2024-11-13T17:05:00-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 915 HIGHLAND POINTE DR SUITE 300 ROSEVILLE CA 95678 990 2023-01-01 371417129 OPENING DOORS INC OPEN 9164922591 1111 HOWE AVENUE 125 SACRAMENTO CA 95825 JESSIE TEINTCHEU CEO 9164922591 2024-11-12 1 1 DYLAN VALENTINE P01934033 9167847800 2024-11-12 2023 2024-10-15 13:58:12Z JESSIE TEINTCHEU 1111 HOWE AVENUE 125 SACRAMENTO CA 95825 9728836 0 X WWW.OPENINGDOORSINC.ORG X 2002 CA ODI ENRICHES COMMUNITIES BY SUPPORTING IMMIGRANTS, REFUGEES, AND SURVIVORS OF TRAFFICKING. 10 10 94 93 0 0 7781733 9488132 580050 149759 887 248 34673 90697 8397343 9728836 0 0 0 0 3709716 4597822 0 0 78056 4638437 4954873 8348153 9552695 49190 176141 6052629 6684573 3918198 4374001 2134431 2310572 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. IN 2023, OPENING DOORS PROVIDED SERVICES TO 3,683 IMMIGRANTS, REFUGEES, AND SURVIVORS OF TRAFFICKING. 0 0 5913559 WELCOMING REFUGEES: IN 2023, WE PROVIDED SERVICES TO 1,635 REFUGEES THROUGH OUR REFUGEE SERVICES PROGRAM. THE MAJORITY OF INDIVIDUALS SERVED WERE AFGHAN REFUGEES, HUMANITARIAN PAROLEES, AND SPECIAL IMMIGRANT VISA HOLDERS. IN ADDITION, WE ALSO SERVED REFUGEES FROM IRAQ, THE UKRAINE, AND 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 ENGLISH LANGUAGE DEVELOPMENT SUPPORT 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 ACHIEVE STABILITY AND SELF-SUFFICIENCY. 1371240 25000 SUPPORTING SURVIVORS: WE PROVIDED COMPREHENSIVE CASE MANAGEMENT SERVICES TO 101 SURVIVORS OF HUMAN TRAFFICKING. 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 U.S.-BORN AND FOREIGN-BORN SURVIVORS OF TRAFFICKING. 1036000 107304 EXPANDING ECONOMIC OPPORTUNITY: OUR MICRO-LENDING, FINANCIAL LITERACY, AND CAREER PATHWAYS PROGRAMS SUPPORT LOCAL BUSINESSES, STIMULATE THE LOCAL ECONOMY, CREATE JOBS, AND IMPROVE THE FINANCIAL WELL-BEING OF OUR CLIENTS AND THEIR FAMILIES. IN 2023, OUR ECONOMIC PROSPERITY TEAM PROVIDED $463,000 IN LOANS TO IMMIGRANT- AND REFUGEE-OWNED BUSINESSES. OUR MICRO-LOANS AND BUSINESS COUNSELING HELP ENTREPRENEURS INCREASE THEIR ASSETS AND EARNING POTENTIAL AS WELL AS DEVELOP THEIR BUSINESS SKILLS WITH BUSINESS DEVELOPMENT, CASH FLOW PROJECTIONS, REGISTERING, LICENSING AND MARKETING. 1014141 17455 DEFENDING IMMIGRANTS: OPENING DOORS PROVIDED PRO BONO IMMIGRATION LEGAL SERVICES TO 970 CLIENTS, BOTH NEW AND EXISTING CASES FROM PRIOR YEARS. OUR SERVICES INCLUDED APPLICATIONS FILED FOR IMMIGRATION RELIEF, DACA APPLICATIONS FILED, T- AND U-VISA APPLICATIONS, AND DEFENSE AGAINST REMOVAL.IN ADDITION TO DIRECT REPRESENTATION AND CONSULTATION, WE ALSO CONTINUED OUR PRO BONO AND PRO SE WORK. EACH MONTH, PRO SE CLINICS SUPPORTED APPROXIMATELY 10-15 INDIVIDUALS ADJUSTING THEIR LEGAL STATUS.UPLIFTING PHYSICAL AND MENTAL WELLBEING: OPENING DOORS PROVIDED 454 INDIVIDUALS WITH ACCESS TO CULTURALLY-RESPONSIVE MENTAL AND BEHAVIORAL HEALTH CARE THROUGH A THE PROVISION OF INDIVIDUALIZED THERAPY AND SUPPORT GROUPS, AND THROUGH SUPPORT IN NAVIGATING HEALTH CARE SYSTEMS. ADDITIONALLY, WE CONTINUED OUR SUPPORT GROUPS FOR BOTH AFGHAN WOMEN AND AFGHAN MEN, IN AN EFFORT TO SUPPORT REFUGEES ON THEIR PATH TO STABILITY, SELF-SUFFICIENCY, AND BELONGING AND TO REDUCE THE PREVALENCE OF DOMESTIC VIOLENCE IN THE SACRAMENTO AFGHAN COMMUNITY. 1014141 17455 9334940 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 13 0 1 94 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 ROMMEL LORIA 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 EDUARDO BLANCO BOARD MEMBER 0.50 X 0 0 0 GREG EDDY 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 KHOBAN KOCHAI BOARD MEMBER 0.50 X 0 0 0 MARKO MIJIC BOARD MEMBER 0.50 X 0 0 0 RACHEL ROBITZ BOARD MEMBER 0.50 X 0 0 0 JESSIE TIENTCHEU CEO 40.00 X 180008 0 2700 MARILYN SAKAI CFO 40.00 X 141048 0 2178 321056 0 4878 2 0 1 0 0 8600799 887333 674021 9488132 PROGRAM REVENUE 900099 102694 102694 LOAN PROGRAM 525990 47065 47065 149759 248 248 79598 0 79598 79598 79598 REBATES/MISC 900099 11099 11099 11099 9728836 149759 0 90945 325934 317668 4719 3547 3657597 3564927 52264 40406 289637 281819 7818 324654 316175 4512 3967 11800 2652 9148 49444 47976 888 580 155922 145122 9875 925 16253 15790 76 387 443525 442379 1146 69030 55312 13675 43 15062 14861 177 24 CLIENT EXPENSES 2317335 2317335 CONTRACT SERVICES 986314 966564 7049 12701 DONATED GOODS 674016 669966 4050 SUPPLIES 67912 67661 191 60 148260 108733 25257 14270 9552695 9334940 139699 78056 1907828 646046 232394 334133 1190549 2666412 350633 589885 32323 80459 1620884 148578 1428577 1472306 910325 895332 6052629 6684573 1504160 1518346 364168 560944 1130559 1417768 919311 876943 3918198 4374001 X 1892234 1865294 242197 445278 2134431 2310572 6052629 6684573 176141 0 X X 0 1 X 1 1 1 X 3009658 3437038 4428863 7781733 9488132 28145424 3009658 3437038 4428863 7781733 9488132 28145424 28145424 114 11532 3812 33210 79846 128514 2350 11099 13449 28287387 1641361 0.99500 0.99760 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REBATES/MISC - 2022 AMOUNT: $ 2,350. 2023 AMOUNT: $ 11,099. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 213701 213701 1136299 61980 1074319 58886 21298 37588 208074 61376 146698 3924 3924 0 1472306 DEPOSITS 25628 OPERATING RIGHT-OF-USE ASSET 869704 895332 LEASE LIABILITY - OPERATING 876943 876943 X 9736444 7608 7608 9728836 0 9728836 9560303 7608 7608 9552695 0 9552695 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 180008 0 0 0 0 0 2700 0 0 0 182708 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 674021 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.