CORNERSTONE MISSIONS INC DBA ABC BEHAVIOR

EIN: 200179114 501(c)(3) Religion

WARRENTON, VA

Total Revenue
$2,466,364
Total Expenses
$2,887,296
Total Assets
$3,089,527
Net Assets
$75,431
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
VA
Principal Officer
DAVID A MADDOX
Phone
7038641300
Tax Period
2023-01-01 to 2023-12-31

CORNERSTONE MISSIONS INC DBA ABC BEHAVIOR, founded in 2003, is a community nonprofit in the Religion sector that reported $2.5M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $2.9M exceeded revenue, resulting in a 17% operating deficit.

Mission

THE ORGANIZATION IS INVOLVED IN THE PROVISION OF ABA SERVICES TO CHILDREN WITH AUTISM IN THE STATE OF VIRGINIA AND THE FACILITATION OF NEW PRACTICES OPENING IN OTHER STATES AROUND THE COUNTRY.

Program Service Accomplishments

Program 1
Expenses: $2,887,296 Revenue: $2,469,586

OUR PRIMARY ACTIVITIES RELATE TO THE PROVISION OF IN-HOME ABA SERVICES TO CHILDREN WITH AUTISM. THE TEAM CONSISTS OF 9 LICENSE BEHAVIORAL ANALYSTS, 18 ADMINISTRATIVE PERSONNEL AND ABOUT 39 BEHAVIORAL...

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OUR PRIMARY ACTIVITIES RELATE TO THE PROVISION OF IN-HOME ABA SERVICES TO CHILDREN WITH AUTISM. THE TEAM CONSISTS OF 9 LICENSE BEHAVIORAL ANALYSTS, 18 ADMINISTRATIVE PERSONNEL AND ABOUT 39 BEHAVIORAL TECHNICIANS OVER THE COURSE OF THE YEAR. MOST SERVICES WERE PERFORMED UNDER VIRGINIA MEDICAID GUIDELINES, BUT FEW OCCURED UNDER PRIVATE INSURANCE OR SELF-PAY. MOST REVENUES COME FROM MEDICAID WHICH REINFORCES OUR QUALIFICATIONS AS A 501(C)3 ORGANIZATION. THE ENTIRETY OF THE ORGANIZATION WAS DEDICATED TO ITS DIVISION "ABC BEHAVIOR AND ITS PROVISIONS TO ABA SERVICES TO CHILDREN WITH AUTISM.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $69
Program Service Revenue $2,131,984
Investment Income $222,814
Other Revenue $111,497
TOTAL REVENUE $2,466,364

Expense Breakdown

Grants Paid $9,983
Salaries & Benefits $2,297,572
Fundraising Expenses $0
Program Expenses $2,887,296
Other Expenses $579,741
TOTAL EXPENSES $2,887,296

Year-over-Year Comparison

2023 2022 Change
Revenue $2,466,364 $2,270,626 +0.1%
Expenses $2,887,296 $2,284,251 +0.3%
Net Income $-420,932 $-13,625 +29.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
3
Employees
80
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$403,846
Total Directors
5
$250,000
Key Employees
5
$672,067
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID A MADDOX PRESIDENT/DIRECTOR 40.00
Officer Director
$250,000 $0 $250,000
MARK HOLMES DIRECTOR 0.50
Director
$0 $0 $0
BENJAMIN MACGOWAN DIRECTOR 0.50
Director
$0 $0 $0
MICHELE K CLARK DIRECTOR 0.50
Director
$0 $0 $0
MICHELLE LAYTON DIRECTOR 0.00
Director
$0 $0 $0
STEPHANIE L MADDOX DIRECTOR 50.00
Officer
$153,846 $0 $153,846
REBECCA GONZALES KEY EMPLOYEE 50.00
Key Emp
$218,114 $0 $218,114
JESSICA CALIXTO EMPLOYEE 40.00
Key Emp
$113,154 $0 $113,154
CHRISTIAN MADDOX EMPLOYEE 40.00
Key Emp
$101,538 $0 $101,538
BRITTANT PORTERFIELD EMPLOYEE 40.00
Key Emp
$116,681 $0 $116,681
MIRELLIE GARCIA-PADIN EMPLOYEE 40.00
Key Emp
$122,580 $0 $122,580
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $2,466,364 $2,887,296 $3,089,527 $-420,932
2022 $2,270,626 $2,284,251 $2,581,897 $-13,625
2021 $2,793,694 $2,625,231 $1,622,079 $168,463
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