NonprofitsCommittee On The Shelterless

Committee On The Shelterless

PETALUMA, CA

Total revenue

$8.0M

Total expenses

$8.3M

Net assets

$6.7M

Grants received

$5.9M

132 grants

EIN

680176855

Tax year

2023

Mission

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.

Programs

3 programs

Cots emergency shelters: cots served 470 adults and children in our emergency shelters in fy 2023-24. The mary isaak center emergency shelter (mic-es) is a 90-bed adult emergency shelter serving adults experiencing homelessness. In addition to basic needs, shelter residents receive strength-based case management, access to medical and mental health care, financial literacy, employment resources, and housing search support. In fy 2023-24, we sheltered 335 homeless adults in mic-es. Our kids first family shelter (kffs) provides emergency shelter for families with children. Kffs serves seven families at a time. Kffs provides individual case management and supportive services designed to help families increase resiliency, develop independent living skills, and obtain/ maintain income and permanent housing. In fy 2023-24, we sheltered 25 families at kffs consisting of 70 people, including 39 children. Cots also serves 25 individuals in our people's village program, the cots campus in petaluma. This program provides an alternative to traditional dorm-style shelters by providing non-congregate individual shelter units.

Expenses: $2.0M

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 budget help, referrals to local resources, employment assistance, credit repair services, and other needed support. In fy 2023-24, 64 adults and children were served in our rapid rehousing program.

Expenses: $1.7M

Recuperative care: 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 2023-24, 55 people received recuperative care through this program.mary's table: through mary's table, cots provides fresh, healthy homemade meals 365 days a year to our shelter residents as well as anyone experiencing hunger in the community. In fy 2023-24, the numbers we served significantly increased from 95,889 the previous year to 116,079 nutritious meals to feed our community's most vulnerable citizens.

Expenses: $733K

Financials

FY 2023

Revenue

Contributions & grants$7.5M
Program service revenue$401K
Investment income$108K
Other revenue
Total revenue$8.0M

Expenses

Grants paid
Salaries & benefits$4.2M
Fundraising$525K
Other expenses$4.0M
Total expenses$8.3M
Total assets$7.7M
Net assets$6.7M

People

17 listed

NameRoleCompensation

CHRISTINA CABRAL

CHIEF EXECUTIVE OFFICER

Board

$202K

40 hrs/wk

MAUREEN VITTORIA

CHIEF OPERATING OFFICER

Board

$156K

40 hrs/wk

CHAPLAIN RAYMOND DOUGHERTY

SECRETARY

Board

2 hrs/wk

PHYLLIS COHEN-RICH MD

DIRECTOR

Board

2 hrs/wk

BILL GABBERT

DIRECTOR

Board

2 hrs/wk

ERIN HAWKINS

DIRECTOR THROUGH 10/2023

Board

2 hrs/wk

CAMILLE KAZARIAN

DIRECTOR

Board

2 hrs/wk

MARK KRUG

PRESIDENT

Board

2 hrs/wk

KAREN NELSON

DIRECTOR

Board

2 hrs/wk

ANNIE NICOL

DIRECTOR

Board

2 hrs/wk

THAIS RAINS

DIRECTOR

Board

2 hrs/wk

WENDI THOMAS

DIRECTOR

Board

2 hrs/wk

SAMANTHA YEE

DIRECTOR THROUGH 01/2024

Board

2 hrs/wk

BEN LEROI

DIRECTOR

Board

2 hrs/wk

ANDREA PFEIFFER

VICE PRESIDENT

Board

2 hrs/wk

STEFANIE GIANI

TREASURER

Board

2 hrs/wk

CATHLEEN HIGGINS

CHIEF PEOPLE OFFICER

Staff

$123K

40 hrs/wk

Independent contractors

ARMOROUS

SECURITY FOR SHELTERS

$231K

GMH BUILDERS

GENERAL CONTRACTOR

$190K

MEDICUS IT LLC

IT SUPPORT SERVICES

$132K

Grants received

Showing 132 of 132

FromAmountPurposeYear
$297K
COMMUNITY BENEFIT RESTRICTED GRANT
2024
$127K
COTS RECUPERATIVE CARE EXPANSION
2024
$122K
GENERAL SUPPORT, MARY ISAAC CENTER EMERGENCY SHELTER
2024
$45K
PURCHASE A BOX TRUCK FOR MARYS TABLE TO PICK UP PRODUCE AND DELIVER MEALS AND GROCERIES
2024
$10K
GENERAL OPERATIONS
2024
$10K
TO SUPPORT MARY ISAAK CENTER EMERGENCY SHELTER
2024
$3K
GENERAL
2024
$3K
PROVIDE OPERATING FUNDS
2024
$3K
GENERAL SUPPORT
2024
$2K
ASSISTANCE FOR HOMELESS
2024
$289K
COMMUNITY BENEFIT RESTRICTED GRANT
2023
$284K
COMMUNITY BENEFIT RESTRICTED GRANT
2023
$115K
TO SUPPORT THE EMERGENCY FOOD ASSISTANCE PROGRAM, TO SUPPORT SERVICES TO FAMILIES WITH CHILDREN RESIDING AT THE FAMILY SHELTER
2023
$50K
GENERAL OPERATING SUPPORT
2023
$37K
For grant recipient's exempt purposes
2023
$30K
PROVIDE GENERAL OPERATING SUPPORT
2023
$20K
GENERAL SUPPORT
2023
$20K
General Operating Services Mental Health
2023
$15K
FIGHT HOMELESSNESS
2023
$10K
UNRESTRICTED GENERAL SUPPORT
2023
$10K
TO SUPPORT OUTREACH ASSISTANCE TO INDIVIDUALS EXPERIENCING HOMELESSNESS
2023
$10K
GENERAL OPERATIONS
2023
$10K
GENERAL PURPOSE OF CHARITY
2023
$9K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$3K
PRVIDE OPERATING FUNDS
2023
$2K
ASSISTANCE FOR HOMELESS
2023
$2K
GENERAL
2023
$500
General & Unrestricted
2023
$209K
TO SUPPORT PEOPLE'S VILLAGE
2022
$149K
OPERATIONAL SUPPORT
2022
$33K
For grant recipient's exempt purposes
2022
$25K
GENERAL OPERATING SUPPORT
2022
$20K
GENERAL SUPPORT
2022
$20K
COTS Food Program, Mary's Table
2022
$10K
OPERATIONAL ASSISTANCE
2022
$10K
CRITICAL NEEDS
2022
$10K
GENERAL OPERATIONS
2022
$10K
TO SUPPORT MENTAL AND BEHAVIORAL HEALTH SERVICES FOR FORMERLY HOMELESS CLIENTS WHO HAVE ENTERED SUPPORTIVE HOUSING PROGRAMS
2022
$7K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$6K
Kids First Family Shelter
2022
$5K
GENERAL SUPPORT
2022
$4K
GENERAL SUPPORT
2022
$3K
GENERAL
2022
$1K
2022 Holiday Donation
2022
$500
Non-specified grant support & org. mission
2022
$105
GENERAL SUPPORT
2022
$69K
GENERAL OPERATING SUPPORT
2021
$44K
For grant recipient's exempt purposes
2021
$44K
For grant recipient's exempt purposes
2021
$41K
HUMAN SERVICES
2021
$15K
General operating support
2021
$15K
General operating support
2021
$14K
For recipient's exempt purpose
2021
$10K
COTS Client Enrichment Services
2021
$10K
GENERAL OPERATIONS
2021
$10K
General Support
2021
$1K
GENERAL PROGRAM SUPPORT
2021
$1K
FURTHER DONEE'S CHARITABLE PURPOSE
2021
$500
Non-specified grant support & org. mission
2021
$767K
FOR GENERAL OPERATING SUPPORT; TO SUPPORT VULNERABLE INDIVIDUALS DURING COVID-19
2020
$32K
HUMAN SERVICES
2020
$31K
For grant recipient's exempt purposes
2020
$25K
COTS OUTREACH PROGRAM
2020
$20K
COTS OUTREACH AND MARY ISAAK CENTER EMERGENCY SHELTER PROGRAMS
2020
$18K
PURCHASE USED VAN FOR EMERGENCY FAMILY SHELTER
2020
$15K
ADVISED - TO SUPPORT KIDS FIRST FAMILY SHELTER.
2020
$15K
GENERAL OPERATING SUPPORT
2020
$13K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$10K
GENERAL OPERATIONS
2020
$9K
GENERAL ASSISTANCE
2020
$5K
OPERATING SUPPORT OF EXISTING PROGRAM
2020
$3K
GENERAL SUPPORT
2020
$1K
Kids First Shelter FUND
2020
$650
PRVIDE OPERATING FUNDS
2020
$439K
FOR GENERAL OPERATING SUPPORT
2019
$150K
COTS COORDINATED CARE
2019
$150K
Kid's First-Children's Programs & Family Shelter
2019
$65K
GENERAL OPERATING SUPPORT
2019
$46K
HUMAN SERVICES
2019
$25K
FOR THE COTS KIDS AND FAMILIES PROGRAM.
2019
$25K
DISASTER RELIEF - COVID-19
2019
$25K
MARY ISAAK CENTER EMERGENCY SHELTER
2019
$21K
PROVIDE GENERAL OPERATING SUPPORT
2019
$20K
General Support
2019
$18K
For grant recipient's exempt purposes
2019
$20K
FOR THE KIDS FIRST PROGRAM.
2018
$15K
GENERAL OPERATING SUPPORT
2018
$10K
PROGRAM/OPERATING SUPPORT
2018
$10K
572 LIVES REHOUSING PROGRAM
2018
$10K
FOOD PROGRAMS
2018
$10K
GENERAL OPERATIONS
2018
$10K
KIDS FIRST PROGRAM
2018
$9K
For grant recipient's exempt purposes
2018
$3K
GENERAL SUPPORT
2018
$2K
UNRESTRICTED
2018
$2K
GENERAL & RESTRICTED
2018
$250
PROGRAM/OPERATING SUPPORT
2018
$700K
GENERAL OPERATING SUPPORT
2017
$29K
HEALTH & HUMAN SERVICES
2017
$26K
ENVIRONMENT, ANIMALS
2017
$15K
FOR THE KIDS FIRST PROGRAM
2017
$10K
SUPPORT FOR HUNGER & POVERTY PROGRAMS
2017
$10K
General Support
2017
$7K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$8K
Event Support\Awards Ceremony;Event Support\Annual
2016

Funded by

$5.9M from 52 funders · 132 grants · 2016–2024

Sonoma County Community Foundation

$1.7M · 5 grants · 2019–2024

Western Healthconnect

$735K · 3 grants · 2022–2024

Tipping Point Community

$700K · 1 grant · 2017

Donor Advised Charitable Giving Inc

$506K · 7 grants · 2017–2023

St Joseph Health Northern California

$284K · 1 grant · 2023

Fidelity Investments Charitable Gift Fund

$223K · 8 grants · 2017–2023

National Philanthropic Trust

$173K · 5 grants · 2017–2023

East Bay Community Foundation

$150K · 1 grant · 2019

Details

EIN680176855
Subsection03
Ruling date1994-02
Formed1989
Employees70
Volunteers261
COMMITTEE ON THE SHELTERLESS — Mission, Financials & Grants Received | Grantivo