Ritter Center is located in San Rafael, CA. The organization was established in 1980. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 06/2022, Ritter Center employed 70 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ritter Center 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, Ritter Center generated $8.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $8.4m during the year ending 06/2022. While expenses have increased by 12.3% per year over the past 6 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
RITTER CENTER'S MISSION IS TO PREVENT AND RESOLVE HOMELESSNESS AND IMPROVE THE HEALTH, DIGNITY, AND WELL-BEING OF PEOPLE LIVING IN POVERTY IN MARIN COUNTY BY PROVIDING HIGH-QUALITY, CULTURALLY SENSITIVE, EASILY ACCESSIBLE MEDICAL CARE AND SOCIAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASE MANAGEMENTTHE CENTER'S CASE MANAGERS MEET ONE-ON-ONE WITH INDIVIDUALS AND FAMILIES IN NEED OF ASSISTANCE. CASE MANAGERS EVALUATE EACH CLIENT'S IMMEDIATE AND LONG-TERM NEEDS THROUGH AN INTERVIEW ASSESSMENT PROCESS. TOGETHER, THE CLIENT AND CASE MANAGER DEVELOP A CASE PLAN TO HELP STABILIZE THE CLIENT AND CREATE A PATH TO INCREASED SELFSUFFICIENCY. CASE MANAGERS SPECIALIZE IN PROVIDING THE FOLLOWING SERVICES: HOUSING (THROUGH THE HOUSING FIRST PROGRAM AND OTHER SUBSIDIES SUCH AS SECTION 8 AND VETERANS AFFAIRS SUPPORTIVE HOUSING), SUBSTANCE ABUSE, GOVERNMENT BENEFITS INCLUDING PUBLIC HEALTH INSURANCE PROGRAMS, PHYSICAL AND MENTAL HEALTH, JAIL RELEASEPLANNING, AND ASSISTANCE WITH MONEY MANAGEMENT THROUGH A REPRESENTATIVE PAYEE PROGRAM. DURING THE YEAR, THE ORGANIZATION SERVED 573 PATIENTS AND PROVIDED 594 SERVICES.
FOOD PANTRYTHE CENTER MAINTAINS THE LARGEST FOOD PANTRY IN MARIN COUNTY. OVER THE LAST FEW YEARS, THE CENTER HAS DISTRIBUTED AN AVERAGE OF MORE THAN 20,000 BAGS OF GROCERIES TO OVER 3,000 HOUSEHOLDS PER YEAR. THE PANTRY SERVES BOTH HOUSED AND HOMELESS CLIENTS WITH NUTRITIOUS SUPPLEMENTARY FOOD ITEMS ON A WEEKLY BASIS. THE MAJORITY OF THE PANTRY'S FOOD IS DELIVERED BY THE SAN FRANCISCO/MARIN FOOD BANK WITH SMALLER CONTRIBUTIONS FROM STORES AND INDIVIDUALS IN THE COMMUNITY. DURING THE YEAR, THE ORGANIZATION SERVED 1,747 PATIENTS AND PROVIDED 13,459 VISITS. DAY SERVICE CENTERTHE DAY SERVICE CENTER IS A CLEAN, SAFE AND NURTURING ENVIRONMENT PRIMARILY FOR USE BY PERSONS WHO ARE HOMELESS. THE CENTER PROVIDES EMERGENCY MEDICALLY NECESSARY SHOWERS, HYGIENE SUPPLIES, LAUNDRY FACILITIES, AND RESTROOMS. DUE TO THE COVID-19 PANDEMIC AND THE RELATIVELY SMALL SPACE FOR THE DAY SERVICE CENTER LAUNDRY AND SHOWERS, THEY WERE NOT SAFE TO OPERATE AND ARE TEMPORARILY CLOSED. THESE SERVICES WILL RE-OPEN WHEN IT IS SAFE TO DO SO. DURING THE YEAR, THE ORGANIZATION SERVED 58 PATIENTS AND PROVIDED SERVICES TO 131 PEOPLE.CLOTHINGSINCE ITS INCEPTION IN 1980, THE CENTER HAS BEEN SUPPORTING THOSE EXPERIENCING POVERTY AND HOMELESSNESS BY DISTRIBUTING CLOTHES. THE CENTER MAINTAINS A STOCK OF EMERGENCY CLOTHING ITEMS AND SURVIVAL GEAR ON SITE FOR THEIR HOMELESS CLIENTS INCLUDING RAIN GEARS, SLEEPING BAGS, AND WARM SOCKS.
HEALTH CENTERTO TAKE A COMPREHENSIVE, INTEGRATIVE APPROACH TO HEALTH CARE AND FOCUS ON SUPPORTING THE WHOLE PERSON. OUR HEALTH CENTER PROVIDES PRIMARY HEALTH CARE SERVICES TO INDIVIDUALS WHO OTHERWISE COULD NOT AFFORD IT, AND EVERY CLIENT RECEIVES A COMPREHENSIVE TREATMENT PLAN. OUR CHIEF MEDICAL OFFICER, SAIMA FIRDOOS, MD, AND A TEAM OF NURSE PRACTITIONERS PROVIDE PREVENTATIVE CARE AND ADDRESS URGENT CONCERNS. RORY RIEGER, MA, CADC-II, CCTP MANAGES OUR BEHAVIORAL HEALTH TEAM TO PROVIDE PSYCHIATRY, PSYCHOTHERAPY, AND SUBSTANCE USE COUNSELING. DURING THE YEAR, THE ORGANIZATION SERVED 1,122 PATIENTS AND PROVIDED 4,636 VISITS.
BEHAVORIAL HEALTHTHE CENTER PROVIDES BEHAVIORAL HEALTH SERVICES INCLUDING MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING AND PSYCHIATRIC MEDICINE MANAGEMENT. THE BEHAVIORAL HEALTH PROGRAM WORKS IN AN INTEGRATED AND HOLISTIC MANNER WITH THE CENTER'S MEDICAL AND CASE MANAGEMENT PROGRAMS. THIS MULTI-DISCIPLINARY TEAM OF PROFESSIONALS MAKES UP THE CENTER'S BEHAVIORAL WELLNESS EDUCATION AND LIFE LEARNING (BWELL) TEAM. THE BWELL TEAM MEETS WEEKLY TO CREATE AND UPDATE HOLISTIC TREATMENT PLANS FOR PATIENTS WITH COMPLEX NEEDS. DURING THE YEAR, THE ORGANIZATION SERVED 216 PATIENTS AND PROVIDED 1,621 VISITS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dan Masterson Director | Trustee | 2 | $0 |
Carol C Farrer JD Director | Trustee | 2 | $0 |
J Tim Biddle Treasurer | OfficerTrustee | 2 | $0 |
Carol Angel Secretary | OfficerTrustee | 2 | $0 |
Margaret Trezevant President Emeritas | Trustee | 2 | $0 |
David Neagle President | OfficerTrustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Wipfli Llp Grant Accounting Services | 6/29/22 | $257,772 |
North America Mental Health Services Psychiatry & Couneling Services | 6/29/22 | $252,706 |
Citizen Best Llc Website & Marketing Design | 6/29/22 | $216,400 |
Katherine Harle Marketing | 6/29/22 | $119,000 |
The Write Choice Network Llc Grant Writer/grant Compliance Services | 6/29/22 | $197,875 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $4,639,587 |
All other contributions, gifts, grants, and similar amounts not included above | $2,165,327 |
Noncash contributions included in lines 1a–1f | $483,218 |
Total Revenue from Contributions, Gifts, Grants & Similar | $6,804,914 |
Total Program Service Revenue | $1,602,087 |
Investment income | $21,530 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $45,184 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $8,479,577 |
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. | $542,483 |
Compensation of current officers, directors, key employees. | $114,480 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,819,644 |
Pension plan accruals and contributions | $72,499 |
Other employee benefits | $222,703 |
Payroll taxes | $285,920 |
Fees for services: Management | $0 |
Fees for services: Legal | $12,415 |
Fees for services: Accounting | $282,177 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $216,162 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,190,888 |
Advertising and promotion | $45,652 |
Office expenses | $561,137 |
Information technology | $41,563 |
Royalties | $0 |
Occupancy | $543,828 |
Travel | $42,537 |
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 | $61,640 |
Insurance | $49,663 |
All other expenses | $52,544 |
Total functional expenses | $8,394,557 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,229,199 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $859,875 |
Accounts receivable, net | $247,923 |
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 | $119,693 |
Net Land, buildings, and equipment | $609,499 |
Investments—publicly traded securities | $2,370,654 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $291,703 |
Total assets | $5,728,546 |
Accounts payable and accrued expenses | $453,650 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $243,228 |
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 | $97,387 |
Total liabilities | $794,265 |
Net assets without donor restrictions | $4,539,009 |
Net assets with donor restrictions | $395,272 |
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 | $5,728,546 |