Dolores Street Community Services Inc is located in San Francisco, CA. The organization was established in 1983. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Dolores Street Community Services Inc employed 214 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dolores Street Community Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Dolores Street Community Services Inc generated $14.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.0% each year . All expenses for the organization totaled $14.7m during the year ending 06/2021. While expenses have increased by 14.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
1. EMERGENCY SHELTER SERVICES2. PERMANENT SUPPORTIVE HOUSING3. IMMIGRATION LEGAL SERVICES4. IMMIGRANT RIGHTS EDUCATION AND RAPID RESPONSE HOTLINE5. WORKERS RIGHTS EDUCATION, LEADERSHIP DEVELOPMENT & OPERATION OF WORKER CENTER6. TENANTS' RIGHTS EDUCATION, COUNSELING, STABILIZATION & LEADERSHIP DEVELOPMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
DOLORES SHELTER PROGRAM - A 108-BED EMERGENCY SHELTER AND SUPPORT SERVICES PROGRAM FOR HOMELESS PEOPLE IN SAN FRANCISCO'S MISSION DISTRICT.
IMMIGRANT LEGAL SERVICES - MANAGES NETWORK OF IMMIGRATION AGENCIES AND THE RAPID RESPONSE NETWORK
DEPORTATION DEFENSE & LEGAL ADVOCACY - PROVIDES FREE LEGAL SERVICES TO INDIVIDUALS FACING DEPORTATION
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Laura Valdez Executive Director | Officer | 40 | $123,470 |
Michael Winn President | OfficerTrustee | 1 | $0 |
Rocio Avila Vice President | OfficerTrustee | 1 | $0 |
Kani Lin Treasurer | OfficerTrustee | 1 | $0 |
Pedro Hernandez Jr Secretary | OfficerTrustee | 1 | $0 |
Anjali Cameron Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Tyh Consulting Inc Accounting Services | 6/29/21 | $462,077 |
Causa Justa Just Cause Subcontractor Program | 6/29/21 | $279,005 |
People Organizing To Demand Environ Subcontractor Program | 6/29/21 | $234,704 |
Arab Resource Organizing Center Subcontractor Program | 6/29/21 | $248,349 |
Chinese For Affirmative Action Subcontractor Program | 6/29/21 | $265,483 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $12,265,159 |
All other contributions, gifts, grants, and similar amounts not included above | $1,951,967 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $14,217,126 |
Total Program Service Revenue | $359,658 |
Investment income | $149 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $14,606,522 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $130,726 |
Compensation of current officers, directors, key employees. | $120,685 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $6,654,480 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $1,123,335 |
Payroll taxes | $559,787 |
Fees for services: Management | $0 |
Fees for services: Legal | $32,632 |
Fees for services: Accounting | $553,086 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $9,043 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $445,768 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $117,493 |
Royalties | $0 |
Occupancy | $298,340 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $142,302 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $414,316 |
Insurance | $134,828 |
All other expenses | $578,356 |
Total functional expenses | $14,676,903 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $2,589,613 |
Pledges and grants receivable | $2,941,998 |
Accounts receivable, net | $113,525 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $130,971 |
Net Land, buildings, and equipment | $5,375,986 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $54,015 |
Total assets | $11,206,108 |
Accounts payable and accrued expenses | $1,650,661 |
Grants payable | $0 |
Deferred revenue | $8,166 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $5,016,501 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $2,070,664 |
Total liabilities | $8,745,992 |
Net assets without donor restrictions | $908,313 |
Net assets with donor restrictions | $1,551,803 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $11,206,108 |
Over the last fiscal year, we have identified 20 grants that Dolores Street Community Services Inc has recieved totaling $1,178,127.
Awarding Organization | Amount |
---|---|
Mujeres Unidas Y Activas San Francisco, CA PURPOSE: Domestic wrkr coalition/ edu/outrch | $277,116 |
Immigrant Legal Resource Center San Francisco, CA PURPOSE: SUPPORT OF PROGRAM ACTIVITIES | $275,500 |
National Domestic Workers Alliance Inc New York, NY PURPOSE: DOMESTIC WORKERS PROGRAM, COVID-19 SOLIDARITY, AND OTHER PROGRAMS | $110,000 |
Tahirih Justice Center Falls Church, VA PURPOSE: TO PROVIDE RELATED CIVIL LEGAL SERVICES TO CLIENTS REFERRED BY TAHIRIH UNDER A FEDERAL GRANT | $107,326 |
Tides Center San Francisco, CA PURPOSE: EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT | $85,000 |
Skadden Foundation White Plains, NY PURPOSE: PAYMENTS FOR FELLOWS | $60,000 |
Organization Name | Assets | Revenue |
---|---|---|
Homefirst Services Of Santa Clara County Milpitas, CA | $29,402,933 | $44,725,955 |
Mercy House Living Centers Santa Ana, CA | $18,239,425 | $35,798,469 |
San Diego Rescue Mission Inc San Diego, CA | $42,194,459 | $26,903,599 |
Ihs The Institute For Human Services Inc Honolulu, HI | $15,246,582 | $27,371,445 |
Shelter Partnership Inc Los Angeles, CA | $35,690,027 | $24,847,309 |
Community Housing Partnership San Francisco, CA | $42,724,493 | $28,777,753 |
Umom New Day Centers Inc Phoenix, AZ | $33,794,449 | $21,978,699 |
Hamilton Families San Francisco, CA | $30,635,740 | $19,346,239 |
Orange County Rescue Mission Inc Tustin, CA | $68,598,932 | $34,318,569 |
Shelter Inc Concord, CA | $14,444,332 | $21,530,611 |
Weingart Center Association Los Angeles, CA | $33,365,091 | $18,847,886 |
Los Angeles Mission Inc Los Angeles, CA | $38,073,711 | $20,929,973 |