2013-11-15T14:56:57-06:00 2012-12-31 LAVORATO & DARLING INC 246 CAPITOL ST SALINAS CA 939012625 990 2012-01-01 770081240 FRANCISCAN WORKERS OF JUNIPERO SERR FRAN PO BOX 2027 SALINAS CA 939022027 JANE ANTON 2013-08-12 true PAMELA E DARLING 8314229083 2013-11-15 2012 2016-02-25 16:41:14Z JANE ANTON PO BOX 2027 SALINAS CA 93902 6357368 false X WWW.DOROTHYSPLACE.ORG X 1985 CA TO LOVE, SERVE AND TO PROVIDE FOOD AND SHELTER TO THE HOMELESS AND MARGINALIZED, IN THE SPIRIT OF ST. FRANCIS AND DOROTHY DAY. 13 13 26 308 956631 1017606 0 1143 181 166338 325230 1124112 1343017 0 0 321892 337654 0 28199 882761 766561 1204653 1104215 -80541 238802 819124 1051111 70877 67378 748247 983733 X TO LOVE, SERVE AND TO PROVIDE FOOD AND SHELTER TO THE HOMELESS AND MARGINALIZED, IN THE SPIRIT OF ST. FRANCIS AND DOROTHY DAY. false false 305279 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 DOES NOT ASK FOR NAMES OR IDENTIFICATION. ANYONE VISITING THE KITCHEN IS OUR GUEST AND ARE TREATED LIKE FAMILY. IN THE 2012 PROGRAM YEAR, WE REPORTED MORE THAN 1,542 PEOPLE SERVED IN THE KITCHEN PROGRAM, WITH 98,870 SERVED MEALS. 258609 PREVENTION-THE PREVENTION PROGRAM IS COMPRISED OF THE DAY ROOM, AT RISK GALLERY AND ST. CLARE'S CORNER. THE DAY ROOM 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 AT RISK GALLERY OFFERS STUDIO SPACE AND A GALLERY TO DISPLAY PAINTINGS, MOSAICS AND OTHER WORKS OF ART OFFERED 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 168 FARM WORKER FAMILIES DURING THE MONTHS OF OCTOBER THROUGH MAY, AS WELL AS CLOTHING AND HOUSEHOLD ITEMS. 225495 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 192 WOMEN IN 2012 (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 FULL-TIME ADVOCATE ASSISTED 26 WOMEN WITH RELIABLE TRANSPORTATION, 15 OBTAINED HEALTHCARE FOR THEMSELVES OR SOMEONE IN THEIR FAMILY, 85 RECEIVED EMERGENCY TRANSPORTATION, 223 RIDES WERE PROVIDED TO CRITICAL APPOINTMENTS AND 556 INFORMATION AND REFERRAL CALLS WERE MADE. 212157 HOUSE OF PEACE - A TRANSITIONAL RESIDENCE, BRIDGING RESIDENTS FROM CHRONIC HOMELESSNESS TO SELF-RELIANT LIVING. OUR PROGRAM IS BUILT AS AN EXTENSION OF OUR COMPANIONS OF THE WAY INTENTIONAL COMMITTEE, WHERE RESIDENTS CAN ADDRESS THEIR PHYSICAL AND MENTAL HEALTH CHALLENGES, INCLUDING MAINTENANCE OF SOBRIETY, IN A MUTUALLY SUPPORTIVE ENVIRONMENT. THERE ARE 13 AVAILABLE ROOMS, WITH THE RESIDENTS GUIDED BY LIVE-IN COMPANION COMMUNITY MEMBERS. WE ARE WORKING ON PROGRAM DEVELOPMENT THIS YEAR, MAKING THE CASE MANAGEMENT MORE ROBUST AND BRINGING IN COLLABORATIVE EFFORTS TO SUPPORT WELLNESS AND FINANCIAL STABILITY. HOUSE OF PEACE SERVED 10 RESIDENTS IN 2012. HEALTH CLINIC - PROVIDES ON-SITE MEDICAL SERVICES THROUGH USE OF VOLUNTEER PHYSICIANS AND REGISTERED NURSES TO PERFORM SIMPLE PROCEDURES AND PRESCRIBE MEDICINES AND MEDICAL SUPPLIES. PRESCRIPTIONS ARE SUBSIDIZED BY THE ORGANIZATION. YOUTH ALIVE - IS A COMPREHENSIVE PROGRAM OF PERSONAL GROWTH, SERVICE, AND EDUCATIONAL AND RECREATIONAL OPPORTUNITIES, ORGANIZED AROUND THE VISION OF THE SPECIALNESS AND SACREDNESS OF EVERY PERSON. THE FIRST PROGRAM FACET IS TO PROVIDE A SAFE AFTER-SCHOOL ENRICHMENT OPPORTUNITY. IN ADDITION TO HELPING CHILDREN WITH HOMEWORK, LEARNING TO READ, AND AN ART CLUB, INDIVIDUAL HOME TUTORING IS ALSO OCCASIONALLY OFFERED. MERCY CENTER - PROVIDES HOUSING FOR OUR INTENTIONAL COMMUNITY, COMPANIONS OF THE WAY, AND VISITING IMMERSION GROUPS AND OTHER QUALIFIED VOLUNTEERS OF THE FRANCISCAN WORKERS OF JUNIPERO SERRA. 212157 1001540 true true false false false false false false false false true false false false true false true false false false false false false false true true false false false false false false false false false true false false true false false false false false false false false true 32 0 true 26 true true true false false false false false false false false false false false X 13 13 false false false false false true false true true false false true true true true true false true true false CA X FRANCISCAN WORKERS OF JUNIPERO SERR FRANCISCAN WORKERS OF JUNIPERO SERR 8317573838 PO BOX 2027 PO BOX 2027 SALINAS CA 93902 GEORGE OCAMPO 1.00 X 14175 0 0 JANE ANTON 3.00 X X 0 0 0 BILL WARNE 3.00 X X 0 0 0 VALERIE MELO FANTL 3.00 X X 0 0 0 RHONDA ESPINOSA 1.00 X 0 0 0 REGINA GAGE 1.00 X 0 0 0 DEBORAH BURKE 1.00 X 0 0 0 GEORGE MCINNIS 1.00 X 0 0 0 NANCY MCINNIS 1.00 X 0 0 0 MARTIN VONNEGUT 1.00 X 0 0 0 RONNIE THOMPSON 1.00 X 0 0 0 SHAWNELL THOMPSON 1.00 X 0 0 0 EDWARD MONCRIEF 1.00 X 0 0 0 14175 false false false 189469 828137 165741 1017606 181 181 26600 26600 26600 26600 30555 30555 30555 5268223 4997532 270691 308 270383 14203 16819 -2616 -2616 1343017 308 325103 X 306533 261990 30585 13958 31121 26822 2832 1467 41113 35848 5265 56406 40115 14634 1657 3094 1966 536 592 21246 15774 2452 3020 4896 4297 599 8268 7581 424 263 8941 6999 1594 348 1219 1163 56 21486 15672 5814 74007 71980 863 1164 IN-KIND SERVICES DONATED 124678 124678 LIVING ALLOWANCES 91968 91968 SUPPLIES 54783 47692 5159 1932 FOOD PURCHASES 48099 47412 603 84 206357 199583 3060 3714 1104215 1001540 74476 28199 146460 187119 78661 132930 30114 170491 4962 320 1978 885762 332131 563569 553631 819124 1051111 26783 19030 41851 41851 2243 6497 70877 67378 X 735708 827061 12539 156672 748247 983733 819124 1051111 238802 -1174 -2142 X false true X true false X 1027786 979030 808086 956631 1017606 4789139 61526 38383 9775 109684 3000982 4896327 7897309 1089312 1017413 817861 3957613 5913933 12796132 12796132 7349 4474 2716 30443 26781 71763 7349 4474 2716 30443 26781 71763 32004 91420 29863 153287 1096661 1053891 911997 3988056 5970577 13021182 0.98270 0.97780 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 160518 160518 266773 136611 130162 458471 195520 262951 553631 ACCRUED VACATION 3656 ACCRUED WAGES 1455 OTHER 1103 SALES TAX PAYABLE 163 PAYROLL TAX LIABILITY 120 CURRENT PORTION LTD 6497 1343017 1343017 1343017 1107531 1174 2142 3316 1104215 1104215 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 2,142 SPECIAL EVENT 30555 30555 30555 30555 30555 4882124 3674685 327519 609537 false 386099 299614 25902 60275 false false 5268223 3974299 353421 669812 4997532 270691 CA true false true true 1.00000 FRANCISCAN WORKERS OF JUNIPERO SERR FRANCISCAN WORKERS OF JUNIPERO SERR PO BOX 2027 PO BOX 2027 SALINAS CA 93902 false BROADWAY BINGO ORGANIZES, MANAGES AND RUNS BINGO GAMES X false GEORGE OCAMPO DIRECTOR BINGO EMPLOYEE false X 1 165741 false false false SECOND ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4B FOR MONTEREY COUNTY, OFFERING SUPPLEMENTAL FOOD FOR MORE THAN 168 FARM WORKER FAMILIES DURING THE MONTHS OF OCTOBER THROUGH MAY, AS WELL AS CLOTHING AND HOUSEHOLD ITEMS. ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D HOUSE OF PEACE - A TRANSITIONAL RESIDENCE, BRIDGING RESIDENTS FROM CHRONIC HOMELESSNESS TO SELF-RELIANT LIVING. OUR PROGRAM IS BUILT AS AN EXTENSION OF OUR COMPANIONS OF THE WAY INTENTIONAL COMMITTEE, WHERE RESIDENTS CAN ADDRESS THEIR PHYSICAL AND MENTAL HEALTH CHALLENGES, INCLUDING MAINTENANCE OF SOBRIETY, IN A MUTUALLY SUPPORTIVE ENVIRONMENT. THERE ARE 13 AVAILABLE ROOMS, WITH THE RESIDENTS GUIDED BY LIVE-IN COMPANION COMMUNITY MEMBERS. WE ARE WORKING ON PROGRAM DEVELOPMENT THIS YEAR, MAKING THE CASE MANAGEMENT MORE ROBUST AND BRINGING IN COLLABORATIVE EFFORTS TO SUPPORT WELLNESS AND FINANCIAL STABILITY. HOUSE OF PEACE SERVED 10 RESIDENTS IN 2012. HEALTH CLINIC - PROVIDES ON-SITE MEDICAL SERVICES THROUGH USE OF VOLUNTEER PHYSICIANS AND REGISTERED NURSES TO PERFORM SIMPLE PROCEDURES AND PRESCRIBE MEDICINES AND MEDICAL SUPPLIES. PRESCRIPTIONS ARE SUBSIDIZED BY THE ORGANIZATION. YOUTH ALIVE - IS A COMPREHENSIVE PROGRAM OF PERSONAL GROWTH, SERVICE, AND EDUCATIONAL AND RECREATIONAL OPPORTUNITIES, ORGANIZED AROUND THE VISION OF THE SPECIALNESS AND SACREDNESS OF EVERY PERSON. THE FIRST PROGRAM FACET IS TO PROVIDE A SAFE AFTER-SCHOOL ENRICHMENT OPPORTUNITY. IN ADDITION TO HELPING CHILDREN WITH HOMEWORK, LEARNING TO READ, AND AN ART CLUB, INDIVIDUAL HOME TUTORING IS ALSO OCCASIONALLY OFFERED. MERCY CENTER - PROVIDES HOUSING FOR OUR INTENTIONAL COMMUNITY, COMPANIONS OF THE WAY, AND VISITING IMMERSION GROUPS AND OTHER QUALIFIED VOLUNTEERS OF THE FRANCISCAN WORKERS OF JUNIPERO SERRA. ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A THE GOVERNING BODY IS ELECTED BY THE REMAINING BOARD MEMBERS OF THE ORGANIZATION ON A YEARLY BASIS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, 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. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, 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. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A 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. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, 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. OTHER EXPENSES FORM 990, PART IX, LINE 24E UTILITIES 47,273 0 0 IN-KIND FOOD DONATIONS 41,117 0 0 REPAIRS & MAINTENANCE 29,037 126 313 HOUSING ALLOWANCE 26,600 0 0 GUEST ASSISTANCE 24,783 270 0 TELEPHONE/CABLE/INTERNET 10,240 35 1,191 FUNDRAISING EXPENSES 7,718 672 178 TAXES 6,288 0 0 EDUCATION 3,513 0 0 BANK & CREDIT CARD FEES 117 566 2,032 LICENSES, PERMITS 1,713 50 0 SECURITY 1,184 0 0 CALIFORNIA FRANCHISE TAX 0 1,021 0 BAD DEBTS 0 320 0 REALLOCATE DEPRECIATION 0 0 0 RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -2,142