Cornerstone Mission Project
- Assets
- $767.1k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 22
- Location
- Kingman, AZ
- Founding
- 05/2000
- Data as of
- 12/2021
- EIN
- 86-0960036
Organization Overview
Cornerstone Mission Project is located in Kingman, AZ. The organization was established in 2000. According to its NTEE Classification (P29) the organization is classified as: Thrift Shops, under the broad grouping of Human Services and related organizations. As of 12/2021, Cornerstone Mission Project employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cornerstone Mission Project is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Cornerstone Mission Project generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 28.2% each year . All expenses for the organization totaled $892.4k during the year ending 12/2021. While expenses have increased by 26.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TEMPORARY HOUSING & ASSISTANCE TO HOMELESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED SHELTER AND FOOD TO HOMELESS FAMILIES IN THE KINGMAN, ARIZONA AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Fitzgerald Executive Director | Officer | 40 | $61,559 |
Krystal Burge Director | OfficerTrustee | 10 | $0 |
Cindy Levesque President/treasurer | OfficerTrustee | 20 | $0 |
Mary Dixon Vice President | Trustee | 2 | $0 |
Kelly Lewandowski Director | Trustee | 2 | $0 |
Steve Petrauschke Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $647,595 |
| All other contributions, gifts, grants, and similar amounts not included above | $325,016 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $972,611 |
| Total Program Service Revenue | $12,928 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $29,776 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,015,315 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $61,559 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $244,446 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $48,529 |
| Payroll taxes | $25,476 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,431 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $12,574 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,402 |
| Travel | $7,538 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,709 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,557 |
| Insurance | $21,360 |
| All other expenses | $21,010 |
| Total functional expenses | $892,437 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $189,672 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $71,447 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $500,128 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,860 |
| Total assets | $767,107 |
| Accounts payable and accrued expenses | $17,251 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $133,464 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $150,715 |
| Net assets without donor restrictions | $615,195 |
| Net assets with donor restrictions | $1,197 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $767,107 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Cornerstone Mission Project has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
The Albertsons Companies Foundation Pleasanton, CA PURPOSE: HUNGER | $18,000 |
American Woodmark Foundation Inc Winchester, VA PURPOSE: BE USED FOR OPERATING EXPENSES TO HELP SUPPORT THE HOMELESS COMMUNITY | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Goodwill Industries Of Santa Barbara And Ventura Counties Oxnard, CA | $36,147,815 | $36,387,219 |
Tabithas Way Spanish Fork, UT | $2,745,428 | $6,667,027 |
Sunshine Acres Boutique & Donation Center Inc Mesa, AZ | $1,532,398 | $4,929,389 |
Achievement House Inc San Luis Obispo, CA | $9,588,064 | $4,686,736 |
Vail Valley Cares Inc Edwards, CO | $3,973,147 | $3,753,850 |
3 Way Thrift Store Inc Chino, CA | $3,968,931 | $4,164,171 |
Big Brothers Big Sisters Of Central New Mexico Donation Center Inc Albuquerque, NM | $1,509,034 | $2,745,299 |
St Vincent De Paul Society Archdiocese Of Santa Fe Albuquerque, NM | $3,073,057 | $2,711,776 |
Golden Goose Thrift Shop Tucson, AZ | $3,626,680 | $2,329,296 |
Tavern Guild Foundation Of San Francisco Inc San Francisco, CA | $1,608,294 | $2,133,218 |
Neighborhood Industries Fresno, CA | $1,638,421 | $2,277,011 |
Desert Thrift Shop Inc Mesa, AZ | $1,710,826 | $1,738,589 |