Cornerstone Community Alcohol And
- Assets
- $610.9k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 25
- Location
- Hanford, CA
- Founding
- 11/1994
- Data as of
- 06/2021
- EIN
- 77-0259210
Organization Overview
Cornerstone Community Alcohol And is located in Hanford, CA. The organization was established in 1994. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Cornerstone Community Alcohol And employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cornerstone Community Alcohol And 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 06/2021, Cornerstone Community Alcohol And generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.0% each year . All expenses for the organization totaled $1.1m during the year ending 06/2021. While expenses have increased by 19.4% per year over the past 7 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
CORNERSTONE ASSISTS INDIVIDUALS WITH REINTEGRATION INTO SOCIETY BY ADDRESSING THEIR BASIC NEEDS, CONNECTING THEM TO NEEDED SERVICES PROVIDED BY COMMUNITY PARTNERS AND ENHANCING THEIR EMPLOYABILITY SKILLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE TEMPORARY TRANSITIONAL SUPPORTIVE HOUSING FOR THE HOMELESS MEN OF THIS COUNTY. OUR GOAL IS TO RESPECTFULLY PROVIDE HOMELESS INDIVIDUALS A SAFE AND AFFORDABLE PLACE TO LIVE, FOOD, HOUSEHOLD NEEDS AND TRAINING ON BASIC LIVING SKILLS ENABLING THEM TO TRANSITION TO SELF-SUFFICIENCY AND INDEPENDENT LIVING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Stanfield Vice President | OfficerTrustee | 2 | $0 |
Charles Feaver President | OfficerTrustee | 2 | $0 |
Chad Fagundes Treasurer | Trustee | 2 | $0 |
Diane Sharp Director | Trustee | 2 | $0 |
Elena Anzoleaga Director | Trustee | 2 | $0 |
Jacob Zonneveld Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $315,680 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $237,574 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,124,014 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $525,910 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $367 |
| Payroll taxes | $47,136 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,794 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,638 |
| Office expenses | $5,734 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $115,211 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $47,726 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,890 |
| Insurance | $57,830 |
| All other expenses | $0 |
| Total functional expenses | $1,072,491 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $211,499 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $109,711 |
| Total assets | $610,924 |
| Accounts payable and accrued expenses | $0 |
| 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 | $79,406 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $21,725 |
| Total liabilities | $101,131 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $509,793 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Cornerstone Community Alcohol And has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Adventist Health System-West Roseville, CA PURPOSE: Rapid Response - COVID-19 | $10,000 |
Adventist Health System-West Roseville, CA PURPOSE: Annual Sponsorship | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Willamette Family Inc Eugene, OR | $9,936,358 | $17,281,124 |
Community Forward Sf Inc San Francisco, CA | $6,271,153 | $15,020,976 |
Akal Institute Rancho Santa Fe, CA | $13,061,239 | -$14,891,940 |
Pathway Society Inc San Jose, CA | $4,503,717 | $11,804,425 |
Asian American Drug Abuse Program Inc Los Angeles, CA | $15,481,925 | $11,973,947 |
Janus Of Santa Cruz Santa Cruz, CA | $8,464,769 | $11,638,721 |
Phoenix House Orange County Inc Lake View Terrace, CA | $856,497 | $10,197,370 |
Achieve Human Services Inc Yuma, AZ | $9,003,454 | $8,454,866 |
Heritage Clinic And The Community Assistance Program For Seniors Pasadena, CA | $5,901,994 | $9,949,064 |
Options Recovery Services Berkeley, CA | $10,152,415 | $8,230,541 |
Bridgeway Recovery Services Inc Salem, OR | $15,260,262 | $15,856,011 |
On Track Medford, OR | $19,592,596 | $8,301,392 |