- Revenue 2024
- $14,700,221
- Expenses 2024
- $10,627,499
Program services were 78.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- Classification
- 1000
- Street
- PO BOX 2744
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Mission and programs · 2024
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.
Activities or mission (Part I)
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.
-
MARY'S TABLE AND HOMELESS SERVICES (KPH & RAPID REHOUSING). SEE SCHEDULE O.
Expenses $3,583,313
-
COMMUNITY HOUSING AND RESIDENT SERVICES PROGRAMS. SEE SCHEDULE O.
Expenses $2,157,904 · Revenue $393,486
-
COTS EMERGENCY SHELTERS: SEE SCHEDULE O.
Expenses $2,004,818
-
RECUPERATIVE CARE: COTS RECUPERATIVE CARE PROGRAM OFFERS POST-HOSPITALIZATION CARE FOR HOMELESS INDIVIDUALS WHO NEED A SPACE TO RECOVER FROM INJURY OR ILLNESS. OFFERING CASE MANAGEMENT, ON-SITE HEALTHCARE, AND WRAP-AROUND SERVICES, THE RECUPERATIVE CARE PROGRAM PROVIDES SAFE, DIGNIFIED CARE FOR HOMELESS INDIVIDUALS WHILE REDUCING HOSPITAL RE-ADMISSIONS AND ER VISITS. IN FY2024-25, COTS REMODELED THE RECUPERATIVE CARE SPACE TO EXPAND THE PROGRAM, INCREASING BED AVAILABILITY FROM 6 TO 18. DURING THIS TIME, 56 PEOPLE RECEIVED RECUPERATIVE CARE SERVICES THROUGH THE PROGRAM.
Expenses $553,805
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
MARK KRUG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ANDREA PFEIFFER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
STEFANIE GIANI
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
CHAPLAIN RAYMOND DOUGHERTY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
CAMILLE KAZARIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BEN LEROI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANNIE NICOL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
THAIS RAINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
WENDI THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BILL GABBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DENNIS POCEKAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KAREN NELSON
DIRECTOR THROUGH 10/2024
- Total calculated
- $0
- Hours/week
- 2
-
PHYLLIS RICH
DIRECTOR THROUGH 10/2024
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTINA CABRAL
CHIEF EXECUTIVE OFFICER
- Total calculated
- $225,890
- From this org
- $219,419
- From related orgs
- $0
- Other
- $6,471
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $219,419
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $6,471
- Filer's total
- $225,890
-
MAUREEN VITTORIA
CHIEF OPERATING OFFICER
- Total calculated
- $183,306
- From this org
- $167,640
- From related orgs
- $0
- Other
- $15,666
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,640
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $15,666
- Filer's total
- $183,306
-
CATHLEEN HIGGINS
CHIEF PEOPLE OFFICER
- Total calculated
- $138,313
- From this org
- $127,264
- From related orgs
- $0
- Other
- $11,049
- Hours/week
- 40
-
MYRDA GOAN
SENIOR FINANCIAL ANALYST
- Total calculated
- $102,850
- From this org
- $102,064
- From related orgs
- $0
- Other
- $786
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $14,700,221
- Expenses
- $10,627,499
- Contributions
- $13,499,701
- Grants paid
- $0
-
2023
- Revenue
- $7,992,953
- Expenses
- $8,259,995
- Contributions
- $7,514,584
- Grants paid
- $0
-
2022
- Revenue
- $6,905,747
- Expenses
- $7,665,122
- Contributions
- $6,290,421
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990
- Revenue
- $7,056,136
- Expenses
- $6,937,560
- Assets (EOY)
- $7,428,371
-
2020 · 990
- Revenue
- $6,157,553
- Expenses
- $6,355,764
- Assets (EOY)
- $7,968,982
-
2019 · 990
- Revenue
- $6,497,399
- Expenses
- $6,298,893
- Assets (EOY)
- $7,521,831
-
2018 · 990
- Revenue
- $4,855,640
- Expenses
- $5,983,671
- Assets (EOY)
- $6,841,331
-
2017 · 990
- Revenue
- $5,691,641
- Expenses
- $5,251,840
- Assets (EOY)
- $8,004,470
-
2016 · 990
- Revenue
- $5,695,051
- Expenses
- $4,789,252
- Assets (EOY)
- $7,414,808
-
2015 · 990
- Revenue
- $4,377,863
- Expenses
- $4,847,585
- Assets (EOY)
- $6,353,059
-
2014 · 990
- Revenue
- $5,489,725
- Expenses
- $4,298,128
- Assets (EOY)
- $6,914,714
-
2013 · 990
- Revenue
- $3,880,207
- Expenses
- $4,273,017
- Assets (EOY)
- $7,229,095
-
2012 · 990
- Revenue
- not reported
- Expenses
- $3,215,359
- Assets (EOY)
- $7,651,413
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
$2,601,000
2024 FOR GENERAL AND PROJECT SUPPORT
-
DONOR ADVISED CHARITABLE GIVING
$2,081,461
2024 HEALTH
-
$296,927
2024 COMMUNITY BENEFIT RESTRICTED GRANT
-
$289,263
2023 COMMUNITY BENEFIT RESTRICTED GRANT
-
2023 COMMUNITY BENEFIT RESTRICTED GRANT
-
SONOMA COUNTY COMMUNITY FOUNDATION
$209,000
2022 TO SUPPORT PEOPLE'S VILLAGE
-
$149,075
2022 OPERATIONAL SUPPORT
-
SONOMA COUNTY COMMUNITY FOUNDATION
$121,502
2024 GENERAL SUPPORT, MARY ISAAC CENTER EMERGENCY SHELTER
-
SONOMA COUNTY COMMUNITY FOUNDATION
$114,750
2023 TO SUPPORT THE EMERGENCY FOOD ASSISTANCE PROGRAM, TO SUPPORT SERVICES TO FAMILIES WITH CHILDREN RESIDING AT THE FAMILY SHELTER
-
DONOR ADVISED CHARITABLE GIVING
$62,100
2022 HEALTH
The 10 largest by cash amount. The API serves every itemized grant.
California fundraising campaigns
Campaigns run by paid fundraisers, commercial coventurers and thrift stores naming this organization, as California published them. Both figures are as filed, and what the first one counts depends on the campaign type — a coventurer or a thrift store files its own sales rather than money collected for the charity. The 990 reports this only as a yearly total, never per campaign.
-
DONATE FOR CHARITY INC.
$4,805 raised
2024 CF Vehicle Donation Program
$2,919 to charity
-
DONATE FOR CHARITY INC.
$7,020 raised
2022 CF Vehicle Donation Program
$4,403 to charity
-
DONATE FOR CHARITY INC.
$6,095 raised
2021 CF Vehicle Donation Program
$3,924 to charity
Amounts are as filed and do not add up: a commercial coventurer reports one promotion's whole gross once for each charity that shared in it. A campaign may also name more than one registered charity, in which case it appears on each.
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 13 October 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 13 October 2026 and read 29 October 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.