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Nonprofiteer
← CORNERSTONE MARRIAGE & FAMILY INTERVENTION INC

Form 990 for tax year 2022

Filed by CORNERSTONE MARRIAGE & FAMILY INTERVENTION INC.

Totals

Total revenue
$423,570
Total expenses
$483,838
Contributions and grants received
$218,163
Grants paid
$0
Program service revenue
$205,407
Investment income
$0
Other revenue
$0
Total assets, end of year
$72,259
Total liabilities, end of year
$814
Net assets or fund balances, end of year
$71,445
Program services expenses (Part IX)
$104,185
Management and general expenses
$379,653
Fundraising expenses
$0
Program service expenses (Part III)
$104,185

Program services were 21.5% 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.

  • 1d · Related organizations

    $86,861

  • 1f · All other contributions, gifts and grants

    $131,302

  • 2a · Program service revenue: INTERVENTION SESSIONS

    total $205,407 · related or exempt $205,407

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $307,282 · management and general $307,282

  • 7 · Other salaries and wages

    total $18,674 · management and general $18,674

  • 9 · Other employee benefits

    total $559 · management and general $559

  • 10 · Payroll taxes

    total $19,527 · management and general $19,527

  • 11c · Fees: accounting

    total $700 · management and general $700

  • 12 · Advertising and promotion

    total $1,449 · management and general $1,449

  • 13 · Office expenses

    total $1,043 · management and general $1,043

  • 17 · Travel

    total $10,109 · management and general $10,109

  • 22 · Depreciation, depletion and amortization

    total $1,518 · management and general $1,518

  • 23 · Insurance

    total $5,600 · management and general $5,600

  • 24a · Other expenses: BUSINESS LICENSES & PERMITS

    total $805 · management and general $805

  • 24b · Other expenses: POSTAGE & DELIVERY

    total $338 · management and general $338

  • 24c · Other expenses: WEBSITE

    total $86 · management and general $86

  • 24d · Other expenses: PROGRAM EXPENSE

    total $104,185 · program services $104,185

  • 24e · All other expenses

    total $11,963 · management and general $11,963

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $127,740 · end of year $68,800

  • 4 · Accounts receivable

    beginning of year $604

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

    $6,135

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

    $2,676

  • 10c · Land, buildings and equipment, net

    beginning of year $3,369 · end of year $3,459

  • 17 · Accounts payable and accrued expenses

    end of year $814

  • 27 · Net assets without donor restrictions

    beginning of year $89,876 · end of year -$1,447

  • 28 · Net assets with donor restrictions

    beginning of year $41,837 · end of year $72,892

Mission and programs · 2022

Mission

WE OFFER SPIRTITUAL GUIDANCE IN A COMMUNITY SUPPORTED ATMOSPHERE FOR CHILDREN, TEENS, INDIVIDUALS, COUPLES AND FAMILIES. WORKING CLOSELY WITH OUR CLIENTS, WE PROVIDE COPING STRATEGIES FOR THE MANY DIFFICULTIES IN RELATIONSHIP BUILDING THAT PEOPLE STRUGGLE THROUGH.

  • WE OFFER SPIRTITUAL GUIDANCE IN A COMMUNITY SUPPORTED ATMOSPHERE FOR CHILDREN, TEENS, INDIVIDUALS, COUPLES AND FAMILIES. WORKING CLOSELY WITH OUR CLIENTS, WE PROVIDE COPING STRATEGIES FOR THE MANY DIFFICULTIES IN RELATIONSHIP BUILDING THAT PEOPLE STRUGGLE THROUGH.IN 2022 WE PERFORMED 586 FAITH BASED RELATIONAL INTERVENTION SESSIONS. -34% MARRIAGE & FAMILY SESSIONS -34% YOUTH SESSIONS -17.1% ANGER COACHING & GRIEF/LOSS SESSIONS -14.7% REFUGEE INTERVENTION SESSIONS

    Expenses $104,185

  • GROCERY DRIVES/MEAL DISTRIBUTION:IN 2022 CORNERSTONE MARRIAGE & FAMILY INTERVENTION CONTINUED ITS GROCERY DRIVES AND MEAL DISTRIBUTION PROGRAM THAT WAS STARTED IN 2020 TO PROVIDE HOT MEALS AND GROCERIES TO FAMILYS EFFECTED BY COVID 19. DURING 2022 CORNERSTONE WAS ABLE TO PROVIDE THE BELOW ACHIEVEMENTS. - 100+ HALAL TURKEY MEAL DISTRIBUTION FOR REFUGEES & FAMILIES IN NEED- 150+ FAMILY MEALS FOR EID UL ADHA QURBANI DISTRIBUTION- 10,000+ DAILY RAMADAN IFTAR MEALS DISTRIBUTED TO REFUGEES & THOSE IN NEED

As filed on the 2022 return.

Listed in Part VII

  • Syed Farhan

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • May Mansour

    DIRECTOR - BOARD

    Total calculated
    $0
    Hours/week
    1

  • Amro Mosaad

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Shomail Malik

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Suzy Ismail

    PRESIDENT & EXECUTIVE DIRECTO

    Total calculated
    $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
11 November 2023
IRS schema version
2022v5.0
Source object
202323199349322612

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