Dolores Street Community Services Inc
- Assets
- $11.2m
- Revenue
- $14.6m
- Investments
- $0.0
- Employees
- 214
- Location
- San Francisco, CA
- Founding
- 12/1983
- Data as of
- 06/2021
- EIN
- 94-2919302
Organization Overview
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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Valdez Executive Director | Officer | 40 | $123,470 |
Kani Lin Treasurer | OfficerTrustee | 1 | $0 |
Michael Winn President | OfficerTrustee | 1 | $0 |
Pedro Hernandez Jr Secretary | OfficerTrustee | 1 | $0 |
Rocio Avila Vice President | OfficerTrustee | 1 | $0 |
Ward Penfold Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
People Organizing To Demand Environ Subcontractor Program | 6/29/21 | $234,704 |
Tyh Consulting Inc Accounting Services | 6/29/21 | $462,077 |
Causa Justa Just Cause Subcontractor Program | 6/29/21 | $279,005 |
Arab Resource Organizing Center Subcontractor Program | 6/29/21 | $248,349 |
Chinese For Affirmative Action Subcontractor Program | 6/29/21 | $265,483 |
Financial Statements
| 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 |
Grants Recieved
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 |
Peer Organizations
| 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 |