Civic Intelligence

Franciscan Workers of Junipero Serra

990 • Fiscal year 2020 • EIN 77-0081240

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.dorothysplace.org
PO Box 2027Salinas, CA 93902

(831) 578-4198

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,728,908

Flat from 2020

Net Assets

Flat

$1,272,859

Flat from 2020

Liabilities

Flat

$456,049

Flat from 2020

Revenue And Expenses

Revenue

Flat

$1,689,616

Flat from 2020

Expenses

Flat

$1,916,734

Flat from 2020

Net Income

Flat

-$227,118

Flat from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2020

Assets$1,728,908
Liabilities$456,049
Net Assets$1,272,859
Open 2020 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2020

Revenue$1,689,616
Expenses$1,916,734
Net Income-$227,118
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$2,118,375
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
Land, Buildings, and Equipment, Net$672,257$701,462▲ $29,205
Cash and Non-Interest-Bearing Accounts$797,659$476,620▼ $321,039
Pledges and Grants Receivable$157,510$270,320▲ $112,810
Savings and Temporary Cash Investments$98$252,707▲ $252,609
Loans From Officers Directors$36,797$29,971▼ $6,826
Prepaid Expenses and Deferred Charges$3,602$14,709▲ $11,107
Intangible Assets$4,320$1,728▼ $2,592
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,646,142$1,728,908▲ $82,766
Other Assets Total$10,696$11,362▲ $666
Liabilities
Deferred Revenue-$276,939-
Accounts Payable and Accrued Expenses$89,663$114,422▲ $24,759
Unsecured Notes Loans Payable$35,705$34,717▼ $988
Total Liabilities$162,165$456,049▲ $293,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,483,977$1,272,859▼ $211,118
Total Net Assets Fund Balance$1,483,977$1,272,859▼ $211,118
Total Liabilities and Net Assets / Fund Balance$1,646,142$1,728,908▲ $82,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$511,881$284,370$796,251
Land$160,518-$160,518
Equipment$28,207$23,383$51,590
Other Land Buildings$856$1,081$1,937
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jill AllenExecutive DirectorFT$80,892$80,892
Subbha PadmanabhanFinance DirectorFT$69,830$69,830

Board Members and Trustees

NameTitle
Daniel GriffeePresident
Claire BorgesVice President
Bill WarneDirector
Edward MoncriefDirector
Martin VonnegutDirector
Miriam LittleDirector
Ronnie ThompsonDirector
Steve NejasmichSecretary
Kevin LittleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,651,399
Program Service Revenue
$13,325
Investment Income
$2,009
Other Revenue
$22,883
All Other Contributions
$1,096,399
Change in Net Assets
$-227,118

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$61,649
Food Inventory$11,198
Total Noncash Contributions$72,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,689,616
Revenue Not Reported on Form 990
$16,000
Total Revenue per Audited Statements
$1,705,616
Total Revenue per Form 990
$1,689,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,303,353
Other Expenses$613,381
Total Fundraising Expense$91,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$952,764$31,068$51,781$1,035,613
All Other Expenses$168,908$4,924$8,225$182,057
Current Officers, Directors, Trustees, and Key Employees$141,678$4,522$4,522$150,722
Payroll Taxes$107,657$3,510$5,851$117,018
Other Expenses$53,532$1,746$2,909$58,187
Fees for Services Accounting$43,467$1,418$2,362$47,247
Depreciation Depletion$36,651$1,195$1,992$39,838
Insurance$26,918$878$1,463$29,259
Travel$11,903$388$647$12,938
Fees for Services Legal$6,248$204$339$6,791
Total Functional Expenses$1,767,824$56,966$91,944$1,916,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,916,734
Total Expenses per Audited Statements$1,916,734
Total Expenses per Form 990$1,916,734
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$451,642
Gaming Direct Expenses$428,759
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$36,797$29,971▼ $6,826
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The public inspection copy of the organization's form 990 and governing documentsare available for inspection and copying at the organization's office during normalbusiness hours at no charge.”

Filing and Contact Details

Filer

Filer Name
Franciscan Workers of Junipero Serra
EIN
77-0081240
Address
PO Box 2027, Salinas, CA 93902

Signing Officer

Name
Jill Allen
Title
Executive Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
53
Volunteers
1,292

Preparer

Firm
Chad Hoesing CPA Inc
Address
331 Soquel Ave Ste 205, Santa Cruz, CA 95062
Preparer
Chad Hoesing
Phone
8314257193
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IRS990/Desc0Franciscan Workers offers five core programs in service to those suffering through homelessness: 1) Dorothy's Drop-In Center, 2) Dorothy's Kitchen, 3) Women Alive Emergency Shelter, 4) House of Peace Transitional Residence and 5) the Chinatown (an area in Salinas, CA) Health Services Center (CHSC). The first four core programs are housed at Dorothy's Place (the facility) at 30 Soledad St and the CHSC health services stands are located at 115 E. Lake Street in Salinas, California. 1. Dorothy'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. In 2018, 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. The Drop-In Center is a day shelter designed to be a safe gathering place 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). In 2018, we served 1,208 individuals, mostly adults, with basic needs, and our social workers assisted 92 clients with housing navigation. This year, we developed a database designed specifically to record client progress into housing as data to develop an evidence base. Our goal in data collection, analysis, and reporting is to discover root problems of chronic homelessness in our local area and bring attention to practical ways to help the chronically homeless off the street. Our research efforts indicated that trauma-informed care in healthcare organizations yielded positive results, but there was insufficient research found on trauma-informed care in the setting of social service outreach to the homeless. Franciscan Workers has been utilizing trauma-informed care for years, building relationships with our guests and clients, discovering their emotional needs, and what was keeping them from succeeding in housing. We expanded our case management capability and our research efforts by employing specific expertise that will allow us to create more effective interaction with clients, collect their data, record their progress, analyze the data and through reporting to community leaders, use the analysis to inform solutions and positive change. 2. Dorothy'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 between 90 and 150 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.3. Women Alive The primary objective of the Women Alive program is to create a safe, non-judgmental, nurturing space for women beginning with an emergency overnight shelter. Currently Women Alive is the only no-questions-asked emergency walk-in shelter for street women in Monterey County. Our number of clients continues to reduce since the opening of an area warming shelter. Our shelter staff assisted women with housing, drug treatment referra
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/OtherExpensesGrp/Desc2In-Kind Contributed Goods
IRS990/OtherExpensesGrp/Desc3Operating Supplies & Services
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IRS990/OtherExpensesGrp/FundraisingAmt13682
IRS990/OtherExpensesGrp/FundraisingAmt23534
IRS990/OtherExpensesGrp/FundraisingAmt32909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31746
IRS990/OtherExpensesGrp/ProgramServicesAmt085324
IRS990/OtherExpensesGrp/ProgramServicesAmt167747
IRS990/OtherExpensesGrp/ProgramServicesAmt265027
IRS990/OtherExpensesGrp/ProgramServicesAmt353532
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IRS990/OtherExpensesGrp/TotalAmt270682
IRS990/OtherExpensesGrp/TotalAmt358187
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051781
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0952764
IRS990/OtherSalariesAndWagesGrp/TotalAmt01035613
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PYOtherRevenueAmt0419769
IRS990/PYProgramServiceRevenueAmt011237
IRS990/PYRevenuesLessExpensesAmt0121492
IRS990/PYSalariesCompEmpBnftPaidAmt01320874
IRS990/PYTotalExpensesAmt02418313
IRS990/PYTotalRevenueAmt02539805
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-227118
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01683481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01992539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01812989
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04505917
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,728,908
Liabilities
$456,049
Net assets
$1,272,859
Revenue
$1,689,616
Expenses
$1,916,734
Net income
-$227,118
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
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.46$1.27$1.69$1.92$0.23
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