NonprofitsSheltercare

Housing & Shelter

Sheltercare

EUGENE, OR

Total revenue

$7.3M

Total expenses

$7.6M

Net assets

$1.5M

Grants received

$3.5M

69 grants

EIN

237115003

Tax year

2023

Mission

Sheltercare offers a variety of housing and support services for people who are homeless or those facing homelessness with a committed focus on the community's most vulnerable individuals dealing with psychiatric disabilities, acquired brain injuries and homeless families. Sheltercare provides emergency housing, short term housing and permanent supported housing and behavioral health services. Additionally, sheltercare provides support to build skills for independent living and household stability.

Programs

2 programs

Mental health services: behavioral health and permanent supported housing services include longer-term mental health treatment and supportive services to assist homeless individuals in obtaining and maintaining housings. Programs include state rental assistance program, scattered site supported housing and services offered at various locations through-out eugene and springfield. Sheltercare provided long term supported housing to 154 homeless adults who are living with a mental illness or other serious disability. 137 individuals received behavioral health services and developed treatment plans to learn how to manage their mental health symptoms.

Expenses: $587K

Property management services: services include providing property management services for supported housing programs in eugene and springfield, as well as property management services for 3 hud properties that sheltercare manages.

Expenses: $97KGrants: $11K

Financials

FY 2023

Revenue

Contributions & grants$5.7M
Program service revenue$1.5M
Investment income$11K
Other revenue$102K
Total revenue$7.3M

Expenses

Grants paid$2.1M
Salaries & benefits$3.9M
Fundraising$329K
Other expenses$1.5M
Total expenses$7.6M
Total assets$4.1M
Net assets$1.5M

People

17 listed

NameRoleCompensation

MICHELLE HANKES

CEO THRU 4/2

Board

$130K

40 hrs/wk

KATHLEEN BROADHURST

SR. FINANCE

Board

$103K

40 hrs/wk

DANA PETERSEN-CABB

HSG DIR/INTE

Board

$87K

40 hrs/wk

CHRISTOPHER PAGE

CHAIR

Board

5 hrs/wk

SUJATA SANGHVI

VICE CHAIR

Board

5 hrs/wk

MELINDA GRIER

SECRETARY

Board

5 hrs/wk

BRAD SMITH

FIN. COMMITT

Board

5 hrs/wk

DR TOM HARBURG

PAST CHAIR

Board

5 hrs/wk

DR DAVID DEHAAS

MEMBER

Board

1 hrs/wk

GERRY GAYDOS

MEMBER

Board

1 hrs/wk

JESSE ELCONIN

MEMBER

Board

1 hrs/wk

ERIC VAN HOUTEN

MEMBER

Board

1 hrs/wk

JESS HOBBS

MEMBER

Board

1 hrs/wk

JILL COUGLE

MEMBER

Board

1 hrs/wk

KURT EICKHORST

MEMBER

Board

1 hrs/wk

SIAN DIM LUN

MEMEBER

Board

1 hrs/wk

DELEESA MEASHINTUBBY

MEMBER

Board

1 hrs/wk

Grants received

Showing 69 of 69

FromAmountPurposeYear
$292K
Mental Health and Substance Abuse
2024
$125K
Sheltercare Medical Recuperation Cohort
2024
$15K
COMMUNITY OUTREACH
2024
$7K
BEHAVIORAL HEALTH CLINIC EXPANSION SUPPORT.
2024
$155K
Crisis Respite For Girls, SOS, Safe Landing, Shelter Home
2023
$125K
Sheltercare Medical Recuperation Cohort
2023
$37K
OPERATIONS SUPPORT
2023
$30K
OPERATING SUPPORT
2023
$8K
Mental Health and Substance Abuse
2023
$8K
For grant recipient's exempt purposes
2023
$5K
Operational funds for housing services
2023
$5K
PROGRAM/OPERATING SUPPORT
2023
$5K
General & Unrestricted
2023
$511K
Mental Health and Substance Abuse
2022
$64K
OPERATIONS SUPPORT
2022
$30K
OPERATING SUPPORT
2022
$7K
PROGRAM SERVICES
2022
$6K
For grant recipient's exempt purposes
2022
$5K
PROGRAM/OPERATING SUPPORT
2022
$5K
Program Support
2022
$3K
TOWARD OPERATIONAL SUPPORT
2022
$33K
OPERATIONS SUPPORT
2021
$20K
HUMAN SERVICES
2021
$20K
OPERATING SUPPORT
2021
$9K
PROGRAM SERVICES
2021
$8K
GENERAL SUPPORT
2021
$7K
For grant recipient's exempt purposes
2021
$7K
For grant recipient's exempt purposes
2021
$6K
For recipient's exempt purpose
2021
$5K
General Fund
2021
$441K
Mental Health and Substance Abuse
2020
$150K
Phoenix Program: Transitional Housing Project
2020
$64K
PROGRAM SERVICES
2020
$32K
OPERATIONS SUPPORT
2020
$25K
TO PROVIDE HOUSING SOLUTIONS AND HOUSING-LOSS PREVENTION.
2020
$7K
For grant recipient's exempt purposes
2020
$6K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$5K
OPERATING SUPPORT
2020
$1K
TOWARD OPERATIONAL SUPPORT
2020
$305K
OPERATING SUPPORT
2019
$150K
Community Benefit
2019
$87K
OPERATIONS SUPPORT
2019
$55K
PROGRAM SERVICES
2019
$12K
For grant recipient's exempt purposes
2019
$64K
OPERATIONS SUPPORT
2018
$55K
PROGRAM SERVICES
2018
$10K
SUPPORT OF THEIR SAHALIE PERMANENT HOUSING PROJECT AIMING TO COMBAT HOMELESSNESS.
2018
$5K
UHLHORN ADULT DAY SERVICES
2018
$5K
PROGRAM/OPERATING SUPPORT
2018
$10
UNRESTRICTED CHARITABLE CONTRIBUTION
2018
$63K
PROGRAM SERVICES
2017
$55K
OPERATING SUPPORT
2017
$5K
EMERGENCY FOOD
2017
$140K
Project Support
2016

Funded by

$3.5M from 25 funders · 69 grants · 2016–2024

The Oregon Community Foundation

$1.3M · 4 grants · 2020–2024

Kaiser Foundation Hospitals

$540K · 4 grants · 2016–2024

The Haugland Family Foundation

$445K · 6 grants · 2017–2023

Sheltercare Foundation

$316K · 6 grants · 2018–2023

United Way Of Lane County

$252K · 6 grants · 2017–2022

Lane Community Health Council

$176K · 6 grants · 2020–2024

Clonrock Foundation

$165K · 3 grants · 2021–2023

Peacehealth

$150K · 1 grant · 2019

Details

EIN237115003
NTEE codeL80Z
Subsection03
Ruling date1997-02
Formed1970
Employees98
Volunteers14
SHELTERCARE — Mission, Financials & Grants Received | Grantivo