Nonprofit · EIN 77-0081240
FRANCISCAN WORKERS OF JUNIPERO SERRA
Tax-exempt · SALINAS, CA 93901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,508,883 | $2,987,805 | $521,078 | $1,856,915 | $129,198 | $1,727,717 |
| December 31, 2023 | 990 | $3,486,230 | $3,923,582 | -$437,352 | $1,427,766 | $221,127 | $1,206,639 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,425,222
- of which government grants
- $1,348,278
- Program service revenue
- $82,202
- Investment income
- $87
- Other revenue
- $1,372
Expenses
- Grants and similar amounts paid
- $450,490
- Compensation of officers, directors and key employees
- $110,651
- Other salaries and wages
- $1,286,339
- Salaries, compensation and benefits (total)
- $1,763,914
- Professional fundraising fees
- $0
- Legal fees
- $12,409
- Accounting fees
- $69,088
- Occupancy
- $20,400
- Travel
- $15,644
- Depreciation
- $43,303
- Program services (functional)
- $2,660,638
- Management and general (functional)
- $175,619
- Fundraising (functional)
- $151,548
Balance sheet and other
- Total assets, start of year
- $1,427,766
- Total assets, end of year
- $1,856,915
- Total liabilities, end of year
- $129,198
- Net assets, end of year
- $1,727,717
- Land, buildings and equipment
- $761,121
- Net assets without donor restrictions
- $1,417,661
- Net assets with donor restrictions
- $310,056
- Gross receipts
- $3,508,883
- Employees
- 45
- Volunteers
- 675
- Year formed
- 1985
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jill Allen | Executive Director Officer | 40 | $110,000 | $650 |
| Clarie Borges | President Trustee or director, Officer | 3 | $0 | $0 |
| Daniel Griffee | Vice President Trustee or director, Officer | 3 | $0 | $0 |
| Alfred Munoz | Treasurer/CFO Trustee or director, Officer | 3 | $0 | $0 |
| Steve Nejasmich | Secretary Trustee or director, Officer | 3 | $0 | $0 |
| Ronnie Thompson | Director Trustee or director | 1 | $0 | $0 |
| Martin Vonnegut | Director Trustee or director | 1 | $0 | $0 |
| Samantha Young | Director Trustee or director | 1 | $0 | $0 |
| Kaiqi Hua | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jill Allen | Executive Director Officer | 40 | $110,000 | $650 |
| Subbha Padmanabhan | Finance Director Officer | 40 | $53,684 | $8,312 |
| Clarie Borges | President Trustee or director, Officer | 3 | $0 | $0 |
| Daniel Griffee | Vice President Trustee or director, Officer | 3 | $0 | $0 |
| Alfred Munoz | Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| Steve Nejasmich | Secretary Trustee or director, Officer | 3 | $0 | $0 |
| Ronnie Thompson | Director Trustee or director | 1 | $0 | $0 |
| Martin Vonnegut | Director Trustee or director | 1 | $0 | $0 |
| Samantha Young | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 30 SOLEDAD ST, SALINAS, CA 93901-2838
- Principal officer (990 for 2024)
- Jill Allen, 30 Soledad Street, Salinas, CA 939022027
- Signed the 990
- Jill Allen, Executive Director
- Phone
- (831) 277-9108
- Website
- www.dorothysplace.org
- Return prepared by
- Aprio Advisory Group LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0081240 or by the name FRANCISCAN WORKERS OF JUNIPERO SERRA.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
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.
Program accomplishments
- 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.Expenses $135,224 · grants $33
- 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.Expenses $876,178 · grants $450,457
- 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.Expenses $588,169 · revenue $82,202
- 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.Expenses $1,061,067 · revenue $1,372
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 77-0081240
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P600)
- Assets (IRS master file)
- $1,856,915
- Income (IRS master file)
- $3,508,883
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,508,883 | $2,987,805 | $1,856,915 | XML |
| 990 | December 2023 | $3,486,230 | $3,923,582 | $1,427,766 | XML |
| 990 | December 2022 | $3,351,414 | $2,963,199 | $1,847,257 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 77-0081240).
Questions about FRANCISCAN WORKERS OF JUNIPERO SERRA
- What is the EIN of FRANCISCAN WORKERS OF JUNIPERO SERRA?
- The employer identification number (EIN) of FRANCISCAN WORKERS OF JUNIPERO SERRA is 77-0081240.
- Is FRANCISCAN WORKERS OF JUNIPERO SERRA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to FRANCISCAN WORKERS OF JUNIPERO SERRA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRANCISCAN WORKERS OF JUNIPERO SERRA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FRANCISCAN WORKERS OF JUNIPERO SERRA due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRANCISCAN WORKERS OF JUNIPERO SERRA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FRANCISCAN WORKERS OF JUNIPERO SERRA?
- The 990 for the year ended December 31, 2024 names Jill Allen.
- Who are the officers and directors of FRANCISCAN WORKERS OF JUNIPERO SERRA?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $110,000 (Jill Allen, Executive Director).
- How much revenue does FRANCISCAN WORKERS OF JUNIPERO SERRA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,508,883, expenses of $2,987,805 and total assets of $1,856,915 at year end.
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