NonprofitsShelter Inc

Housing & Shelter

Shelter Inc

CONCORD, CA

Total revenue

$22.3M

Total expenses

$24.5M

Net assets

$5.2M

Grants received

$15.4M

199 grants

EIN

680117241

Tax year

2023

Mission

The mission of shelter, inc. Is to prevent and end homelessness for low-income, homeless, and disadvantaged families and individuals by providing housing, services, support, and resources that lead to self-sufficiency.

Financials

FY 2023

Revenue

Contributions & grants$20.8M
Program service revenue$1.3M
Investment income$304K
Other revenue
Total revenue$22.3M

Expenses

Grants paid
Salaries & benefits$10.0M
Fundraising$615K
Other expenses$14.5M
Total expenses$24.5M
Total assets$13.3M
Net assets$5.2M

People

22 listed

NameRoleCompensation

John Eckstrom

CEO

Board

$293K

40 hrs/wk

Derek Taylor

Director

Board

1 hrs/wk

Frenchelle Franklin

Director

Board

1 hrs/wk

Mary Staunton

Director

Board

1 hrs/wk

Chi Perlroth

VICE CHAIR

Board

1 hrs/wk

Ruben Valencia

Director

Board

1 hrs/wk

Joe Cannizzo

BOARD CHAIR

Board

1 hrs/wk

Sarah Spector

CFO

Board

1 hrs/wk

BRAD HERSHEY

Secretary

Board

1 hrs/wk

Paul DeChant

Director

Board

1 hrs/wk

Alan Ikeya

Director

Board

1 hrs/wk

Peter Eberle

FINANCE CHAIR

Board

1 hrs/wk

Jennifer Angel

Director

Board

1 hrs/wk

Kenny Walls

Director

Board

1 hrs/wk

MARK MAHANEY

AUDIT CHAIR

Board

1 hrs/wk

Adam Eckstrom

Dir of IT

Staff

$136K

40 hrs/wk

Kim Ritchie

Director of HR

Staff

$136K

40 hrs/wk

Andrea Foti

Sr. Program Dir

Staff

$136K

40 hrs/wk

Brandon Wirth

Sr. Program Director

Staff

$130K

40 hrs/wk

Kevin Lewis

Dir of Property

Staff

$130K

40 hrs/wk

Julie Ann Clemens

Dir of Development

Staff

$129K

40 hrs/wk

Janel Fletcher

Dir of Data Analyt

Staff

$123K

40 hrs/wk

Independent contractors

Holthouse Carlin and Van Trigt LLP

Accounting

$102K

Grants received

Showing 199 of 199

FromAmountPurposeYear
$4.7M
Homeless services
2024
$90K
COMMUNITY SUPPORT & SPONSORSHIP
2024
$72K
UNRESTRICTED
2024
$60K
MOUNTAIN VIEW EMERGENCY FAMILY SHELTER
2024
$38K
HOUSING, SHELTER
2024
$35K
SUPPORTED 11 FAMILIES FOR ONE MONTH OF OPERATING COSTS
2024
$30K
General & Unrestricted
2024
$10K
UNRESTRICTED GENERAL SUPPORT
2024
$7K
ORPHANS & REFUGEES
2024
$5K
Project Hearth
2024
$3K
General & Unrestricted
2024
$420K
HOUSING ISSUE AREA
2023
$228K
Homeless services
2023
$160K
For grant recipient's exempt purposes
2023
$125K
GENERAL SUPPORT, $125,000 PER YEAR FOR THREE YEARS
2023
$122K
UNRESTRICTED
2023
$103K
PUBLIC, SOCIETAL BENEFIT
2023
$100K
TOSUPPORTTHE ORGANIZATIONS GENERAL OPERATIONS, WHICHASSIST OVER2,635INDIVIDUALSBY PROVIDINGCASE MANAGEMENT, HOUSING ASSISTANCE, AND WRAPAROUND SERVICES TOACHIEVESTABLE HOUSING AND SELF-SUFFICIENCY.
2023
$80K
COMMUNITY SUPPORT & SPONSORSHIP
2023
$65K
Preventing and Ending Homelessness for Children, Women, and
2023
$50K
PROGRAM SUPPORT
2023
$50K
SUPPORT THE MOUNTAIN VIEW FAMILY SHELTER
2023
$40K
HOUSING, SHELTER
2023
$25K
To support the organization
2023
$25K
Homeless Prevention
2023
$25K
PROGRAM/OPERATING SUPPORT
2023
$25K
General & Unrestricted
2023
$10K
GENERAL SUPPORT
2023
$10K
HUMAN SERVICES
2023
$8K
UNRESTRICTED GENERAL SUPPORT
2023
$7K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$5K
UNRESTRICTED GENERAL SUPPORT
2023
$5K
Project Hearth
2023
$2K
FOOD, ESSENTIAL ITEMS AND TRANSPORTATION FOR EMERGENCY GROUP HOMES FOR AGES 11-17 TO PROVIDE EMERGENCY SHELTER AND TRANSITIONAL HOUSING FOR LOW INCOME/HOMELESS
2023
$1K
TO PROVIDE FUNDS FOR UNRESTRICTED GENERAL SUPPORT TO FURTHER THE MISSION OF THE ORGANIZATION, TO HELP PREVENT AND END HOMELESSNESS IN CONTRA COSTA COUNTY.
2023
$500
HEALTH & SOCIAL SERVICES
2023
$500
PROGRAM/OPERATING SUPPORT
2023
$500
PROGRAM/OPERATING SUPPORT
2023
$75
PROGRAM/OPERATING SUPPORT
2023
$50
VOLUNTEER PROGRAM
2023
$500K
HOUSING ISSUE AREA
2022
$170K
UNRESTRICTED
2022
$164K
For grant recipient's exempt purposes
2022
$125K
GENERAL SUPPORT, $125,000 PER YEAR FOR THREE YEARS
2022
$116K
Eliminate hunger and poverty
2022
$100K
TOSUPPORTTHE ORGANIZATIONS GENERAL OPERATIONS, WHICHASSIST OVER2,635INDIVIDUALSBY PROVIDINGCASE MANAGEMENT, HOUSING ASSISTANCE, AND WRAPAROUND SERVICES TOACHIEVESTABLE HOUSING AND SELF-SUFFICIENCY.
2022
$99K
PUBLIC, SOCIETAL BENEFIT
2022
$96K
PROGRAM/OPERATING SUPPORT
2022
$75K
Shelter, Inc. Housing Support Program, Napa/Solano
2022
$60K
MOUNTAIN VIEW EMERGENCY FAMILY SHELTER
2022
$60K
Preventing and Ending Homelessness for Children, Women, and
2022
$55K
PROVIDE GENERAL OPERATING SUPPORT
2022
$50K
PROGRAM GRANT
2022
$50K
MOUNTAIN VIEW FAMILY SHELTER SUPPORT
2022
$50K
PROGRAM SUPPORT
2022
$48K
Eliminate hunger and poverty
2022
$45K
GENERAL SUPPORT, COVID-19 RESPONSIVE AND RECOVERY FUNDS
2022
$40K
ORGANIZATION'S MISSION
2022
$35K
MTN. VIEW FAMILY EMERGENCY SHELTER
2022
$35K
TO FURTHER PROGRAM SERVICES
2022
$33K
DISTRIBUTE MORE FOOD
2022
$32K
GENERAL OPERATING SUPPORT
2022
$25K
General & Unrestricted
2022
$25K
PROGRAM/OPERATING SUPPORT
2022
$15K
HOUSING, SHELTER
2022
$14K
GENERAL SUPPORT
2022
$13K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$10K
GENERAL OPERATING
2022
$10K
PROGRAM/OPERATING SUPPORT
2022
$10K
General Operations
2022
$9K
GENERAL SUPPORT
2022
$8K
Eliminate hunger and poverty
2022
$5K
CHARITABLE DONATION
2022
$5K
Project Hearth
2022
$2K
WORKING TO PREVENT HOMELESSNESS AMONG LOW INCOME RESIDENTS OF CONTRA COSTA COUNTRY
2022
$500
PROGRAM/OPERATING SUPPORT
2022
$250
MIP PAYOUT FOR 03/15/2022
2022
$406K
HOUSING ISSUE AREA
2021
$264K
UNRESTRICTED
2021
$167K
For grant recipient's exempt purposes
2021
$167K
For grant recipient's exempt purposes
2021
$50K
GENERAL OPERATING SUPPORT
2021
$20K
SUPPORT PROJECT HEARTH
2021
$17K
Eliminate hunger and poverty
2021
$16K
GENERAL SUPPORT
2021
$16K
HUMAN SERVICES
2021
$12K
For recipient's exempt purpose
2021
$10K
PROVIDE CARING AND HOUSING ASSISTANCE
2021
$10K
General Operations
2021
$10K
GENERAL OPERATING
2021
$6K
CHARITABLE DONATION
2021
$5K
WORKING TO PREVENT HOMELESSNESS AMONG LOW INCOME RESIDENTS OF CONTRA COSTA COUNTRY
2021
$478K
CORE PORTFOLIO
2020
$227K
Unrestricted
2020
$125K
GENERAL SUPPORT, $125,000 PER YEAR FOR THREE YEARS
2020
$60K
MOUNTAIN VIEW EMERGENCY FAMILY SHELTER
2020
$53K
For grant recipient's exempt purposes
2020
$53K
GENERAL OPERATING SUPPORT
2020
$50K
General & Unrestricted
2020
$50K
General & Unrestricted
2020
$50K
Supporting the Behavioral Health of Homeless Famil
2020
$45K
GENERAL SUPPORT
2020
$31K
GENERAL SUPPORT, HOMELESSNESS, YEAR-END 2020 SUPPORT FOR SHELTER INC.'S EFFORTS TO SUPPORT FAMILIES THAT HAVE BEEN ADVERSELY IMPACTED BY THE COVID-19 PANDEMIC
2020
$30K
GENERAL SUPPORT
2020
$30K
GENERAL SUPPORT
2020
$28K
GENERAL ASSISTANCE
2020
$25K
COVID-19 EMERGENCY RESPONSE
2020
$25K
UNRESTRICTED GENERAL SUPPORT
2020
$24K
Eliminate hunger and poverty
2020
$11K
COMMUNITY & HUMAN SERVICES
2020
$10K
GENERAL OPERATING
2020
$10K
Project Hearth
2020
$10K
Project Hearth
2020
$10K
General Operations
2020
$9K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$7K
Program Activities
2020
$6K
HUMAN SERVICES
2020
$6K
WORKING TO PREVENT HOMELESSNESS AMONG LOW INCOME RESIDENTS OF CONTRA COSTA COUNTRY
2020
$6K
Eliminate hunger and poverty
2020
$5K
CHARITABLE DONATION
2020
$2K
GENERAL SUPPORT
2020
$500
HEALTH & SOCIAL SERVICES
2020
$693K
CORE PORTFOLIO
2019
$125K
GENERAL SUPPORT, $125,000 PER YEAR FOR THREE YEARS
2019
$53K
DESIGNATED BY DONOR TO AGENCY & PROGRAM GRANT - COVID
2019
$53K
SHELTER AND PROGRAM SUPPORT
2019
$50K
PROVIDE GENERAL OPERATING SUPPORT
2019
$50K
SHELTER SOLANO, INC.'S CASE MANAGEMENT AND HEALTH-RELATED SERVICES FOR HOMELESS INDIVIDUALS
2019
$35K
Eliminate hunger and poverty
2019
$35K
For grant recipient's exempt purposes
2019
$35K
MTN. VIEW FAMILY EMERGENCY SHELTER
2019
$25K
TO PROVIDE CRITICAL SERVICES TO THE COMMUNITY, INCLUDING DISASTER-RELATED FOOD, SHELTER, HEALTH AND/OR MENTAL HEALTH SERVICES TO AFFECTED VULNERABLE COMMUNITIES IN CONTRA COSTA COUNTY BEGINNING DURING THE FIRST 30 DAYS FOLLOWING A DISASTER.
2019
$11K
GENERAL SUPPORT, PROJECT HEARTH
2019
$10K
WORKING TO PREVENT HOMELESSNESS AMONG LOW INCOME RESIDENTS OF CONTRA COSTA COUNTRY
2019
$10K
General Operations
2019
$8K
CREATING SAFER & HEALTHIER HOUSING
2019
$7K
Program Activities
2019
$350K
GENERAL OPERATING SUPPORT
2018
$138K
Unrestricted
2018
$35K
PROVIDE GENERAL OPERATING SUPPORT
2018
$32K
For grant recipient's exempt purposes
2018
$25K
GENERAL SUPPORT
2018
$15K
GENERAL PURPOSES
2018
$15K
PROGRAM/OPERATING SUPPORT
2018
$10K
GENERAL SUPPORT
2018
$10K
WORKING TO PREVENT HOMELESSNESS AMONG LOW INCOME RESIDENTS OF CONTRA COSTA COUNTRY
2018
$8K
CREATING SAFER & HEALTHIER HOUSING
2018
$1K
To provide community based, emergency and longer-term housing for children and adolescents who are abused, neglected, dependent or in need of supervision.
2018
$1K
PROGRAM/OPERATING SUPPORT
2018
$1K
General & Unrestricted
2018
$125
PROGRAM/OPERATING SUPPORT
2018
$400K
GENERAL OPERATING SUPPORT
2017
$77K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$15K
SUPPORT PROJECT HEARTH
2017
$15K
HEALTH & HUMAN SERVICES
2017
$11K
GENERAL PURPOSES
2017
$9K
DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
2017
$5K
TO FURTHER ORGANIZATIONS CHARITABLE PURPOSES
2017
$11K
Project Support
2016

Funded by

$15.4M from 67 funders · 199 grants · 2016–2024

Sacramento Steps Forward

$4.9M · 2 grants · 2023–2024

Tipping Point Community

$3.2M · 7 grants · 2017–2023

Network For Good

$993K · 6 grants · 2018–2024

Fidelity Investments Charitable Gift Fund

$856K · 8 grants · 2017–2023

Sunlight Giving

$650K · 8 grants · 2019–2023

Donor Advised Charitable Giving Inc

$520K · 7 grants · 2017–2023

Local Initiatives Support Corporation

$347K · 2 grants · 2022–2023

Sutter Valley Hospitals

$284K · 2 grants · 2022–2023

Details

EIN680117241
NTEE codeL41
Subsection03
Ruling date1991-10
Formed1986
Employees266
Volunteers690
SHELTER INC — Mission, Financials & Grants Received | Grantivo