2023-11-15T20:19:04-06:00 2022-12-31 571157523 APRIO LLP 150 POST STREET SUITE 200 SAN FRANCISCO CA 94108 990 2022-01-01 770081240 FRANCISCAN WORKERS OF JUNIPERO SERRA FRAN 8312779108 30 SOLEDAD STREET SALINAS CA 939022027 JILL ALLEN EXECUTIVE DIRECTOR 8312779108 2023-11-15 1 JILL ALLEN 999009999 0 TRACY TEALE P01290862 4157774488 2023-11-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JILL ALLEN 30 SOLEDAD STREET SALINAS CA 939022027 3351414 0 X WWW.DOROTHYSPLACE.ORG X 1985 CA 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. 8 8 48 673 0 0 2222042 3307867 34077 43076 -480 2 0 469 2255639 3351414 0 409992 0 0 1715367 1861749 0 0 122516 557355 691458 2272722 2963199 -17083 388215 1415856 1847257 160080 203266 1255776 1643991 X 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. 0 0 641845 43 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. 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. THIS YEAR WE BEGAN HEALTHCARE CORDINATION THROUGH CALAIM 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 2022, WE SERVED 285 ADULTS AND 72 CHILDREN, WITH BASIC NEEDS, AND OUR SOCIAL WORKERS ASSISTED 352 CLIENTS WITH HOUSING NAVIGATION. THIS YEAR, WE DEVELOPED HEALTHCARE CORDINATION AND HOUSING ASSISTANCE THROUGH CALAIM 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 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. THIS WORK CONTRIBUTED SIGNIFICANTLY TO CALAIM. 846313 408886 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 APPROXIMATELY 200 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 DISTRIBUTEDBETWEEN 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. 400601 755 43076 HOUSE 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. 709636 308 4. 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. 709636 308 2598395 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 48 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 8315784198 PO BOX 2027 SALINAS CA 93902 CLAIRE BORGES PRESIDENT 3.00 X X 0 0 0 DANIEL GRIFFEE VICE PRESIDENT 3.00 X X 0 0 0 ALFRED MUNOZ TREASURER 3.00 X X 0 0 0 STEVE NEJASMICH SECRETARY 3.00 X X 0 0 0 RONNIE THOMPSON DIRECTOR 1.00 X 0 0 0 MARTIN VONNEGUT DIRECTOR 1.00 X 0 0 0 SAMANTHA YOUNG DIRECTOR 1.00 X 0 0 0 JILL ALLEN EXECUTIVE DIR. 40.00 X 91972 0 650 SUBBHA PADMANABHAN FINANCE DIR. 40.00 X 53684 0 8312 145656 0 8962 0 0 0 0 0 342952 2964915 501199 3307867 PROGRAM FEES 900099 43076 43076 43076 2 2 OTHER INCOME 900099 469 469 469 3351414 43076 0 471 409992 409992 145656 78197 39098 28361 1337718 1253192 14388 70138 263798 251551 12247 114577 103839 2183 8555 -1237 -1237 106424 3261 103163 -216 -216 15024 10934 640 3450 17397 11925 4591 881 13411 10020 3391 18900 18900 17571 17450 121 6806 6806 41631 37720 1070 2841 97584 75876 15644 6064 UTILITIES 109217 100490 8727 GUEST ASSISTANCE 97143 97108 35 OPERATING SUPPLIES & SE 60856 54371 4775 1710 REPAIR & MAINTENANCE 32441 29287 3154 58506 34282 23708 516 2963199 2598395 242288 122516 223502 736899 465551 280213 24218 5635 1213398 389888 701496 823510 1089 0 0 1000 1415856 1847257 103912 155840 22469 14776 33699 32650 160080 203266 X 1203076 1353888 52700 290103 1255776 1643991 1415856 1847257 388215 0 X X 0 1 X 1 0 X 1683481 2119597 1651399 2222042 3307867 10984386 19840 11237 13325 34077 43076 121555 4083500 4274997 453642 8812139 5786821 6405831 2118366 2256119 3350943 19918080 0 0 0 19918080 4 12 9 24 471 520 4 12 9 24 471 520 5786825 6405843 2118375 2256143 3351414 19918600 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 160518 160518 902040 335673 566367 129906 42506 87400 20934 11709 9225 823510 3351414 0 3351414 0 3351414 2963199 0 2963199 0 2963199 0 FOOD 409992 FMV JILL ALLEN EXECUTIVE DIRECTOR PROMISSORY NOTE X 40000 14776 0 1 1 14776 X 94907 FMV X 406293 FMV 0 0 0 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 SCHEDULE O PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.