CORNERSTONE MONTGOMERY, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,037,241 |
Program Service Revenue from current year | USD $ 25,131,794 |
Investment Income from prior year | USD $ 217,388 |
Investment Income from current year | USD $ -31,718 |
Other Revenue from prior year | USD $ 251,829 |
Other Revenue from current year | USD $ 348,681 |
Gross receipts from all sources | USD $ 36,179,923 |
Net assets / fund balances at end of fiscal year | USD $ 24,560,594 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,101,596 |
Total liabilities at end of fiscal year | USD $ 10,117,656 |
Total liabilities at beginning of fiscal year | USD $ 8,901,789 |
Total assets at end of fiscal year | USD $ 34,678,250 |
Total assets at beginning of fiscal year | USD $ 30,003,385 |
Revenues less expenses for current year | USD $ 3,230,190 |
Revenues less expenses for previous year | USD $ -242,472 |
Total expenses for current year | USD $ 31,142,222 |
Total expenses for previous year | USD $ 27,297,950 |
Other expenses in current year | USD $ 6,389,487 |
Other expenses in previous year | USD $ 5,516,725 |
Total fundraising expenses in current year | USD $ 319,599 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 24,431,434 |
Employee salary and benefits paid in previous year | USD $ 21,491,142 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 321,301 |
Grants and similar amounts paid in previous year | USD $ 290,083 |
Total revenue in current fiscal year | USD $ 34,372,412 |
Total revenue in previous fiscal year | USD $ 27,055,478 |
Contributions and grants from current year | USD $ 8,923,655 |
Contributions and grants from previous year | USD $ 3,549,020 |
Gross income from fundraising events | USD $ 11,818 |
Total of other revenue | USD $ 239,800 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,437,936 |
Program Service Revenue from current year | USD $ 23,037,241 |
Investment Income from prior year | USD $ 180,008 |
Investment Income from current year | USD $ 217,388 |
Other Revenue from prior year | USD $ 199,670 |
Other Revenue from current year | USD $ 251,829 |
Gross receipts from all sources | USD $ 27,685,704 |
Net assets / fund balances at end of fiscal year | USD $ 21,101,596 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,890,425 |
Total liabilities at end of fiscal year | USD $ 8,901,789 |
Total liabilities at beginning of fiscal year | USD $ 7,880,575 |
Total assets at end of fiscal year | USD $ 30,003,385 |
Total assets at beginning of fiscal year | USD $ 29,771,000 |
Revenues less expenses for current year | USD $ -242,472 |
Revenues less expenses for previous year | USD $ 6,665,883 |
Total expenses for current year | USD $ 27,297,950 |
Total expenses for previous year | USD $ 25,961,250 |
Other expenses in current year | USD $ 5,516,725 |
Other expenses in previous year | USD $ 5,425,674 |
Total fundraising expenses in current year | USD $ 372,664 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 21,491,142 |
Employee salary and benefits paid in previous year | USD $ 20,268,580 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 290,083 |
Grants and similar amounts paid in previous year | USD $ 266,996 |
Total revenue in current fiscal year | USD $ 27,055,478 |
Total revenue in previous fiscal year | USD $ 32,627,133 |
Contributions and grants from current year | USD $ 3,549,020 |
Contributions and grants from previous year | USD $ 9,809,519 |
Gross income from fundraising events | USD $ 18,512 |
Total of other revenue | USD $ 187,653 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,405,905 |
Program Service Revenue from current year | USD $ 22,437,936 |
Investment Income from prior year | USD $ 97,698 |
Investment Income from current year | USD $ 180,008 |
Other Revenue from prior year | USD $ 213,821 |
Other Revenue from current year | USD $ 199,670 |
Gross receipts from all sources | USD $ 34,058,695 |
Net assets / fund balances at end of fiscal year | USD $ 21,890,425 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,824,076 |
Total liabilities at end of fiscal year | USD $ 7,880,575 |
Total liabilities at beginning of fiscal year | USD $ 11,746,321 |
Total assets at end of fiscal year | USD $ 29,771,000 |
Total assets at beginning of fiscal year | USD $ 26,570,397 |
Revenues less expenses for current year | USD $ 6,665,883 |
Revenues less expenses for previous year | USD $ 680,445 |
Total expenses for current year | USD $ 25,961,250 |
Total expenses for previous year | USD $ 25,463,655 |
Other expenses in current year | USD $ 5,425,674 |
Other expenses in previous year | USD $ 4,868,556 |
Total fundraising expenses in current year | USD $ 333,543 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 20,268,580 |
Employee salary and benefits paid in previous year | USD $ 20,190,015 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 266,996 |
Grants and similar amounts paid in previous year | USD $ 405,084 |
Total revenue in current fiscal year | USD $ 32,627,133 |
Total revenue in previous fiscal year | USD $ 26,144,100 |
Contributions and grants from current year | USD $ 9,809,519 |
Contributions and grants from previous year | USD $ 4,426,676 |
Gross income from fundraising events | USD $ 20,972 |
Total of other revenue | USD $ 156,125 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,541,645 |
Program Service Revenue from current year | USD $ 21,405,905 |
Investment Income from prior year | USD $ 70,531 |
Investment Income from current year | USD $ 97,698 |
Other Revenue from prior year | USD $ 313,179 |
Other Revenue from current year | USD $ 213,821 |
Gross receipts from all sources | USD $ 27,683,953 |
Net assets / fund balances at end of fiscal year | USD $ 14,824,076 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,192,787 |
Total liabilities at end of fiscal year | USD $ 11,746,321 |
Total liabilities at beginning of fiscal year | USD $ 8,979,939 |
Total assets at end of fiscal year | USD $ 26,570,397 |
Total assets at beginning of fiscal year | USD $ 23,172,726 |
Revenues less expenses for current year | USD $ 680,445 |
Revenues less expenses for previous year | USD $ 12,859 |
Total expenses for current year | USD $ 25,463,655 |
Total expenses for previous year | USD $ 24,013,189 |
Other expenses in current year | USD $ 4,868,556 |
Other expenses in previous year | USD $ 4,909,714 |
Total fundraising expenses in current year | USD $ 320,529 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 20,190,015 |
Employee salary and benefits paid in previous year | USD $ 18,683,270 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 405,084 |
Grants and similar amounts paid in previous year | USD $ 420,205 |
Total revenue in current fiscal year | USD $ 26,144,100 |
Total revenue in previous fiscal year | USD $ 24,026,048 |
Contributions and grants from current year | USD $ 4,426,676 |
Contributions and grants from previous year | USD $ 1,100,693 |
Gross income from fundraising events | USD $ 25,108 |
Total of other revenue | USD $ 146,330 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,463,857 |
Program Service Revenue from current year | USD $ 22,541,645 |
Investment Income from prior year | USD $ 64,194 |
Investment Income from current year | USD $ 70,531 |
Other Revenue from prior year | USD $ 178,945 |
Other Revenue from current year | USD $ 313,179 |
Gross receipts from all sources | USD $ 24,567,188 |
Net assets / fund balances at end of fiscal year | USD $ 14,192,787 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,167,930 |
Total liabilities at end of fiscal year | USD $ 8,979,939 |
Total liabilities at beginning of fiscal year | USD $ 9,302,928 |
Total assets at end of fiscal year | USD $ 23,172,726 |
Total assets at beginning of fiscal year | USD $ 23,470,858 |
Revenues less expenses for current year | USD $ 12,859 |
Revenues less expenses for previous year | USD $ 1,180,381 |
Total expenses for current year | USD $ 24,013,189 |
Total expenses for previous year | USD $ 22,921,162 |
Other expenses in current year | USD $ 4,909,714 |
Other expenses in previous year | USD $ 4,837,602 |
Total fundraising expenses in current year | USD $ 324,591 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 18,683,270 |
Employee salary and benefits paid in previous year | USD $ 17,671,189 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 420,205 |
Grants and similar amounts paid in previous year | USD $ 412,371 |
Total revenue in current fiscal year | USD $ 24,026,048 |
Total revenue in previous fiscal year | USD $ 24,101,543 |
Contributions and grants from current year | USD $ 1,100,693 |
Contributions and grants from previous year | USD $ 1,394,547 |
Gross income from fundraising events | USD $ 22,035 |
Total of other revenue | USD $ 228,645 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,733,339 |
Program Service Revenue from current year | USD $ 22,463,857 |
Investment Income from prior year | USD $ 180,960 |
Investment Income from current year | USD $ 64,194 |
Other Revenue from prior year | USD $ 505,515 |
Other Revenue from current year | USD $ 178,945 |
Gross receipts from all sources | USD $ 24,404,555 |
Net assets / fund balances at end of fiscal year | USD $ 14,167,930 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,929,318 |
Total liabilities at end of fiscal year | USD $ 9,302,928 |
Total liabilities at beginning of fiscal year | USD $ 10,732,672 |
Total assets at end of fiscal year | USD $ 23,470,858 |
Total assets at beginning of fiscal year | USD $ 23,661,990 |
Revenues less expenses for current year | USD $ 1,180,381 |
Revenues less expenses for previous year | USD $ 2,600,647 |
Total expenses for current year | USD $ 22,921,162 |
Total expenses for previous year | USD $ 21,422,197 |
Other expenses in current year | USD $ 4,837,602 |
Other expenses in previous year | USD $ 4,422,487 |
Total fundraising expenses in current year | USD $ 266,888 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,671,189 |
Employee salary and benefits paid in previous year | USD $ 16,584,345 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 412,371 |
Grants and similar amounts paid in previous year | USD $ 415,365 |
Total revenue in current fiscal year | USD $ 24,101,543 |
Total revenue in previous fiscal year | USD $ 24,022,844 |
Contributions and grants from current year | USD $ 1,394,547 |
Contributions and grants from previous year | USD $ 2,603,030 |
Gross income from fundraising events | USD $ 22,702 |
Total of other revenue | USD $ 228,061 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,129,059 |
Program Service Revenue from current year | USD $ 20,733,339 |
Investment Income from prior year | USD $ 9,949 |
Investment Income from current year | USD $ 180,960 |
Other Revenue from prior year | USD $ 19,591 |
Other Revenue from current year | USD $ 505,515 |
Gross receipts from all sources | USD $ 24,965,408 |
Net assets / fund balances at end of fiscal year | USD $ 12,929,318 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,287,444 |
Total liabilities at end of fiscal year | USD $ 10,732,672 |
Total liabilities at beginning of fiscal year | USD $ 9,087,616 |
Total assets at end of fiscal year | USD $ 23,661,990 |
Total assets at beginning of fiscal year | USD $ 19,375,060 |
Revenues less expenses for current year | USD $ 2,600,647 |
Revenues less expenses for previous year | USD $ 642,848 |
Total expenses for current year | USD $ 21,422,197 |
Total expenses for previous year | USD $ 20,295,956 |
Other expenses in current year | USD $ 4,422,487 |
Other expenses in previous year | USD $ 5,042,739 |
Total fundraising expenses in current year | USD $ 327,230 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,584,345 |
Employee salary and benefits paid in previous year | USD $ 14,799,724 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 415,365 |
Grants and similar amounts paid in previous year | USD $ 453,493 |
Total revenue in current fiscal year | USD $ 24,022,844 |
Total revenue in previous fiscal year | USD $ 20,938,804 |
Contributions and grants from current year | USD $ 2,603,030 |
Contributions and grants from previous year | USD $ 780,205 |
Gross income from fundraising events | USD $ 17,018 |
Total of other revenue | USD $ 504,640 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,967,416 |
Program Service Revenue from current year | USD $ 20,129,059 |
Investment Income from prior year | USD $ 57,236 |
Investment Income from current year | USD $ 9,949 |
Other Revenue from prior year | USD $ 31,882 |
Other Revenue from current year | USD $ 19,591 |
Gross receipts from all sources | USD $ 21,319,047 |
Net assets / fund balances at end of fiscal year | USD $ 10,287,444 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,678,610 |
Total liabilities at end of fiscal year | USD $ 9,087,616 |
Total liabilities at beginning of fiscal year | USD $ 5,358,827 |
Total assets at end of fiscal year | USD $ 19,375,060 |
Total assets at beginning of fiscal year | USD $ 15,037,437 |
Revenues less expenses for current year | USD $ 642,848 |
Revenues less expenses for previous year | USD $ 1,746,108 |
Total expenses for current year | USD $ 20,295,956 |
Total expenses for previous year | USD $ 19,014,257 |
Other expenses in current year | USD $ 5,042,739 |
Other expenses in previous year | USD $ 4,735,586 |
Total fundraising expenses in current year | USD $ 353,460 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,799,724 |
Employee salary and benefits paid in previous year | USD $ 13,815,101 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 453,493 |
Grants and similar amounts paid in previous year | USD $ 463,570 |
Total revenue in current fiscal year | USD $ 20,938,804 |
Total revenue in previous fiscal year | USD $ 20,760,365 |
Contributions and grants from current year | USD $ 780,205 |
Contributions and grants from previous year | USD $ 703,831 |
Total of other revenue | USD $ 70,677 |
2015-06-30 |
---|
Total unrelated business income | USD $ 5,730 |
Program Service Revenue from prior year | USD $ 18,332,531 |
Program Service Revenue from current year | USD $ 19,967,416 |
Investment Income from prior year | USD $ 109,204 |
Investment Income from current year | USD $ 57,236 |
Other Revenue from prior year | USD $ 68,707 |
Other Revenue from current year | USD $ 31,882 |
Gross receipts from all sources | USD $ 21,000,818 |
Net assets / fund balances at end of fiscal year | USD $ 9,678,610 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,985,380 |
Total liabilities at end of fiscal year | USD $ 5,358,827 |
Total liabilities at beginning of fiscal year | USD $ 5,051,840 |
Total assets at end of fiscal year | USD $ 15,037,437 |
Total assets at beginning of fiscal year | USD $ 13,037,220 |
Revenues less expenses for current year | USD $ 1,746,108 |
Revenues less expenses for previous year | USD $ 689,406 |
Total expenses for current year | USD $ 19,014,257 |
Total expenses for previous year | USD $ 17,985,467 |
Other expenses in current year | USD $ 4,735,586 |
Other expenses in previous year | USD $ 4,589,961 |
Total fundraising expenses in current year | USD $ 409,013 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,815,101 |
Employee salary and benefits paid in previous year | USD $ 12,913,817 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 463,570 |
Grants and similar amounts paid in previous year | USD $ 481,689 |
Total revenue in current fiscal year | USD $ 20,760,365 |
Total revenue in previous fiscal year | USD $ 18,674,873 |
Contributions and grants from current year | USD $ 703,831 |
Contributions and grants from previous year | USD $ 164,431 |
Total of other revenue | USD $ 74,503 |
The following addresses have been detected as associated with Tax Indentification Number 520937199