2023-11-14T18:36:42-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 915 HIGHLAND POINTE DR SUITE 300 ROSEVILLE CA 95678 990 2022-01-01 371417129 OPENING DOORS INC OPEN 9164922591 1111 HOWE AVENUE 125 SACRAMENTO CA 95825 JESSIE TEINTCHEU CEO 9164922591 2023-11-13 1 JESSIE TEINTCHEU 999009999 1 JENNA BERTUCCELLI P01534744 9167847800 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JESSIE TEINTCHEU 1111 HOWE AVENUE 125 SACRAMENTO CA 95825 8397343 0 X WWW.OPENINGDOORSINC.ORG X 2002 CA ODI ENRICHES COMMUNITIES BY SUPPORTING IMMIGRANTS, REFUGEES, AND SURVIVORS OF TRAFFICKING. 11 11 82 83 0 0 4428863 7781733 805279 580050 112 887 3700 34673 5237954 8397343 0 0 0 0 2653578 3709716 0 0 39167 2608514 4638437 5262092 8348153 -24138 49190 4621537 6052629 2536296 3918198 2085241 2134431 X OPENING DOORS' MISSION IS TO ENRICH COMMUNITIES BY SUPPORTING IMMIGRANTS, REFUGEES, AND SURVIVORS OF TRAFFICKING ON THEIR PATH TO STABILITY, SELF-SUFFICIENCY, AND BELONGING. 0 0 4776779 580050 REFUGEE SERVICES: IN 2022, WE PROVIDED SERVICES TO 1,536 REFUGEE CLIENTS, THE MAJORITY OF WHICH CONSISTED OF AFGHAN HUMANITARIAN PAROLEES EVACUATED DURING THE US WITHDRAWAL FROM AFGHANISTAN, BUT ALSO INCLUDED SOME IRAQI, AFGHAN, UKRAINIAN AND REFUGEES FROM OTHER COUNTRIES OF ORIGIN. WE PROVIDE ASSISTANCE IN SECURING HEALTH CARE, HOUSING, EMPLOYMENT, AND OTHER BASIC LIVING NEEDS DURING THE FIRST 90-DAY ARRIVAL PERIOD. WE ARE FORTUNATE TO HAVE STRONG SUPPORT FROM VOLUNTEERS, LOCAL FAITH COMMUNITIES, AND DONORS THAT HELP US ENSURE THAT ADULTS RECEIVE ESL AND EMPLOYMENT SERVICES, AND CHILDREN ARE ENROLLED IN SCHOOL AS WE WELCOME THEM TO OUR COMMUNITY. THE INTENSIVE CASE MANAGEMENT PROGRAM SERVES THE MOST VULNERABLE REFUGEES WHO REQUIRE SPECIALIZED SERVICES TO STABILIZE AND INTEGRATE INTO THEIR NEW COMMUNITIES. SINCE THE REFUGEE RESETTLEMENT PROGRAM IS TIME-LIMITED TO 90 DAYS, THE INTENSIVE CASE MANAGEMENT PROVIDES AN EXTENDED 6-12 MONTHS OF INDIVIDUALIZED SUPPORT FOR REFUGEES EXPERIENCING PHYSICAL OR MENTAL HEALTH CONDITIONS OR PARTICULAR CHALLENGES WITH INTEGRATION. 1208219 SURVIVORS OF HUMAN TRAFFICKING: WE PROVIDED COMPREHENSIVE CASE MANAGEMENT SERVICES TO 114 SURVIVORS OF TRAFFICKING, AN INCREASE OF OVER 60% FROM THE PREVIOUS YEAR. OUR SUPPORT TO SURVIVORS INCLUDES EMERGENCY, TEMPORARY, AND PERMANENT HOUSING SUPPORT IN ADDITION TO CASE MANAGEMENT SERVICES, WHICH PROVIDES FOOD, SHELTER, CLOTHING, MEDICAL AND MENTAL HEALTH COUNSELING, TRANSPORTATION AND OTHER ESSENTIAL SERVICES TO BOTH US-BORN AND FOREIGN-BORN SURVIVORS OF TRAFFICKING. 881940 ECONOMIC PROSPERITY:OUR MICRO-LENDING, FINANCIAL LITERACY, AND CAREER PATHWAYS PROGRAMS SUPPORT LOCAL BUSINESSES, STIMULATE THE LOCAL ECONOMY, CREATES JOBS, AND IMPROVES THE FINANCIAL WELL-BEING OF OUR CLIENTS AND THEIR FAMILIES. IN 2022, OUR ECONOMIC PROSPERITY TEAM PROVIDED $241,067 IN LOANS TO IMMIGRANT- AND REFUGEE-OWNED BUSINESSES. OUR MICRO-LOANS AND BUSINESS COUNSELING HELP CLIENTS INCREASE THEIR ASSETS AND EARNING POTENTIAL AS WELL AS DEVELOP THEIR BUSINESS SKILLS WITH BUSINESS DEVELOPMENT, CASH FLOW PROJECTIONS, REGISTERING, LICENSING AND MARKETING. 1119891 IMMIGRATION LEGAL SERVICES: OPENING DOORS PROVIDED PRO BONO IMMIGRATION LEGAL SERVICES TO 908 CLIENTS, BOTH NEW AND EXISTING CASES FROM PRIOR YEARS. OUR SERVICES INCLUDED APPLICATIONS FILED FOR IMMIGRATION RELIEF, DACA APPLICATIONS FILED, T- AND U-VISA CLIENTS, AND CLIENTS REPRESENTED IN REMOVAL DEFENSE. OUR IMMIGRATION LEGAL SERVICE PROGRAMMING EXPANDED THIS YEAR TO INCLUDE A NEW PROGRAM CALLED SCALE THAT WAS STOOD UP BY MANAGING ATTORNEYS FROM VARYING SACRAMENTO-BASED NON-PROFITS PROVIDING IMMIGRATION LEGAL SERVICES AND/OR REFUGEE PROGRAMMING. EACH MONTH, SCALE PROVIDED FREE PRO SE ASYLUM CLINICS TO APPROXIMATELY 10-15 AFGHAN HUMANITARIAN PAROLEE CLIENTS IN NEED OF ADJUSTING THEIR LEGAL STATUS TO PERMANENT. HEALTH PROGRAMS: OPENING DOORS PROVIDED 186 CLIENTS ACCESS TO CULTURALLY-RESPONSIVE MENTAL AND BEHAVIORAL HEALTH CARE THROUGH A WIDE NETWORK OF PROVIDERS WE PARTNER WITH. OUR APPROACH IS MULTIFACETED THROUGH INDIVIDUALIZED THERAPY AND SUPPORT GROUPS AND CATERS TO THE PARTICULAR NEEDS OF EACH CLIENT. THIS YEAR, WE EXPANDED OUR GROUP PROGRAMMING TO EDUCATE AFGHAN MEN ON THE IMPACTS OF DOMESTIC VIOLENCE AND HOW TO SEEK HELP FOR MENTAL HEALTH STRESSORS IN AN EFFORT TO REDUCE THE PREVALENCE OF DOMESTIC VIOLENCE IN THE SACRAMENTO AFGHAN COMMUNITY. 1119891 7986829 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 66 0 1 82 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 CA X JESSIE TIENTCHEU 9164922591 1111 HOWE AVENUE 125 SACRAMENTO CA 95825 GREG EDDY BOARD CHAIR 2.00 X X 0 0 0 CHRIS LEMMON TREASURER 2.00 X X 0 0 0 PATRICK ETTINGER SECRETARY 2.00 X X 0 0 0 CINDY ARNDT TO 032022 BOARD MEMBER 0.50 X 0 0 0 WASEEM BAWA BOARD MEMBER 0.50 X 0 0 0 EDUARDO BLANCO BOARD MEMBER 0.50 X 0 0 0 MARIA FELTON BOARD MEMBER 0.50 X 0 0 0 LARRY FRIEDMAN BOARD MEMBER 0.50 X 0 0 0 HAMMAD KHAN TO 012022 BOARD MEMBER 0.50 X 0 0 0 KHOBAN KOCHAI BOARD MEMBER 0.50 X 0 0 0 ROMMEL LORIA BOARD MEMBER 0.50 X 0 0 0 RACHEL ROBITZ BOARD MEMBER 0.50 X 0 0 0 ESTELLE SALTZMAN TO 082022 BOARD MEMBER 0.50 X 0 0 0 MATT THATCHER BOARD MEMBER 0.50 X 0 0 0 SHAGUFTA YASMEEN TO 062022 BOARD MEMBER 0.50 X 0 0 0 JESSIE TIENTCHEU CEO 40.00 X 156019 0 4981 MARILYN SAKAI CFO 40.00 X 109439 0 22164 265458 0 27145 2 0 1 0 0 6323298 1458435 1151650 7781733 PROGRAM REVENUE 900099 551570 551570 LOAN PROGRAM 525990 28480 28480 580050 887 887 32323 0 32323 32323 32323 REBATES 900099 2350 2350 2350 8397343 580050 0 35560 292603 288700 1319 2584 2629050 2591306 12181 25563 567860 566029 1831 220203 216600 1108 2495 18294 6547 11747 23173 21802 1230 141 240810 234347 4527 1936 47569 46665 592 312 320870 319957 913 24104 20983 3121 24416 22928 1488 8776 8776 CLIENT EXPENSES 2200307 2200307 DONATED GOODS 1151650 882100 269550 CONTRACT SERVICES 329312 324068 4359 885 SUPPLIES 141313 140932 272 109 107843 94782 8832 4229 8348153 7986829 322157 39167 2262727 1907828 311556 232394 28569 1190549 1679155 0 284870 350633 32977 32323 1508947 80370 13352 1428577 8331 910325 4621537 6052629 1119831 1504160 965909 364168 450556 1130559 0 919311 2536296 3918198 X 1832000 1892234 253241 242197 2085241 2134431 4621537 6052629 49190 0 X X 0 1 X 1 1 1 X 2938946 3009658 3437038 4428863 7781733 21596238 2938946 3009658 3437038 4428863 7781733 21596238 21596238 396 114 11532 3812 33210 49064 2350 2350 21647652 1491602 0.99760 0.99910 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REBATES - 2022 AMOUNT: $ 2,350. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 213701 213701 1136299 20660 1115639 39177 2682 36495 115846 53104 62742 3924 3924 0 1428577 DEPOSITS 16786 OPERATING RIGHT-OF-USE ASSET 893539 910325 LEASE LIABILITY 919311 919311 X 8402563 5220 5220 8397343 0 8397343 8353373 5220 5220 8348153 0 8348153 PART X, LINE 2: THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE AGENCY TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE AGENCY. THE AGENCY HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAVE MEASURED THE EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE AGENCY HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE AGENCY ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. X 0 0 0 0 0 0 0 0 0 JESSIE TIENTCHEU CEO 156019 0 0 0 0 0 0 0 4981 0 161000 0 0 0 PART I, LINE 3 THE EXECUTIVE COMMITTEE OF THE GOVERNING BOARD PERFORMS AN ANNUAL PERFORMANCE REVIEW OF THE CEO, OTHER OFFICERS, AND KEY EMPLOYEES AND EVALUATES COMPENSATION. X 1151650 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY A FIRM OF CERTIFIED PUBLIC ACCOUNTANTS AND REVIEWED IN DETAIL BY MANAGEMENT. UPON RESOLUTION OF ALL QUESTIONS AND COMMENTS, A DRAFT OF FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER TO REVIEW. QUESTIONS AND COMMENTS ARE RESOLVED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE GOVERNING BOARD PERFORMS AN ANNUAL PERFORMANCE REVIEW OF THE CEO, OTHER OFFICERS, AND KEY EMPLOYEES AND EVALUATES COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, AUDITED FINANCIAL STATEMENTS AND CORPORATE BYLAWS ARE AVAILABLE FOR INSPECTION AT THE BUSINESS OFFICE. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.