Nonprofit · EIN 82-5500021
CORNERSTONE COLLABORATIVE FLORIDA INC
Tax-exempt · WEST PALM BCH, FL 33401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $35,693 | $34,156 | $1,537 | $59,276 | $57,739 | $1,537 |
| December 31, 2023 | 990 | $24,132 | $20,600 | $3,532 | $58,423 | $54,144 | $4,279 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $35,554
- of which government grants
- $9,999
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $139
Expenses
- Grants and similar amounts paid
- $11,624
- Compensation of officers, directors and key employees
- $6,786
- Salaries, compensation and benefits (total)
- $6,786
- Professional fundraising fees
- $0
- Occupancy
- $1,242
- Travel
- $4,270
- Program services (functional)
- $19,102
- Management and general (functional)
- $8,268
- Fundraising (functional)
- $6,787
Balance sheet and other
- Total assets, start of year
- $58,423
- Total assets, end of year
- $59,276
- Total liabilities, end of year
- $57,739
- Net assets, end of year
- $1,537
- Publicly traded securities
- $13
- Net assets without donor restrictions
- $1,206
- Net assets with donor restrictions
- $331
- Gross receipts
- $35,693
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2018
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Keenyn McFarlane | CEO Trustee or director, Officer | 20 | $6,786 |
| FRANCOIS FILS AIME II | Director Trustee or director | 0 | $5,000 |
| YVES E SALOMON | Director Trustee or director | 0 | $0 |
| CASSANDRA THOMAS | Director Trustee or director | 0 | $0 |
| CARRIE AZAN-MONCRIEFFE | Director Trustee or director | 0 | $0 |
| ANDREW G MARCH | Director Trustee or director | 0 | $0 |
| EVYNN MCFALLS | Director Trustee or director | 0 | $0 |
| MARIO CHAPE | Director Trustee or director | 0 | $0 |
| NASSEAM MCPHERSON-JAMES | Director Trustee or director | 0 | $0 |
| LAWRENCE HENRY PHD | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEENYN MCFARLANE | CEO Trustee or director, Officer | 0 | $500 |
| ANDREW G MARCH | Director Trustee or director | 0 | $0 |
| CASSANDRA THOMAS | Director Trustee or director | 0 | $0 |
| DARLENE HILL | Director Trustee or director | 0 | $0 |
| FRANCOIS FILS AIME II | Director Trustee or director | 0 | $0 |
| CARRIE AZAN-MONCRIEFFE | Director Trustee or director | 0 | $0 |
| EVYNN MCFALLS | Director Trustee or director | 0 | $0 |
| NASSEAM MCPHERSON-JAMES | Director Trustee or director | 0 | $0 |
| YVES E SALOMON | Director Trustee or director | 0 | $0 |
| LAWRENCE HENRY PHD | Director Trustee or director | 0 | $0 |
| MARIO CHAPE | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 500 S AUSTRALIAN AVE STE 600, WEST PALM BCH, FL 33401-6237
- In care of
- % KEENYN MCFARLANE
- Mailing address (990-N for 2024)
- 500 S AUSTRALIAN AVE STE 600 STE, West Palm Bch FL 334016237
- Principal officer (990 for 2024)
- Keenyn McFarlane, 500 S AUSTRALIAN AVE STE 600 STE, PMB 1154, West Palm Bch, FL 334016237
- Principal officer (990-N for 2024)
- Keenyn McFarlane, 500 S AUSTRALIAN AVE STE 600 STE, PMB 1154, West Palm Bch FL 334016237
- Signed the 990
- Keenyn McFarlane, CEO
- Phone
- (781) 626-2142
- Website
- www.cornercollab.org
Mission
The Collaboratives mission is to end poverty and disrupt persistent community violence by developing and delivering innovative pathways and solutions.
Program accomplishments
- Brunch & Ball Youth MentoringExpenses $5,520 · revenue $12,224
- Neighbors Helping NeighborsExpenses $5,325 · grants $5,311 · revenue $5,325
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-5500021
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $59,276
- Income (IRS master file)
- $35,693
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: Keenyn McFarlane | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2024 | $35,693 | $34,156 | $59,276 | XML |
| 990 | December 2023 | $24,132 | $20,600 | $58,423 | XML |
| 990 | December 2022 | $55,612 | $55,282 | $78,280 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-5500021).
Questions about CORNERSTONE COLLABORATIVE FLORIDA INC
- What is the EIN of CORNERSTONE COLLABORATIVE FLORIDA INC?
- The employer identification number (EIN) of CORNERSTONE COLLABORATIVE FLORIDA INC is 82-5500021.
- Is CORNERSTONE COLLABORATIVE FLORIDA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to CORNERSTONE COLLABORATIVE FLORIDA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CORNERSTONE COLLABORATIVE FLORIDA INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CORNERSTONE COLLABORATIVE FLORIDA INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CORNERSTONE COLLABORATIVE FLORIDA INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended December 31, 2024.
- Who is the principal officer of CORNERSTONE COLLABORATIVE FLORIDA INC?
- The 990 for the year ended December 31, 2024 names Keenyn McFarlane.
- Who are the officers and directors of CORNERSTONE COLLABORATIVE FLORIDA INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 2 received compensation from the organization, the highest $6,786 (Keenyn McFarlane, CEO).
- How much revenue does CORNERSTONE COLLABORATIVE FLORIDA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $35,693, expenses of $34,156 and total assets of $59,276 at year end.
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