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Nonprofiteer
← CORNERSTONES COMMUNITY PARTNERSHIPS

Form 990 for tax year 2022

Filed by CORNERSTONES COMMUNITY PARTNERSHIPS.

Totals

Total revenue
$921,065
Total expenses
$822,043
Contributions and grants received
$887,574
Grants paid
$0
Program service revenue
$28,684
Investment income
$4,807
Other revenue
$0
Total assets, end of year
$776,434
Total liabilities, end of year
$21,847
Net assets or fund balances, end of year
$754,587
Program services expenses (Part IX)
$654,819
Management and general expenses
$133,061
Fundraising expenses
$34,163
Program service expenses (Part III)
$654,819

Program services were 79.7% 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.

  • 1e · Government grants (contributions)

    $535,579

  • 1f · All other contributions, gifts and grants

    $351,995

  • 1g · Noncash contributions included above

    $331

  • 2a · Program service revenue: PROGRAM SERVICE

    total $28,684 · related or exempt $28,684

  • 3 · Investment income

    total $4,807 · excluded $4,807

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $117,805 · program services $59,789 · management and general $48,642 · fundraising $9,374

  • 7 · Other salaries and wages

    total $248,475 · program services $207,529 · management and general $40,580 · fundraising $366

  • 9 · Other employee benefits

    total $1,890 · program services -$628 · management and general $2,518

  • 10 · Payroll taxes

    total $30,076 · program services $21,955 · management and general $7,219 · fundraising $902

  • 11c · Fees: accounting

    total $25,852 · program services $9,637 · management and general $15,421 · fundraising $794

  • 11g · Fees: other

    total $196,532 · program services $188,121 · management and general $6,442 · fundraising $1,969

  • 12 · Advertising and promotion

    total $13,692 · program services $1,013 · management and general $538 · fundraising $12,141

  • 13 · Office expenses

    total $23,977 · program services $15,277 · management and general $3,626 · fundraising $5,074

  • 14 · Information technology

    total $4,722 · program services $4,014 · management and general $378 · fundraising $330

  • 16 · Occupancy

    total $24,171 · program services $20,545 · management and general $1,745 · fundraising $1,881

  • 19 · Conferences, conventions and meetings

    total $104,384 · program services $101,295 · management and general $2,551 · fundraising $538

  • 22 · Depreciation, depletion and amortization

    total $526 · program services $526

  • 23 · Insurance

    total $23,642 · program services $20,081 · management and general $3,063 · fundraising $498

  • 24a · Other expenses: MAINTENANCE & FEES

    total $6,299 · program services $5,665 · management and general $338 · fundraising $296

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $597,378 · end of year $540,662

  • 2 · Savings and temporary cash investments

    beginning of year $21,464 · end of year $32,334

  • 3 · Pledges and grants receivable

    beginning of year $2,841 · end of year $22,372

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

    $94,477

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

    $94,477

  • 10c · Land, buildings and equipment, net

    beginning of year $526

  • 11 · Investments: publicly traded securities

    beginning of year $216,194 · end of year $176,761

  • 15 · Other assets

    beginning of year $4,305 · end of year $4,305

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,280 · end of year $4,357

  • 19 · Deferred revenue

    beginning of year $108,674 · end of year $17,490

  • 25 · Other liabilities

    beginning of year $8,179

  • 27 · Net assets without donor restrictions

    beginning of year $549,732 · end of year $569,130

  • 28 · Net assets with donor restrictions

    beginning of year $143,843 · end of year $185,457

Mission and programs · 2022

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 $654,819 · Revenue $28,684

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lorna Calles

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Eva Schmatz

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Lori Valencia

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Garron Yepa

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jim Baker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Steve Moya

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ellen Bradbury Reid

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Diantha McJilton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Gayla Bechtol

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Boni Armijo

    DIRECTOR ~ A

    Total calculated
    $0
    Hours/week
    0.5

  • Tracy Enright

    EXECUTIVE DI

    Total calculated
    $49,477
    From this org
    $49,477
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • John Barrows

    PROGRAM DIRE

    Total calculated
    $55,790
    From this org
    $55,790
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Trinette Robichaux-Cichock

    EXECUTIVE DI

    Total calculated
    $12,538
    From this org
    $12,538
    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
2022
Filed
29 August 2023
IRS schema version
2022v5.0
Source object
202332439349300618

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