Dorothy Day House A Nonprofit Public Benefit Corporation
- Assets
- $289.4k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Berkeley, CA
- Founding
- 08/1992
- Data as of
- 06/2021
- EIN
- 94-3158511
Organization Overview
Dorothy Day House A Nonprofit Public Benefit Corporation is located in Berkeley, CA. The organization was established in 1992. According to its NTEE Classification (O40) the organization is classified as: Scouting, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dorothy Day House A Nonprofit Public Benefit Corporation 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, Dorothy Day House A Nonprofit Public Benefit Corporation generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 42.6% each year . All expenses for the organization totaled $1.3m during the year ending 06/2021. While expenses have increased by 40.4% 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
PROVIDE MEALS, SHELTER, COUNSELING AND OTHER NEEDS TO THE UNHOUSED COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED 3 MEALS A DAY TO THOSE IN NEED - APPROXIMATELY 6,000 MEALS A MONTH. PROVIDED 24-HOUR SHELTER FOR OVER 72 MEN AND WOMEN AT TWO SHELTER LOCATIONS. PROVIDED AN ADDITIONAL EMERGENCY WINTER SHELTER FROM DECEMBER 1 TO APRIL 15 FOR 19 MEN AND WOMEN. OPERATED A SAFE RV PARKING PROGRAM FOR 40 RVS.
OPERATED A DAYTIME DROP-IN CENTER PROVIDING ADVOCACY, LOCKER STORAGE, SHOWERS, LAUNDRY, CLOTHING, HYGIENE SUPPLIES DAILY.
PROVIDED ADDITIONAL SERVICES SUCH AS INOCULATION SUPPORT, HOUSING SUPPORT, VOTING ASSISTANCE, MEDICAL SERVICES (INDIRECTLY) AND MANY OTHER ACTIVITIES TO ASSIST THE NEEDY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roberta Montoya Executive Dir. | Officer | 40 | $22,500 |
Mark Newsom President | Officer | 0 | $0 |
Dan Rademacher Secretary | Trustee | 0 | $0 |
Jay Kelekian Treasurer | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,149,352 |
| All other contributions, gifts, grants, and similar amounts not included above | $271,116 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,420,468 |
| Total Program Service Revenue | $0 |
| Investment income | $1,244 |
| 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 | $1,421,712 |
| 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. | $22,500 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $92,870 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,828 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $9,200 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,003 |
| Information technology | $1,003 |
| Royalties | $0 |
| Occupancy | $21,282 |
| Travel | $4,396 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $43,068 |
| All other expenses | $334,208 |
| Total functional expenses | $1,318,848 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $172,411 |
| Savings and temporary cash investments | $100,032 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $16,955 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $289,398 |
| Accounts payable and accrued expenses | $25,540 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1 |
| Total liabilities | $25,541 |
| Net assets without donor restrictions | $263,857 |
| Net assets with donor restrictions | $0 |
| 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 | $289,398 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Dorothy Day House A Nonprofit Public Benefit Corporation has recieved totaling $232,882.
| Awarding Organization | Amount |
|---|---|
The Alameda County Community Food Bank Inc Oakland, CA PURPOSE: SUPPLEMENT FOOD & EQUIPMENT TO AGENCIES TO HELP MEET DEMANDS OF COMMUNITY AND PREVENT HUNGER | $88,901 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $86,619 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $27,362 |
Daylight Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $25,000 |
Hymowitz Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Care Network Inc San Luis Obispo, CA | $19,863,238 | $15,959,614 |
Community Action Program Of East Central Oregon Pendleton, OR | $9,382,268 | $16,632,351 |
Creative Child Care Inc Stockton, CA | $3,657,821 | $11,599,176 |
Adult Skills Center Van Nuys, CA | $7,764,003 | $15,252,995 |
Families Forward Irvine, CA | $27,102,882 | $19,914,005 |
Oregon Tilth Inc Corvallis, OR | $12,782,768 | $8,290,953 |
David Horowitz Freedom Center Sherman Oaks, CA | $2,112,294 | $9,145,732 |
Committee On The Shelterless Petaluma, CA | $7,428,371 | $7,056,136 |
Food For Families West Sacramento, CA | $7,854,107 | $6,792,550 |
Southland Integrated Services Inc Garden Grove, CA | $21,420,063 | $9,398,395 |
Center For Volunteer And Nonprofit Leadership Of Marin San Rafael, CA | $4,514,810 | $6,197,780 |
Sierra Child And Family Services Inc Diamond Springs, CA | $1,973,733 | $6,790,922 |