2021-11-12T17:31:44-06:00 2020-12-31 571157523 APRIO LLP 5 CONCOURSE PARKWAY SUITE 1000 ATLANTA GA 30328 990 2020-01-01 453360280 OPEN DOOR LEGAL OPEN 4157354124 60 OCEAN AVE SAN FRANCISCO CA 94112 RACHEL MELLBY DIRECTOR OF FINANCE 4157354124 2021-11-12 1 RACHEL MELLBY 999009999 ANGELA T DOTSON P00645864 4048929651 2021-11-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ADRIAN TIRTANADI 60 OCEAN AVE SAN FRANCISCO CA 94112 3560388 0 X OPENDOORLEGAL.ORG X 2012 CA OUR MISSION IS TO PIONEER UNIVERSAL ACCESS TO CIVIL LEGAL REPRESENTATION AND PROVE THAT WHEN EVERYONE HAS ACCESS TO THE LAW, POVERTY CAN BE DRAMATICALLY REDUCED. 10 10 32 50 0 0 1830718 3559051 16926 1337 0 0 1196 -13192 1848840 3547196 0 0 0 0 1310770 2315510 0 0 321406 396117 534168 1706887 2849678 141953 697518 1118200 1858519 184116 226917 934084 1631602 X OUR MISSION IS TO PIONEER UNIVERSAL ACCESS TO CIVIL LEGAL REPRESENTATION AND PROVE THAT WHEN EVERYONE AS ACCESS TO THE LAW, POVERTY CAN BE DRAMATICALLY REDUCED. WE ENSURE THAT EVERYONE IN OUR SERVICE AREA CAN GET EFFECTIVE LEGAL HELP AND DIRECTLY REPRESENT PEOPLE WHO CAN NOT AFFORD A PRIVATE ATTORNEY IN OVER 35 AREAS OF CIVIL LAW. 0 0 2159497 1337 OUR LEGAL SERVICES PROGRAM DIRECTLY REPRESENTS LOW-INCOME RESIDENTS OF SAN FRANCISCO DISTRICTS 5, 10 AND 11 IN OVER 35 AREAS OF THE LAW. OUR WORK CHANGES HUNDREDS OF LIVES EACH YEAR. ONE CASE FROM 2016 IS ILLUSTRATIVE. WE REPRESENTED A MOTHER WHO HAD ENDURED OVER EIGHT YEARS OF SEVERE DOMESTIC ABUSE. ONE DAY, HER HUSBAND CALLED THE COPS AND REPORTED THAT SHE HAD HIT HIM, WHICH WASN'T TRUE. DESPITE OVERWHELMING EVIDENCE TO THE CONTRARY, THE POLICE ARRESTED HER. SHE SPENT 5 DAYS IN JAIL BEFORE BEING RELEASED AND HIT WITH A RESTRAINING ORDER. THE ORDER PREVENTED HER FROM GOING HOME, GETTING ANY CLOTHES, SEEING THE CHILDREN, OR GETTING ANY MONEY. AS A RESULT, SHE BECAME HOMELESS. SHE HAD A TRIAL COMING UP ON WHETHER OR NOT SHE WOULD BE ALLOWED BACK IN HER HOME AND WENT TO FIVE OTHER AGENCIES LOOKING FOR HELP. THEY ALL TURNED HER AWAY. FORTUNATLY, SHE LIVES IN OUR SERVICE AREA. WE TOOK HER CASE FOUR DAYS BEFORE HER FIRST HEARING. WE WON HER THREE DAY TRIAL, GOT HER BACK IN HER HOME WITH HER CHILDREN, AND FORCED HER ABUSIVE HUSBAND OUT. WE ALSO OBTAINED CHILD SUPPORT, SOLE CHILD CUSTODY, AND A DIVORCE ON HER BEHALF; ALL FOR A FRACTON OF THE COST HOMELESS SERVICES COST. EACH YEAR, WE HELP HUNDREDS OF CLIENTS IN SIMILAR SITUATIONS. OUR DATA INDICATES FOR EVERY DOLLAR WE SPEND ON OUR SERVICES AND OVERHEAD, WE GENERATED ABOUT $6.63 IN FINANCIAL BENEFITS FOR CLIENTS AND DETERRED UP TO $14.75 IN ILLEGAL ACTIVITY, FOR A SOCIAL ROI OF ABOUT 1:21. 2159497 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 20 0 1 32 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 0 1 1 0 CA 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 MEMBER 0.50 X 0 0 0 MICHELLE CARRINGTON MEMBER 0.50 X 0 0 0 MIRA PARK MEMBER 0.50 X 0 0 0 AMANDA HUNDT MEMBER 0.50 X 0 0 0 GARY WHITEHOUSE MEMBER 0.50 X 0 0 0 MENAKA FERNANDO MEMBER 0.50 X 0 0 0 IEESHEA ROMERO MEMBER 0.50 X 0 0 0 ADRIAN TIRTANADI EXECUTIVE DIRECTOR 50.00 X 97702 0 6007 97702 0 6007 0 0 0 0 0 23782 1977030 1558239 3559051 CLIENT FEES 541100 837 837 ATTORNEY FEES 541100 500 500 1337 0 23782 13192 -13192 -13192 3547196 1337 0 -13192 97702 79970 8942 8790 1832995 1406667 203435 222893 223287 171931 24562 26794 161526 124375 17768 19383 60 60 44463 44463 64621 24177 33006 7438 3084 3084 5461 5361 48 52 82582 63588 9084 9910 160993 146529 9643 4821 4318 4318 42675 40190 1657 828 30988 26340 3099 1549 OTHER EXPENSES 50290 30829 3597 15864 PROGRAM LEGAL FEES 26827 26827 CREDIT CARD PROCESSING 9411 9411 BAR DUES 8395 8395 2849678 2159497 368775 321406 601789 956522 1000 301726 494125 37341 59540 314037 68525 169130 245512 72548 7214 30272 1118200 1858519 89569 221160 94547 5757 184116 226917 X 775751 1509167 158333 122435 934084 1631602 1118200 1858519 697518 0 X X 0 1 X 1 0 X 719025 728219 1701136 1830718 3223159 8202257 719025 728219 1701136 1830718 3223159 8202257 2359736 5842521 8202257 647734 0.71230 0.90210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 94547 88790 5757 1 X 282497 59589 222908 31540 8936 22604 245512 X 4321226 1072948 -298918 774030 3547196 0 3547196 3926408 1072948 3782 1076730 2849678 0 2849678 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 X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND STATE OF CALIFORNIA SECTION 23701(D), EXCEPT ON ANY NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION DOES NOT BELIEVE IT HAS UNRELATED BUSINESS INCOME TO BE REPORTED FOR INCOME TAX PURPOSES. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN TO DATE AND, THEREFORE, HAS NO RELATED INCOME TAX DUE FOR ALL YEARS WHERE THE STATUTE OF LIMITATIONS REMAINS OPEN, WHICH IS GENERALLY THREE YEARS FOR FEDERAL FILINGS AND FOUR YEARS FOR CALIFORNIA FILINGS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE NETTED AGAINST REVENUE 13,192. PPP FORGIVENESS -302,700. CREDIT CARD FEES NETTED -9,410. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE NETTED AGAINST REVENUE 13,192. CREDIT CARD FEES NETTED -9,410. SPECIAL EVENTS 23782 23782 13192 23782 23782 13192 13192 -13192 X 5 122563 FMV X CRYPTO CURRENCY 1 19754 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 UNDER OUR BYLAWS, ALL CLIENTS, ANNUAL DONORS, AND VOLUNTEERS ARE MEMBERS OF THE NONPROFIT. FORM 990, PART VI, SECTION A, LINE 7A UNDER OUR BYLAWS, OUR MEMBERS FORMALLY ELECT THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B UNDER OUR BYLAWS, OUR MEMBERS FORMALLY APPROVE THE ANNUAL BUDGET AND ANY CHANGES TO THE BYLAWS OR ARTICLES OF INCORPORATION. FORM 990, PART VI, SECTION B, LINE 11B AN OUTSIDE CPA FIRM PREPARED THE TAX RETURN USING FINANCIAL INFORMATION FROM OUR DIRECTOR OF FINANCE. THE EXECUTIVE TEAM PERFORMS AN INITIAL REVIEW OF THE FORM 990, PROPOSES ANY EDITS OR CORRECTIONS, WHICH ARE PROVIDED TO TAX PREPARERS. THE 990 IS THEN EMAILED TO THE BOARD FINANCE COMMITTEE FOR REVIEW, AND ONCE APPROVED, THE FORM IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE TREASURER (OR THE PERSON TO WHOM THE TREASURER HAS DELEGATED THIS TASK) WILL SEND EACH MEMBER OF THE BOARD OF DIRECTORS AND EXECUTIVE STAFF A LIST OF IT'S MAJOR VENDORS ($5,000 OR MORE IN PURCHASES). THEY MUST DISCLOSE ANY CONNECTIONS OR PERSONAL INVESTMENTS THEY HAVE IN CONNECTION WITH THESE VENDORS, AND DOCUMENT IN WRITING WITH A DISCLOSURE FORM AND RETURN TO THE TREASURER. COPIES OF THESE DISCLOSURE STATEMENTS ARE RETAINED AND THE BOARD OF DIRECTORS WILL BE NOTIFIED OF ANY RELATED PARTY TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD AS A WHOLE (OR A DISINTERESTED SEGMENT THEREOF, WITH FULL AUTHORITY, IF APPLICABLE) MAKES ALL COMPENSATION DECISIONS FOR OFFICERS/DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, HISTORICAL IRS FORM 990'S, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ANY PROCESSES FROM PRIOR YEAR.