Totals
- Total revenue
- $465,898
- Total expenses
- $481,344
- Contributions and grants received
- $444,271
- Grants paid
- $0
- Program service revenue
- $19,343
- Investment income
- $2,284
- Other revenue
- $0
- Total assets, end of year
- $361,748
- Total liabilities, end of year
- $146,593
- Net assets or fund balances, end of year
- $215,155
- Program services expenses (Part IX)
- $402,631
- Management and general expenses
- $69,041
- Fundraising expenses
- $9,672
- Program service expenses (Part III)
- $402,631
Program services were 83.6% 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
$147,020
-
1f · All other contributions, gifts and grants
$297,251
-
2a · Program service revenue: Tuition
total $19,343 · related or exempt $19,343
-
3 · Investment income
total $2,284 · excluded $2,284
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$53,517
-
8a · Fundraising events: contributions included on line 1c
$147,020
-
8b · Fundraising events: direct expenses
$53,517
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $69,665 · program services $69,665
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $189,130 · program services $188,381 · management and general $749
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $19,214 · program services $19,214
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $13,337 · management and general $13,337
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,931 · fundraising $1,931
-
12 · Advertising and promotion
total $7,253 · program services $43 · management and general $6,748 · fundraising $462
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $11,494 · program services $9,312 · management and general $2,182
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $3,744 · management and general $3,744
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $32,834 · program services $32,834
-
23 · Insurance
total $35,877 · management and general $35,877
-
24a · Other expenses: Supplies
total $48,168 · program services $38,293 · management and general $2,733 · fundraising $7,142
-
24b · Other expenses: Contracted Services
total $17,449 · program services $17,449
-
24c · Other expenses: Other
total $16,138 · program services $12,330 · management and general $3,671 · fundraising $137
-
24d · Other expenses: Program Fees
total $9,868 · program services $9,868
-
24e · All other expenses
total $5,242 · program services $5,242
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $102,624 · end of year $122,790
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$270,417
-
10b · Land, buildings and equipment: accumulated depreciation
$183,366
-
10c · Land, buildings and equipment, net
beginning of year $117,186 · end of year $87,051
-
11 · Investments: publicly traded securities
beginning of year $159,789 · end of year $150,752
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $902 · end of year $1,155
-
24 · Unsecured notes and loans payable
beginning of year $149,900 · end of year $146,593
-
27 · Net assets without donor restrictions
beginning of year $194,865 · end of year $177,135
-
28 · Net assets with donor restrictions
beginning of year $35,736 · end of year $38,020
Mission and programs · 2022
Mission
CORNERSTON FAMILY MINISTRIES MISSION IS TO CATALYZE THE LOCAL CHURCH TOWARD COMMUNITY ENGAGEMENT
-
MICRO GROUPS: A SPACE TO CREATE SPIRITUAL GROWTH. STUDENTS SPLIT INTO GROUPS BASED ON GENDER AND AGE AND CREATE A SAFE PLACE TO CREATE RELATIONSHIPS THAT PROMOTE SPIRITUAL GROWTH.
Expenses $360,681 · Revenue $19,343
-
LUMINARY: VOCATIONAL PATHWAYS COURSE FOR HIGH SCHOOL STUDENTS AIMED AT HELPING STUDENTS DISCOVER GOD'S PLAN AND CALLING ON THEIR LIVES VOCATIONALLY ON MONDAYS.
Expenses $31,869
-
AFTER SCHOOL ENRICHMENT: MEANT TO PROVIDE A SAFTE AFFORDABLE OPTION FOR KIDS TO GO AFTER SCHOOL. WHEN KIDS ATTEND ASE, THEY ARE PICKED UP ON CORNERSTONE BUSES, TRANSPORTED TO OUR LOCATION, RECEIVE A HEALTHY SNACK, OUTDOOR PLAY, ACADEMIC SUPPORT, AND DAIL BIBLE LESSON.
Expenses $10,081
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Andy Benton
President & CEO
- Total calculated
- $69,665
- From this org
- $69,665
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kyle Cooper
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Liz Booker
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Sarah Beth Lathrop
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Lisa Ortega
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Adam Outland
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Dwayne Pano
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Britt Hance
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Andy Noel
Chairman
- Total calculated
- $0
- Hours/week
- 5
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
- 15 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431069349302088
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.