Civic Intelligence

Franciscan Workers of Junipero Serra

EIN 77-0081240 • 501(c)3 • Salinas, CA

Profile

With love, respect and compassion, the Franciscan Workers of Junipero Serra provide essential services and transitional support to people experiencing the injustice of homelessness and extreme poverty.

30 Soledad StreetSalinas, CA 93902-2027

www.dorothysplace.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$92,622

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.6%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,856,915

Up $429,149 (+30%) from 2023

Liabilities

Down

$129,198

Down $91,929 (-42%) from 2023

Net Assets

Up

$1,727,717

Up $521,078 (+43%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin67th percentile

Revenue

Up

$3,508,883

Up $22,653 (+0.6%) from 2023

Expenses

Down

$2,987,805

Down $935,777 (-24%) from 2023

Net Income

Up

$521,078

Up $958,430 (+219%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $819,124Liabilities 2011: $70,877Net Assets 2011: $748,2472011Assets 2012: $1,051,111Liabilities 2012: $67,378Net Assets 2012: $983,7332012Assets 2013: $954,785Liabilities 2013: $61,917Net Assets 2013: $892,8682013Assets 2014: $960,956Liabilities 2014: $51,536Net Assets 2014: $909,4202014Assets 2015: $1,257,124Liabilities 2015: $285,586Net Assets 2015: $971,5382015Assets 2016: $1,427,942Liabilities 2016: $188,210Net Assets 2016: $1,239,7322016Assets 2017: $1,723,695Liabilities 2017: $136,574Net Assets 2017: $1,587,1212017Assets 2018: $1,582,842Liabilities 2018: $152,452Net Assets 2018: $1,430,3902018Assets 2019: $1,646,142Liabilities 2019: $162,165Net Assets 2019: $1,483,9772019Assets 2020: $1,728,908Liabilities 2020: $456,049Net Assets 2020: $1,272,8592020Assets 2021: $1,415,856Liabilities 2021: $160,080Net Assets 2021: $1,255,7762021Assets 2022: $1,847,257Liabilities 2022: $203,266Net Assets 2022: $1,643,9912022Assets 2023: $1,427,766Liabilities 2023: $221,127Net Assets 2023: $1,206,6392023Assets 2024: $1,856,915Liabilities 2024: $129,198Net Assets 2024: $1,727,7172024

Highlighted filing

2024

Assets$1,856,915
Liabilities$129,198
Net Assets$1,727,717
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,124,112Expenses 2011: $1,204,653Net Income 2011: -$80,5412011Expenses 2012: $1,104,2152012Revenue 2013: $878,753Expenses 2013: $991,481Net Income 2013: -$112,7282013Revenue 2014: $1,018,310Expenses 2014: $1,014,867Net Income 2014: $3,4432014Revenue 2015: $1,217,246Expenses 2015: $1,213,135Net Income 2015: $4,1112015Revenue 2016: $2,087,495Expenses 2016: $1,819,301Net Income 2016: $268,1942016Revenue 2017: $2,272,651Expenses 2017: $1,926,377Net Income 2017: $346,2742017Revenue 2018: $2,028,011Expenses 2018: $2,184,742Net Income 2018: -$156,7312018Revenue 2019: $2,539,805Expenses 2019: $2,418,313Net Income 2019: $121,4922019Revenue 2020: $1,689,616Expenses 2020: $1,916,734Net Income 2020: -$227,1182020Revenue 2021: $2,255,639Expenses 2021: $2,272,722Net Income 2021: -$17,0832021Revenue 2022: $3,351,414Expenses 2022: $2,963,199Net Income 2022: $388,2152022Revenue 2023: $3,486,230Expenses 2023: $3,923,582Net Income 2023: -$437,3522023Revenue 2024: $3,508,883Expenses 2024: $2,987,805Net Income 2024: $521,0782024

Highlighted filing

2024

Revenue$3,508,883
Expenses$2,987,805
Net Income$521,078
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,856,915
Liabilities
$129,198
Net assets
$1,727,717
Revenue
$3,508,883
Expenses
$2,987,805
Net income
$521,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.13$1.73$3.51$2.99$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.22$1.21$3.49$3.92$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.20$1.64$3.35$2.96$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.16$1.26$2.26$2.27$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.46$1.27$1.69$1.92$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.16$1.48$2.54$2.42$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.15$1.43$2.03$2.18$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.14$1.59$2.27$1.93$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.19$1.24$2.09$1.82$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.29$0.97$1.22$1.21$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$1.02$1.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.06$0.89$0.88$0.99$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.07$0.98$1.10
2011Summary only. Only limited summary data is available for this year.$0.82$0.07$0.75$1.12$1.20$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$3,508,883
Mission and Program Overview

Mission

With love, respect and compassion, the Franciscan Workers of Junipero Serra provide essential services and transitional support to people experiencing the injustice of homelessness and extreme poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$328,136$799,041▲ $470,905
Land, Buildings, and Equipment, Net$785,593$761,121▼ $24,472
Pledges and Grants Receivable$262,145$273,012▲ $10,867
Prepaid Expenses and Deferred Charges$50,892$13,561▼ $37,331
Accounts Receivable-$9,180-
Total Assets$1,427,766$1,856,915▲ $429,149
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$165,041$94,242▼ $70,799
Unsecured Notes Loans Payable$31,570$30,456▼ $1,114
Deferred Revenue$24,516--
Other Liabilities$0$4,500▲ $4,500
Total Liabilities$221,127$129,198▼ $91,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$779,945$1,417,661▲ $637,716
Net Assets With Donor Restrictions$426,694$310,056▼ $116,638
Total Net Assets Fund Balance$1,206,639$1,727,717▲ $521,078
Total Liabilities and Net Assets / Fund Balance$1,427,766$1,856,915▲ $429,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$522,665$379,375$902,040
Land$160,518-$160,518
Equipment$77,307$70,001$147,308
Other Land Buildings$631$19,907$20,538
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill AllenExecutive DirectorFT$110,000$650$110,650

Board Members and Trustees

NameTitle
Clarie BorgesPresident
Daniel GriffeeVice President
Kaiqi HuaDirector
Martin VonnegutDirector
Ronnie ThompsonDirector
Samantha YoungDirector
Steve NejasmichSecretary
Alfred MunozTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$3,425,222
Program Service Revenue
$82,202
Investment Income
$87
Other Revenue
$1,372
All Other Contributions
$2,076,944
Change in Net Assets
$521,078

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory116$447,390Fair Market Value (FMV)
Clothing and Household Goods-$12,622Fair Market Value (FMV)
Total Noncash Contributions116$460,012-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,763,914
Other Expenses$773,401
Grants and Similar Amounts Paid$450,490
Total Fundraising Expense$151,548
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,200,044$40,975$45,320$1,286,339
Grants to Domestic Individuals$450,490--$450,490
Other Employee Benefits$240,277$8,204$9,074$257,555
Current Officers, Directors, Trustees, and Key Employees$103,227$3,525$3,899$110,651
Payroll Taxes$101,875$3,367$4,127$109,369
Insurance$82,126$6,611$7,370$96,107
All Other Expenses$13,644$53,731$14,975$82,350
Fees for Services Other$35,374$17,256$18,964$71,594
Fees for Services Accounting$34,136$16,652$18,300$69,088
Other Expenses$45,897$1,567$1,733$49,197
Depreciation Depletion$39,900$1,212$2,191$43,303
Occupancy$20,400--$20,400
Travel$13,205$1,242$1,197$15,644
Information Technology$10,200$3,207-$13,407
Office Expenses$2,063$2,939$7,469$12,471
Fees for Services Legal$6,131$2,991$3,287$12,409
Advertising$2,597$575$7,726$10,898
Interest$988$2,562-$3,550
Total Functional Expenses$2,660,638$175,619$151,548$2,987,805
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$4,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Form 990 is presented to the finance committee. The finance committee reviews the form and approves or advises the CPA firm preparing the Form 990 of any questions or corrections needed. Once approved by the finance committee, the Form 990 is presented to the full board for their review and approval. The tax return is approved by the board before it is filed.”

Form 990, Part VI, Section B, line 12C

“All paid employees, directors and key employees are required to sign a conflict of interest statement on a yearly basis. Board members are briefed and asked to sign a conflict of interest policy statement of understanding at the board meeting in which the annual election of officers takes place.”

Form 990, Part VI, Section B, line 15

“All paid employees are given an annual review. Directors and officers discuss any compensation increases. Such increases are subject to approval by the full board of directors.”

Form 990, Part VI, Section C, line 19

“The public inspection copy of the organization's Form 990 and governing documents are available for inspection and copying at the organization's office during normal business hours at no charge.”

Filing and Contact Details

Filer

Filer Name
Franciscan Workers of Junipero Serra
EIN
77-0081240
Phone
8312779108
Address
30 Soledad Street, Salinas, CA 93902-2027

Signing Officer

Name
Jill Allen
Title
Executive Director
Phone
8312779108
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Allen
Formed
1985
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
45
Volunteers
675

Preparer

Firm
Aprio Advisory Group LLC
Address
150 Post Street Suite 200, San Francisco, CA 94108
Preparer
Stacy Cullen
Phone
4157774488
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No change in process from prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from income tax under IRC section 501(c)(3). The Organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated business income; and to determine its filing and tax obligations. The Organization has no unrelated business income and management has analyzed tax positions taken and has concluded that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements. The Organization is no longer subject to income tax examinations for tax years up to and including 2021.”

Raw XML AppendixShowing 400 of 531 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Dorothy's Drop-In CenterThe mission of Franciscan Workers and the goal of Dorothy's Place programs is to provide basic needs, essential services and transitional support that move people that are chronically homeless into housing. We serve clients that have multiple barriers and disabilities. Commonly, 90% of our clients require mental health or addiction intervention. We continue to focus on basic needs, safe shelter, transitional programming and data gathering and research that not only creates an evidence base that informs our services, but also stimulates community discussion on the greatest challenge of assisting chronically homeless people into housing, that of meeting unaddressed health needs. We provide healthcare coordination through CalAIAM where homeless, marginalized, and others who are our clients can meet basic hygiene needs (shower & laundry), be treated at our weekly health clinic, and access other services that are geared towards helping them live with greater health and dignity (mail, phone clothing, activities, and volunteering). We serve unsheltered adults, with and without families with basic needs, and our community health workers assist with the social determinants of health, including building a portfolio for each consumer with current ID, birth certificate, disability status and income status, to prepare them for healthcare coordination and housing navigation. We report healthcare coordination and housing assistance through CalAIM to record consumer progress into housing as data to develop an evidence base.
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IRS990/Form990PartVIISectionAGrp/PersonNm4Ronnie Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm5Martin Vonnegut
IRS990/Form990PartVIISectionAGrp/PersonNm6Samantha Young
IRS990/Form990PartVIISectionAGrp/PersonNm7Kaiqi Hua
IRS990/Form990PartVIISectionAGrp/PersonNm8Jill Allen
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/MissionDesc0With love, respect and compassion, the Franciscan Workers of Junipero Serra provide essential services and transitional support to people experiencing the injustice of homelessness and extreme poverty.
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IRS990/PrincipalOfficerNm0Jill Allen
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IRS990/ProgSrvcAccomActy2Grp/Desc0Dorothy's KitchenWe serve smiles, gentle conversation, hugs, and an atmosphere of family. Dorothy's Kitchen open at 8:30 every morning for a hot breakfast for our guests, serving approximately 300 people each day. The Kitchen also serves a hot lunch every day of the week a 1:00. Upwards of 400 free meals are served daily. On special occasions, such as Thanksgiving, we exceed that number and will serve nearly 1,000 meals. Emergency food boxes are distributed between 10:00-11:00 a.m. Mondays through Fridays. There is no charge, obligation (other than good behavior), or discrimination. We don't ask names or request IDs. Those who come are our guests, and are treated with hospitality, like family.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0450457
IRS990/ProgSrvcAccomActy3Grp/Desc0House of Peace Supportive HousingHouse of Peace (HOP) is a residential program for individuals who have experienced the trauma of long-term homelessness. The program has two shared living locations, 12 rooms at Soledad Street and 14 rooms at Jefferson Street. Bachelor's level social workers and housing navigators provide case management that includes CalAIM Medi-Cal enhanced care management and housing support benefits that are reimbursed by Central California Alliance for Health. As of November 2023, HOP also receives ongoing HUD funding for its permanent supportive housing program. HOP is a low-barrier housing program, accepting participants regardless of income, immigration, or sobriety status. Residents of HOP represent the most vulnerable unsheltered people in our area. All residents have complex needs and live with a combination of physical disability, mental illness, history of abuse, and substance addiction disorder.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0588169
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt082202
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Streets to Homes - Provides social case management, healthcare coordination and housing navigation to chronically unsheltered adults, primarily in Salinas, but in other communities in Monterey County as needed. The program has eight social workers and one housing navigators that work with approximately 130 individuals in developing person-centric plans to advance into housing and better health.Additionally, Streets To Homes conducts comprehensive encampment outreach, delivering social services and medical aid directly to individuals at encampment sites who may feel uncomfortable accessing Dorothy's Place or leaving their belongings unattended for appointments. The Streets To Homes Multidisciplinary Encampment Outreach (STHEO) team is composed of two community health workers, two social worker/housing navigators, and volunteer doctors and nurses,comprising the sole encampment outreach team in Monterey County with medical expertise. Our Housing First approach is trauma-informed and acknowledges the dignity, unique needs, and agency of each person.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income tax under IRC section 501(c)(3). The Organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated business income; and to determine its filing and tax obligations. The Organization has no unrelated business income and management has analyzed tax positions taken and has concluded that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements. The Organization is no longer subject to income tax examinations for tax years up to and including 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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