total $26,321 · program services $14,537 · management and general $11,784
-
24a · Other expenses: MAINTENANCE & FEES
total $5,781 · program services $2,062 · management and general $3,719
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $540,662 · end of year $422,499
-
2 · Savings and temporary cash investments
beginning of year $32,334 · end of year $26,227
-
3 · Pledges and grants receivable
beginning of year $22,372 · end of year $31,294
-
4 · Accounts receivable
end of year $1,173
-
10a · Land, buildings and equipment: cost or other basis
$94,477
-
10b · Land, buildings and equipment: accumulated depreciation
$94,477
-
11 · Investments: publicly traded securities
beginning of year $176,761 · end of year $225,540
-
15 · Other assets
beginning of year $4,305 · end of year $4,305
-
17 · Accounts payable and accrued expenses
beginning of year $4,357 · end of year $55,548
-
19 · Deferred revenue
beginning of year $17,490
-
27 · Net assets without donor restrictions
beginning of year $569,130 · end of year $559,178
-
28 · Net assets with donor restrictions
beginning of year $185,457 · end of year $96,312
Mission and programs · 2023
Mission
THE ORGANIZATION WAS ORGANIZED TO WORK IN PARTNERSHIP WITH COMMUNITIES TO STRENGTHEN THEIR CULTURAL VALUES BY RESTORING HISTORIC STRUCTURES, ENCOURAGING TRADITIONAL BUILDING PRACTICES, AFFIRMING CULTURAL VALUES, DEVELOPING SKILLS AND LEADERSHIP AND ENDORSING SUSTAINABILITY THROUGH ECONOMIC DEVELOPMENT INITIATIVES. THE PROGRAMS ARE DEDICATED TO ASSISTING COMMUNITIES IN PRESERVING THEIR HERITAGE THROUGH COLLABORATION, ASSISTANCE AND TRAINING.
Activities or mission (Part I)
THE ORGANIZATION WAS FORMED TO WORK IN PARTNERSHIP WITH COMMUNITIES TO STRENGTHEN THEIR CULTURAL VALUES BY RESTORING HISTORIC STRUCTURES, ENCOURAGING TRADITIONAL BUILDING PRACTICES, AFFIRMING CULTURAL VALUES, DEVELOPING SKILLS AND LEADERSHIP AND ENDORSING SUSTAINABILITY THROUGH ECONOMIC DEVELOPMENT INITIATIVES. THE PROGRAMS ARE DEDICATED TO ASSISTING COMMUNITIES IN PRESERVING THEIR HERITAGE THROUGH COLLABORATION, ASSISTANCE AND TRAINING.
-
GENERAL PROGRAMS ~ INCLUDES ASSESSMENT AND PRESERVATION; PROJECTS THROUGHOUT THE SOUTHWEST PART OF THE UNITED STATES. PROVIDED TRANING AND WORKSHOPS TO EDUCATE THE PUBLIC ON PRESERVATION METHODS. THE PROJECTS SERVE THE GENERAL PUBLIC.
Expenses $641,889 · Revenue $71,808
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lorna CallesLORNA CALLES
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Lori ValenciaLORI VALENCIA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Garron YepaGARRON YEPA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Steve MoyaSTEVE MOYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ellen Bradbury ReidELLEN BRADBURY REID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Diantha McJiltonDIANTHA MCJILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Gayla BechtolGAYLA BECHTOL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Gregg HenryGREGG HENRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Nick MartinezNICK MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John BarrowsJOHN BARROWS
PROGRAM DIRE
- Total calculated
- $53,300
- From this org
- $53,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Trinette Robichaux-CichockTRINETTE ROBICHAUX-CICHOCK
EXECUTIVE DI
- Total calculated
- $89,846
- From this org
- $89,846
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 30 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402469349300415
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