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.
Form
990
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Charles Fernandez Chief Executive Officer | Officer | 40 | $159,500 |
Corinne Neuman Director Of Finance & Administration | Officer | 40 | $104,658 |
Cathleen Higgins Chief People Officer | Officer | 40 | $93,296 |
Bill Gabbert President | OfficerTrustee | 2 | $0 |
John Baxter Treasurer | OfficerTrustee | 2 | $0 |
Wendi Thomas Vice President | OfficerTrustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Armorous Security For Mic Shelter, Temporary Plac | 6/29/22 | $242,014 |
Divvy Credit Card Platform | 6/29/22 | $209,787 |
Deepnet It | 6/29/22 | $138,551 |
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 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $413,274 |
Compensation of current officers, directors, key employees. | $294,000 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,112,020 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $345,902 |
Payroll taxes | $206,774 |
Fees for services: Management | $0 |
Fees for services: Legal | $3,475 |
Fees for services: Accounting | $26,793 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $20,725 |
Fees for services: Other | $465,058 |
Advertising and promotion | $35,483 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $593,824 |
Travel | $15,892 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $278,612 |
Insurance | $57,136 |
All other expenses | $121,734 |
Total functional expenses | $6,937,560 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $530,947 |
Savings and temporary cash investments | $1,581,488 |
Pledges and grants receivable | $26,788 |
Accounts receivable, net | $218,999 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $63,632 |
Net Land, buildings, and equipment | $3,193,829 |
Investments—publicly traded securities | $1,653,794 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $158,894 |
Total assets | $7,428,371 |
Accounts payable and accrued expenses | $329,190 |
Grants payable | $0 |
Deferred revenue | $63,280 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $392,470 |
Net assets without donor restrictions | $5,395,750 |
Net assets with donor restrictions | $1,640,151 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $7,428,371 |
Over the last fiscal year, we have identified 18 grants that Committee On The Shelterless has recieved totaling $362,231.
Awarding Organization | Amount |
---|---|
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 |
Organization Name | Assets | Revenue |
---|---|---|
Family Care Network Inc San Luis Obispo, CA | $19,863,238 | $15,959,614 |
Community Action Program Of East Central Oregon Pendleton, OR | $9,382,268 | $16,632,351 |
Creative Child Care Inc Stockton, CA | $3,657,821 | $11,599,176 |
Adult Skills Center Van Nuys, CA | $7,764,003 | $15,252,995 |
Families Forward Irvine, CA | $27,102,882 | $19,914,005 |
Oregon Tilth Inc Corvallis, OR | $12,782,768 | $8,290,953 |
David Horowitz Freedom Center Sherman Oaks, CA | $2,112,294 | $9,145,732 |
Committee On The Shelterless Petaluma, CA | $7,428,371 | $7,056,136 |
Food For Families West Sacramento, CA | $7,854,107 | $6,792,550 |
Southland Integrated Services Inc Garden Grove, CA | $21,420,063 | $9,398,395 |
Center For Volunteer And Nonprofit Leadership Of Marin San Rafael, CA | $4,514,810 | $6,197,780 |
Sierra Child And Family Services Inc Diamond Springs, CA | $1,973,733 | $6,790,922 |