2014-11-14T17:47:43-06:00 2014-06-30 942763139 BERGER LEWIS ACCOUNTANCY CORP 55 ALMADEN BLVD STE 600 SAN JOSE CA 95113 990 2013-07-01 942420708 NEXT DOOR SOLUTIONS TO DOMESTIC VIOLENCE NEXT 4085017550 234 EAST GISH ROAD NO 200 SAN JOSE CA 95112 KATHLEEN KRENEK EXECUTIVE DIRECTOR 4085017550 2014-11-10 1 LAWRENCE S KUECHLER P00233621 4084941200 2014-11-07 2013 2015-11-30 17:44:51Z KATHLEEN KRENEK 234 EAST GISH ROAD NO 200 SAN JOSE CA 95112 2705417 0 X WWW.NEXTDOOR.ORG X 1971 CA TO PROVIDE PROACTIVE AND PROGRESSIVE SOLUTIONS TO DOMESTIC VIOLENCE. 15 15 86 317 0 0 2260900 2679299 0 0 3208 1250 194496 24868 2458604 2705417 26330 29252 0 0 1623201 1556117 118223 132666 394275 785352 834394 2553106 2552429 -94502 152988 1587695 1802197 287757 349271 1299938 1452926 X NEXT DOOR SEEKS "TO END DOMESTIC VIOLENCE IN THE MOMENT AND FOR ALL TIME." NEXT DOOR PROMOTES SAFETY FOR BATTERED WOMEN AND THEIR CHILDREN THROUGH EMERGENCY SHELTERS; MULTIPLE POINTS OF ENTRY FOR VICTIMS; INDIVIDUALS, SYSTEMS AND INSTITUTIONAL ADVOCACY; CRISIS INTERVENION; EDUCATION FOR VICTIMS AND THE COMMUNITY; AND THE CHANGING OF COMMUNITY NORMS THROUGH PREVENTION ACTIVITIES. 0 0 629834 29252 CRISIS SERVICES - THE ORGANIZATION'S 24 HOUR-EMERGENCY SHELTER PROVIDES SAFETY PLANS, RISK ASSESSMENT, PROTECTION, FOOD, CRISIS COUNSELING, AND REFERRALS TO CHILDREN'S SERVICES AS WELL AS OTHER COMMUNITY SERVICES FOR WOMEN AND THEIR CHILDREN WHO ARE FLEEING ABUSIVE ENVIRONMENTS. THE ORGANIZATION'S CRISIS HOTLINE IS ANSWERED 24 HOURS A DAY, 7 DAYS A WEEK. THE 24-HOUR HOTLINE PROVIDES IMMEDIATE CRISIS ASSISTANCE INFORMATION AND REFERRALS IN BOTH ENGLISH AND SPANISH WITH INTERPRETER SERVICES AVAILABLE FOR OTHER LANGUAGES. IT ALSO PROVIDES AFTER HOURS ASSISTANCE FOR ADULT PROTECTIVE SERVICES. 204 WOMEN AND CHILDREN WERE SERVED BY THE SHELTER. THE HOTLINE TOOK 5,896 CRISIS CALLS WITH A TOTAL OF 17,074 OVERALL CALLS TAKEN DURING THE YEAR. ADDITIONALLY 2,125 APS CALLS WERE ANSWERED. 476411 SYSTEMS ADVOCACY - THE ORGANIZATION SERVICES DOMESTIC VIOLENCE VICTIMS IN VARIOUS ADVOCACY CAPACITIES AND COMMUNITY ENTRY POINTS LIKE THE FAMILY VIOLENCE CENTER, A COLLABORATIVE PROJECT WITH THE SAN JOSE POLICE DEPARTMENT THAT OFFERS VICTIMS OF DOMESTIC VIOLENCE "ONE-STOP SHOPPING" FOR ADVOCACY AND REFERRALS. THE ORGANZIATION'S ADVOCATES PROVIDE LEGAL ASSISTANCE WITH TEMPORARY RESTRAINING ORDERS AND COURT ACCOMPANIMENT.814 PEOPLE RECEIVED SUPPORT FROM THIS PROGRAM. 430949 SUPPORT SERVICES - THE ORGANIZATION PROVIDES AN ON SITE CRISIS INTERVENTION ADVOCATE/CASE MANAGER AT ITS COMMUNITY OFFICE FOR WALK IN CLIENTS WHO ADVISES CLIENTS, PROVIDES SAFETY PLANNING, AND MAKES REFERRALS TO AGENCY AND OTHER COMMUNITY SERVICES. THE ORGANIZATION PROVIDES KIDS CLUB FOR CHILDREN 3 TO 18 WITH AN ART CURRICULUM THAT ENABLES THE YOUTH TO EXPRESS THEIR FEELINGS, BUILD THEIR CONFIDENCE, AND RE-DISCOVER THEIR HOPES AND DREAMS FOR A BETTER FUTURE. THE ORGANIZATION ALSO PROVIDES 10-WEEK SUPPORT GROUPS FOR TEENAGE YOUTH EXPOSED TO DOMESTIC VIOLENCE AND/OR AT RISK OF DEVELOPING ABUSIVE RELATIONSHIPS AT FOOTHILL AND JAMES LICK HIGH SCHOOLS. ITS POWER PROGRAM (PROUD OF WANTING EQUAL RELATIONSHIPS) RECRUITS TEENS FROM THE SAN JOSE COMMUNITY TO ENGAGE IN LEADERSHIP OPPORTUNITIES THAT ADDRESS GENDER NORMS AND GENDER BASED VIOLENCE. PARTICIPANTS CREATE AND DEVELOP GENDER BASED VIOLENCE PREVENTION, EDUCATION AND OUTREACH CAMPAIGNS. THE ORGANIZATION ALSO WORKS WITH WOMEN TO BECOME SELF-SUFFICIENT THROUGH CASE MANAGEMENT AND/OR WORKSHOPS, HELPING THEM WITH JOB SKILLS, RESUME WRITING, INTERVIEWS, BANKING, AND LEARNING ABOUT CREDIT. 899 PEOPLE RECEIVED SUPPORT FROM THIS PROGRAM. 225925 24868 THE ORGANIZATION ALSO PROVIDES LONG-TERM SUPPORTIVE HOUSING TO WOMEN AND THEIR CHILDREN AT TWO LOCATIONS. WOMEN MAY STAY IN 48 UNITS WHILE RECEIVING SUPPORTIVE SERVICES SUCH AS CASE MANAGEMENT, HOUSING AND EMPLOYMENT ASSISTANCE. THE ORGANIZATION ALSO PROVIDES SUPPORT GROUPS IN ENGLISH AND SPANISH AT ITS COMMUNITY OFFICE AND AT SEVERAL OFF-SITE VENUES, WHICH HELP REDUCE THE ISOLATION THAT VICTIMS OFTEN FEEL AS A RESULT OF VIOLENCE.OVER 4,090 PEOPLE RECEIVED SUPPORT FROM THIS PROGRAM. 225925 24868 1763119 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 86 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X SUSAN MCINNIS 4085017550 234 EAST GISH ROAD NO 200 SAN JOSE CA 95112 MELISSA HOLLATZ PRESIDENT 2.00 X X 0 0 0 LINDA SULLIVAN TREASURER 2.00 X X 0 0 0 JOHN RADFORD SECRETARY 2.00 X X 0 0 0 PATRICIA BASHAW BOARD MEMBER 1.00 X 0 0 0 PEGGY BORGMAN BOARD MEMBER 1.00 X 0 0 0 ABRAHAM DARWISH BOARD MEMBER 1.00 X 0 0 0 HUNTER ELKINS BOARD MEMBER 1.00 X 0 0 0 MARGARET EPPERHEIMER BOARD MEMBER 1.00 X 0 0 0 SHARON GUSTAFSON BOARD MEMBER 1.00 X 0 0 0 RUTH HENNIGAR BOARD MEMBER 1.00 X 0 0 0 JOHN LATHAM BOARD MEMBER 1.00 X 0 0 0 VIRGINIA LEBACQZ BOARD MEMBER 1.00 X 0 0 0 DOUG LOWELL - TO 52014 BOARD MEMBER 1.00 X 0 0 0 MICHELLE PUMA BOARD MEMBER 1.00 X 0 0 0 LISA VILLARREAL BOARD MEMBER 1.00 X 0 0 0 MARY TOOMEY - FROM 12014 BOARD MEMBER 1.00 X 0 0 0 KATHLEEN KRENEK EXECUTIVE DIRECTOR 40.00 X 122707 0 11447 SUSAN MCINNIS DIR. OF FINANCE & OPERATIONS 40.00 X 57052 0 4369 179759 0 15816 1 0 0 0 JONATHAN MARCUS 4331 KIRKHAM STREET SAN FRANCISCO CA 94122 GRANT WRITER 125025 1 10756 1663498 1005045 36025 2679299 1250 1250 MISCELLANEOUS INCOME 900099 24868 24868 24868 2705417 24868 0 1250 X 29252 29252 243691 48110 155080 40501 1070674 913991 63015 93668 121659 102429 14256 4974 120093 90244 22752 7097 150 150 37100 37100 132666 132666 413698 312588 18994 82116 7483 7483 85653 47746 19249 18658 42706 5762 33701 3243 161977 138699 14570 8708 15999 8585 6353 1061 122 122 19501 18267 648 586 17894 16468 870 556 PROGRAM FOOD & SUPPLIES 32111 30978 692 441 2552429 1763119 395035 394275 573863 643597 303482 304680 433470 570969 220 42810 44986 701583 467783 234070 233800 0 3945 1587695 1802197 287757 349271 287757 349271 X 1087716 1167873 212222 285053 1299938 1452926 1587695 1802197 152988 0 X 0 1 X 1 1 1 X 2528017 2433819 2231753 2260900 2679299 12133788 2528017 2433819 2231753 2260900 2679299 12133788 31758 12102030 10239 11508 10710 3208 1250 36915 6156 3580 12309 194496 24868 241409 12412112 345953 0.97500 0.97300 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RECEIPTS - 2009 AMOUNT: $ 6,156. 2010 AMOUNT: $ 3,580. 2011 AMOUNT: $ 12,309. 2012 AMOUNT: $ 194,496. 2013 AMOUNT: $ 24,868. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96974 96974 268021 156963 111058 52642 52642 0 250693 224925 25768 33253 33253 0 233800 X 2889056 185130 185130 2703926 1491 1491 2705417 2736068 185130 185130 2550938 1491 1491 2552429 PART X, LINE 2: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND STATE OF CALIFORNIA. THE ORGANIZATION'S FEDERAL RETURNS FOR THE YEARS ENDED JUNE 30, 2011 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR 3 YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S CALIFORNIA RETURNS OF THE TAX YEARS ENDED JUNE 30, 2010 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE FRANCHISE TAX BOARD, GENERALLY FOR 4 YEARS AFTER THEY ARE FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: CAR DONATION FEES 1,491. PART XII, LINE 4B - OTHER ADJUSTMENTS: CAR DONATION FEES 1,491. X X X X X X 1 JONATHAN MARCUS 4331 KIRKHAM STREET SAN FRANCISCO CA 94122 GRANT WRITING 0 480787 131175 349612 480787 131175 349612 CA 1 SHELTER ASSISTANCE 390 20669 FEEDING AMERICA STUDY FOOD PROVIDED TO INDIVIDUALS IN SHELTERS CLIENT ASSISTANCE 72 8583 PART I, LINE 2: ASSISTANCE IS PROVIDED TO VICTIMS OF DOMESTIC VIOLENCE FOR TRANSPORTATION, EMERGENCY SERVICES, MEDICAL, FOOD AND SELF SUFFICIENCY NEEDS. X 6 6450 AUCTION VALUE X 3 8906 MARKET VALUE X 1 20669 FEEDING AMERICA STUDY 0 0 1 1 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTORS REPRESENTS THE NUMBER OF INDIVIDUALS THAT CONTRIBUTED NON CASH DONATIONS. PART I, LINE 32B: THE ORGANIZATION RECEIVES VEHICLE DONATIONS, HOWEVER DOES NOT CONDUCT THE VEHICLE DONATION PROGRAM. IT USES TWO THIRD PARTIES CALLED DONATION LINE AND CARS4CAUSES, TO PROCESS ANY CAR DONATIONS. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S ACCOUNTING FIRM FORWARDED THE FORM 990 TO THE FINANCE DIRECTOR WHO IN TURN FORWARDED IT TO THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE OF THE BOARD. AFTER REVIEW, THE FORM 990 WAS FORWARDED TO THE FULL BOARD WHO WERE ENCOURAGED TO REVIEW IT PRIOR TO FILING. ANY QUESTIONS WERE SENT TO THE FINANCE DIRECTOR WHO EITHER ANSWERED THE QUESTION OR CONTACTED THE ACCOUNTING FIRM FOR CLARIFICATION. FORM 990, PART VI, SECTION B, LINE 12C NEXT DOOR'S CONFLICT OF INTEREST POLICY APPLIES TO BOARD MEMBERS AND OFFICERS. THE EXECUTIVE COMMITTEE OF THE BOARD AND EXECUTIVE DIRECTOR DETERMINE WHETHER A CONFLICT EXISTS. THIS GROUP THEN REVIEWS ANY ACTUAL CONFLICTS. SHOULD THE EXECUTIVE COMMITTEE MAKE THE DETERMINATION THAT A CONFLICT EXISTS, THOSE PERSONS INVOLVED ARE EXCLUDED FROM DELIBERATIONS AND VOTING FOR APPROVAL OF MATTERS IN WHICH THEY ARE INVOLVED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF NEXT DOOR DISCUSSES ANNUAL SALARY INCREASES FOR THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE AND OPERATIONS. IN ITS REVIEW, THE COMMITTEE TAKES INTO ACCOUNT THE MOST RECENTLY AVAILABLE SURVEY DATA REGARDING COMPARABLE SALARIES AND MARKET DATA, PERFORMANCE, AND PAST SALARY HISTORY. AFTER CONSIDERING ALL THE SUPPORTING DATA, THE EXECUTIVE COMMITTEE DETERMINES THE ANNUAL INCREASE, IF ANY. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AND DURING NORMAL BUSINESS HOURS. FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE. FORM 990, PART IX, LINE 11G GENERAL CONSULTANTS: PROGRAM SERVICE EXPENSES 31,765. MANAGEMENT AND GENERAL EXPENSES 10,174. FUNDRAISING EXPENSES 51,316. TOTAL EXPENSES 93,255. GRAPHIC ARTISTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,464. TOTAL EXPENSES 3,464. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,820. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,820. STIPENDS: PROGRAM SERVICE EXPENSES 1,983. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,983. FUND DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 27,336. TOTAL EXPENSES 27,336. COLLABERATIVE PARTNERS: PROGRAM SERVICE EXPENSES 278,840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 278,840.