Civic Intelligence

Cornerstone Counseling Ctr Chicago

EIN 36-3180656 • 501(c)3 • Chicago, IL

Profile

Cornerstone Counseling empowers people to reach their spiritual, relational, and emotional potential through exceptional counseling and personal development services.

1111 N Wells STE 400Chicago, IL 60610

chicagocounseling.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

35th percentile

-0.8%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

31st percentile

-2.7%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Assets

Down

$193,665

Down $83,515 (-30%) from 2024

Liabilities

Down

$45,513

Down $97,275 (-68%) from 2024

Net Assets

Up

$148,152

Up $13,760 (+10%) from 2024

Revenue

Down

$1,057,941

Down $107,819 (-9.2%) from 2024

Expenses

Down

$1,047,181

Down $95,791 (-8.4%) from 2024

Net Income

Down

$10,760

Down $12,028 (-53%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2015: $275,162Liabilities 2015: $218,704Net Assets 2015: $56,4582015Assets 2016: $292,903Liabilities 2016: $305,140Net Assets 2016: -$12,2372016Assets 2017: $205,711Liabilities 2017: $272,476Net Assets 2017: -$66,7652017Assets 2018: $212,249Liabilities 2018: $306,774Net Assets 2018: -$94,5252018Assets 2020: $216,471Liabilities 2020: $378,104Net Assets 2020: -$161,6332020Assets 2021: $163,047Liabilities 2021: $196,279Net Assets 2021: -$33,2322021Assets 2022: $198,506Liabilities 2022: $215,634Net Assets 2022: -$17,1282022Assets 2023: $289,388Liabilities 2023: $177,784Net Assets 2023: $111,6042023Assets 2024: $277,180Liabilities 2024: $142,788Net Assets 2024: $134,3922024Assets 2025: $193,665Liabilities 2025: $45,513Net Assets 2025: $148,1522025

Highlighted filing

2025

Assets$193,665
Liabilities$45,513
Net Assets$148,152

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,270,115Expenses 2015: $1,456,014Net Income 2015: -$185,8992015Revenue 2016: $1,219,701Expenses 2016: $1,208,807Net Income 2016: $10,8942016Revenue 2017: $1,056,068Expenses 2017: $1,110,596Net Income 2017: -$54,5282017Revenue 2018: $965,802Expenses 2018: $993,562Net Income 2018: -$27,7602018Revenue 2020: $1,101,824Expenses 2020: $1,152,515Net Income 2020: -$50,6912020Revenue 2021: $1,390,109Expenses 2021: $1,261,708Net Income 2021: $128,4012021Revenue 2022: $1,148,401Expenses 2022: $1,137,104Net Income 2022: $11,2972022Revenue 2023: $1,199,500Expenses 2023: $1,012,802Net Income 2023: $186,6982023Revenue 2024: $1,165,760Expenses 2024: $1,142,972Net Income 2024: $22,7882024Revenue 2025: $1,057,941Expenses 2025: $1,047,181Net Income 2025: $10,7602025

Highlighted filing

2025

Revenue$1,057,941
Expenses$1,047,181
Net Income$10,760

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 11, 2026
Return Version
2024v5.2
Gross Receipts
$1,057,941
Mission and Program Overview

Mission

Cornerstone Counseling empowers people to reach their spiritual, relational, and emotional potential through exceptional counseling and personal development services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$220,801$120,963▼ $99,838
Cash and Non-Interest-Bearing Accounts$56,379$71,086▲ $14,707
Total Assets$277,180$193,665▼ $83,515
Other Assets Total-$1,616-
Liabilities
Other Liabilities$88,602--
Accounts Payable and Accrued Expenses$51,186$45,513▼ $5,673
Total Liabilities$139,788$45,513▼ $94,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,392$148,152▲ $10,760
Total Net Assets Fund Balance$137,392$148,152▲ $10,760
Total Liabilities and Net Assets / Fund Balance$277,180$193,665▼ $83,515

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$177,941--
Equipment$-177,941$177,941-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Valencia WigginsDirector & Chairperson
Bonita Hwang ChoDirector
Darlena BurnettDirector
Mark VucekovichDirector
Dr Maria Cornejo GarciaDirector & Secretary
Gary GrottkeDirector & Treasurer
Dr Grace Ahn-ImExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$28,356
Program Service Revenue
$1,012,376
Investment Income
$121
Other Revenue
$17,088
All Other Contributions
$28,356
Change in Net Assets
$10,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$863,774
Other Expenses$183,407
Total Fundraising Expense$37,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,466$35,085$15,593$433,144
Payroll Taxes$196,859$18,058$8,026$222,943
Current Officers, Directors, Trustees, and Key Employees$109,460$10,041$4,463$123,964
Other Employee Benefits$73,927$6,782$3,014$83,723
Occupancy$42,235$3,874$1,722$47,831
Information Technology$23,997$2,201$978$27,176
Fees for Services Accounting$16,785$1,540$684$19,009
Advertising$15,667$1,437$639$17,743
Insurance$15,492$1,421$631$17,544
Fees for Services Other$9,309$854$380$10,543
Office Expenses$7,130$654$291$8,075
Other Expenses$4,415$405$180$5,000
Fees for Services Legal$1,766$162$72$2,000
Total Functional Expenses$924,660$84,822$37,699$1,047,181
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gary GrottkeDirector & TreasurerMr Grottkes company did bookeeping and taxNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The Board met on November 15, 2018 and reviewed the Form 990.

Conflict of interest policy compliance Part VI line 12C

A conflict of interest policy is distributed annually to the officers and directors. Failure to disclose a potential conflict of interest subjects that person to disciplinary and corrective action.If and when a potential conflict is disclosed, the Board meets and discussing the potential conflict and then votes on how to handle the situation. The Board considers whtehre the transaction is in the organizatiosn best interests, and whether it is fair and reasonable.

CEO executive director top management comp Part VI line 15A

The Board periodically evaluates the performance of the Executive Director and any other officers. The evaluations are intended to ensure that compensation is fair and reasonable in light of each postions responsibilites and the market.

Other officer or key employee compensation Part VI line 15B

Each employee has an annual review by peers, supervisors and subordinates. Compensation levels and changes are based upon the results of these reviews and market conditions.

Governing documents etc available to public Part VI line 19

The organization keeps on the premises its financial statements, bylaws, written personnel maunuals, clinical policies and procedures manual and conflict of interest policy, and makes them available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Cornerstone Counseling Ctr Chicago
EIN
36-3180656
In Care Of
% Grace Ahn-Im
Phone
3125738860
Address
1111 N Wells STE 400, Chicago, IL 60610

Signing Officer

Name
Grace Ahn-im
Title
Ed
Phone
7739368062
Signed
2026-02-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Dr Grace AhnIm
Formed
1982
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
30
Volunteers
7

Preparer

Firm
Quality Back Office
Address
47 E Chicago Avenue Suite 360, Naperville, IL 60540
Preparer
Gary Grottke CPA
Phone
6304280640
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt01012376
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088632
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01012376
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01165748
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01087615
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01185587
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01086257
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05537583
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01106224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01211757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01101754
IRS990ScheduleA/Total509Grp/TotalAmt05626215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01040732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01165748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01106224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01211757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01101754
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05626215
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0-177941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177941
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0177941
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0177941
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Gary Grottke
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director & Treasurer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Mr Grottkes company did bookeeping and tax
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Mr Grottke's company was engaged to do bookkeeping and tax work prior to Mr Grottke becoming a dircetor. The fees charged by Mr. Grottke's conmpany have only decreaesed since he became a director.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Supplemental Information for Schedule L
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board met on November 15, 2018 and reviewed the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A conflict of interest policy is distributed annually to the officers and directors. Failure to disclose a potential conflict of interest subjects that person to disciplinary and corrective action.If and when a potential conflict is disclosed, the Board meets and discussing the potential conflict and then votes on how to handle the situation. The Board considers whtehre the transaction is in the organizatiosn best interests, and whether it is fair and reasonable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board periodically evaluates the performance of the Executive Director and any other officers. The evaluations are intended to ensure that compensation is fair and reasonable in light of each postions responsibilites and the market.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each employee has an annual review by peers, supervisors and subordinates. Compensation levels and changes are based upon the results of these reviews and market conditions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization keeps on the premises its financial statements, bylaws, written personnel maunuals, clinical policies and procedures manual and conflict of interest policy, and makes them available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalAssetsGrp/EOYAmt0193665
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028356
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037699
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0924660
IRS990/TotalFunctionalExpensesGrp/TotalAmt01047181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139788
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IRS990/TotalLiabilitiesGrp/BOYAmt0139788
IRS990/TotalLiabilitiesGrp/EOYAmt045513
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148152
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0924660
IRS990/TotalProgramServiceRevenueAmt01012376
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01029585
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01057941
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193665
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01111 N Wells Ste 400
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060610
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0chicagocounseling.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GRACE AHN-IM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ED
ReturnHeader/BusinessOfficerGrp/PhoneNum07739368062
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-11

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