Civic Intelligence

Franciscan Workers of Junipero Serra

990 • Fiscal year 2021 • EIN 77-0081240

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.DOROTHYSPLACE.ORG
30 Soledad StreetSalinas, CA 93902-2027

(831) 277-9108

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

24th percentile

-0.8%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$83,204

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

34%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,415,856

Down $313,052 (-18%) from 2020

Net Assets

Down

$1,255,776

Down $17,083 (-1.3%) from 2020

Liabilities

Down

$160,080

Down $295,969 (-65%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin24th percentile

Revenue

Up

$2,255,639

Up $566,023 (+34%) from 2020

Expenses

Up

$2,272,722

Up $355,988 (+19%) from 2020

Net Income

Up

-$17,083

Up $210,035 (+92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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 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

2021

Assets$1,415,856
Liabilities$160,080
Net Assets$1,255,776
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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 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

2021

Revenue$2,255,639
Expenses$2,272,722
Net Income-$17,083
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$2,256,344
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$701,462$701,496▲ $34
Pledges and Grants Receivable$270,320$465,551▲ $195,231
Savings and Temporary Cash Investments$252,707--
Cash and Non-Interest-Bearing Accounts$476,620$223,502▼ $253,118
Prepaid Expenses and Deferred Charges$14,709$24,218▲ $9,509
Loans From Officers Directors$29,971$22,469▼ $7,502
Intangible Assets$1,728$1,089▼ $639
Total Assets$1,728,908$1,415,856▼ $313,052
Other Assets Total$11,362$0▼ $11,362
Liabilities
Deferred Revenue$276,939--
Accounts Payable and Accrued Expenses$114,422$103,912▼ $10,510
Unsecured Notes Loans Payable$34,717$33,699▼ $1,018
Total Liabilities$456,049$160,080▼ $295,969
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,272,859$1,203,076▼ $69,783
Net Assets With Donor Restrictions-$52,700-
Total Net Assets Fund Balance$1,272,859$1,255,776▼ $17,083
Total Liabilities and Net Assets / Fund Balance$1,728,908$1,415,856▼ $313,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$486,902$309,349$796,251
Land$160,518-$160,518
Equipment$53,414$29,548$82,962
Other Land Buildings$662$1,275$1,937
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Subbha PadmanabhanFinance DirectorFT$83,204$83,204
Jill AllenExecutive DirectorFT$80,892$80,892

Board Members and Trustees

NameTitle
Claire BorgesPresident
Daniel GriffeeVice President
Edward MoncriefDirector
Martin VonnegutDirector
Ronnie ThompsonDirector
Samantha YoungDirector
Steve NejasmichSecretary
Alfred MunozTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,222,042
Program Service Revenue
$34,077
Investment Income
$-480
Other Revenue
$0
All Other Contributions
$1,428,642
Change in Net Assets
$-17,083

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
Food Inventory$46,989
Clothing and Household Goods$38,054
Total Noncash Contributions$85,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,255,639
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,000
Total Revenue per Audited Statements
$2,267,639
Total Revenue per Form 990
$2,255,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,715,367
Other Expenses$557,355
Total Fundraising Expense$57,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,055,906$38,950$11,111$1,105,967
Other Employee Benefits$276,577$68,334$2,087$346,998
Current Officers, Directors, Trustees, and Key Employees$90,368$45,185$28,543$164,096
Fees for Services Accounting$80,358$23,822$3,600$107,780
Payroll Taxes$89,873$5,400$3,033$98,306
All Other Expenses$26,550$18,690$64$45,304
Other Expenses$36,697$7,028$110$43,835
Depreciation Depletion$32,496$1,253$1,944$35,693
Office Expenses$11,305$4,390$2,386$18,081
Occupancy$16,800--$16,800
Advertising$9,322$869$3,354$13,545
Information Technology$8,784$3,123$25$11,932
Fees for Services Other-$9,533-$9,533
Travel$8,576$137-$8,713
Interest$1,028$5,355$963$7,346
Fees for Services Legal-$2,132-$2,132
Total Functional Expenses$1,972,344$243,129$57,249$2,272,722

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,284,722
Expenses per Audited Statements$2,272,722
Total Expenses per Form 990$2,272,722
Expenses Not Reported on Form 990$12,000
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$29,971$22,469▼ $7,502
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, 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. 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, 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
2022-11-15
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
47
Volunteers
1,300

Preparer

Firm
Aprio Llp
Address
150 POST STREET SUITE 200, SAN FRANCISCO, CA 94108
Preparer
Tracy Teale
Phone
4157774488
Raw XML AppendixShowing 400 of 515 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/ActivityOrMissionDesc0WITH 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/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. 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 OFMEETING 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 SOCIALWORKERS 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 YIELDEDPOSITIVE 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 EFFECTIVEINTERACTION 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/InformationTechnologyGrp/ProgramServicesAmt08784
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IRS990/IntangibleAssetsGrp/BOYAmt01728
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IRS990/LocalChaptersInd00
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IRS990/MinutesOfCommitteesInd01
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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/OfficeExpensesGrp/ManagementAndGeneralAmt04390
IRS990/OfficeExpensesGrp/ProgramServicesAmt011305
IRS990/OfficeExpensesGrp/TotalAmt018081
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068334
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0276577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0346998
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1IN-KIND DONATION
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES & SE
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
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IRS990/OtherExpensesGrp/FundraisingAmt1110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27028
IRS990/OtherExpensesGrp/ProgramServicesAmt095468
IRS990/OtherExpensesGrp/ProgramServicesAmt185043
IRS990/OtherExpensesGrp/ProgramServicesAmt247193
IRS990/OtherExpensesGrp/ProgramServicesAmt336697
IRS990/OtherExpensesGrp/TotalAmt099834
IRS990/OtherExpensesGrp/TotalAmt185043
IRS990/OtherExpensesGrp/TotalAmt251784
IRS990/OtherExpensesGrp/TotalAmt343835
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01055906
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IRS990/PayrollTaxesGrp/FundraisingAmt03033
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IRS990/PayrollTaxesGrp/ProgramServicesAmt089873
IRS990/PayrollTaxesGrp/TotalAmt098306
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0465551
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024218
IRS990/PrincipalOfficerNm0JILL ALLEN
IRS990/ProfessionalFundraisingInd00
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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 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0495817
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSE OF PEACE TRANSITIONAL RESIDENCETHIS PROGRAM PROMOTES AND PROVIDES SAFETY, STABILITY, AND WELLBEING FOR 24 ADULTS WHO HAVE EXPERIENCED CHRONIC HOMELESSNESS. THIS PROGRAM PROVIDES NEEDED STRUCTURE, ACCESS TO HEALTH CARE, ASSISTANCE WITH HOUSING VOUCHERS AND SUPPORTIVE SERVICES, INCLUDING EMOTIONAL SUPPORT, LINKAGE TO COMMUNITY RESOURCES, EDUCATIONAL DIRECTION, FINANCIAL AND LITERACY PROGRAMS, AS WELL AS ASSISTANCE WITH BENEFIT APPLICATIONS, EMPLOYMENT READINESS, AND JOB SEARCHES. HOUSE OF PEACE IS WHERE WE SEE THE GREATEST LIFESTYLE IMPROVEMENTS IN OUR CLIENTS AND IS THE PROGRAM WHERE OUR DATA ANALYSIS AND RESEARCH IS MOST EFFECTIVELY APPLIED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0386931
IRS990/ProgSrvcAccomActyOtherGrp/Desc04. WOMEN ALIVETHE 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 REFERRALS, MENTAL HEALTH REFERRALS, IDS, CRITICAL TRANSPORTATION, EMPLOYMENT COUNSELING AND ACCESS TO HEALTH SERVICES. ALTHOUGH THIS PROGRAM OPERATES AT NIGHT, CLIENT INTERVIEWS AND BASIC DATA GATHERING AND RECORDING ARE ACCOMPLISHED BY EVENING STAFF.5. CHINATOWN HEALTH SERVICES CENTERTHE CHINATOWN HEALTH SERVICES CENTER IN SALINAS, CA WAS CREATED TO MEET THE MEDICAL AND MENTAL HEALTH NEEDS OF CHRONICALLY HOMELESS PEOPLE ENCAMPED THROUGHOUT CHINATOWN BY BRINGING SERVICES TO THEIR NEIGHBORHOOD. OPENED IN OCTOBER OF 2016, IT SERVED MORE THAN 300 CLIENTS IN 2018, WITH ON-SITE MEDICAL TREATMENT, OUT-PATIENT MENTAL HEALTH TREATMENT, COUNTY SOCIAL SERVICES, HARM-REDUCING SYRINGE EXCHANGE AND 24/7 SAFE RESTROOMS AND SHOWERS (82,810 RESTROOM VISITS, 31,058 SHOWERS). ST. CLARE'S CORNER IS AN EXTENSION PANTRY OF THE FOOD BANK FOR MONTEREY COUNTY, OFFERING UPPLEMENTAL FOOD FOR MORE THAN 260 FARM WORKER FAMILIES DURING THE MONTHS OF OCTOBER THROUGH MAY, AS WELL AS CLOTHING AND HOUSEHOLD ITEMS. DOROTHY'S PLACE ALSO HOSTS A SMALL WALK-IN HEALTH CLINIC FOR TWO HOURS ON WEDNESDAYS. IT IS STAFFED ENTIRELY BY VOLUNTEERS (LICENSED DOCTORS, NURSES, MEDICAL RESIDENT STUDENTS AND NURSING STUDENTS). FUNDRAISING MAINTAINS AN INCOME FOR THE CLINIC THAT SUPPORTS PRESCRIPTION ASSISTANCE FOR OUR CLIENTS. ALL SERVICES ARE OFFERED AT NO COST TO THE CLIENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0570416
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01651399
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IRS990/PYInvestmentIncomeAmt02009
IRS990/PYOtherExpensesAmt0613381
IRS990/PYOtherRevenueAmt022883
IRS990/PYProgramServiceRevenueAmt013325
IRS990/PYRevenuesLessExpensesAmt0-227118
IRS990/PYSalariesCompEmpBnftPaidAmt01303353
IRS990/PYTotalExpensesAmt01916734
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01689616
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-17083
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252707
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01651399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02119597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01683481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01992539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09669058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020781
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0453642
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04274997
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04083500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04588458
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06601778
IRS990ScheduleA/Total509Grp/TotalAmt023168915
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IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt029548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082962
IRS990ScheduleD/ExpensesNotReportedAmt012000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02272722
IRS990ScheduleD/LandGrp/BookValueAmt0160518
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160518
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0662
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01275
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01937
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IRS990ScheduleD/TotalRevenuePerForm990Amt02255639
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02284722
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,415,856
Liabilities
$160,080
Net assets
$1,255,776
Revenue
$2,255,639
Expenses
$2,272,722
Net income
-$17,083
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