CORA Community Overcoming Relationship Abuse

EIN: 942481188 501(c)(3)

San Mateo, CA

Total Revenue
$9,376,117
Total Expenses
$8,015,225
Total Assets
$9,715,693
Net Assets
$7,679,280
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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
CA
Phone
6506520800
Tax Period
2023-07-01 to 2024-06-30

CORA Community Overcoming Relationship Abuse, founded in 1977, is a community nonprofit that reported $9.4M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $8.0M left a modest 15% surplus.

Mission

CORAS MISSION IS TO PROVIDE SAFETY, SUPPORT AND HEALING FOR INDIVIDUALS WHO EXPERIENCE ABUSE IN AN INTIMATE RELATIONSHIP, AND EDUCATE THE COMMUNITY TO BREAK THE CYCLE OF DOMESTIC VIOLENCE. CORAS VISION IS A SOCIETY WHERE INTIMATE PARTNERS TREAT ONE ANOTHER WITH RESPECT, WHERE DOMESTIC VIOLENCE AND OTHER FORMS OF RELATIONSHIP ABUSE ARE NOT TOLERATED, AND WHERE SERVICES ARE ACCESSIBLE TO ALL WHO NEED THEM.

Program Service Accomplishments

Program 1
Expenses: $2,098,580 Revenue: $1,938,852

Supportive housing and emergency shelter:CORA offers supportive housing and subsidies to those left homeless due to domestic violence as well as emergency shelter for those fleeing violence. In...

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Supportive housing and emergency shelter:CORA offers supportive housing and subsidies to those left homeless due to domestic violence as well as emergency shelter for those fleeing violence. In addition, during the pandemic housing and emergency shelter staff have assisted clients with understanding financial support available to them through COVID relief funding (e.g., child tax credit payments, economic stimulus.) Our aim is to help individuals and families become self-sufficient by finding permanent housing and increasing income. During the fiscal year 2023-24, 356 clients received supportive housing and or emergency shelter services.

Program 2
Expenses: $1,526,505 Revenue: $1,536,524

Family support services:Mental health services - CORA offers therapeutic counseling services. Counseling and support groups are led by trained, trauma-informed specialists. Services are available in...

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Family support services:Mental health services - CORA offers therapeutic counseling services. Counseling and support groups are led by trained, trauma-informed specialists. Services are available in English and Spanish and are open to survivors and their children. To maintain access to services and social distancing, services have been provided virtually through a telehealth format. During the fiscal year 2023-24, 751 San Mateo County residents received mental health services through CORA. Community Education - CORA provides education on domestic violence, including understanding relationship abuse, warning signs of abuse, power and control, tech abuse, and how to help someone who may be in a violent relationship. We also offer tailored workshops on topics such as healthy relationships for youth and preventing teen dating violence. Trained intimate partner abuse educators are available to provide workshops for any group in San Mateo County. During the fiscal year 2023-24, CORA educated 1,642 community members about intimate partner abuse.

Program 3
Expenses: $741,545 Revenue: $781,529

CSS (Crisis Support Services):CORA's CSS Department serves as the front door to the agency for clients and the community. 24 hours a day, seven days a week, CSS provides a lifeline for people in the...

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CSS (Crisis Support Services):CORA's CSS Department serves as the front door to the agency for clients and the community. 24 hours a day, seven days a week, CSS provides a lifeline for people in the midst of a domestic violence crisis. With services available around the clock, the department serves as a first responder, offering immediate, compassionate, and skilled support to those in dire need. The department features two programs:24-hour hotline - the hotline is how the majority of those fleeing domestic violence get connected to needed services. The hotline helps someone at risk to safety plan and provides an assessment of risks and needs, moving them to emergency housing shelter or referring them to another department as indicated. It is a vital component of ensuring the community has access to intervention services in their moment of need.Emergency Response Program (ERP) is a joint project with countywide law enforcement, where CORA provides timely intervention and advocacy. This joint project bridges the gap between immediate danger and ongoing support. In collaboration with local police and sheriff departments, this program ensures survivors in crisis situations are connected to services that can help them navigate the crisis. ERP is a contact point for law enforcement officers who are dispatched to or otherwise encounter residents in need due to domestic violence. CORAs crisis counselors work with law enforcement to offer support, safety planning, and essential resources.During the fiscal year 2023-24, CORAs CSS team answered 2,169 calls and responded to 2,380 law enforcement referrals. With total revenue of $781,529, the CSS Department continues to be a beacon of hope and support, demonstrating CORA's unwavering commitment to those affected by domestic violence.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $8,993,858
Program Service Revenue $0
Investment Income $407,351
Other Revenue $-25,092
TOTAL REVENUE $9,376,117

Expense Breakdown

Grants Paid $1,242,024
Salaries & Benefits $5,416,107
Fundraising Expenses $408,475
Program Expenses $5,435,428
Other Expenses $1,357,094
TOTAL EXPENSES $8,015,225

Year-over-Year Comparison

2023 2022 Change
Revenue $9,376,117 $7,539,027 +0.2%
Expenses $8,015,225 $7,579,248 +0.1%
Net Income $1,360,892 $-40,221 -34.8%
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
15
Independent Members
15
Employees
88
Volunteers
98

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
6
$466,590
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Karen Ferguson CEO 40.00
Officer
$203,315 $48,424 $251,739
Rupinder Malhi CFO 40.00
Officer
$180,185 $34,666 $214,851
Lynn Scheutte Quality & SI Dir 40.00
$141,290 $20,763 $162,053
Tracey Cook Director of HR 40.00
$132,830 $16,245 $149,075
Alyssa Wieting Director of Dev. 40.00
$122,750 $17,467 $140,217
Melissa Gibbs Sr Mgr of Legal Sv 40.00
$117,636 $12,334 $129,970
Linda Adler Board Chair 3.00
Officer Director
$0 $0 $0
Lara McDonald Board Member 2.00
Director
$0 $0 $0
Christelle Carlon Board Member 2.00
Director
$0 $0 $0
Karuna Chibber Board Member 2.00
Director
$0 $0 $0
Michelle Fowler Board Member 2.00
Director
$0 $0 $0
Donald Duffy Magilligan Secretary 2.00
Officer Director
$0 $0 $0
Phoebe Venkat Treasurer 2.00
Officer Director
$0 $0 $0
Kristina Bell Board Member 3.00
Director
$0 $0 $0
Elizabeth Gomez Board Member 0.00
Director
$0 $0 $0
Toni Martinez Board Member 2.00
Director
$0 $0 $0
Meaghan Hassel-Shearer Board Member 0.00
Director
$0 $0 $0
Dan Rave Vice Chair 3.00
Officer Director
$0 $0 $0
Francisco J Terrizzano Board Member 2.00
Director
$0 $0 $0
Sarah Mizra Board Member 2.00
Director
$0 $0 $0
Jill Morris Board Member 40.00
Director
$0 $0 $0
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
2025 No data No data No data No data
2024 $9,376,117 $8,015,225 $9,715,693 $1,360,892
2023 $7,539,027 $7,579,248 $9,281,169 $-40,221
2022 $6,480,919 $6,137,010 $9,307,630 $343,909
2021 $6,232,567 $6,377,461 $9,840,307 $-144,894
2020 $6,383,928 $6,073,471 $8,842,109 $310,457
2019 $5,667,950 $5,606,690 $8,339,698 $61,260
2018 $5,370,257 $5,297,282 $8,300,973 $72,975
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