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Employer Identification Number 61-1474064

CORNERSTONE CHILD DEVELOPMENT CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CORNERSTONE CHILD DEVELOPMENT CENTER
Employer identification number (EIN):61-1474064
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE YOUNG CHILDREN AGES 6 WEEKS THROUGH 5 YEARS OLD WITH DEVELOPMENT AND EDUCATIONAL ACTIVITIES AND LEARNING EXPERIENCES.
Number of Employees66
Number of Volunteers0
Year Formed2004

Organization Governance

Legal DomicileKY
Voting Members - Governing Body17
Voting Members - Independent17

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 1,770
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,633,292
Program Service Revenue from current yearUSD $ 1,749,859
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 1,770
Other Revenue from prior yearUSD $ 862
Other Revenue from current yearUSD $ 8,286
Gross receipts from all sourcesUSD $ 2,436,323
Net assets / fund balances at end of fiscal yearUSD $ 879,509
Net assets / fund balances at beginning of fiscal yearUSD $ 569,198
Total liabilities at end of fiscal yearUSD $ 510,407
Total liabilities at beginning of fiscal yearUSD $ 523,718
Total assets at end of fiscal yearUSD $ 1,389,916
Total assets at beginning of fiscal yearUSD $ 1,092,916
Revenues less expenses for current yearUSD $ 310,311
Revenues less expenses for previous yearUSD $ 209,966
Total expenses for current yearUSD $ 2,100,737
Total expenses for previous yearUSD $ 2,067,275
Other expenses in current yearUSD $ 505,394
Other expenses in previous yearUSD $ 463,926
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,595,343
Employee salary and benefits paid in previous yearUSD $ 1,603,349
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,411,048
Total revenue in previous fiscal yearUSD $ 2,277,241
Contributions and grants from current yearUSD $ 651,133
Contributions and grants from previous yearUSD $ 643,087
Gross income from fundraising eventsUSD $ 33,561
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,520,813
Program Service Revenue from current yearUSD $ 1,633,292
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 54
Other Revenue from current yearUSD $ 862
Gross receipts from all sourcesUSD $ 2,277,241
Net assets / fund balances at end of fiscal yearUSD $ 569,198
Net assets / fund balances at beginning of fiscal yearUSD $ 359,232
Total liabilities at end of fiscal yearUSD $ 523,718
Total liabilities at beginning of fiscal yearUSD $ 452,546
Total assets at end of fiscal yearUSD $ 1,092,916
Total assets at beginning of fiscal yearUSD $ 811,778
Revenues less expenses for current yearUSD $ 209,966
Revenues less expenses for previous yearUSD $ 245,752
Total expenses for current yearUSD $ 2,067,275
Total expenses for previous yearUSD $ 1,554,396
Other expenses in current yearUSD $ 463,926
Other expenses in previous yearUSD $ 422,604
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,603,349
Employee salary and benefits paid in previous yearUSD $ 1,131,792
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,277,241
Total revenue in previous fiscal yearUSD $ 1,800,148
Contributions and grants from current yearUSD $ 643,087
Contributions and grants from previous yearUSD $ 279,281
Gross income from fundraising eventsUSD $ 862
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,264,523
Program Service Revenue from current yearUSD $ 1,520,813
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 21,959
Other Revenue from current yearUSD $ 54
Gross receipts from all sourcesUSD $ 1,800,148
Net assets / fund balances at end of fiscal yearUSD $ 359,232
Net assets / fund balances at beginning of fiscal yearUSD $ 113,480
Total liabilities at end of fiscal yearUSD $ 452,546
Total liabilities at beginning of fiscal yearUSD $ 461,954
Total assets at end of fiscal yearUSD $ 811,778
Total assets at beginning of fiscal yearUSD $ 575,434
Revenues less expenses for current yearUSD $ 245,752
Revenues less expenses for previous yearUSD $ -118,787
Total expenses for current yearUSD $ 1,554,396
Total expenses for previous yearUSD $ 1,454,959
Other expenses in current yearUSD $ 422,604
Other expenses in previous yearUSD $ 418,136
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,131,792
Employee salary and benefits paid in previous yearUSD $ 1,036,823
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,800,148
Total revenue in previous fiscal yearUSD $ 1,336,172
Contributions and grants from current yearUSD $ 279,281
Contributions and grants from previous yearUSD $ 49,690
Gross income from fundraising eventsUSD $ 54
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,616,562
Program Service Revenue from current yearUSD $ 1,264,523
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 21,645
Other Revenue from current yearUSD $ 21,959
Gross receipts from all sourcesUSD $ 1,341,790
Net assets / fund balances at end of fiscal yearUSD $ 113,480
Net assets / fund balances at beginning of fiscal yearUSD $ 232,267
Total liabilities at end of fiscal yearUSD $ 461,954
Total liabilities at beginning of fiscal yearUSD $ 34,632
Total assets at end of fiscal yearUSD $ 575,434
Total assets at beginning of fiscal yearUSD $ 266,899
Revenues less expenses for current yearUSD $ -118,787
Revenues less expenses for previous yearUSD $ 4,684
Total expenses for current yearUSD $ 1,454,959
Total expenses for previous yearUSD $ 1,646,025
Other expenses in current yearUSD $ 418,136
Other expenses in previous yearUSD $ 449,604
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,036,823
Employee salary and benefits paid in previous yearUSD $ 1,196,421
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,336,172
Total revenue in previous fiscal yearUSD $ 1,650,709
Contributions and grants from current yearUSD $ 49,690
Contributions and grants from previous yearUSD $ 12,502
Gross income from fundraising eventsUSD $ 27,577
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,497,813
Program Service Revenue from current yearUSD $ 1,616,562
Investment Income from prior yearUSD $ 125
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 13,024
Other Revenue from current yearUSD $ 21,645
Gross receipts from all sourcesUSD $ 1,655,908
Net assets / fund balances at end of fiscal yearUSD $ 232,267
Net assets / fund balances at beginning of fiscal yearUSD $ 227,583
Total liabilities at end of fiscal yearUSD $ 34,632
Total liabilities at beginning of fiscal yearUSD $ 14,813
Total assets at end of fiscal yearUSD $ 266,899
Total assets at beginning of fiscal yearUSD $ 242,396
Revenues less expenses for current yearUSD $ 4,684
Revenues less expenses for previous yearUSD $ -9,692
Total expenses for current yearUSD $ 1,646,025
Total expenses for previous yearUSD $ 1,535,654
Other expenses in current yearUSD $ 449,604
Other expenses in previous yearUSD $ 403,538
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,196,421
Employee salary and benefits paid in previous yearUSD $ 1,132,116
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,650,709
Total revenue in previous fiscal yearUSD $ 1,525,962
Contributions and grants from current yearUSD $ 12,502
Contributions and grants from previous yearUSD $ 15,000
Gross income from fundraising eventsUSD $ 26,844
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 772,528
Program Service Revenue from current yearUSD $ 1,497,813
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 125
Other Revenue from prior yearUSD $ 12,817
Other Revenue from current yearUSD $ 13,024
Gross receipts from all sourcesUSD $ 1,531,690
Net assets / fund balances at end of fiscal yearUSD $ 227,583
Net assets / fund balances at beginning of fiscal yearUSD $ 237,275
Total liabilities at end of fiscal yearUSD $ 14,813
Total liabilities at beginning of fiscal yearUSD $ 31,325
Total assets at end of fiscal yearUSD $ 242,396
Total assets at beginning of fiscal yearUSD $ 268,600
Revenues less expenses for current yearUSD $ -9,692
Revenues less expenses for previous yearUSD $ 42,769
Total expenses for current yearUSD $ 1,535,654
Total expenses for previous yearUSD $ 742,606
Other expenses in current yearUSD $ 403,538
Other expenses in previous yearUSD $ 200,749
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,132,116
Employee salary and benefits paid in previous yearUSD $ 541,857
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,525,962
Total revenue in previous fiscal yearUSD $ 785,375
Contributions and grants from current yearUSD $ 15,000
Contributions and grants from previous yearUSD $ 30
Gross income from fundraising eventsUSD $ 18,752
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,357,650
Program Service Revenue from current yearUSD $ 1,461,558
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 2,151
Other Revenue from current yearUSD $ 13,325
Gross receipts from all sourcesUSD $ 1,479,387
Net assets / fund balances at end of fiscal yearUSD $ 194,506
Net assets / fund balances at beginning of fiscal yearUSD $ 162,202
Total liabilities at end of fiscal yearUSD $ 32,018
Total liabilities at beginning of fiscal yearUSD $ 15,602
Total assets at end of fiscal yearUSD $ 226,524
Total assets at beginning of fiscal yearUSD $ 177,804
Revenues less expenses for current yearUSD $ 32,304
Revenues less expenses for previous yearUSD $ -25,707
Total expenses for current yearUSD $ 1,442,802
Total expenses for previous yearUSD $ 1,387,378
Other expenses in current yearUSD $ 396,097
Other expenses in previous yearUSD $ 356,268
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,046,705
Employee salary and benefits paid in previous yearUSD $ 1,031,110
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,475,106
Total revenue in previous fiscal yearUSD $ 1,361,671
Contributions and grants from current yearUSD $ 223
Contributions and grants from previous yearUSD $ 1,870
Gross income from fundraising eventsUSD $ 17,606
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,301,720
Program Service Revenue from current yearUSD $ 1,357,650
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 11,481
Other Revenue from current yearUSD $ 2,151
Gross receipts from all sourcesUSD $ 1,373,013
Net assets / fund balances at end of fiscal yearUSD $ 162,202
Net assets / fund balances at beginning of fiscal yearUSD $ 187,909
Total liabilities at end of fiscal yearUSD $ 15,602
Total liabilities at beginning of fiscal yearUSD $ 12,996
Total assets at end of fiscal yearUSD $ 177,804
Total assets at beginning of fiscal yearUSD $ 200,905
Revenues less expenses for current yearUSD $ -25,707
Revenues less expenses for previous yearUSD $ -20,440
Total expenses for current yearUSD $ 1,387,378
Total expenses for previous yearUSD $ 1,333,654
Other expenses in current yearUSD $ 356,268
Other expenses in previous yearUSD $ 341,363
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,031,110
Employee salary and benefits paid in previous yearUSD $ 992,291
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,361,671
Total revenue in previous fiscal yearUSD $ 1,313,214
Contributions and grants from current yearUSD $ 1,870
Contributions and grants from previous yearUSD $ 13
Gross income from fundraising eventsUSD $ 13,493
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 611474064

USA Mailing Address
211 BROWNS LN
LOUISVILLE
KY
40207
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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