Committee On The Shelterless
- Assets
- $7.5m
- Revenue
- $6.9m
- Investments
- $0.0
- Employees
- 61
- Location
- Petaluma, CA
- Founding
- 02/1994
- Data as of
- 06/2023
- EIN
- 68-0176855
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 06/2023, Committee On The Shelterless employed 61 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 06/2023, Committee On The Shelterless generated $6.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $7.7m during the year ending 06/2023. While expenses have increased by 5.9% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
AT COTS, OUR MISSION IS TO ASSIST THOSE EXPERIENCING HOMELESSNESS TO FIND AND KEEP HOUSING, INCREASE SELF-SUFFICIENCY AND IMPROVE WELL-BEING. WE ENVISION A COMMUNITY WHERE EVERYONE HAS A PLACE TO CALL HOME. WE PROVIDE EMERGENCY SHELTER, SUPPORTIVE HOUSING, RECUPERATIVE CARE, RAPID RE-HOUSING, HEALTHY DAILY MEALS, AND A COORDINATED RANGE OF SERVICES DESIGNATED TO HELP FAMILIES AND INDIVIDUALS EXPERIENCING HOMELESSNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY SHELTERS: COTS SERVED 410 ADULTS AND CHILDREN IN ITS EMERGENCY SHELTERS IN FY 2022-23. THE MARY ISAAK CENTER EMERGENCY SHELTER (MICES) IS AN 80-BED ADULT EMERGENCY SHELTER SERVING ADULTS EXPERIENCING HOMELESSNESS. SEE SCHEDULE O.
RAPID REHOUSING: THE AFFORDABLE HOUSING CRISIS IN SONOMA COUNTY REQUIRES CREATIVE HOUSING SOLUTIONS. THE 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 2022-23, 80 ADULTS AND CHILDREN WERE SERVED IN OUR RAPID REHOUSING PROGRAM.RECUPERATIVE CARE: THE COTS RECUPERATIVE CARE PROGRAM 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. IN PARTNERSHIP BETWEEN COTS, ST. JOSEPH HEALTH AND KAISER PERMANENTE, THE COTS RECUPERATIVE CARE UNIT 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 2022-23, 65 PEOPLE RECEIVED RECUPERATIVE CARE THROUGH THIS PROGRAM.
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.
SUPPORTIVE HOUSING: COTS SUPPORTIVE HOUSING PROGRAMS PROVIDE PERMANENT, STABLE HOUSING AND CASE MANAGEMENT TO INDIVIDUALS AND FAMILIES WHO NEED SOME LEVEL OF SUPPORTIVE SERVICES TO REMAIN STABLY HOUSED. SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrea Pfeiffer Vice President | OfficerTrustee | 2 | $0 |
Mark Krug President | OfficerTrustee | 2 | $0 |
Chaplain Raymond Dougher Secretary | OfficerTrustee | 2 | $0 |
Stefanie Giani Treasurer | OfficerTrustee | 2 | $0 |
Camille Kazarian Board Member | Trustee | 2 | $0 |
Erin Hawkins Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Armorous Security For Mic Shelter, Temporary Plac | 6/29/23 | $222,797 |
Teresa Tillman Calaim Implementation Services | 6/29/23 | $135,263 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,056,129 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,234,292 |
| Noncash contributions included in lines 1a–1f | $1,382,522 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,290,421 |
| Total Program Service Revenue | $485,455 |
| Investment income | $45,866 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,442 |
| Net Income from Fundraising Events | $74,563 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,905,747 |
| 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. | $400,425 |
| Compensation of current officers, directors, key employees. | $133,434 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,612,289 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $379,484 |
| Payroll taxes | $251,896 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,534 |
| Fees for services: Accounting | $45,730 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,851 |
| Fees for services: Other | $558,001 |
| Advertising and promotion | $29,008 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $631,297 |
| Travel | $19,734 |
| 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 | $283,248 |
| Insurance | $66,962 |
| All other expenses | $176,277 |
| Total functional expenses | $7,665,122 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $74,472 |
| Savings and temporary cash investments | $1,798,557 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $558,182 |
| 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 | $82,525 |
| Net Land, buildings, and equipment | $3,003,383 |
| Investments—publicly traded securities | $1,826,118 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $122,146 |
| Total assets | $7,465,383 |
| Accounts payable and accrued expenses | $354,247 |
| Grants payable | $0 |
| Deferred revenue | $527,017 |
| 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 | $881,264 |
| Net assets without donor restrictions | $5,240,068 |
| Net assets with donor restrictions | $1,344,051 |
| 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 | $7,465,383 |