Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 59-0638509 • 501(c)3 • Tampa, FL
Profile
The mission of cornerstone family ministries is to make a lasting and positive impact in the lives of economically disadvantaged children and their families in our community by nourishing young bodies, developing young minds, and fostering hope through christone child at a time.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$8,691,735
Down $243,665 (-2.7%) from 2023
Liabilities
Up$1,126,417
Up $64,226 (+6.0%) from 2023
Net Assets
Down$7,565,318
Down $307,891 (-3.9%) from 2023
Revenue
Up$8,704,269
Up $81,917 (+1.0%) from 2023
Expenses
Up$8,774,802
Up $384,390 (+4.6%) from 2023
Net Income
Down-$70,533
Down $302,473 (-130%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of cornerstone family ministries is to make a lasting and positive impact in the lives of economically disadvantaged children and their families in our community by nourishing young bodies, developing young minds, and fostering hope through christone child at a time.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,487,702 | $4,540,501 | ▲ $52,799 |
| Other Notes and Loans Receivable, Net | $2,466,841 | $2,215,626 | ▼ $251,215 |
| Pledges and Grants Receivable | $1,007,022 | $998,112 | ▼ $8,910 |
| Cash and Non-Interest-Bearing Accounts | $852,964 | $803,678 | ▼ $49,286 |
| Investments Other Securities | $120,871 | $127,818 | ▲ $6,947 |
| Prepaid Expenses and Deferred Charges | - | $6,000 | - |
| Total Assets | $8,935,400 | $8,691,735 | ▼ $243,665 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,058,509 | $1,124,577 | ▲ $66,068 |
| Mortgage Notes Payable Secured by Investment Property | $3,682 | $1,840 | ▼ $1,842 |
| Total Liabilities | $1,062,191 | $1,126,417 | ▲ $64,226 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $6,813,598 | $6,415,441 | ▼ $398,157 |
| Net Assets Without Donor Restrictions | $1,059,611 | $1,149,877 | ▲ $90,266 |
| Total Net Assets Fund Balance | $7,873,209 | $7,565,318 | ▼ $307,891 |
| Total Liabilities and Net Assets / Fund Balance | $8,935,400 | $8,691,735 | ▼ $243,665 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $3,148,000 | - | $3,148,000 |
| Buildings | $1,267,249 | $211,672 | $1,478,921 |
| Leasehold Improvements | $119,730 | $31,264 | $150,994 |
| Equipment | $5,522 | $40,799 | $46,321 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $120,871 | - | ▲ $22,024 | $14,125 | $127,818 |
| 2022 | $114,363 | - | ▲ $8,486 | $1,077 | $120,871 |
| 2021 | $145,690 | - | ▼ $22,582 | $7,709 | $114,363 |
| 2020 | $144,169 | - | ▲ $11,613 | $8,826 | $145,690 |
| 2019 | $156,031 | - | ▲ $9,491 | $20,095 | $144,169 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cathy Stone | Executive Di | FT | $129,295 | $129,295 |
| Sarah Ellis | Director of Fin & | FT | $77,447 | $77,447 |
| Name | Title |
|---|---|
| Hilary Rain | Chair of Ope |
| Curtis Parry Jr | President |
| Steve Beaty | Dev Comm CHA |
| Gloria Emerson | Member |
| Pamela Hansen | Member |
| Shari Gillis | Member |
| Skip Henk | Member |
| Tara Ruberg | Member |
| Christine Hairleson | Secretary |
| Cindy Sisco | Treasurer |
| Ephraim Livingston | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,819,120 |
| Salaries, Compensation, and Employee Benefits | $1,955,682 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,465,353 | $119,501 | - | $1,584,854 |
| Occupancy | $209,889 | $150 | - | $210,039 |
| Current Officers, Directors, Trustees, and Key Employees | $179,344 | $14,625 | - | $193,969 |
| Payroll Taxes | $126,531 | $10,184 | - | $136,715 |
| Fees for Services Other | $107,837 | $12,398 | - | $120,235 |
| Depreciation Depletion | $1,047 | $79,224 | - | $80,271 |
| Office Expenses | $41,004 | $15,113 | - | $56,117 |
| Information Technology | $37,998 | $1,758 | - | $39,756 |
| Fees for Services Accounting | $31,140 | $8,595 | - | $39,735 |
| Other Employee Benefits | $26,346 | $2,624 | - | $28,970 |
| All Other Expenses | $4,189 | $20,827 | - | $25,016 |
| Travel | $24,975 | $35 | - | $25,010 |
| Insurance | $11,057 | $11,323 | - | $22,380 |
| Other Expenses | $15,753 | $2,673 | - | $15,753 |
| Pension Plan Contributions | $10,063 | $1,111 | - | $11,174 |
| Advertising | $2,121 | $3,290 | - | $5,411 |
| Conferences and Meetings | $3,823 | $462 | - | $4,285 |
| Interest | $21 | - | - | $21 |
| Total Functional Expenses | $8,470,838 | $303,964 | $0 | $8,774,802 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,223,826 |
| Expenses per Audited Statements | $8,774,802 |
| Total Expenses per Form 990 | $8,774,802 |
| Expenses Not Reported on Form 990 | $449,024 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $333,871 |
| Fundraising Direct Expenses | $32,895 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $177,903 | $177,903 | $3,717 | $174,186 |
| Wonderwalk | $155,968 | $155,968 | $17,357 | $138,611 |
| Total Events | $333,871 | $333,871 | $32,895 | $300,976 |
“The form 990 was reviewed with the board at their regularly scheduled meeting prior to filing.”
“The organization monitors its procedures for conflict of interest annually or as needed.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request at its administrative offices located at 1802 n. Albany avenue in tampa, florida.”
“The mission of cornerstone family ministries is to make a lasting and positive impact in the lives of economically disadvantaged children and their families in our community by nourishing young bodies, developing young minds, and fostering hope through christone child at a time.”
“Children's early learning center & lab school (the rosa valdez early learning center & lab school) - majority of the children at the center live at or below the poverty level. The center has a standard for high quality care, low teacher-to-child ratios, certified staff, and an enriched learning environment. In addition to a literacy based christian curriculum, the center provides developmental assessments, therapeutic services, behavioral counseling, family support, and lots of love and care for the children and families who are part of the rosa family. Although the center's goal is to prepare children for future academic success, it also strives to provide safe childcare so that parents and caregivers can work or go to school to move their family out of poverty. There are two locations: one is located at oak grove united methodist church and the other is our original located in old west tampa. The organization provided 98 child care scholarships for the children served and sponsored 11 lab school students on the teach scholarship program.”
“The cornerstone children's nutrition education - the cornerstone children's nutrition connection provides nutrition, education, and obesity prevention awareness to low income children and their families, as well as program development and training around nutrition education and nutritious menu planning for the staff of the 150+ centers sponsored by cornerstone through its sponsorship of the child care food program where these children attend for early childhood programming. Our nutritionist and technical assistance coaching staff provide coaching and training sessions to centers to help them improve quality and to ensure that nutritious food was served to children who really need it in addition, cornerstone launched in 2018 a community garden to address the need for community education and access to fresh fruits and vegetables in one of tampa's known food desert areas known as ybor city. The garden is a place where children and their educators and families can learn about where food comes from, how it grows, how to take it home and prepare it, and how it fuels our bodies (the garden movement). This year throughout all our nutrition programs, we had 167 centers serving an average of 18,004 children participate under our sponsorship. 4,064,280 meals were served and 64% of the children served were food insecure.”
“Special event expenses 32,894 special event expenses -32,894”
“Endowment assets consist of investments restricted by the general board of global ministries (gbgm) to provide for the maintenance and repair of certain buildings and leasehold improvements. The agreement calls for assets to be invested in a balanced portfolio comprising not less than 70% in fixed income investments, with the remaining balance invested in medium risk equity securities. The board of directors of the organization has considered the uniform prudent management of institutional funds act of 2007 (upmifa), which requires preservation of the fair value of the original gift as of the gift date of donor-restricted endowment funds, absent explicit donor stipulation to the contrary. Due to the fact that gbgm has stipulated 5.00% of the gift can be used annually for qualified expenses, the endowment is classified as net assets with donor restrictions at september 30, 2024 and 2023.”
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code (irc) and from state corporate income tax under applicable florida statutes. In addition, the organization qualifies for the charitable contribution deduction under irc section 170(b)(1)(a) and has been classified as an organization that is not a private foundation and has been designated a publicly supported organization. The organization follows the income tax standard for uncertain tax positions. The organization has evaluated their tax positions and determined they have no uncertain tax positions as of september 30, 2024 and 2023. Should the organizations tax-exempt status be challenged in the future, the organizations 2022, 2023, and 2024 tax years are open for examination by the irs.”
“Special event expenses 32,894”
“Special event expenses 32,894”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | CHILDREN'S NUTRITIONAL PROGRAM - OUR CHILD CARE FOOD PROGRAM RECRUITED, MONITORED, AND/OR TRAINED 159 CHILD CARE CENTERS IN HILLSBOROUGH, PINELLAS, PASCO, POLK, AND MANATEE COUNTIES SERVING 17,098 CHILDREN AND 4,040,487 MEALS THIS YEAR ALONE. THE PROGRAM TARGETS CENTERS SERVING LOW INCOME CHILDREN AND IS PART OF A STATE-WIDE EFFORT TO MAKE SURE CHILDREN FROM LOW-INCOME FAMILIES ARE EATING NUTRITIOUS FOOD TO HELP THEM GROW IN MIND AND BODY. THE PROGRAM FACILITATES ACCESS FOR CHILDREN AGES BIRTH TO 12 YEARS OLD TO EAT A NUTRITIOUS BREAKFAST, A HOT LUNCH, AND SNACKS. |
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| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 32895 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 333871 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -363 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 7980827 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8737527 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1758 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 37998 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 39756 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11323 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11057 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22380 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21 |
| IRS990/InterestGrp/TotalAmt | 0 | 21 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9474 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9474 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 120871 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 127818 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 283735 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4487702 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4540501 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4824236 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 363 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF CORNERSTONE FAMILY MINISTRIES IS TO MAKE A LASTING AND POSITIVE IMPACT IN THE LIVES OF ECONOMICALLY DISADVANTAGED CHILDREN AND THEIR FAMILIES IN OUR COMMUNITY BY NOURISHING YOUNG BODIES, DEVELOPING YOUNG MINDS, AND FOSTERING HOPE THROUGH CHRISTONE CHILD AT A TIME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3682 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1840 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7873209 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7565318 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -363 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -363 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 300976 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 14860 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1059611 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1149877 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 209889 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 210039 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15113 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41004 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56117 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2624 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26346 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28970 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF FOOD - CHILDCARE |
| IRS990/OtherExpensesGrp/Desc | 1 | RENTAL & MAINT. EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT LOSS PROVISION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 71 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6085810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15753 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6085810 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44803 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44478 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15753 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REBATES AND CREDITS |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5565 |
| IRS990/OtherRevenueTotalAmt | 0 | 5565 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 119501 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1465353 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1584854 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2466841 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2215626 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10184 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 126531 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 136715 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1111 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10063 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11174 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1007022 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 998112 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6000 |
| IRS990/PrincipalOfficerNm | 0 | CURTIS PARRY JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND RELATED FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 182275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 182275 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILDREN'S EARLY LEARNING CENTER & LAB SCHOOL (THE ROSA VALDEZ EARLY LEARNING CENTER & LAB SCHOOL) - MAJORITY OF THE CHILDREN AT THE CENTER LIVE AT OR BELOW THE POVERTY LEVEL. THE CENTER HAS A STANDARD FOR HIGH QUALITY CARE, LOW TEACHER-TO-CHILD RATIOS, CERTIFIED STAFF, AND AN ENRICHED LEARNING ENVIRONMENT. IN ADDITION TO A LITERACY BASED CHRISTIAN CURRICULUM, THE CENTER PROVIDES DEVELOPMENTAL ASSESSMENTS, THERAPEUTIC SERVICES, BEHAVIORAL COUNSELING, FAMILY SUPPORT, AND LOTS OF LOVE AND CARE FOR THE CHILDREN AND FAMILIES WHO ARE PART OF THE ROSA FAMILY. ALTHOUGH THE CENTER'S GOAL IS TO PREPARE CHILDREN FOR FUTURE ACADEMIC SUCCESS, IT ALSO STRIVES TO PROVIDE SAFE CHILDCARE SO THAT PARENTS AND CAREGIVERS CAN WORK OR GO TO SCHOOL TO MOVE THEIR FAMILY OUT OF POVERTY. THERE ARE TWO LOCATIONS: ONE IS LOCATED AT OAK GROVE UNITED METHODIST CHURCH AND THE OTHER IS OUR ORIGINAL LOCATED IN OLD WEST TAMPA. THE ORGANIZATION PROVIDED 98 CHILD CARE SCHOLARSHIPS FOR THE CHILDREN SERVED AND SPONSORED 11 LAB SCHOOL STUDENTS ON THE TEACH SCHOLARSHIP PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1612866 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 182275 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE CORNERSTONE CHILDREN'S NUTRITION EDUCATION - THE CORNERSTONE CHILDREN'S NUTRITION CONNECTION PROVIDES NUTRITION, EDUCATION, AND OBESITY PREVENTION AWARENESS TO LOW INCOME CHILDREN AND THEIR FAMILIES, AS WELL AS PROGRAM DEVELOPMENT AND TRAINING AROUND NUTRITION EDUCATION AND NUTRITIOUS MENU PLANNING FOR THE STAFF OF THE 150+ CENTERS SPONSORED BY CORNERSTONE THROUGH ITS SPONSORSHIP OF THE CHILD CARE FOOD PROGRAM WHERE THESE CHILDREN ATTEND FOR EARLY CHILDHOOD PROGRAMMING. OUR NUTRITIONIST AND TECHNICAL ASSISTANCE COACHING STAFF PROVIDE COACHING AND TRAINING SESSIONS TO CENTERS TO HELP THEM IMPROVE QUALITY AND TO ENSURE THAT NUTRITIOUS FOOD WAS SERVED TO CHILDREN WHO REALLY NEED IT IN ADDITION, CORNERSTONE LAUNCHED IN 2018 A COMMUNITY GARDEN TO ADDRESS THE NEED FOR COMMUNITY EDUCATION AND ACCESS TO FRESH FRUITS AND VEGETABLES IN ONE OF TAMPA'S KNOWN FOOD DESERT AREAS KNOWN AS YBOR CITY. THE GARDEN IS A PLACE WHERE CHILDREN AND THEIR EDUCATORS AND FAMILIES CAN LEARN ABOUT WHERE FOOD COMES FROM, HOW IT GROWS, HOW TO TAKE IT HOME AND PREPARE IT, AND HOW IT FUELS OUR BODIES (THE GARDEN MOVEMENT). THIS YEAR THROUGHOUT ALL OUR NUTRITION PROGRAMS, WE HAD 167 CENTERS SERVING AN AVERAGE OF 18,004 CHILDREN PARTICIPATE UNDER OUR SPONSORSHIP. 4,064,280 MEALS WERE SERVED AND 64% OF THE CHILDREN SERVED WERE FOOD INSECURE. |
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| IRS990/PYContributionsGrantsAmt | 0 | 8214296 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14834 |
| IRS990/PYOtherExpensesAmt | 0 | 6704878 |
| IRS990/PYOtherRevenueAmt | 0 | 252194 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 141028 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 231940 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1685534 |
| IRS990/PYTotalExpensesAmt | 0 | 8390412 |
| IRS990/PYTotalRevenueAmt | 0 | 8622352 |
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| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -70533 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8206342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8214296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10775553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6821451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5976745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 39994387 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9474 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14834 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10492 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12299 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9491 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 56590 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1002583 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 39994387 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8206342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8214296 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10775553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6821451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5976745 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 39994387 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 40050977 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1267249 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 211672 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1478921 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 952 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 120871 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 127818 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 22024 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 14125 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 901 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 114363 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 120871 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8486 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1077 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1036 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 145690 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 114363 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -22582 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 7709 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1266 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 144169 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 145690 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11613 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 8826 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1258 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 156031 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 144169 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9491 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 20095 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 163912 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 416130 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
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