2012-11-15T11:55:41-06:00 2011-12-31 LAVORATO & DARLING INC 246 CAPITOL ST SALINAS CA 939012625 990 2011-01-01 770081240 FRANCISCAN WORKERS OF JUNIPERO SERR FRAN PO BOX 2027 SALINAS CA 939022027 TONY BARRERA 2012-11-15 true PAMELA E DARLING 8314229083 2012-11-13 2011 2016-02-24 21:20:13Z TONY BARRERA PO BOX 2027 SALINAS CA 93902 4531887 false X WWW.DOROTHYSPLACE.ORG X 1985 CA TO LOVE, TO SERVE AND TO PROVIDE FOOD AND SHELTER TO THE HOMELESS AND MARGINALIZED IN THE SPIRIT OF ST. FRANCIS AND DOROTHY DAY. 12 12 21 -29757 -29757 808086 956631 0 2716 1143 121703 166338 932505 1124112 0 0 295996 321892 0 15189 650922 882761 946918 1204653 -14413 -80541 908921 819124 85994 70877 822927 748247 X TO LOVE, TO SERVE AND TO PROVIDE FOOD AND SHELTER TO THE HOMELESS AND MARGINALIZED IN THE SPIRIT OF ST. FRANCIS AND DOROTHY DAY. false false 333269 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 TREATED AS A GUEST. IN THE 2011 PROGRAM YEAR, WE REPORTED MORE THAN 2,500 PEOPLE SERVED IN THE KITCHEN PROGRAM, WITH 94,000 MEALS SERVED. 284502 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 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 200 FARM WORKER FAMILIES DURING THE MONTHS OF OCTOBER THROUGH MAY, AS WELL AS CLOTHING AND HOUSEHOLD ITEMS. 221292 WOMEN'S 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 161 WOMEN IN 2011 (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 WOMEN WITH HOUSING, DRUG TREATMENT REFERRALS, MENTAL HEALTH REFERRALS, IDS, CRITICAL TRANSPORTATION, EMPLOYMENT COUNSELING AND ACCESS TO HEALTH SERVICES. 212677 MERCY CENTER - PROVIDES HOUSING FOR VISITING IMMERSION GROUPS AND OTHER QUALIFIED VOLUNTEERS OF THE FRANCISCAN WORKERS OF JUNIPERO SERRA. 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. YOUTH ALIVE IS AN OUTGROWTH OF NEARLY TWENTY-FIVE YEARS OF WORK IN CAMPHORA AND JIMINEZ LABOR CAMPS NEAR SOLEDAD, CALIFORNIA. 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. A MOBILE COMPUTER LAB TAKES 10 LAPTOP COMPUTERS TO THE CAMPS WEEKLY FOR HOMEWORK ASSISTANCE, SINCE THESE CHILDREN DO NOT HAVE ACCESS TO LIBRARIES AFTER SCHOOL. THE OTHER PROGRAM FACET IS CAMP ST. FRANCIS, WHICH PROVIDES EDUCATIONAL AND RECREATIONAL FIELD TRIPS FOR "DISADVANTAGED" CHILDREN LIVING IN THE LABOR CAMPS. A ONE-WEEK SUMMER CAMP IN JUNE AND OTHER CAMPING OPPORTUNITIES ARE OFFERED TO THESE CHILDREN. 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. PETER MAURIN WORK CO-OP - VOLUNTEER OPERATED WORK CO-OPERATIVE TO CREATE SCREEN-PRINTED T-SHIRTS AND CANVAS BAGS FROM DONATED RE-USABLE CLOTHING TO BE SOLD DURING FUNDRAISING EVENTS WITH PROCEEDS TO GO BACK INTO THE PROGRAM. HOUSE OF PEACE - A SUPPORTIVE HOUSING PROGRAM THAT HELPS CHRONICALLY HOMELESS ADULTS RISE OUT OF THEIR CIRCUMSTANCES BY CREATING A SUPPORTIVE COMMUNITY ENVIRONMENT. UTILIZING THE SRO LIVING QUARTERS UPSTAIRS AT DOROTHY'S PLACE, SUPPORTIVE HOUSING IS PROVIDED FOR APPROXIMATELY 12 ADULTS, INCLUDING A SINGLE BEDROOM, SHARED RESTROOMS, SHARED KITCHEN/DINING ROOM AND OTHER COMMON AREAS. THREE HOUSE COORDINATORS (STAFF) LIVE IN COMMUNITY AS WELL, SUPERVISING AND GUIDING THE COMMUNITY. IN 2011, TWO RESIDENTS SUCCESSFULLY GRADUATED OUT OF HOUSE OF PEACE INTO SELF-SUFFICIENT LIVING. 212677 1051740 true true false false false false false false false false true false false false true false true false false false false false false false false true false false false false false false false false false true false false true false false false false false false false false false true 24 0 21 true true true false false false false false false false false false false false X 12 12 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 X TONY BARRERA 2.00 X X 0 0 0 PAMELA MOTOIKE 2.00 X X 0 0 0 VALERIE MELO FANTL 2.00 X X 0 0 0 RHONDA ESPINOSA 2.00 X 0 0 0 JANE ANTON 2.00 X 0 0 0 DEBORAH BURKE 2.00 X 0 0 0 GEORGE MCINNIS 2.00 X 0 0 0 NANCY MCINNIS 2.00 X 0 0 0 MARTIN VONNEGUT 2.00 X 0 0 0 GEORGE OCAMPO 2.00 X 0 0 0 RONNIE THOMPSON 2.00 X 0 0 0 SHAWNELL THOMPSON 2.00 X 0 0 0 false false false 11000 945631 198822 956631 1143 1143 29300 29300 29300 29300 3490720 3376040 114680 -29757 144437 15999 31735 -15736 -15736 PRIOR YEAR PROPERTY TAX REFUN 32949 32949 PRIOR YEAR PROPERTY TAX REFUN 4008 4008 MISCELLANEOUS 1137 1137 38094 1124112 -29757 197238 292039 243962 39704 8373 29853 25229 3481 1143 58716 52457 6259 108453 43428 64193 832 8152 7832 129 191 24674 20780 3718 176 5071 4401 670 10426 10407 8 11 6403 3987 2376 40 1184 1183 1 40789 39993 796 73988 65754 8234 IN-KIND SERVICES DONATED 129373 129373 OPERATING SUPPLIES 79227 67233 11365 629 LIVING ALLOWANCES 73775 73625 150 UTILITIES 47882 47592 290 214648 214504 -3650 3794 1204653 1051740 137724 15189 202553 146460 291716 78661 22520 30114 320 886278 322709 340089 563569 52043 908921 819124 41860 26783 44134 41851 2243 85994 70877 X 733613 735708 89314 12539 822927 748247 908921 819124 -80541 5861 X true true true X false X 695780 1027786 979030 808086 956631 4467313 11425 61526 38383 9775 121109 3000982 3000982 707205 1089312 1017413 817861 3957613 7589404 7589404 3886 7349 4474 2716 30443 48868 3886 7349 4474 2716 30443 48868 32004 91420 123424 711091 1096661 1053891 911997 3988056 7761696 0.97780 0.95600 0.01000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 160518 160518 270773 131539 139234 454987 191170 263817 563569 ACCRUED WAGES 1119 CURRENT PORTION LTD 777 SALES TAX PAYABLE 204 PAYROLL TAX LIABILITY 93 OTHER 50 2243 1124112 1204653 -80541 21398 21398 -59143 1124112 1124112 1124112 1183255 1183255 21398 21398 1204653 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 BOOK / TAX DEPRECIATION DIFFERENCE 21,398 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 21,398 2948026 2239005 239810 324774 false 542694 407916 12514 152021 false false 3490720 2646921 252324 476795 3376040 114680 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 true 155219 BROADWAY BINGO 19 W BERNAL SALINAS CA 93906 BROADWAY BINGO ORGANIZES, MANAGES AND RUNS BINGO GAMES X false GEORGE OCAMPO DIRECTOR 14300 BINGO EMPLOYEE false X 1 198822 false false false SECOND ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4B SUPPLEMENTAL FOOD FOR MORE THAN 200 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 MERCY CENTER - PROVIDES HOUSING FOR VISITING IMMERSION GROUPS AND OTHER QUALIFIED VOLUNTEERS OF THE FRANCISCAN WORKERS OF JUNIPERO SERRA. 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. YOUTH ALIVE IS AN OUTGROWTH OF NEARLY TWENTY-FIVE YEARS OF WORK IN CAMPHORA AND JIMINEZ LABOR CAMPS NEAR SOLEDAD, CALIFORNIA. 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. A MOBILE COMPUTER LAB TAKES 10 LAPTOP COMPUTERS TO THE CAMPS WEEKLY FOR HOMEWORK ASSISTANCE, SINCE THESE CHILDREN DO NOT HAVE ACCESS TO LIBRARIES AFTER SCHOOL. THE OTHER PROGRAM FACET IS CAMP ST. FRANCIS, WHICH PROVIDES EDUCATIONAL AND RECREATIONAL FIELD TRIPS FOR "DISADVANTAGED" CHILDREN LIVING IN THE LABOR CAMPS. A ONE-WEEK SUMMER CAMP IN JUNE AND OTHER CAMPING OPPORTUNITIES ARE OFFERED TO THESE CHILDREN. 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. PETER MAURIN WORK CO-OP - VOLUNTEER OPERATED WORK CO-OPERATIVE TO CREATE SCREEN-PRINTED T-SHIRTS AND CANVAS BAGS FROM DONATED RE-USABLE CLOTHING TO BE SOLD DURING FUNDRAISING EVENTS WITH PROCEEDS TO GO BACK INTO THE PROGRAM. HOUSE OF PEACE - A SUPPORTIVE HOUSING PROGRAM THAT HELPS CHRONICALLY HOMELESS ADULTS RISE OUT OF THEIR CIRCUMSTANCES BY CREATING A SUPPORTIVE COMMUNITY ENVIRONMENT. UTILIZING THE SRO LIVING QUARTERS UPSTAIRS AT DOROTHY'S PLACE, SUPPORTIVE HOUSING IS PROVIDED FOR APPROXIMATELY 12 ADULTS, INCLUDING A SINGLE BEDROOM, SHARED RESTROOMS, SHARED KITCHEN/DINING ROOM AND OTHER COMMON AREAS. THREE HOUSE COORDINATORS (STAFF) LIVE IN COMMUNITY AS WELL, SUPERVISING AND GUIDING THE COMMUNITY. IN 2011, TWO RESIDENTS SUCCESSFULLY GRADUATED OUT OF HOUSE OF PEACE INTO SELF-SUFFICIENT LIVING. 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 REPAIRS & MAINTENANCE 44,552 FOOD PURCHASES 38,454 IN-KIND FOOD DONATIONS 31,913 HOUSING ALLOWANCE 26,900 TAXES 19,696 GUEST ASSISTANCE 16,217 SUPPLIES 9,080 CALIFORNIA FRANCHISE TAX 8,393 FUNDRAISING EXPENSES 6,695 6,303 TELEPHONE/CABLE/INTERNET 3,672 EDUCATION 3,200 BANK & CREDIT CARD FEES 3,158 DUES, MEMBERSHIPS, SUBSCR 2,997 THEFT LOSS 1,000 LICENSES, PERMITS 939 BAD DEBTS 800 MEDICAL FOR COMMUNITY 325 SECURITY 94 RECLASS UNREST TO PROG -797 RECLASS UNREST TO PROGRAM -8,943