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Nonprofiteer
← CORNERSTONE RESOURCE ALLIANCE INC

Form 990 for tax year 2023

Filed by CORNERSTONE RESOURCE ALLIANCE INC.

Totals

Total revenue
$987,347
Total expenses
$923,862
Contributions and grants received
$923,349
Grants paid
$0
Program service revenue
$60,601
Investment income
$2,245
Other revenue
$1,152
Total assets, end of year
$317,547
Total liabilities, end of year
$9,483
Net assets or fund balances, end of year
$308,064
Program services expenses (Part IX)
$873,282
Management and general expenses
$50,580
Fundraising expenses
$0
Program service expenses (Part III)
$873,282

Program services were 94.5% 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)

    $923,349

  • 2a · Program service revenue: PRIVATE DONATIONS

    total $60,601 · related or exempt $60,601

  • 3 · Investment income

    total $2,245 · related or exempt $2,245

  • 11a · Other revenue: CREDIT CARD REWARDS

    total $1,152 · excluded $1,152

  • 11e · Other revenue, total

    $1,152

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $86,863 · program services $86,863

  • 7 · Other salaries and wages

    total $600,191 · program services $600,191

  • 10 · Payroll taxes

    total $57,049 · program services $57,049

  • 11b · Fees: legal

    total $69 · management and general $69

  • 11c · Fees: accounting

    total $7,475 · management and general $7,475

  • 12 · Advertising and promotion

    total $765 · program services $765

  • 13 · Office expenses

    total $11,366 · program services $10,229 · management and general $1,137

  • 16 · Occupancy

    total $30,259 · program services $30,259

  • 17 · Travel

    total $1,532 · program services $1,532

  • 22 · Depreciation, depletion and amortization

    total $13,357 · program services $13,357

  • 23 · Insurance

    total $18,012 · management and general $18,012

  • 24a · Other expenses: BREAKFAST SUPPLIES FOR CL

    total $29,912 · program services $29,912

  • 24b · Other expenses: RENT FOR CLIENTS

    total $20,309 · program services $20,309

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $12,593 · management and general $12,593

  • 24d · Other expenses: CLIENT EXPENSES - GENERAL

    total $7,592 · program services $7,592

  • 24e · All other expenses

    total $26,518 · program services $15,224 · management and general $11,294

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $87,953 · end of year $35,833

  • 2 · Savings and temporary cash investments

    beginning of year $10,028 · end of year $40,170

  • 3 · Pledges and grants receivable

    beginning of year $87,857 · end of year $108,644

  • 9 · Prepaid expenses and deferred charges

    end of year $5,999

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

    $95,322

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

    $29,493

  • 10c · Land, buildings and equipment, net

    beginning of year $56,094 · end of year $65,829

  • 11 · Investments: publicly traded securities

    beginning of year $9,590 · end of year $61,072

  • 25 · Other liabilities

    beginning of year $7,014 · end of year $9,483

  • 27 · Net assets without donor restrictions

    beginning of year $244,508 · end of year $308,064

Mission and programs · 2023

Mission

TO SERVE AND PROVIDE RESOURCES TO THE HOMELESS POPULATION AND PROVIDE RESOURCES TO THE IMPOVERISHED.

  • TO SERVE AND PROVIDE BASIC NEEDS RESOURCES SUCH AS MEALS, SHELTER, AND SHOWERS FREE OF CHARGE TO THE HOMELESS POPULATION AND IMPOVERISHED COMMUNITY IN KEY WEST AND THE LOWER KEYS

    Expenses $773,062

  • TO SERVE AND PROVIDE BASIC NEEDS RESOURCES SUCH AS MEALS, SHELTER, AND SHOWERS FREE OF CHARGE TO THE HOMELESS POPULATION AND IMPOVERISHED COMMUNITY IN KEY WEST AND THE LOWER KEYS

    Expenses $100,220

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Timothy Age

    MEMBER

    Total calculated
    $0

  • Keena Allen

    MEMBER

    Total calculated
    $0

  • Mitchell Cook

    MEMBER

    Total calculated
    $0

  • Rick Kearney

    MEMBER

    Total calculated
    $0

  • Michael Rogers

    CHAIR

    Total calculated
    $0

  • Donna Snyder

    SECRETARY/TR

    Total calculated
    $0

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
28 January 2026
IRS schema version
2023v6.0
Source object
202620369349301412

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