2025-11-14T10:24:38-06:00 2024-12-31 582487348 Aprio Advisory Group LLC 150 Post Street Suite 200 San Francisco CA 94108 990 2024-01-01 770081240 Franciscan Workers of Junipero Serra FRAN 8312779108 30 Soledad Street Salinas CA 939022027 Jill Allen Executive Director 8312779108 2025-11-13 1 1 Stacy Cullen P00974308 4157774488 2025-11-13 2024 2025-03-06 01:10:19Z Jill Allen 30 Soledad Street Salinas CA 939022027 3508883 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 45 675 0 0 3438404 3425222 44791 82202 3035 87 0 1372 3486230 3508883 617220 450490 0 0 2540564 1763914 0 0 151548 765798 773401 3923582 2987805 -437352 521078 1427766 1856915 221127 129198 1206639 1727717 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 135224 33 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. We provide healthcare coordination through CalAIAM 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). We serve unsheltered adults, with and without families with basic needs, and our community health workers assist with the social determinants of health, including building a portfolio for each consumer with current ID, birth certificate, disability status and income status, to prepare them for healthcare coordination and housing navigation. We report healthcare coordination and housing assistance through CalAIM to record consumer progress into housing as data to develop an evidence base. 876178 450457 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 300 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 distributed between 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. 588169 82202 House of Peace Supportive HousingHouse of Peace (HOP) is a residential program for individuals who have experienced the trauma of long-term homelessness. The program has two shared living locations, 12 rooms at Soledad Street and 14 rooms at Jefferson Street. Bachelor's level social workers and housing navigators provide case management that includes CalAIM Medi-Cal enhanced care management and housing support benefits that are reimbursed by Central California Alliance for Health. As of November 2023, HOP also receives ongoing HUD funding for its permanent supportive housing program. HOP is a low-barrier housing program, accepting participants regardless of income, immigration, or sobriety status. Residents of HOP represent the most vulnerable unsheltered people in our area. All residents have complex needs and live with a combination of physical disability, mental illness, history of abuse, and substance addiction disorder. 1061067 1372 Streets to Homes - Provides social case management, healthcare coordination and housing navigation to chronically unsheltered adults, primarily in Salinas, but in other communities in Monterey County as needed. The program has eight social workers and one housing navigators that work with approximately 130 individuals in developing person-centric plans to advance into housing and better health.Additionally, Streets To Homes conducts comprehensive encampment outreach, delivering social services and medical aid directly to individuals at encampment sites who may feel uncomfortable accessing Dorothy's Place or leaving their belongings unattended for appointments. The Streets To Homes Multidisciplinary Encampment Outreach (STHEO) team is composed of two community health workers, two social worker/housing navigators, and volunteer doctors and nurses,comprising the sole encampment outreach team in Monterey County with medical expertise. Our Housing First approach is trauma-informed and acknowledges the dignity, unique needs, and agency of each person. 1061067 1372 2660638 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 14 0 1 45 1 0 0 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 Luis Valor 8312779108 30 Soledad Street Salinas CA 939022027 Clarie Borges President 3.00 X X 0 0 0 Daniel Griffee Vice President 3.00 X X 0 0 0 Alfred Munoz Treasurer/CFO 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 Kaiqi Hua Director 1.00 X 0 0 0 Jill Allen Executive Director 40.00 X 110000 0 650 110000 0 650 1 0 0 0 0 1348278 2076944 460012 3425222 Rental Income 900099 52423 52423 Program Fees 900099 29779 29779 82202 87 87 Other Income 900099 1372 1372 1372 3508883 83574 0 87 450490 450490 110651 103227 3525 3899 1286339 1200044 40975 45320 257555 240277 8204 9074 109369 101875 3367 4127 12409 6131 2991 3287 69088 34136 16652 18300 71594 35374 17256 18964 10898 2597 575 7726 12471 2063 2939 7469 13407 10200 3207 20400 20400 15644 13205 1242 1197 3550 988 2562 43303 39900 1212 2191 96107 82126 6611 7370 Utilities 139732 128226 7384 4122 Guest Assistance 82386 82386 Repair & Maintenance 50865 47452 1619 1794 Operating Supplies & Se 49197 45897 1567 1733 82350 13644 53731 14975 2987805 2660638 175619 151548 328136 799041 262145 273012 9180 50892 13561 1230404 469283 785593 761121 1000 1000 1427766 1856915 165041 94242 24516 31570 30456 0 4500 221127 129198 X 779945 1417661 426694 310056 1206639 1727717 1427766 1856915 521078 0 X X 0 1 X 1 0 X 1651399 2222042 3307867 3438404 3425222 14044934 1651399 2222042 3307867 3438404 3425222 14044934 68406 13976528 9 24 471 3035 29866 33405 1372 1372 14079711 618690 0.99270 X 0.73360 0.00020 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 160518 160518 902040 379375 522665 147308 70001 77307 20538 19907 631 761121 Rental Deposits 4500 4500 X Part X, Line 2: The Organization is exempt from income tax under IRC section 501(c)(3). The Organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated business income; and to determine its filing and tax obligations. The Organization has no unrelated business income and management has analyzed tax positions taken and has concluded that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements. The Organization is no longer subject to income tax examinations for tax years up to and including 2021. 0 Food 412 450490 FMV Providing Food Bags X 12622 FMV X 116 447390 FMV 0 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. 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. Part XII, Line 2c No change in process from prior year. Wheel of Hope PO Box 2027 Salinas CA 93902 770123636 Provide services for the homeless community CA 501(c)(3) Franciscan Workers of Junipero Serra 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0