2023-11-14T06:31:16-06:00 2022-12-31 363990892 Capin Crouse LLP 3200 E Guasti Road Suite 230 Ontario CA 91761 990 2022-01-01 453360280 Open Door Legal OPEN 4157354124 60 Ocean Ave San Francisco CA 94112 P Victoria Harris Director of Finance 4157354124 2023-11-14 1 P Victoria Harris 999009999 0 Ashley Peabody P01385870 5055022746 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Adrian Tirtanadi 60 Ocean Ave San Francisco CA 94112 4886720 0 X opendoorlegal.org X 2011 CA Our mission is to pioneer universal access to legal help. 10 10 59 64 0 0 3845002 4830438 0 6467 0 0 43205 37551 3888207 4874456 0 0 0 0 2868194 3993636 0 0 474180 642389 1078676 3510583 5072312 377624 -197856 2422932 2525832 413706 714462 2009226 1811370 X Open Door Legal was founded to dramatically reduce poverty by pioneering the country's first system of universal access to civil legal representation, starting in San Francisco's communities of color.We aim to change how we deliver justice to our neighbors who are vulnerable, marginalized, and oppressed and to change the conversation around poverty in America. One day, legal aid will be universally viewed as a core anti-poverty intervention. 0 0 3428303 6467 Our core program directly represents residents of San Francisco low-income communities of color in over 35 areas of the law. We aim to create the legal-equivalent of a general hospital, as the provider that ensures all residents have access to legal help. Our work changes hundreds of lives each year and we've documented a social return on investment (ROI) of 1:21. 3428303 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 59 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 10 10 0 0 1 0 1 1 1 1 0 0 0 1 1 1 1 1 0 1 1 0 CA X X Adrian Tirtanadi 4157354124 60 Ocean Ave San Francisco CA 94112 Kathy Chao President 0.50 X X 0 0 0 Amy Chiu Secretary 0.50 X X 0 0 0 David Lisson Treasurer 0.50 X X 0 0 0 Bart Volkmer Director 0.50 X 0 0 0 Michelle Carrington Director 0.50 X 0 0 0 Mira Park Director 0.50 X 0 0 0 Amanda Hundt Director 0.50 X 0 0 0 Gary Whitehouse Director 0.50 X 0 0 0 Menaka Fernando Director 0.50 X 0 0 0 Ieeshea Romero Director 0.50 X 0 0 0 Adrian Tirtanadi Executive Director 45.00 X 148759 0 8660 Victoria Harris Director of Finance 45.00 X 29166 0 0 Rachel Mellby part year Director of Finance 45.00 X 131190 0 9316 Whitney Tu Director of Talent & Culture 45.00 X 127485 0 16031 Virginia Taylor Director of Legal Services 45.00 X 136221 0 12336 Patricia Moon Deputy Director of Legal Services 45.00 X 109917 0 7292 Charmaine Lacsina Director of Innovation & Strategy 45.00 X 131509 0 10182 814247 0 63817 6 0 1 0 0 182032 3381089 1267317 4830438 Attorney Fees 541100 6467 6467 6467 45650 182032 12264 33386 33386 4165 4165 4165 4874456 6467 0 37551 327111 222435 75236 29440 3142944 2171117 650895 320932 254418 199804 30816 23798 269163 203031 41907 24225 4887 2800 2087 62591 62591 89300 63721 25399 180 32910 16787 3623 12500 206911 113957 66302 26652 204732 184363 10185 10184 7601 4284 539 2778 11579 9803 1631 145 412 412 92856 72160 15695 5001 71223 50806 13965 6452 Bad Debt 141452 141452 Staff training/vol. app 53024 28098 22227 2699 Books & Subscriptions 26581 25911 381 289 Court & Litigation fees 26362 26362 46255 32864 4486 8905 5072312 3428303 1169829 474180 1754429 1266991 4241 7574 356585 633577 77937 117228 331664 216626 176635 115038 16808 29480 17879 8939 18418 347005 2422932 2525832 263885 308838 39860 4599 109961 54141 0 346884 413706 714462 X 1911464 1722576 97762 88794 2009226 1811370 2422932 2525832 -197856 0 X 0 1 X 1 0 X 1701136 1830718 3559051 3845002 4830438 15766345 1701136 1830718 3559051 3845002 4830438 15766345 287400 15478945 70994 42624 33386 147004 224 11681 581 4165 16651 15930000 108979 0.97170 0.96720 X Schedule A, Part II, Line 10, Explanation of Other Income: Other income - 2018 Amount: $ 224. 2019 Amount: $ 11,681. 2021 Amount: $ 581. 2022 Amount: $ 4,165. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 291440 190008 101432 40224 26618 13606 115038 Security Deposits 18418 Right-of-use assets 328587 347005 Lease obligations 346884 346884 4923786 47531 12264 59795 4863991 10465 10465 4874456 5121642 47531 12264 59795 5061847 10465 10465 5072312 Part IV, Line 2b: Open Door Legal is a legal aid nonprofit and as such sometimes hold funds in an IOLTA client trust account on behalf of our clients pending the resolution of their case. Part XI, Line 2d - Other Adjustments: Fundraising event expenses 12,264. Part XI, Line 4b - Other Adjustments: Credit card processing fees netted against revenue 10,465. Part XII, Line 2d - Other Adjustments: Fundraising event expenses 12,264. Part XII, Line 4b - Other Adjustments: Credit card processing fees netted against revenue 10,465. Gala 227682 182032 45650 12264 227682 182032 45650 12264 12264 33386 X X 0 0 0 0 0 0 0 0 0 Adrian Tirtanadi Executive Director 148759 0 0 0 0 0 0 0 8676 0 157435 0 0 0 Form 990, Part VI, Section A, line 4 Members no longer have the power to authorize any corporate action relating to the busienss of the corporation. Additionally, bylaws can be modified by a majority vote of the members as opposed to three fourths vote. Form 990, Part VI, Section A, line 6 Membership shall be available to persons if any of the following three criteria has been satisfied: I. The individual is a client of the Corporation and has participated in a minimum of one consultation within one year of the most recent annual meeting. II. The individual has paid the annual membership fee as determined by the Board of Directors, and which is subject to modification upon approval of the Members; or III. The individual renders a service in-kind valuing an amount determined by the Board of Directors, with such amount subject to modification upon approval of the Members. Form 990, Part VI, Section A, line 7a Directors can be nominated by Members. Additionally, Members vote to fill each seat. Form 990, Part VI, Section A, line 7b The removal of a Director may be effected through a vote of approval by a majority of all Members at an annual meeting or special meeting. Additionally, modification or repeal of the bylaws can be effected only by a majority vote of all Members of the Corporation attending the Annual Meeting. Form 990, Part VI, Section A, line 8b The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions. Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Section B, line 12c The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The board President is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. The Executive Director reviewed the President's statement. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Section B, Line 14 ODL is in the process of implementing a written document retention and destruction policy such that the response to this question will be "yes" on future filings Form 990, Part VI, Section B, line 15 Wages for the Executive Director are determined by independent members of the board during the annual process. The Board uses surveys including wages from comparable organizations. The Board's deliberation and decision were documented in the board minutes. Wages for other officers are determined by the Executive Director using surveys including wages from comparable organizations. The salary deliberation and decision were documented in the officer's personnel file. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are available upon request.