CORNERSTONE COMMUNITY DEVELOPMENT CORPORATION

EIN: 943100741 501(c)(3)

SAN LEANDRO, CA

Total Revenue
$12,560,621
Total Expenses
$11,844,777
Total Assets
$6,204,376
Net Assets
$3,674,430
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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
CA
Principal Officer
ELIZABETH VARELA
Phone
5103570205
Tax Period
2022-07-01 to 2023-06-30

CORNERSTONE COMMUNITY DEVELOPMENT CORPORATION, founded in 1986, is a mid-sized nonprofit that reported $12.6M in total revenue in fiscal year 2022. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $11.8M left a modest 6% surplus.

Mission

ENDING HOMELESSNESS AND DOMESTIC VIOLENCE OF WOMEN AND CHILDREN

Program Service Accomplishments

Program 1
Expenses: $6,319,244 Revenue: $6,292,695

HOUSING PROGRAMS - BUILDING FUTURES' HOUSING SERVICES INCLUDE BESSIE COLEMAN COURT, A 52-UNIT PERMANENT SUPPORTIVE HOUSING COMMUNITY FOR FORMALLY CHRONICALLY HOMELESS SURVIVORS OF DOMESTIC VIOLENCE...

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HOUSING PROGRAMS - BUILDING FUTURES' HOUSING SERVICES INCLUDE BESSIE COLEMAN COURT, A 52-UNIT PERMANENT SUPPORTIVE HOUSING COMMUNITY FOR FORMALLY CHRONICALLY HOMELESS SURVIVORS OF DOMESTIC VIOLENCE. ALL RESIDENTS LIVING AT BESSIE COLEMAN COURT RECEIVE CASE MANAGEMENT AND ACCESS TO A RANGE OF SERVICES INCLUDING SUPPORT GROUPS, COMMUNITY GATHERINGS, CLOTHING AND HOUSEHOLD ITEMS, AND LIFE SKILLS TRAINING. BUILDING FUTURES ALSO RUNS RAPID REHOUSING SUBSIDIES AND WRAPAROUND SERVICES TO LITERALLY HOMELESS FAMILIES. THE HOUSING COMMUNITY SUPPORT PROGRAM ASSISTS CHRONICALLY HOMELESS INDIVIDUALS CONNECTED WITH HOUSING WITH TENANCY SUPPORT SERVICES INCLUDING ASSISTANCE WITH GOAL PLANNING, BUDGETING, CONNECTION TO AND MAINTANANCE OF SERVICES, RELATIONSHIPS WITH LANDLORDS, TRANSPORTATION, SELF-ADVICACY, AND CONNECTION TO MENTAL HEALTH SERVICES, BENEFITS, INCOME, AND HEALTH CARE.

Program 2
Expenses: $2,007,687 Revenue: $3,071,493

HOMELESS SERVICES BUILDING FUTURES OPERATES TWO EMERGENCY SHELTERS FOR WOMEN AND CHILDREN EXPERIENCING HOMELESSNESS: THE 30-BED SAN LEANDRO SHELTER, AND THE 25-BED MIDWAY SHELTER. PARTICIPANTS ARE...

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HOMELESS SERVICES BUILDING FUTURES OPERATES TWO EMERGENCY SHELTERS FOR WOMEN AND CHILDREN EXPERIENCING HOMELESSNESS: THE 30-BED SAN LEANDRO SHELTER, AND THE 25-BED MIDWAY SHELTER. PARTICIPANTS ARE CONNECTED TO THE SHELTERS THROUGH ALAMEDA COUNTY'S COORDINATED ENTRY SYSTEM. SERVICES INCLUDE SHELTER, CASE MANAGEMENT, REFERRALS TO HOUSING PROGRAMS, COMMUNITY AND MAINSTREAM BENEFITS AND SERVICES, PRIMARY DENTAL, MEDICAL AND MENTAL HEALTH CARE, FINANCIAL LITERACY, AND PERSONALIZED ADVOCACY AND ASSISTANCE. RESIDENTS ALSO RECEIVE MEALS, SHOWER AND LAUNDRY FACILITIES, AND 24/7 STAFFING TO ENSURE THEIR SAFETY. THE AGENCY ALSO OPERATES WINTER WARMING SHELTERS IN ALAMEDA AND SAN LEANDRO, PROVIDING OVERNIGHT SHELTER AND TWO MEALS. STREET OUTREACH PROGRAMS IN ALAMEDA, SAN LEANDRO, AND OAKLAND CONNECT PEOPLE IN NEED TO ONE A HOUSING RESOURCE CENTER, WHERE THEY ARE PROVIDED WITH HOUSING PROBLEM SOLVING, CRISIS ASSESSMENT, AND ENROLLMENT IN ONE OF BUILDING FUTURES' COORDINATED ENTRY SYSTEM ACCESS POINTS IN SAN LEANDRO, ALAMEDA, OR OAKLAND.

Program 3
Expenses: $1,471,299 Revenue: $1,545,168

DOMESTIC VIOLENCE SERVICES A SPECTRUM OF SERVICES INCLUDING A 20-BED DOMESTIC VIOLENCE SHELTER WHERE RESIDENTS RECEIVE SHELTER, FOOD, COUNSELING, CASE MANAGEMENT, REFERRALS TO HOUSING PROGRAMS...

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DOMESTIC VIOLENCE SERVICES A SPECTRUM OF SERVICES INCLUDING A 20-BED DOMESTIC VIOLENCE SHELTER WHERE RESIDENTS RECEIVE SHELTER, FOOD, COUNSELING, CASE MANAGEMENT, REFERRALS TO HOUSING PROGRAMS, COMMUNITY AND MAINSTREAM BENEFITS AND SERVICES, PRIMARY DENTAL, MEDICAL, AND MENTAL HEALTH CARE; FINANCIAL LITERACY, AND PERSONALIZED ADVOCACY AND ASSISTANCE. RESIDENTS ALSO RECEIVE MEALS, SHOWER AND LAUNDRY FACILITIES, AND 24/7 STAFFING TO ENSURE SAFETY. THE AGENCY ALSO PROVIDES A 24-HOUR DOMESTIC VIOLENCE CRISIS LINE AND COMMUNITY OUTREACH SERVICES INCLUDING SAFETY PLANNING, COUNSELING, SUPPORT GROUPS, COURT ACCOMPANIMENT, EDUCATION, AND OTHER NEEDED SERVICES. TWICE ANNUALLY, THE AGENCY DELIVERS THE CALIFORNIA 40-HOUR DOMESTIC VIOLENCE COUNSELOR TRAINING. SERVICES TO DV SURVIVORS ALSO INCLUDE CONNECTION TO BUILDING FUTURES' DOMESTIC VIOLENCE COORDINATED ENTRY ACCESS POINT AND HOUSING PROGRAM.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,083,036
Program Service Revenue $11,445,639
Investment Income $0
Other Revenue $31,946
TOTAL REVENUE $12,560,621

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,890,598
Fundraising Expenses $510,669
Program Expenses $10,846,945
Other Expenses $6,954,179
TOTAL EXPENSES $11,844,777

Year-over-Year Comparison

2022 2021 Change
Revenue $12,560,621 $9,715,504 +0.3%
Expenses $11,844,777 $9,236,775 +0.3%
Net Income $715,844 $478,729 +0.5%
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
9
Independent Members
9
Employees
106
Volunteers
110

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
4
$0
Total Directors
10
$0
Key Employees
1
$150,000
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
INGRID JONSSON SECRETARY 2.00
Officer Director
$0 $0 $0
PAUL CARNEY VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
JOLENE WRIGHT DIRECTOR 2.00
Director
$0 $0 $0
CARLA DARTIS DIRECTOR 2.00
Director
$0 $0 $0
SANDY SCHNIEDER TREASURER 2.00
Officer Director
$0 $0 $0
CRISTI RITSCHEL PRESIDENT 2.00
Officer Director
$0 $0 $0
JEAN HOM DIRECTOR 2.00
Director
$0 $0 $0
NICOLE HANKTON DIRECTOR 2.00
Director
$0 $0 $0
ELLEN DEKTAR DIRECTOR 2.00
Director
$0 $0 $0
CARRIE LUTJENS DIRECTOR 2.00
Director
$0 $0 $0
ELIZABETH VARELA EXECUTIVE DIRECTOR 40.00
Key Emp
$150,000 $0 $150,000
SABRINA THOMAS EMERGENCY SERVICES PROGRAM 40.00
Highest
$105,000 $26,200 $131,200
EULA RACHELLE MARTIN FINANCE DIRECTOR 40.00
Highest
$143,000 $35,700 $178,700
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 No data No data No data No data
2023 $12,560,621 $11,844,777 $6,204,376 $715,844
2022 $9,715,504 $9,236,775 $4,175,110 $478,729
2021 $9,460,015 $8,122,345 $3,479,202 $1,337,670
2020 $7,190,178 $7,057,598 $3,288,072 $132,580
2019 $5,746,488 $5,559,031 $2,611,652 $187,457
2018 $5,015,892 $4,646,386 $2,452,181 $369,506
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