2016-11-08T09:07:40-08:00 2015-12-31 Chad Hoesing CPA Inc 331 Soquel Ave Ste 205 Santa Cruz CA 95062 990 2015-01-01 770081240 Franciscan Workers of Junipero Serra FRAN PO Box 2027 Salinas CA 93902 Jill Allen Executive Dir. 2016-11-08 true Chad Hoesing P00147710 8314257193 2015 2017-02-10 21:41:12Z 4920464 false false 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. 10 10 41 1292 0 678407 901841 52094 14115 77 57 287732 301233 1018310 1217246 0 0 596069 788927 0 47011 418798 424208 1014867 1213135 3443 4111 960956 1257124 51536 285586 909420 971538 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. false false 1067719 Franciscan Workers offers four core programs in service to those suffering through homelessness: Dorothys Drop-In Center, Dorothys Kitchen, Women Alive Emergency Shelter and House of Peace Transitional Residence. All four core programs are housed at Dorothys Place (the facility) at 30 Soledad St in Salinas, California. The mission of Franciscan Workers and the goal of Dorothys Place programs is to provide basic needs, essential services and transitional support to move people that are chronically homeless into housing. We serve clients that have multiple barriers and disabilities. Commonly, 80% of our clients require mental health or addiction intervention. In 2015, we focused on basic needs and safe shelter, but also data gathering and research to create an evidence base to inform our services in the future, and report to our community and constituency the challenges of this chronically homeless population in depth. This applied research spans three of our four programs (Drop-In Center, Women Alive, and House of Peace), and we hope to incorporate applied research in our Kitchen program in the future.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). New this year is an initiative to professionally advocate for our clients needs and record their progress and the services provided 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. In the next year, we will expand 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. 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. We served 151 women in 2015(unduplicated) with a dinner meal and overnight shelter, and another 10-15 women nightly that eat dinner, shower and do laundry, but don't stay overnight. 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.House of Peace Transitional Residence: Program that promotes and provides safety, stability, and wellbeing for 12 adults who have experienced chronic homelessness.Provides structure 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.We offer two secondary programs that are linked to the Drop-In Center and accounted for in Prevention class. Our @risK gallery offers studio space and a gallery to display artwork by clients of Dorothy's Place and other partners. We offer art activities as therapy and creative stimulation for our homeless clients. St. Clare's Corner is an extension pantry of the Food Bank for Monterey County, offering supplemental food for more than 260 farm worker families during the months of October through May, as well as clothing and household items.Dorothys 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. 1067719 true true false false false false false false false false true false false true true false true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false true 22 0 true 41 true false false false false false false false false 0 false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true false true true false CA X Jill Allen 8315784198 PO Box 2027 Salinas CA 93902 Bill Warne President 3.00 0.00 X X 0 0 0 Shawnell Thompson Vice President 3.00 0.00 X X 0 0 0 Kevin Little Treasurer 3.00 0.00 X X 0 0 0 Daniel Griffee Secretary 3.00 0.00 X X 0 0 0 Edward Moncrief Director 1.00 0.00 X 0 0 0 Jeff Jackson Director 1.00 0.00 X 0 0 0 Ronnie Thompson Director 1.00 0.00 X 0 0 0 Miriam Little Director 1.00 0.00 X 0 0 0 Martin Vonnegut Director 1.00 0.00 X 0 0 0 Steve Nejasmich Director 1.00 0.00 X 0 0 0 Jill Allen Executive Dir. 40.00 0.00 X 70000 0 0 70000 0 false false false 0 34758 867083 901841 Housing Income 6600 6600 Program Fees 6300 6300 Special Event Revenue 1215 1215 14115 57 57 0 0 0 0 0 4004451 3703218 301233 301233 0 0 1217246 315348 57 0 0 0 0 70000 60830 5530 3640 0 607594 528676 48678 30240 0 42648 37104 3412 2132 68685 59756 5495 3434 0 0 0 0 0 0 0 0 0 0 0 0 4776 4394 286 96 0 0 0 0 22932 10778 12154 16660 13661 2999 Outside Services 103870 92702 11168 Food 61074 61074 Utilities 56554 55423 1131 Operating Supplies & Services 49219 41836 5906 1477 109123 101485 1646 5992 1213135 1067719 98405 47011 186429 340814 222440 0 33132 32160 0 0 0 0 0 0 1021673 287880 513020 733793 0 0 0 0 5935 150357 960956 1257124 12162 33088 69000 39374 38498 145000 51536 285586 X 830744 892824 53103 53103 25573 25611 909420 971538 960956 1257124 X 4111 50298 7709 X true X true X true false X 956631 1017606 608733 678407 901841 4163218 52094 14115 66209 3000982 4896327 4566465 3638771 4004451 20106996 0 0 3957613 5913933 5175198 4369272 4920407 24336423 0 0 24336423 30443 26781 110 77 57 57468 0 30443 26781 110 77 57 57468 53290 53290 0 3988056 5994004 5175308 4369349 4920464 24447181 0.99550 0.99000 0.00240 0.00290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 160518 160518 807136 807136 51359 51359 2660 287880 -285220 733793 Bequest Receivable 145000 Workers Comp. Deposit 5357 150357 Due to Franci Bequest 145000 145000 1329062 104107 7709 111816 1217246 1217246 1266944 53809 53809 1213135 1213135 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Workers Comp. Ins. Refunds $7709 false 887780 682431 64491 74074 true 0.90000 3116671 2395768 226400 260054 true 0.90000 false 4004451 3078199 290891 334128 3703218 301233 CA true false true false 1.00000 Franciscan Workers of JuniperoSerra PO Box 2027 Salinas CA 93902 false Christine Pulealli 13200 Organizes, manages and runs bingo games X false STM01 Personnel conducting activity per schedule G instructions:Volunteers 28 90.0%Managers 1 4.0%Security 2 6.0%Total Personnel 31 100.0% 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 isdiscuss compensation. Increases are subject to approval by the full board ofdirectors. 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. Other Changes In Net Assets Or Fund Balances - Other Increases Workers Comp. Ins. Refunds = $7709