2025-09-15T14:15:35-07:00 2024-06-30 Just Taxes 6327 Fairmount Ave El Cerrito CA 94530 990 2023-07-01 943158511 Dorothy Day House DORO 5107051325 PO Box 12701 Berkeley CA 94712 Roberta Montoya Executive Director 2025-09-15 true true John R Stephenson EA P00414397 5105288299 X 2023 2025-03-06 01:10:19Z Roberta Montoya 3573056 false X DorothyDayHouseBerkeley.com X CA Provide meals, shelter, counseling and other needs to the unhoused community. 6 6 49 75 0 2612426 3563404 0 2287 9652 0 2614713 3573056 0 0 298123 350901 47866 157440 169925 2303693 2798609 2649682 3306950 -34969 266106 593821 862214 25707 26027 568114 836187 Provide meals, shelter, counseling and other needs to the unhoused community. false false 3105386 Provided approximately 7,500 meals monthly to individuals in need, along with an additional 3,120 dinners specifically for residents in our shelters. Offered nightly shelter for over 77 men and women, with an additional 67 individuals accommodated in our winter shelters between December 1 and April 15. Operated a daytime drop-in center that provided essential services, including homeless advocacy, locker storage, showers, laundry, clothing, and hygiene supplies on a daily basis. Delivered additional support services such as housing and shelter assistance, voting guidance, access to medical services (indirectly), storage lockers, mail services, and a variety of other activities aimed at addressing the most critical needs of the community. 3105386 true false false false false false false false false false true false false false false 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 true 0 0 true 49 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false false false false false true false false false false false false X X Roberta Montoya 9255199881 PO Box 12701 Berkeley CA 94712 X Robeta Montoya Executive Director 40.00 0.00 95000 0 0 Bill Barnes Director 0.00 0.00 X 0 0 0 Jay Kelekian Director 0.00 0.00 X 0 0 0 Rachel Schwartz Director 0.00 0.00 X 0 0 0 Ingrid Chen Treasurer 0.00 0.00 X 0 0 0 John Gribowich Secretary 0.00 0.00 X 0 0 0 Dan Rademacher President 0.00 0.00 X 0 0 0 95000 0 false false false 0 2338034 1225370 3563404 0 9652 9652 0 0 0 0 0 0 0 0 3573056 9652 X 0 0 0 0 95000 95000 0 201730 201730 0 54171 54171 0 0 0 30075 30075 0 157440 157440 0 19673 7188 12485 0 10759 10759 8545 8545 0 15100 15100 24361 24361 0 0 0 0 0 35182 35182 Shelter Monitors 604096 604096 Horizon Advocate 314663 314663 UC Advocate 254243 254243 Food & Supplies 197711 197711 1284201 1282637 1564 3306950 3105386 31639 169925 476310 585051 100556 260208 0 0 0 0 0 0 0 16955 16955 16955 0 0 0 0 0 593821 862214 25707 26027 25707 26027 X 568114 836187 568114 836187 593821 862214 266106 1967 X false false false X 1127465 1149352 2620028 2612426 3563404 11072675 0 0 1127465 1149352 2620028 2612426 3563404 11072675 0 11072675 291 1244 456 2287 9652 13930 0 0 11086605 0.99870 0.99920 X 16955 16955 16955 false Form 990, Part VI, Section B, Line 11b All returns are reviewed prior to filing. Form 990, Part VI, Section C, Line 19 Records are available upon request. Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Apparel: Column (A) - Total = $1853; Column (B) - Program Services = $1853; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bank Charges: Column (A) - Total = $230; Column (B) - Program Services = $0; Column (C) - Management & General = $230; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BCRC Coordinator: Column (A) - Total = $32679; Column (B) - Program Services = $32679; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BESS Cook: Column (A) - Total = $7236; Column (B) - Program Services = $7236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BESS Coordinator: Column (A) - Total = $18996; Column (B) - Program Services = $18996; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bess Custodian: Column (A) - Total = $6585; Column (B) - Program Services = $6585; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Cleaning Supplies: Column (A) - Total = $33771; Column (B) - Program Services = $33771; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Director of Programs: Column (A) - Total = $80777; Column (B) - Program Services = $80777; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues & Subscriptions: Column (A) - Total = $11494; Column (B) - Program Services = $11494; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Equipment: Column (A) - Total = $55287; Column (B) - Program Services = $55287; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Family Inclement Weather Prog: Column (A) - Total = $31970; Column (B) - Program Services = $31970; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Financial/HR Manager: Column (A) - Total = $53965; Column (B) - Program Services = $53965; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e First Aid Supplies: Column (A) - Total = $19051; Column (B) - Program Services = $19051; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Fund Development Manager: Column (A) - Total = $5550; Column (B) - Program Services = $5550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Garbage: Column (A) - Total = $690; Column (B) - Program Services = $690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Guest Incentives: Column (A) - Total = $9554; Column (B) - Program Services = $9554; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Horizon Cook: Column (A) - Total = $67913; Column (B) - Program Services = $67913; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Horizon Coorrdinator: Column (A) - Total = $88077; Column (B) - Program Services = $88077; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Horizon Kitchen Asst: Column (A) - Total = $68310; Column (B) - Program Services = $68310; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Kitchen Equipment: Column (A) - Total = $10053; Column (B) - Program Services = $10053; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Kitchen Manager: Column (A) - Total = $69767; Column (B) - Program Services = $69767; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Kitchen/Food Volunteer Coordin: Column (A) - Total = $10680; Column (B) - Program Services = $10680; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Meal Supplies: Column (A) - Total = $82450; Column (B) - Program Services = $82450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Operations Manager: Column (A) - Total = $53067; Column (B) - Program Services = $53067; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Pest Control: Column (A) - Total = $35580; Column (B) - Program Services = $35580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $1435; Column (B) - Program Services = $1435; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $12628; Column (B) - Program Services = $12628; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Quality Inn Manager: Column (A) - Total = $35720; Column (B) - Program Services = $35720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Repairs & Maintenance: Column (A) - Total = $41142; Column (B) - Program Services = $41142; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Security: Column (A) - Total = $32359; Column (B) - Program Services = $32359; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Shelter Expenses: Column (A) - Total = $86832; Column (B) - Program Services = $86832; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Shelter Housing Support: Column (A) - Total = $4153; Column (B) - Program Services = $4153; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Shelter Maintenance: Column (A) - Total = $16123; Column (B) - Program Services = $16123; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Shelter Manager: Column (A) - Total = $61472; Column (B) - Program Services = $61472; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Start-Up Costs: Column (A) - Total = $8420; Column (B) - Program Services = $8420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Suspense: Column (A) - Total = $1334; Column (B) - Program Services = $0; Column (C) - Management & General = $1334; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Training: Column (A) - Total = $1418; Column (B) - Program Services = $1418; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UC Cook: Column (A) - Total = $80288; Column (B) - Program Services = $80288; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UC Kitchen Asst: Column (A) - Total = $3545; Column (B) - Program Services = $3545; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Warming Center Custodian: Column (A) - Total = $8879; Column (B) - Program Services = $8879; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Warming Center Manager: Column (A) - Total = $32868; Column (B) - Program Services = $32868; Column (C) - Management & General = $0; Column (D) - Fundraising = $0