2015-09-08T12:58:07-07:00 2014-12-31 Chad Hoesing CPA Inc 331 Soquel Ave Ste 205 Santa Cruz CA 95062 990 2014-01-01 770081240 Franciscan Workers of Junipero Serra FRAN PO Box 2027 Salinas CA 93902 Jill Allen Executive Dir. 2015-09-08 true Chad Hoesing P00147710 8314257193 2014 2016-02-25 16:41:14Z 4369349 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. 9 9 36 1292 0 608733 678407 46369 52094 110 77 223541 287732 878753 1018310 0 0 506419 596069 0 37135 485062 418798 991481 1014867 -112728 3443 954785 960956 61917 51536 892868 909420 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 899266 Dorothy's Kitchen: The kitchen feeds the hungry through a no charge, no obligation (other than good behavior) and no discrimination program of providing hot, nutritious and appealing breakfast and lunch on a daily basis. The kitchen doe snot ask for names or identification. Anyone visiting the kitchen is treated as a guest. In the 2014 program year, we reported more than 2,500 people served in the kitchen program, with 94,000 meals served.Prevention: The prevention program is comprised of the Drop-In Center, @risK gallery and St. Clare's Corner. The Drop-In Center is a day shelter designed to be a gathering place where homeless, marginalized, and others who are our guests can socialize. They may also take care of 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 dignity (mail, phone, clothing, activities and volunteering). Our @risK gallery offers studio space and a gallery to display artwork by guests of Dorothy's Place and other partners. We offer art activities as therapy and creative stimulation for our homeless guests. 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.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 152 women in 2014 (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. House of Peace Transitional Residence program offers life skills, health and housing connections from chronically homeless single unaccompanied adults. Capacity is 12 adults. 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. 899266 true true false false false false false false false true true false false false false 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 28 0 true 36 true false false false false false false false false 0 false false false false false false false false false false X 9 9 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 Valerie Melo Fantl 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 Tom Russell Director 1.00 0.00 X 0 0 0 Ronnie Thompson Director 1.00 0.00 X 0 0 0 Veronica Urzua Director 1.00 0.00 X 0 0 0 Martin Vonnegut 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 678407 678407 Housing Income 14400 14400 Program Fees 9716 9716 Special Event Revenue 27978 27978 52094 77 77 0 0 0 0 0 3638771 3351039 287732 287732 0 0 1018310 339826 77 X 0 0 0 0 70000 60830 5530 3640 0 421988 366504 33347 22137 0 55790 49589 4192 2009 48291 42211 3530 2550 0 0 0 0 0 0 0 0 0 0 0 0 5084 4660 300 124 0 0 0 0 22802 10610 12192 16016 13185 2831 Outside Services 105191 96626 8565 Utilities 56221 55240 981 Operating Supplies & Services 47717 40540 5389 1788 Living Allowance 45750 45750 120017 113521 1609 4887 1014867 899266 78466 37135 195629 186429 133846 222440 77376 33132 0 0 0 0 0 1218 0 856138 343118 535822 513020 0 0 0 0 10894 5935 954785 960956 21692 12162 40225 39374 61917 51536 X 750012 830744 117283 53103 25573 25573 892868 909420 954785 960956 X 3443 13109 X true X true X true false X 808086 956631 1017606 608733 678407 4069463 9775 52094 61869 3000982 4896327 4566465 3638771 16102545 0 0 817861 3957613 5913933 5175198 4369272 20233877 0 0 20233877 2716 30443 26781 110 77 60127 0 2716 30443 26781 110 77 60127 91420 53290 144710 0 911997 3988056 5994004 5175308 4369349 20438714 0.99000 0.98590 0.00290 0.00380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25534 39 25573 25534 25534 1.00000 false false false 160518 160518 566960 566960 86752 86752 41908 343118 -301210 513020 1184328 152909 13109 166018 1018310 1018310 1167776 152909 152909 1014867 1014867 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Tax Refunds $13109 false 768769 663630 62526 64897 true 0.87000 2870002 2098243 233386 228357 true 0.87000 false 3638771 2761873 295912 293254 3351039 287732 CA true false true false 1.00000 Franciscan Workers of JuniperoSerra PO Box 2027 Salinas CA 93902 false Ralph Huston 38250 Organizes, manages and runs bingo games X false STM01 Personnel conducting activity per schedule G instructions:Volunteers 26 87.0%Managers 2 6.5%Security 2 6.5%Total Personnel 30 100.0% Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees All paid employees are given an annual review. Directors and officers meet is 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 documents are available for inspection and copying at the organization's office during normal business hours at no charge. Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Dues, Subscriptions & Advert.: Column (A) - Total = $12088; Column (B) - Program Services = $11404; Column (C) - Management & General = $243; Column (D) - Fundraising = $441 Form 990, Part IX, Line 24e: Other Expenses Food: Column (A) - Total = $18629; Column (B) - Program Services = $18629; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Fundraising: Column (A) - Total = $1865; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1865 Form 990, Part IX, Line 24e: Other Expenses Guest Assistance: Column (A) - Total = $7442; Column (B) - Program Services = $7442; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Housing Allowance: Column (A) - Total = $14400; Column (B) - Program Services = $14400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Interest & Bank Charges: Column (A) - Total = $3902; Column (B) - Program Services = $1228; Column (C) - Management & General = $619; Column (D) - Fundraising = $2055 Form 990, Part IX, Line 24e: Other Expenses Licenses & Permits: Column (A) - Total = $1371; Column (B) - Program Services = $1247; Column (C) - Management & General = $106; Column (D) - Fundraising = $18 Form 990, Part IX, Line 24e: Other Expenses Medical for Community: Column (A) - Total = $4521; Column (B) - Program Services = $4521; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing, Publishing & Postage: Column (A) - Total = $4176; Column (B) - Program Services = $3545; Column (C) - Management & General = $143; Column (D) - Fundraising = $488 Form 990, Part IX, Line 24e: Other Expenses Property Tax: Column (A) - Total = $6837; Column (B) - Program Services = $6837; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Rent Storage Fees: Column (A) - Total = $1483; Column (B) - Program Services = $1145; Column (C) - Management & General = $338; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Repairs & Maintenance: Column (A) - Total = $36247; Column (B) - Program Services = $36247; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Staff Training & Development: Column (A) - Total = $7056; Column (B) - Program Services = $6876; Column (C) - Management & General = $160; Column (D) - Fundraising = $20 Other Changes In Net Assets Or Fund Balances - Other Increases Tax Refunds = $13109