2024-07-19T16:54:47-05:00 2023-06-30 PATRICIA A WINTROATH CPA 2121 N CALIFORNIA BLVD SUITE 290 WALNUT CREEK CA 94596 990 2022-07-01 943100741 CORNERSTONE COMMUNITY DEVELOPMENT CORPORATION CORN 5103570205 1840 FAIRWAY DRIVE SAN LEANDRO CA 94577 ELIZABETH VARELA EXECUTIVE DIRECTOR 9253570205 2024-07-19 ELIZABETH VARELA 999009999 0 PATRICIA A WINTROATH P00430440 9259743310 2024-07-19 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BUILDING FUTURES WITH WOMEN AND CHILDREN ELIZABETH VARELA 1840 FAIRWAY DRIVE SAN LEANDRO CA 94577 12598307 0 X BFWC.ORG X 1986 CA ENDING HOMELESSNESS AND DOMESTIC VIOLENCE OF WOMEN AND CHILDREN 9 9 106 110 0 0 1290883 1083036 8372012 11445639 0 0 52609 31946 9715504 12560621 0 0 0 0 4209106 4890598 0 0 510669 5027669 6954179 9236775 11844777 478729 715844 4175110 6204376 1216524 2529946 2958586 3674430 X ENDING HOMELESSNESS AND DOMESTIC VIOLENCE OF WOMEN AND CHILDREN 0 0 6319244 6292695 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. 2007687 3071493 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. 1471299 1545168 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. 1048715 536283 OTHER SERVICES: BUILDING FUTURES SERVES AS FISCAL SPONSOR TO THE INTERFAITH HOMELESS NETWORK/APRILSHOWERS. THE GROUP PROVIDES SERVICES TO PEOPLE EXPERIENCING HOMELESSNESS ON THE FIRST, THIRD AND FIFTH SUNDAY OF EACH MONTH. THE APRIL SHOWERS EVENT PROVIDES A WELCOMING SAFE PLACE TO RECEIVE SHOWERS, NEW UNDERWEAR AND SOCKS, A HOT LUNCH, COFFEE AND PASTRIES, CLOTHING, A BAG LUNCH AND BOTTLED WATER, HAIRCUTS, AND REFERRALS AND INFORMATION FOR HEALTH CARE, SOCIAL SERVICES, HOUSING, JOBS, AND TRANSPORTATION. 1048715 536283 10846945 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 250 0 106 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X ELIZABETH VARELA 5103570205 1840 FAIRWAY DRIVE SAN LEANDRO CA SAN LEANDRO CA 94577 INGRID JONSSON SECRETARY 2.00 X X 0 0 0 PAUL CARNEY VICE PRESIDENT 2.00 X X 0 0 0 JOLENE WRIGHT DIRECTOR 2.00 X 0 0 0 CARLA DARTIS DIRECTOR 2.00 X 0 0 0 SANDY SCHNIEDER TREASURER 2.00 X X 0 0 0 CRISTI RITSCHEL PRESIDENT 2.00 X X 0 0 0 JEAN HOM DIRECTOR 2.00 X 0 0 0 NICOLE HANKTON DIRECTOR 2.00 X 0 0 0 ELLEN DEKTAR DIRECTOR 2.00 X 0 0 0 CARRIE LUTJENS DIRECTOR 2.00 X 0 0 0 ELIZABETH VARELA EXECUTIVE DIRECTOR 40.00 X 150000 0 0 SABRINA THOMAS EMERGENCY SERVICES PROGRAM 40.00 X 105000 0 26200 EULA RACHELLE MARTIN FINANCE DIRECTOR 40.00 X 143000 0 35700 398000 0 61900 3 0 1 0 0 1083036 182379 1083036 GOVERNMENT CONTRACTS 624200 11000523 11000523 IHN REVENUE 624200 219200 219200 OTHER PROGRAM REVENUE 624200 201043 201043 FORGIVENESS OF DEBT 624200 24873 24873 11445639 69632 37686 31946 31946 12560621 11445639 0 31946 149999 60688 21762 67549 3904433 3557327 147586 199520 513897 473921 10538 29438 322269 288152 12651 21466 65191 11663 53528 434342 172825 181758 79759 417736 342563 44098 31075 9988 7819 1095 1074 2139 2139 87556 15805 71751 80815 45528 33504 1783 DIRECT CLIENT ASSISTANC 4112643 4022838 55200 34605 PROJECT CONSTRUCTION 624008 624008 OTHER EXPENSES 361608 562034 -231289 30863 SUPPLIES & FOOD 213854 179531 29074 5249 544299 482243 53768 8288 11844777 10846945 487163 510669 1097370 1554704 25000 1879356 2157025 2357 16455 4071 2019629 972928 1134545 1046701 47384 1414518 4175110 6204376 296247 260469 160795 135389 588089 548652 171393 1585436 1216524 2529946 X 2958586 3464562 209868 2958586 3674430 4175110 6204376 715844 0 X X 0 1 X 0 0 X 716035 1061784 1183823 1290883 1083036 5335561 716035 1061784 1183823 1290883 1083036 5335561 1164571 4170990 24342 5600 83373 81033 194348 5529909 39007997 0.75430 0.77500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86400 86400 224069 484074 -260005 766131 411055 355076 943029 77799 865230 1046701 DEPOSITS 47384 RIGHT OF USE ASSETS 1367134 1414518 ACCRUED VACATION 195698 LEASE LIABILITY 1389738 1585436 12648203 49896 37686 87582 12560621 0 12560621 11932359 49896 37686 87582 11844777 0 11844777 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 37,686. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 37,686. BUILT TO LAST GALA 58938 58938 37686 MISCELLANEOUS SPECIAL EVENTS 10694 10694 69632 69632 37686 37686 31946 0 0 0 0 0 0 0 0 0 EULA RACHELLE MARTIN FINANCE DIRECTOR 143000 0 0 0 0 0 0 0 35700 0 178700 0 0 0 ELIZABETH VARELA EXECUTIVE DIRECTOR 150000 0 0 0 0 0 0 0 0 0 150000 0 0 0 X 38092 FMV (MOST ITEMS ARE NEW) X DINNERS FOR HOMELESS 365 144287 13,422 MEALS AT APPR 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DELIVERED, MAILED OR EMAILED, AS APPROPRIATE, TO EACH BOARD MEMBER. QUESTIONS, COMMENTS, AND/OR CORRECTIONS ARE DIRECTED TO THE EXECUTIVE DIRECTOR, THE TREASURER OF THE BOARD OF THE DIRECTORS AND/OR THE FINANCE DIRECTOR. ANY UNRESOLVED ISSUES ARE ADDRESSED BY THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS. ONLY AFTER ALL QUESTIONS AND ISSUES ARE RESOLVED WILL THE EXECUTIVE DIRECTOR SIGN AND SUBMIT FORM 990 TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS SUBMIT INDIVIDUALLY COMPLETED AND SIGNED CONFLICT OF INTEREST POLICY STATEMENTS, TO THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS, ANNUALLY. THE GOVENANCE COMMITTEE, COMPOSED OF THE PRESIDENT OF THE BOARD, THE CHAIR OF THE INTERNAL COMMITTEE AND THE CHAIR OF THE EXTERNAL COMMITTEE REVIEW THE FORMS AND FOLLOWS UP WITH POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS HIRES THE EXECUTIVE DIRECTOR, DETERMINING COMPENSATION BASED ON COMPARISON TO SALARIES FOR COMPARABLE DIRECTORS IN THE BAY AREA, EDUCATION AND EXPERIENCE, AND THE FISCAL RESTRAINTS OF THE AGENCY. THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE ONGOING PERFORMANCE OF THE EXECUTIVE DIRECTOR AND RECOMMENDS CHANGES TO COMPENSATION TO THE FULL BOARD FOR APPROVAL. IN BOTH CASES, THE DIRECTORS PREPARE A WRITTEN DOCUMENT AUTHORIZING THE OPERATIONS MANAGER TO EFFECT THE CHANGE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AVAILABLE BY REQUEST. THE ORGANIZATION'S FORM 990 IS AVAILABLE ON REQUEST AND THROUGH THE GUIDESTAR WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH ITS WEB PAGE OR UPON REQUEST TO 1840 FAIRWAY DRIVE, SAN LEANDRO, CA 94577. FORM 990, PART XII, LINE 2C NO CHANGES HAVE BEEN MADE IN THE OVERSIGHT PROCESS. BESSIE COLEMAN COURT INC 1840 FAIRWAY DRIVE SAN LEANDRO CA 94577 913354623 TO PROVIDE FOOD, SHELTER AND SOCIAL SERVICES TO WOMEN & CHILDREN IN THE CO. CA 501(C)(3) 509(A)(2) 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 BESSIE COLEMAN COURT INC L 56160 BESSIE COLEMAN COURT INC O