2024-05-10T16:47:59-05:00 2023-06-30 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2022-07-01 942919302 DOLORES STREET COMMUNITY SERVICES INC DOLO 4152826209 938 VALENCIA STREET SAN FRANCISCO CA 94110 SAUL HIDALGO L EXEC. DIRECTOR 4152826209 2024-05-10 1 SAUL HIDALGO L 999009999 0 KYLE GANLEY P01443362 4159579999 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAURA VALDEZ 938 VALENCIA STREET SAN FRANCISCO CA 94110 25502253 0 X WWW.DSCS.ORG X 1983 CA SEE SCHEDULE O 6 6 254 150 0 0 17619184 25148091 340769 293269 265 4877 41686 20164 18001904 25466401 0 0 0 0 9819448 10199892 60000 72000 119470 7271222 12897158 17150670 23169050 851234 2297351 13032884 18984908 9721534 13376207 3311350 5608701 X DOLORES STREET COMMUNITY SERVICES NUTURES INDIVIDUAL WELLNESS AND CULTIVATES COLLECTIVE POWER AMONG LOW-INCOME AND IMMIGRANT COMMUNITIES TO CREATE A MORE JUST SOCIETY. 0 1 5415043 DOLORES SHELTER PROGRAM: DOLORES EMERGENCY SHELTER - A 108-BED EMERGENCY SHELTER AND SUPPORT SERVICES PROGRAM FOR HOMELESS PEOPLE IN SAN FRANCISCO'S MISSION DISTRICT.THE SAFE SLEEPING VILLAGE - A TEMPORARY SHELTER PROGRAM WHERE GUESTS CAN STAY IN TENTS WITHIN A SAFE OUTDOOR ENVIRONMENT. THE PROGRAM LAUNCHED AT THE BEGNNING OF THE COVID-19 PANDEMIC TO PROVIDE ADDITIONAL HOUSING TO PEOPLE LIVING ON THE STREETS AND HAS SINCE CONTINUED DUE TO ITS SUCCESS.STAY OVER PROGRAM - A CROSS-SECTOR COLLABORATION PROGRAM BETWEEN SAN FRANCISCO UNIFIED SCHOOL DISTRICT, CITY OF SAN FRANCISCO DEPARTMENT OF HOMELESSNESS AND SUPPORTIVE HOUSING (HSH) AND DSCS LOCATED AT BUENA VISTA HORACE MANN COMMUNITY SCHOOL (BVHM) WHICH CONNECTS PARTICIPATING FAMILIES WITH RESOURCES AND SERVICES TO HELP THEM SECURE A MORE STABLE HOUSING SITUATION. 2778269 IMMIGRANT RESOURCE COMMUNITY EMPOWERMENT: SAN FRANCISCO IMMIGRANT LEGAL AND EDUCATION NETWORK - A NETWORK COORDINATED AND LED BY DSCS OF THIRTEEN AGENCIES PROVIDING LEGAL COUNSELING, REPRESENTATION, PROCESSING, REFERRALS, OUTREACH, AND EDUCATION TO SAN FRANCISCO'S DIVERSE IMMIGRANT COMMUNITIES.RAPID RESPONSE NETWORK - CONSIST OF 21 ORGANIZATIONS THAT PROVIDE LEGAL AND EDUCATION SERVICES TO IMMIGRANTS LIVING IN SAN FRANCISCO. THE PRIMARY GOAL OF THE NETWORK IS TO RESPOND IMMEDIATELY IN THE EVENT OF ANY IMMIGRATION ENFORCEMENT ACTIVITY. 1074169 7633 DEPORTATION DEFENSE & LEGAL ADVOCACY - A PROGRAM THAT PROVIDES PRO BONO LEGAL DEFENSE AND ADVOCACY FOR IMMIGRANTS FACING IMMINENT DEPORTATION FROM THE UNITED STATES. THE PROGRAM WAS COMBINED WITH THE IMMIGRANT LEGAL & EDUCATION PROGRAM IN 2016, THEN REESTABLISHED AS A SEPARATE PROGRAM DURING THE 2018 FISCAL YEAR. 1160320 70076 DOLORES HOTEL (DBA CASA QUEZADA) - A 52-UNIT RESIDENTIAL HOTEL, PART OF THE CITY'S DIRECT ACCESS TO HOUSING (DAH) PROGRAM, THAT PROVIDES HOUSING AND SUPPORT SERVICES FOR FORMERLY HOMELESS INDIVIDUALS. 680893 MISSION SINGLE ROOM OCCUPANCY COLLABORATIVE - A COLLABORATION OF FOUR AGENCIES, COORDINATED AND LED BY DSCS, THAT PROVIDES OUTREACH, TENANT STABILIZATION AND COMMUNITY PROGRAMS FOR VERY LOW INCOME SINGLE ROOM OCCUPANCY (SRO) TENANTS IN THE MISSION DISTRICT. 721171 3300 WORKER RIGHTS PROGRAM - THESE PROGRAMS ECONOMICALLY AND POLITICALLY EMPOWER THEIR MEMBERS THROUGH THE PROVISION OF JOB REFERRALS AND OTHER BASIC SERVICES, AS WELL AS ENGAGING THEM IN LEADERSHIP DEVELOPMENT AND COMMUNITY ORGANIZING AROUND ISSUES OF IMMIGRANT AND WORKER RIGHTS. 27030 33660 MARTY'S PLACE - A VICTORIAN HOME LOCATED IN THE MISSION DISTRICT THAT PROVIDES COOPERATIVE HOUSING FOR PEOPLE WITH HIV/AIDS AT RISK OF HOMELESSNESS. MARTY'S PLACE IS MANAGED BY MARTY'S PLACE AFFORDABLE HOUSING CORPORATION. 938825 199646 RICHARD M. COHEN RESIDENCE - A TEN-BED, TWENTY-FOUR-HOUR RESIDENTIAL CARE FACILITY FOR FORMERLY HOMELESS INDIVIDUALS WITH DISABLING HIV OR AIDS THAT SUPPORTS RESIDENTS IN ACQUIRING THE SKILLS TO LIVE INDEPENDENTLY. 314225 AID AND SUBSIDY ASSISTANCE - THIS PROGRAM PROVIDES DIRECT CASH DISTRIBUTION OR RENTAL ASSISTANCE TO SAN FRANCISCO RESIDENTS. THIS AID IS ONLY MADE AVAILABLE THROUGH FUNDING FROM FOUNDATIONS INTENDED AS DIRECT FINANCIAL SUPPORT OR RENTAL SUBSIDIES FROM GOVERNMENT ENTITIES. 325123 4505 CASA QUEZADA - THIS IS THE SUPPORTIVE SERVICES PORTION OF THE DOLORES HOTEL. 2012054 CASA ESPERANZA AND MISSION INN - TWO TRANSITION-AGE YOUTH (TAY) PERMANET SUPPORTIVE HOUSING FACILITIES. DSCS HAS BEEN WORKING WITH MISSION HOUSING AND LARKIN STREET YOUTH SERVICES TO PLAN, DEVELOP, BUILD OUT, AND MAKE READY THE TWO FACILITIES FOR TENANT MOVE-INS STARTING IN MAY 2023. CASA ESPERANZA IS LOCATED IN THE MISSION DISTRICT AND MISSION INN IS LOCATED IN THE OUTER MISSION/EXCELSIOR AREA. 353741 COMMUNITY WELLNESS - THIS PROGRAM IS BASED ON A PROMOTOR MODEL, WHERE MEMBERS FROM THE COMMUNITY HAVE BEEN TRAINED TO PREVENT AND EDUCATE ON A DIVERSE RANGE OF ISSUES FROM COVID 19, MONKEYPOX, AND DIABETES TO FOOD INSECURITY. 703871 ACCESS POINT - A PROGRAM THAT PROVIDES COMMUNITY RESIDENTS EXPERIENCING HOUSING INSECURITY WITH PROBLEM SOLVING AND HOUSING NAVIGATION SERVICES. 136081 TENANT RIGHTS COUNSELING - THIS PROGRAM PROVIDES SERVICES TO TENANTS FROM ACROSS THE CITY BUT WITH A FOCUS ON THE MISSION DISTRICT. THE PROGRAM WILL FOCUS ON EVICTION PREVENTION AND EDUCATE TENANTS ON THEIR RIGHTS, HELP TO PROVIDE THEM WITH DOCUMENTATION TO KEEP FOR THEIR RECORDS AND SHARE WITH LANDLORDS, AND TO REFER THEM TO OTHER COMMUNITY RESOURCES, INCLUDING HOUSING ATTORNEYS, WHERE APPLICABLE. 330725 EQUITY PILOT CO-OP - THIS PROGRAM HELPS COMMUNITY MEMBERS WITH LIMITED INCOME-EARNING POTENTIAL TO ESTABLISH A WORKER-OWNED CO-OPERATIVE BUSINESS. 3230818 THE LITTLE MARKET - FORMERLY KNOWN AS FOOD HUB, A LARGE-SCALE FOOD PANTRY WHICH PROVIDES ESSENTIAL AND CULTURALLY APPROPRIATE GROCERIES FOR INDIVIDUALS AND FAMILIES LIVING WITH FOOD INSECURITY. DSCS OPERATES THE DISTRIBUTION AS A MARKET-STYLE PANTRY ON WEDNESDAYS AND FRIDAYS, WHERE MEMBERS CAN SELECT FOOD ITEMS TO PREPARE HEALTHY AND DELICIOUS MEALS FOR THEMSELVES AND THEIR FAMILIES AT HOME. 103147 INNOVATIVE NEIGHBORHOOD FOOD SUPPORT - A PROGRAM THAT HELPS COMMUNITY RESIDENTS EXPERIENCING FOOD INSECURITY WITH ACCESS TO MEALS AND GROCERIES. THE STRATGIES INCLUDED DISTRIBUTING MEAL VOUCHERS TO SRO TENANTS, FOOD DISTRIBUTIONS TO THE COMMUNITY AT-LARGE AND AT CASA QUEZADA, SPECIFICALLY, AND TO UPGRADE EQUIPMENT IN THE WOMEN'S BUILDING AND COHEN'S KITCHENS. 11038024 311187 20305505 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 105 0 1 254 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 4152826209 938 VALENCIA STREET SAN FRANCISCO CA 94110 MICHAEL WINN PRESIDENT 1.00 X X 0 0 0 PEDRO HERNANDEZ JR VICE PRESIENT 1.00 X X 0 0 0 KANI LIN TREASURER 1.00 X X 0 0 0 ANJALI CAMERON SECRETARY 1.00 X X 0 0 0 ANAT LEONARD-WOOKEY BOARD MEMBER 1.00 X 0 0 0 CHELSEY TANAKA BOARD MEMBER 1.00 X 0 0 0 LAURA VALDEZ EXECUTIVE DIRECTOR 40.00 X 182351 0 30689 SAUL HIDALGO L DEPUTY DIRECTOR 40.00 X 154742 0 37479 YULAN LAI NOLIA HR DIRECTOR 40.00 X 145719 0 40507 KATHERINE MAHONEY PROGRAM DIRECTOR 40.00 X 103200 0 26370 MARIA RINALDI DIRECTOR OF PROGRAMS 40.00 X 117762 0 35938 703774 0 170983 5 0 1 0 TYH CONSULTING INC 3093 CITRUS CIRCLE STE 125 WALNUT CREEK CA 94598 ACCOUNTING SERVICES 518701 ARAB RESOURCE ORGANIZING CENTER 522 VALENCIA STREET SAN FRANCISCO CA 94110 SUBCONTRACTOR PROGRAM 330652 PODER SF 474 VALENCIA STREET STE 125 SAN FRANCISCO CA 94103 SUBCONTRACTOR PROGRAM 283174 CHINESE FOR AFFIRMATIVE ACTION 17 WALTER U LUM PLACE SAN FRANCISCO CA 94108 SUBCONTRACTOR PROGRAM 261862 CAUSA JUSTA JUST CAUSE 2301 MISSION STREET STE 201 SAN FRANCISCO CA 94110 SUBCONTRACTOR PROGRAM 203238 12 17113 23962884 1168094 25148091 RENTAL INCOME 531110 282336 282336 PROGRAM FEES 900099 10933 10933 293269 4877 4877 30465 17113 35852 -5387 -5387 OTHER REVENUE 900099 25551 25551 25551 25466401 318820 0 -510 467809 408089 58138 1582 7507014 6547250 934968 24796 772981 675051 94998 2932 787179 687450 96743 2986 664909 581782 80985 2142 43747 758 42989 609756 17079 592677 72000 72000 1654800 1231432 423368 115863 102022 12846 995 587914 568918 18996 143122 129552 13570 770391 769541 850 198047 163293 34754 PROGRAM ACTIVITIES 3608012 3607788 224 SUBCONTRACTORS 2809392 2809392 BLDG MAINTENANCE & REPA 765139 736359 24933 3847 EQUIPMENT PURCHASE 564753 519694 45008 51 1026222 750055 268028 8139 23169050 20305505 2744075 119470 2485265 2503807 4932745 6064488 51531 18026 155217 123499 11854091 4480855 5362196 7373236 45930 2901852 13032884 18984908 2998272 3300929 254293 565668 5000441 4983431 1468528 4526179 9721534 13376207 X 2135459 4427333 1175891 1181368 3311350 5608701 13032884 18984908 2297351 0 X X 0 1 X 1 1 1 X 597310 1054676 14217126 17619184 25148091 58636387 597310 1054676 14217126 17619184 25148091 58636387 58636387 395 519 149 265 4877 6205 30078 48347 29589 41686 25551 175251 58817843 993696 0.99690 0.99460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 20305505 20305505 1000000 250000 0 0 613162 807658 900086 1000000 3320906 4981359 1425 1425 153291 201915 225022 250000 830228 1245342 861455 861455 5984793 2249936 3734857 4824379 2073460 2750919 183464 157459 26005 7373236 DEPOSITS AND OTHER ASSETS 46062 RIGHT-OF-USE ASSETS OPERATING LEASE 2855790 2901852 TENANT DEPOSITS 8995 INTEREST PAYABLE 1588847 OPERATING LEASE LIABILITIES 2928337 4526179 X PART X, LINE 2: DSCS AND SUBSIDIARIES BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. DSCS AND SUBSIDIARIES' FEDERAL AND STATE INFORMATION AND INCOME TAX RETURNS FOR THE YEARS 2019 THROUGH 2022 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. X X X X X 1 MICHELLE GUEVARA 3742 SW 27 LANE MIAMI FL 33134 FUNDRAISING CONSULTING 0 0 72000 0 72000 FUNDRAISING GALA 47578 17113 30465 35852 47578 17113 30465 35852 35852 -5387 X X X 0 0 0 0 0 0 0 0 0 LAURA VALDEZ EXECUTIVE DIRECTOR 182351 0 0 0 0 0 30308 0 381 0 213040 0 0 0 SAUL HIDALGO L DEPUTY DIRECTOR 154742 0 0 0 0 0 26738 0 10741 0 192221 0 0 0 YULAN LAI NOLIA HR DIRECTOR 145719 0 0 0 0 0 26738 0 13769 0 186226 0 0 0 MARIA RINALDI DIRECTOR OF PROGRAMS 117762 0 0 0 0 0 18400 0 17538 0 153700 0 0 0 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: 1. IMMIGRANT RIGHTS: DEPORTATION DEFENSE AND LEGAL ADVOCACY - PRO BONO LEGAL DEFENSE AND ADVOCACY FOR IMMIGRANTS FACING IMMINENT DEPORTATION. IMMIGRANT RIGHTS COMMUNITY EMPOWERMENT -IMMIGRANT RIGHTS EDUCATION AND RAPID RESPONSE HOTLINE. 2. HOUSING RIGHTS: MISSION SINGLE ROOM OCCUPANCY COLLABORATIVE - OUTREACH, TENANT STABILIZATION AND COMMUNITY PROGRAMS FOR VERY LOW INCOME SINGLE ROOM OCCUPANCY. TENANT RIGHTS COUNSELING - EVICTION PREVENTION AND EDUCATION OF TENANT ON THEIR RIGHTS. 3. WORKER RIGHTS: EQUITY PILOT CO-OP - HELPS COMMUNITY MEMBERS WITH LIMITED INCOME-EARNING POTENTIAL TO ESTABLISH WORKER-OWNED CO-OPERATIVE BUSINESS. WORKER CENTER - EMPOWER MEMBERS THROUGH THE PROVISION OF JOB REFERRALS AND OTHER BASIC SERVICES SUCH AS LEADERSHIP DEVELOPMENT AND COMMUNITY ORGANIZING. 4. COMMUNITY SERVICES: ACCESS POINT - PROVIDES COMMUNITY RESIDENTS EXPERIENCING HOUSING INSECURITY WITH PROBLEM SOLVING AND HOUSING NAVIGATION SERVICES. AID AND SUBSIDY ASSISTANCE PROGRAM - PROVIDES DIRECT CASH DISTRIBUTION OR RENTAL ASSISTANCE TO SAN FRANCISO RESIDENTS. COMMUNITY WELLNESS - MEMBERS OF THE COMMUNITY ARE TRAINED TO PREVENT AND EDUCATE ON A DIVERSE RANGE OF ISSUES INCLUDING COVID-19, MONKEYPOX, AND DIABETES TO FOOD INSECURITY. 5. FOOD JUSTICE: INNOVATIVE NEIGHBORHOOD FOOD SUPPORT - HELPS COMMUNITY RESIDENTS EXPERIENCING FOOD INSECURITY WITH ACCESS TO MEALS AND GROCERIES. THE LITTLE MARKET - LARGE SCALE FOOD PANTRY WHICH PROVIDES ESSENTIAL AND CULTURALLY APPROPRIATE GROCERIES FOR INDIVIDUALS AND FAMILIES LIVING WITH FOOD INSECURITY. 6. EMERGENCY SHELTER: DOLORES EMERGENCY SHELTER - A 108 BED EMERGENCY SHELTER AND SUPPORT SERVICES PROGRAM IN SAN FRANCISCO'S MISSION DISTRICT. THE SAFE SLEEP VILLAGE - A TEMPORARY SHELTER PROGRAM WHERE GUESTS CAN STAY IN TENTS WITHIN A SAFE OUTDOOR ENVIRONMENT. STAY OVER PROGRAM - CONNECTS FAMILIES WITH RESOURCES AND SERVICES TO HELP THEM SECURE A MORE STABLE HOUSING SITUATION. 7. SUPPORTIVE HOUSING: CASA ESPERANZA AND MISSION INN - TWO TRANSITION AGE YOUTH PERMANENT SUPPORTIVE HOUSING FACILITIES. DOLORES HOTEL (DBA CASA QUEZADA) - A 52 UNIT RESIDENTIAL HOTEL THAT PROVIDES HOUSING AND SUPPORT SERVICES FOR FORMERLY HOMELESS INDIVIDUALS. RICHARD M. COHEN RESIDENCE - A 10 BED TRANSITIONAL HOUSING PROGRAM FOR FORMERLY HOMELESS INDIVIDUALS WITH DISABLING HIV OR AIDS THAT SUPPORTS RESIDENTS IN ACQUIRING THE SKILLS TO LIVE INDEPENDENTLY. 8. MARTY'S PLACE - PROVIDES COOPERATIVE HOUSING FOR PEOPLE WITH HIV/AIDS AT RIST FOR HOMELESSNESS. FORM 990, PART III, LINE 3 THE AGENCY'S WELLNESS PROGAM CONTRACT WITH THE DEPARTMENT OF PUBLIC HEALTH ENDED JUNE 30, 2023. ADDITIONALLY, IN AUGUST 2022, THE AGENCY BECAME THE OPERATOR OF A LARGE-SCALE FOOD DISTRIBUTION PROGRAM THROUGH THE HUMAN SERVICES AGENCY, AND THE DISTRIBUTOR OF HOUSING SUBSIDIES TO MIXED-STATUS FAMILIES THROUGH THE MAYOR'S OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE TEAM REVIEWS THE 990 DRAFT AND THEN GIVES TO THE BOARD AFTER ANY UPDATES ARE MADE. THE BOARD THEN APPROVES THE 990 TO BE SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C ALL KEY STAFF AND OFFICERS SIGN A CONFLICT OF INTEREST FORM ANNUALLY IN WHICH THEY ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. THE AGENCY'S FINANCE POLICIES & PROCEDURES MANAUAL ENSURES CHECKS AND BALANCES IN ALL FINANCIAL MATTERS. FORM 990, PART VI, SECTION B, LINE 15 A BUDGET IS PUT TOGETHER WITH THE REQUESTED AMOUNT FOR KEY PERSONNEL AND THEN THE FINANCE COMMITTEE AND BOARD APPROVE THE INCREASE IF IT FALLS WITHIN THE BUDGET AND FUNDING AVAILABLE FOR THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. WHEN REQUESTED A PDF COPY IS PROVIDED. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. DOLORES HOTEL LLC 938 VALENCIA STREET SAN FRANCISCO CA 94110 264514263 SUPPORTIVE HOUSING CA 909914 3652382 DOLORES STREET COMMUNITY SERVICES INC MARTY'S PLACE LLC 938 VALENCIA STREET SAN FRANCISCO CA 94110 462993459 SUPPORTIVE HOUSING CA 80481 1064566 DOLORES STREET COMMUNITY SERVICES INC