Committee On The Shelterless

Organization Overview

Committee On The Shelterless is located in Petaluma, CA. The organization was established in 1994. According to its NTEE Classification (O40) the organization is classified as: Scouting, under the broad grouping of Youth Development and related organizations. As of 06/2022, Committee On The Shelterless employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Committee On The Shelterless is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 06/2022, Committee On The Shelterless generated $7.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $6.9m during the year ending 06/2022. While expenses have increased by 5.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

COTS MISSION IS TO ASSIST THOSE EXPERIENCING HOMELESSNESS IN FINDING AND KEEPING HOUSING, INCREASING SELF SUFFICIENCY AND IMPROVING WELL-BEING. WE PROVIDE EMERGENCY SHELTER, SUPPORTIVE HOUSING, RECUPERATIVE CARE, RAPID RE-HOUSING, STREET OUTREACH, HOMELESSNESS PREVENTION, HEALTHY DAILY MEALS, AND A COORDINATED RANGE OF SERVICES DESIGNATED TO HELP FAMILIES AND INDIVIDUALS EXPERIENCING HOMELESSNESS. IN THE FYE JUNE 30, 2022, WE SERVED 725 PEOPLE IN 1,012 ENROLLMENTS IN OUR PROGRAMS, INCLUDING 84 CHILDREN. WE SERVED APPROXIMATELY 264 ADDITIONAL INDIVIDUALS THROUGH MARY'S TABLE, OUR ON-SITE COMMUNITY MEAL PROGRAM.

Describe the Organization's Program Activity:

Part 3 - Line 4a

EMERGENCY SHELTERS: THE MARY ISAAK CENTER SHELTER IS AN EMERGENCY SHELTER SERVING ADULTS EXPERIENCING HOMELESSNESS. SEE SCHEDULE O.


SUPPORTIVE HOUSING: PROVIDES PERMANENT HOUSING AND CASE MANAGEMENT TO INDIVIDUALS AND FAMILIES WHO NEED SUPPORTIVE SERVICES TO REMAIN STABLY HOUSED. SEE SCHEDULE O.


MARY'S TABLE (PETALUMA KITCHEN): OUR KITCHEN, MARY'S TABLE, PROVIDES FRESH, HEALTHY HOMEMADE MEALS 365 DAYS A YEAR TO ANYONE EXPERIENCING HUNGER, IN ADDITION TO OUR SHELTER RESIDENTS. SEE SCHEDULE O.


RAPID REHOUSING: THE AFFORDABLE HOUSING CRISIS IN SONOMA COUNTY REQUIRES CREATIVE HOUSING SOLUTIONS. COTS RAPID REHOUSING (RRH) PROGRAM ASSISTS INDIVIDUALS AND FAMILIES TO BECOME STABLY HOUSED THROUGH SHORT-TERM FINANCIAL ASSISTANCE AND SUPPORTIVE SERVICES DESIGNED TO HELP CLIENTS REGAIN FINANCIAL SELF-SUFFICIENCY. CASE MANAGEMENT INCLUDES BUDGETING HELP, REFERRALS TO LOCAL RESOURCES, EMPLOYMENT ASSISTANCE, CREDIT REPAIR SERVICES, AND OTHER NEEDED SUPPORT. IN FY 2021-22, 98 ADULTS AND CHILDREN WERE SERVED IN OUR RAPID REHOUSING PROGRAM.OUTREACH: COTS' OUTREACH PROGRAM FOCUSSES ON CONNECTING PEOPLE LIVING IN ENCAMPMENTS, STREETS, AND VEHICLES WITH MUCH NEEDED SUPPORT INCLUDING SHELTER AND HOUSING RESOURCES, MEALS, LEGAL ADVOCACY, MEDICAL CARE, SUBSTANCE ABUSE TREATMENT AND OTHER SERVICES. OUR OUTREACH SPECIALISTS WORK TO MEET PEOPLE WHERE THEY ARE, BOTH PHYSICALLY AND SITUATIONALLY, TO BUILD TRUST AND ACCESS TO THE SERVICES THAT MEET THEIR NEEDS. IN FY 2021-22, 197 UNSHELTERED INDIVIDUALS WERE ASSISTED THROUGH THIS PROGRAM.HOMELESSNESS PREVENTION: COTS HOMELESSNESS PREVENTION PROGRAM PROVIDES TARGETED SHORT-TERM CASE MANAGEMENT FOR PEOPLE WHO ARE AT RISK OF LOSING THEIR CURRENT HOUSING. SERVICES INCLUDE SHORT TERM FINANCIAL ASSISTANCE, HOUSING SEARCH SUPPORT, HOUSING STABILITY PLANNING, EMPLOYMENT, AND LEGAL SERVICES. IN FY 2021-22, 22 INDIVIDUALS WERE ASSISTED THROUGH THIS PROGRAM.RECUPERATIVE CARE: COTS RECUPERATIVE CARE PROGRAM, CONTINUED IN FY 2021-22, AND OFFERS POST-ACUTE CARE FOR HOMELESS INDIVIDUALS WHO HAVE BEEN EXITED FROM THE HOSPITAL AND WHO NEED A SPACE TO RECOVER FROM INJURY OR ILLNESS. A PARTNERSHIP BETWEEN COTS, ST. JOSEPH HEALTH AND KAISER PERMANENTE, COTS RECUPERATIVE CARE OFFERS SHORT-TERM RESIDENTIAL CARE THAT ALLOWS HOMELESS INDIVIDUALS THE OPPORTUNITY TO REST IN A SAFE ENVIRONMENT WHILE ACCESSING COTS SUPPORTIVE SERVICES. THE GOALS OF THIS PROGRAM ARE TO REDUCE HOSPITAL READMISSIONS, ER VISITS, AND HOSPITAL LENGTH-OF-STAYS WHILE INCREASING ACCESS TO PRIMARY CARE. IN FY 2021-22, 31 PEOPLE RECEIVED RECUPERATIVE CARE THROUGH THIS PROGRAM.


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Board, Officers & Key Employees

Name (title)Compensation
Charles Fernandez
Chief Executive Officer
$159,500
Corinne Neuman
Director Of Finance & Administration
$104,658
Cathleen Higgins
Chief People Officer
$93,296
Bill Gabbert
President
$0
John Baxter
Treasurer
$0
Wendi Thomas
Vice President
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Armorous
Security For Mic Shelter, Temporary Plac
$242,014
Divvy
Credit Card Platform
$209,787
Deepnet
It
$138,551
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $1,856,881
All other contributions, gifts, grants, and similar amounts not included above$4,627,663
Noncash contributions included in lines 1a–1f $1,331,419
Total Revenue from Contributions, Gifts, Grants & Similar$6,484,544
Total Program Service Revenue$518,484
Investment income $35,927
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $17,181
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $7,056,136

Grants Recieved

Over the last fiscal year, we have identified 18 grants that Committee On The Shelterless has recieved totaling $362,231.

Awarding OrganizationAmount
Community Foundation Sonoma County

Santa Rosa, CA

PURPOSE: FOR MARY ISAAK CENTER, FOR INTERIM HOUSING PROGRAM, FOR KIDS FIRST FAMILY SHELTER AND MEDICAL HEALTH SERVICES

$123,250
Schwab Charitable Fund

San Francisco, CA

PURPOSE: HEALTH

$82,250
George H Sandy Foundation

Tempe, AZ

PURPOSE: TO PROVIDE RELIEF TO 1700+ HOMELESS SONOMA COUNTY RESIDENTS BY PROVIDING BASIC SERVICES, PROGRAMS FOR RECOVERY AND SKILLS BUILDING PROGRAMS.

$55,000
American Online Giving Foundation Inc

Newark, DE

PURPOSE: GENERAL SUPPORT

$27,792
Bethlehem Foundation

Rescue, CA

PURPOSE: GENERAL SUPPORT

$20,000
Advisors Charitable Gift Fund Inc

Woburn, MA

PURPOSE: General Support

$10,000
View Grant Recipient Profile

Endowment Analysis

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