NonprofitsContra Costa Interfaith Transitional Housing Inc

Housing & Shelter

Contra Costa Interfaith Transitional Housing Inc

PLEASANT HILL, CA

Total revenue

$17.8M

Total expenses

$16.6M

Net assets

$5.9M

Grants received

$5.8M

73 grants

EIN

911797391

Tax year

2023

Mission

The mission of Contra Costa Interfaith Housing ("Hope Solutions") is to heal the effects of poverty and homelessness by providing permanent housing solutions and vital support services to vulnerable families and individuals in Contra Costa County.

Programs

3 programs

The Multi-Site Program (formerly called Scattered Site) expanded in 2015 when Hope Solutions was awarded two HUD grants with the Continuum of Care to provide permanent supportive housing to 51 formerly chronically homeless individuals and 22 formerly chronically homeless families. Hope Solutions' expertly trained mobile service team of case managers provide services to ensure their stability, physical and mental well-being, and to assist them in retaining their housing and increasing life skills. The children in this program receive intensive academic support and have access to mental health counseling. This program has expanded in recent years with the addition of funding from the Housing Authority of Contra Costa County as well as Contra Costa County Health and Human Services and served 364 households, including 563 individuals, in the most recent fiscal year.

Expenses: $3.0MGrants: $2.8M

The Re-Entry Program began when Hope Solutions was awarded a contract with Contra Costa County to provide rapid rehousing, homeless prevention, and case management to adults who are at risk of, or experiencing homelessness, and are referred by the County's Probation Department. The program has expanded to including working with individuals referred by the County Public Defender's Office as well as the California Board of State and Community Corrections, to support them as the re-enter into the community. This program served 414 individuals in the last fiscal year.

Expenses: $2.6MGrants: $2.5M

Hope Solutions began the Site Based Program at Garden Park Apartments in Pleasant Hill. The program has expanded over the years to include other sites in Concord and East Contra Costa County. Residents are provided with in-home and community-based services. Individuals, as well as families with children, are provided with mental health support, case management, and after school services on site. Hope Solutions served 274 households, or 382 individuals, in the Site Based Program in the last fiscal year.

Expenses: $2.5MGrants: $1.3M

Financials

FY 2023

Revenue

Contributions & grants$16.3M
Program service revenue$1.5M
Investment income$35K
Other revenue
Total revenue$17.8M

Expenses

Grants paid$6.5M
Salaries & benefits$7.8M
Fundraising$671K
Other expenses$2.3M
Total expenses$16.6M
Total assets$9.5M
Net assets$5.9M

People

21 listed

NameRoleCompensation

Deanne Pearn

Chief Executive Officer

Board

$220K

40 hrs/wk

Alex Atkinson

Chief Operating Officer

Board

$164K

40 hrs/wk

Christina McCarthy

Chief Financial Officer

Board

$163K

40 hrs/wk

William Goodwin

Board Member

Board

2 hrs/wk

Rabbi Noach Lawrence

Board Member

Board

2 hrs/wk

Donald O'Neal

Chair

Board

2 hrs/wk

Les Polgar

Board Member

Board

2 hrs/wk

Steve Seiler

Board Member

Board

2 hrs/wk

Cheryl O'Connor

Board Member

Board

2 hrs/wk

Carol Gilliland

Vice Chair

Board

2 hrs/wk

Aaron Nissim

Finance Chair

Board

2 hrs/wk

Elaine Davis

Secretary

Board

2 hrs/wk

Stephanie Bontemps

Treasurer

Board

2 hrs/wk

Denise Dodson

Board Member

Board

2 hrs/wk

Kara Douglas

Board Member

Board

2 hrs/wk

Jaime Elmasu

Board Member

Board

2 hrs/wk

Bill Jones

Director of Housing

Staff

$131K

40 hrs/wk

Kristina Davis

Director of Human Resource

Staff

$120K

40 hrs/wk

Tanya Ford-Goins

Director of Programs

Staff

$115K

40 hrs/wk

Elizabeth Limberg

Director of Programs

Staff

$110K

40 hrs/wk

Cayla Northup

Data Manager

Staff

$107K

40 hrs/wk

Grants received

Showing 73 of 73

FromAmountPurposeYear
$175K
HOUSING, SHELTER
2024
$117K
COMMUNITY SUPPORT
2024
$52K
Eliminate hunger and poverty
2024
$25K
PROGRAM SUPPORT
2024
$25K
Trauma-informed Mental Health And Other Support Se
2024
$15K
UNRESTRICTED GENERAL SUPPORT
2024
$10K
General & Unrestricted
2024
$500K
Homes Heal Hearts Campaign
2023
$200K
FOR GENERAL SUPPORT.
2023
$111K
COMMUNITY SUPPORT
2023
$62K
For grant recipient's exempt purposes
2023
$50K
PROGRAM SUPPORT
2023
$48K
Stability And Success Services Program
2023
$45K
Eliminate hunger and poverty
2023
$37K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$12K
General & Unrestricted
2023
$10K
General & Unrestricted
2023
$8K
GENERAL SUPPORT
2023
$1.4M
HOUSING ISSUE AREA
2022
$500K
Homes Heal Hearts Campaign
2022
$110K
PROGRAM - FOR GENERAL SUPPORT
2022
$62K
COMMUNITY SUPPORT
2022
$52K
For grant recipient's exempt purposes
2022
$50K
PROGRAM SUPPORT
2022
$48K
Stability And Success Services Program
2022
$36K
Eliminate hunger and poverty
2022
$30K
Homekey - Housing Project
2022
$22K
General & Unrestricted
2022
$20K
General & Unrestricted
2022
$13K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$10K
GENERAL SUPPORT
2022
$7K
Eliminate hunger and poverty
2022
$193K
PROGRAM - FOR GENERAL OPERATING SUPPORT TO A KEY AFFORDABLE HOUSING AND HOMELESSNESS SOLUTIONS ORGANIZATION IN CONTRA COSTA COUNTY WORKING TO ADVANCE AFFORDABLE HOUSING AND HOMELESSNESS SOLUTIONS THROUGH THE PRESERVATION OF EXISTING AFFORDABLE HOUSING, INNOVATIVE MODELS OF PRODUCTION, RESIDENT ORGANIZING, AND SUPPORTIVE SERVICES. PROGRAM - FOR GENERAL OPERATING SUPPORT TO WORK WITH THE CITY OF ANTICH IN THE JOINT PURSUIT OF EQUITABLE AFFORDABLE HOUSING POLICY IN THE BREAKTHROUGH GRANT PROGRAM. PROGRAM - TO SUPPORT THE RESIDENT EMPOWERMENT PROGRAM.
2021
$60K
For grant recipient's exempt purposes
2021
$60K
For grant recipient's exempt purposes
2021
$28K
For recipient's exempt purpose
2021
$9K
Eliminate hunger and poverty
2021
$85K
GENERAL SUPPORT
2020
$51K
For grant recipient's exempt purposes
2020
$30K
GENERAL SUPPORT
2020
$30K
GENERAL SUPPORT
2020
$25K
Key Steps: Paths to Permanent Housing and Healing
2020
$20K
Eliminate hunger and poverty
2020
$20K
GENERAL SUPPORT
2020
$20K
General & Unrestricted
2020
$20K
General & Unrestricted
2020
$15K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$8K
GENERAL SUPPORT, IN LOVING MEMORY OF STEVE BERNIE
2020
$8K
PROGRAM - THE RESIDENT EMPOWERMENT PROGRAM WILL BUILD COMMUNITY VOICE AND POWER OF LOW-INCOME RESIDENTS OF COLOR (OFTEN SHUT OUT OF HOUSING AND POLICY DECISIONS DUE TO RACE AND SOCIOECONOMICS) THROUGH STORY-TELLING, MOVEMENT BUILDING AND ADVOCACY, TO ADVANCE EQUITABLE HOUSING POLICIES IN CONTRA COSTA COUNTY.
2020
$5K
UNRESTRICTED GENERAL SUPPORT
2020
$112K
FOR GENERAL OPERATING SUPPORT TO A KEY AFFORDABLE HOUSING ORGANIZATION IN CONTRA COSTA COUNTY. BUILD RESIDENT COMMUNITY VOICE AND POWER THROUGH COMMUNITY STORYTELLING, MOVEMENT BUILDING, ADVOCACY, VOTER REGISTRATION AND EDUCATION TO ADVANCE EQUITABLE HOUSING POLICIES IN CONTRA COSTA COUNTY. TO SUPPORT HOPE SOLUTIONS IN THEIR PROACTIVE APPROACH IN SUPPORTING THEIR HOMELESS AND FORMERLY HOMELESS CLIENTS SURVIVE COVID-19 IN CONTRA COSTA COUNTY.
2019
$31K
Eliminate hunger and poverty
2019
$22K
General Charitable Operation
2019
$15K
For grant recipient's exempt purposes
2019
$10K
GENERAL SUPPORT
2019
$16K
For grant recipient's exempt purposes
2018
$8K
TO BUILD RESIDENT COMMUNITY VOICE AND POWER THROUGH RESIDENT STORYTELLING, MOVEMENT BUILDING, ADVOCACY, AND VOTER REGISTRATION TO ADVANCE EQUITABLE HOUSING POLICIES IN CONTRA COSTA COUNTY.
2018
$29K
HEALTH & HUMAN SERVICES
2017
$25K
Walter S. Johnson Fund
2017
$8K
TO PROVIDE POLICY ADVOCACY AND CIVIC ENGAGEMENT TRAINING TO HOMELESS AND AT-RISK FAMILIES IN EAST AND CENTRAL CONTRA COSTA COUNTY.
2017
$8K
GENERAL SUPPORT
2017

Funded by

$5.8M from 23 funders · 73 grants · 2017–2024

Tipping Point Community

$1.4M · 1 grant · 2022

Justice Justice Foundation

$1.1M · 7 grants · 2020–2024

Donor Advised Charitable Giving Inc

$957K · 7 grants · 2017–2023

The San Francisco Foundation

$639K · 7 grants · 2017–2023

Fidelity Investments Charitable Gift Fund

$315K · 7 grants · 2018–2023

John Muir Health

$290K · 3 grants · 2022–2024

White Pony Express

$199K · 7 grants · 2019–2024

American Endowment Foundation

$175K · 1 grant · 2024

Details

EIN911797391
NTEE codeL41
Subsection03
Ruling date1997-12
Formed1997
Employees105
Volunteers302
CONTRA COSTA INTERFAITH TRANSITIONAL HOUSING INC — Mission, Financials & Grants Received | Grantivo