Form 990 for tax year 2022

Totals

Total revenue

$3,351,414

Total expenses

$2,963,199

Contributions and grants received

$3,307,867

Grants paid

$409,992

Program service revenue

$43,076

Investment income

$2

Other revenue

$469

Total assets, end of year

$1,847,257

Total liabilities, end of year

$203,266

Net assets or fund balances, end of year

$1,643,991

Program services expenses (Part IX)

$2,598,395

Management and general expenses

$242,288

Fundraising expenses

$122,516

Program service expenses (Part III)

$2,598,395

Program services were 87.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2022

• 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. THIS YEAR WE BEGAN HEALTHCARE CORDINATION THROUGH CALAIM 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). IN 2022, WE SERVED 285 ADULTS AND 72 CHILDREN, WITH BASIC NEEDS, AND OUR SOCIAL WORKERS ASSISTED 352 CLIENTS WITH HOUSING NAVIGATION. THIS YEAR, WE DEVELOPED HEALTHCARE CORDINATION AND HOUSING ASSISTANCE THROUGH CALAIM TO RECORD CLIENT PROGRESS INTO HOUSING AS DATA TO DEVELOP AN EVIDENCE BASE. OUR GOAL IN DATA COLLECTION, ANALYSIS, AND REPORTING IS TO DISCOVER ROOT PROBLEMS OF CHRONIC HOMELESSNESS IN OUR LOCAL AREA AND BRING ATTENTION TO PRACTICAL WAYS TO HELP THE CHRONICALLY HOMELESS OFF THE STREET. OUR RESEARCH EFFORTS INDICATED THAT TRAUMA-INFORMED CARE IN HEALTHCARE ORGANIZATIONS YIELDEDPOSITIVE RESULTS, BUT THERE WAS INSUFFICIENT RESEARCH FOUND ON TRAUMA-INFORMED CARE IN THE SETTING OF SOCIAL SERVICE OUTREACH TO THE HOMELESS. FRANCISCAN WORKERS HAS BEEN UTILIZING TRAUMA-INFORMED CARE FOR YEARS, BUILDING RELATIONSHIPS WITH OUR GUESTS AND CLIENTS, DISCOVERING THEIR EMOTIONAL NEEDS, AND WHAT WAS KEEPING THEM FROM SUCCEEDING IN HOUSING. WE EXPANDED OUR CASE MANAGEMENT CAPABILITY AND OUR RESEARCH EFFORTS BY EMPLOYING SPECIFIC EXPERTISE THAT WILL ALLOW US TO CREATE MORE EFFECTIVE INTERACTION WITH CLIENTS, COLLECT THEIR DATA, RECORD THEIR PROGRESS, ANALYZE THE DATA AND THROUGH REPORTING TO COMMUNITY LEADERS, USE THE ANALYSIS TO INFORM SOLUTIONS AND POSITIVE CHANGE. THIS WORK CONTRIBUTED SIGNIFICANTLY TO CALAIM.

  Expenses $641,845 · Grants $43

• 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 200 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 DISTRIBUTEDBETWEEN 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 $846,313 · Grants $408,886

• HOUSE OF PEACE TRANSITIONAL RESIDENCETHIS PROGRAM PROMOTES AND PROVIDES SAFETY, STABILITY, AND WELLBEING FOR 24 ADULTS WHO HAVE EXPERIENCED CHRONIC HOMELESSNESS. THIS PROGRAM PROVIDES NEEDED STRUCTURE, ACCESS TO HEALTH CARE, ASSISTANCE WITH HOUSING VOUCHERS AND SUPPORTIVE SERVICES, INCLUDING EMOTIONAL SUPPORT, LINKAGE TO COMMUNITY RESOURCES, EDUCATIONAL DIRECTION, FINANCIAL AND LITERACY PROGRAMS, AS WELL AS ASSISTANCE WITH BENEFIT APPLICATIONS, EMPLOYMENT READINESS, AND JOB SEARCHES. HOUSE OF PEACE IS WHERE WE SEE THE GREATEST LIFESTYLE IMPROVEMENTS IN OUR CLIENTS AND IS THE PROGRAM WHERE OUR DATA ANALYSIS AND RESEARCH IS MOST EFFECTIVELY APPLIED.

  Expenses $400,601 · Grants $755 · Revenue $43,076

• 4. WOMEN ALIVETHE 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. OUR NUMBER OF CLIENTS CONTINUES TO REDUCE SINCE THE OPENING OF AN AREA WARMING SHELTER. OUR SHELTER STAFF ASSISTED WOMEN WITH HOUSING, DRUG TREATMENT REFERRALS, MENTAL HEALTH REFERRALS, IDS, CRITICAL TRANSPORTATION, EMPLOYMENT COUNSELING AND ACCESS TO HEALTH SERVICES. ALTHOUGH THIS PROGRAM OPERATES AT NIGHT, CLIENT INTERVIEWS AND BASIC DATA GATHERING AND RECORDING ARE ACCOMPLISHED BY EVENING STAFF.5. CHINATOWN HEALTH SERVICES CENTERTHE CHINATOWN HEALTH SERVICES CENTER IN SALINAS, CA WAS CREATED TO MEET THE MEDICAL AND MENTAL HEALTH NEEDS OF CHRONICALLY HOMELESS PEOPLE ENCAMPED THROUGHOUT CHINATOWN BY BRINGING SERVICES TO THEIR NEIGHBORHOOD. OPENED IN OCTOBER OF 2016, IT SERVED MORE THAN 300 CLIENTS IN 2018, WITH ON-SITE MEDICAL TREATMENT, OUT-PATIENT MENTAL HEALTH TREATMENT, COUNTY SOCIAL SERVICES, HARM-REDUCING SYRINGE EXCHANGE AND 24/7 SAFE RESTROOMS AND SHOWERS (82,810 RESTROOM VISITS, 31,058 SHOWERS). ST. CLARE'S CORNER IS AN EXTENSION PANTRY OF THE FOOD BANK FOR MONTEREY COUNTY, OFFERING UPPLEMENTAL FOOD FOR MORE THAN 260 FARM WORKER FAMILIES DURING THE MONTHS OF OCTOBER THROUGH MAY, AS WELL AS CLOTHING AND HOUSEHOLD ITEMS. DOROTHY'S PLACE ALSO HOSTS A SMALL WALK-IN HEALTH CLINIC FOR TWO HOURS ON WEDNESDAYS. IT IS STAFFED ENTIRELY BY VOLUNTEERS (LICENSED DOCTORS, NURSES, MEDICAL RESIDENT STUDENTS AND NURSING STUDENTS). FUNDRAISING MAINTAINS AN INCOME FOR THE CLINIC THAT SUPPORTS PRESCRIPTION ASSISTANCE FOR OUR CLIENTS. ALL SERVICES ARE OFFERED AT NO COST TO THE CLIENT.

  Expenses $709,636 · Grants $308

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

• CLAIRE BORGES

  PRESIDENT

  Total calculated

  $0

  Hours/week

  3

• DANIEL GRIFFEE

  VICE PRESIDENT

  Total calculated

  $0

  Hours/week

  3

• ALFRED MUNOZ

  TREASURER

  Total calculated

  $0

  Hours/week

  3

• STEVE NEJASMICH

  SECRETARY

  Total calculated

  $0

  Hours/week

  3

• RONNIE THOMPSON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MARTIN VONNEGUT

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• SAMANTHA YOUNG

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JILL ALLEN

  EXECUTIVE DIR.

  Total calculated

  $92,622

  From this org

  $91,972

  From related orgs

  $0

  Other

  $650

  Hours/week

  40

• SUBBHA PADMANABHAN

  FINANCE DIR.

  Total calculated

  $61,996

  From this org

  $53,684

  From related orgs

  $0

  Other

  $8,312

  Hours/week

  40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2022

Filed

15 November 2023

IRS schema version

2022v5.0

Source object

202313199349330271

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.