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← CORNERSTONE FOUNDATIONS FOR FAMILIES

Form 990 for tax year 2025

Filed by CORNERSTONE FOUNDATIONS FOR FAMILIES.

Totals

Total revenue
$1,064,419
Total expenses
$1,073,802
Contributions and grants received
$540,047
Grants paid
$0
Program service revenue
$419,753
Investment income
$36,249
Other revenue
$68,370
Total assets, end of year
$947,215
Total liabilities, end of year
$67,817
Net assets or fund balances, end of year
$879,398
Program services expenses (Part IX)
$995,846
Management and general expenses
$67,588
Fundraising expenses
$10,368
Program service expenses (Part III)
$995,846

Program services were 92.7% 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.

  • 1a · Federated campaigns

    $40,000

  • 1e · Government grants (contributions)

    $368,000

  • 1f · All other contributions, gifts and grants

    $132,047

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

    total $408,518 · related or exempt $408,518

  • 2b · Program service revenue: EAP SERVICE FEES

    total $11,235 · related or exempt $11,235

  • 3 · Investment income

    total $36,249 · excluded $36,249

  • 8a · Fundraising events: gross income

    $108,684

  • 8b · Fundraising events: direct expenses

    $49,809

  • 8c · Net income from fundraising events

    total $58,875

  • 11a · Other revenue: MISCELLANEOUS

    total $9,495 · related or exempt $9,495

  • 11e · Other revenue, total

    $9,495

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $730,054 · program services $671,144 · management and general $50,097 · fundraising $8,813

  • 9 · Other employee benefits

    total $69,552 · program services $65,367 · management and general $3,304 · fundraising $881

  • 10 · Payroll taxes

    total $52,837 · program services $49,657 · management and general $2,506 · fundraising $674

  • 11c · Fees: accounting

    total $7,650 · program services $7,473 · management and general $177

  • 11g · Fees: other

    total $8,623 · program services $7,965 · management and general $658

  • 12 · Advertising and promotion

    total $21,020 · program services $19,003 · management and general $2,017

  • 13 · Office expenses

    total $38,881 · program services $36,794 · management and general $2,087

  • 16 · Occupancy

    total $29,141 · program services $27,117 · management and general $2,024

  • 17 · Travel

    total $19,962 · program services $19,737 · management and general $225

  • 19 · Conferences, conventions and meetings

    total $5,983 · program services $5,661 · management and general $322

  • 22 · Depreciation, depletion and amortization

    total $12,127 · program services $11,246 · management and general $881

  • 23 · Insurance

    total $19,282 · program services $17,879 · management and general $1,403

  • 24a · Other expenses: LICENSES & PERMITS

    total $20,627 · program services $19,429 · management and general $1,198

  • 24b · Other expenses: CLIENT ASSISTANCE

    total $19,850 · program services $19,850

  • 24c · Other expenses: MISCELLANEOUS

    total $9,894 · program services $9,446 · management and general $448

  • 24d · Other expenses: BAD DEBTS

    total $5,196 · program services $5,196

  • 24e · All other expenses

    total $3,123 · program services $2,882 · management and general $241

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $133,443 · end of year $154,499

  • 2 · Savings and temporary cash investments

    beginning of year $4,964 · end of year $6,391

  • 3 · Pledges and grants receivable

    beginning of year $82,506 · end of year $17,932

  • 4 · Accounts receivable

    beginning of year $5,663 · end of year $18,506

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,122 · end of year $9,079

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

    $547,086

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

    $415,232

  • 10c · Land, buildings and equipment, net

    beginning of year $137,057 · end of year $131,854

  • 11 · Investments: publicly traded securities

    beginning of year $531,459 · end of year $593,821

  • 15 · Other assets

    beginning of year $13,996 · end of year $15,133

  • 17 · Accounts payable and accrued expenses

    beginning of year $61,779 · end of year $62,864

  • 19 · Deferred revenue

    beginning of year $4,999 · end of year $4,953

  • 27 · Net assets without donor restrictions

    beginning of year $848,669 · end of year $879,398

  • 28 · Net assets with donor restrictions

    beginning of year $1,763

Mission and programs · 2025

Mission

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

  • INDIVIDUAL, FAMILY AND GROUP COUNSELING SERVICES WERE PROVIDED TO 306 CLIENTS OF ALL AGES IN ORDER THAT THEY MAY FUNCTION EFFECTIVELY AT HOME, SCHOOL, OR IN THE WORK SETTING.

    Expenses $507,844 · Revenue $408,518

  • ADOPTION PRESERVATION - COUNSELING AND CRISIS INTERVENTION PROVIDED TO 38 ADOPTED CHILDREN AND THEIR FAMILY MEMBERS TO HELP STABILIZE ADOPTIVE FAMILIES.

    Expenses $304,709 · Revenue $318,637

  • COMPREHENSIVE YOUTH SERVICES - YOUTH UNDER AGE 18 ARE ELIGIBLE FOR SERVICES INCLUDING ASSESSMENT AND EVALUATION OF NEEDS, APPROPRIATE INDIVIDUAL AND GROUP COUNSELING AND COMMUNITY RESOURCE ADVOCACY.

    Expenses $62,019 · Revenue $59,750

  • EMPLOYEE ASSISTANCE PROGRAMS - WITHIN THIS PROGRAM, THE AGENCY PROVIDES ASSESSMENT, REFERRAL, AND SHORT-TERM COUNSELING SERVICES FOR EMPLOYEES OF CONTRACTED COMPANIES. THE PROGRAM ALSO INCLUDES SUPERVISORY TRAINING AND CONSULTATION ABOUT HOW TO USE THE EAP AND OTHER WELLNESS PROGRAMS. RESPITE - THE PROGRAM PROVIDES SHORT-TERM TEMPORARY CARE FOR CHILDREN IN ADOPTION OR SUBSIDIZED GUARDIANSHIP PLACEMENTS TO PROVIDE SOME RELIEF TO THE FAMILIES. SLIDING SCALE - THE PROGRAM PROVIDES AFFORDABLE, HIGH-QUALITY MENTAL HEALTH SERVICES TO ADAMS COUNTY, ILLINOIS RESIDENTS WHO ARE UNINSURED, UNDERINSURED, OR HAVE HIGH-DEDUCTIBLE INSURANCE PLANS THAT MAKE TRADITIONAL THERAPY FINANCIALLY INACCESSIBLE. THE PROGRAM IS DESIGNED SPECIFICALLY TO MEET THE NEEDS OF ALICE HOUSEHOLDS (INDIVIDUALS AND FAMILIES WHO ARE EMPLOYED BUT EARN LESS THAN THE BASIC COST OF LIVING AND THEREFORE OFTEN FALL OUT OF ELIGIBILITY FOR PUBLIC ASSISTANCE WHILE STILL BEING UNABLE TO AFFORD CONSISTENT MENTAL HEALTH CARE).

    Expenses $121,274 · Revenue $116,598

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Shelby Clinging

    2ND VP

    Total calculated
    $0
    Hours/week
    2

  • Mary Doellman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • James Hansen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sarah Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Troy Kemp

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Brinkley Meuller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sara Meyer

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Anna Oakley

    1ST VP

    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

    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
2025
Filed
12 August 2026
IRS schema version
2025v4.0
Source object
202622579349300727

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