2024-11-21T13:49:46-06:00 2024-06-30 952972229 DANIELLS PHILLIPS VAUGHAN & BOCK 300 NEW STINE ROAD BAKERSFIELD CA 93309 990 2023-07-01 953604240 THE OPEN DOOR NETWORK OPEN 6613229199 1921 19TH STREET BAKERSFIELD CA 93301 LAUREN SKIDMORE EXECUTIVE DIRECTOR 6613229199 2024-11-15 1 0 PATRICK W PAGGI CPA P01223476 6618347411 2023 2024-10-15 13:58:12Z LAUREN SKIDMORE 1921 19TH STREET BAKERSFIELD CA 93301 24778130 0 X WWW.OPENDOORHELPS.ORG X 1979 CA THE OPEN DOOR NETWORK PROVIDES 24-HOUR CRISIS INTERVENTION, SUPPORT SERVICES, EMERGENCY SHELTER, TRANSITIONAL HOUSING, LICENSED CHILDCARE, COMMUNITY OUTREACH/EDUCATION FOR VICTIMS OF DOMESTIC VIOLENCE/SEXUAL ASSAULT/HUMAN TRAFFICKING AND THEIR CHILDREN. 15 15 436 475 0 0 21747764 24471886 0 0 72784 81339 65939 119220 21886487 24672445 5838559 6775002 0 0 10927952 12687584 0 0 102169 3463154 3254785 20229665 22717371 1656822 1955074 17278308 17997078 3012934 1776630 14265374 16220448 X TO STOP DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN KERN COUNTY AND ASSIST SURVIVORS IN RECLAIMING THEIR LIVES. 0 0 7977641 5075526 STABILIZATION AND HOUSING PLACEMENT SERVICES - INDIVIDUAL AND FAMILY ASSESSMENT AND STABILIZATION. INDIVIDUAL AND FAMILY HOUSING PLACEMENT ASSISTANCE. SERVICES PROVIDED TO PREVENT HOMELESSNESS AND ASSIST INDIVIDUALS IN OBTAINING HOUSING. SERVICES PROVIDED INCLUDE RENTAL ASSISTANCE, DEPOSIT ASSISTANCE, UTILITY ASSISTANCE, CASE MANAGEMENT, LEGAL SERVICES AND MOVING ASSISTANCE. 4429750 JOBS PROGRAM - WORKFORCE RE-ENTRY PROGRAM THAT PROVIDES TRAINING AND JOB PLACEMENT SERVICES FOR HOMELESS INDIVIDUALS AND LOW INCOME MEMBERS OF OUR COMMUNITY. 3478985 1618085 EMERGENCY SERVICES - PROVIDE FOOD AND SHELTER FOR INDIVIDUALS AND FAMILIES IN CRISIS. IN FISCAL YEAR (FY) 2023-24, WE SERVED 1,045 PEOPLE, PROVIDING 73,688 WARM BED NIGHTS AND 183,402 MEALS TO BOTH SHELTERED PEOPLE AND MEMBERS OF THE COMMUNITY STRUGGLING WITH POVERTY AND HUNGER. THE AGENCY ASSISTED 1,021 HOMELESS INDIVIDUALS (I.E. 611 HOUSEHOLDS) USING CITY OF BAKERSFIELD AND KERN COUNTY FUNDING FOR EMERGENCY SHELTER. ALL OF THESE INDIVIDUALS WERE EXTREMELY LOW INCOME, 308 HAD DISABILITIES, AND 573 WERE FEMALE HEADS OF HOUSEHOLD. OF THE 1,045 CLIENTS SERVED, 273 EXITED TO PERMANENT HOUSING AND 372 EXITED TO TEMPORARY OR TRANSITIONAL HOUSING. ALL CLIENTS IN THE PROGRAM PARTICIPATED IN CASE MANAGEMENT OR AFTERCARE. IN FY 2023-24, 1,312 CLIENTS RECEIVED RAPID REHOUSING SERVICES AND 1,038 RECEIVED HOMELESSNESS PREVENTION SERVICES. 2446854 3437 CHILDREN SERVICES- PROVIDE LICENSED CHILD CARE FOR CHILDREN 0-5 WHO ARE VICTIMS OF DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT. 2906283 77954 OUTREACH- PROVIDE COUNSELING AND ASSIST SURVIVORS OF SEXUAL ASSAULT ANDDOMESTIC VIOLENCE IN RECLAIMING THEIR LIVES AND COMMUNITY EDUCATION. 5353137 81391 21239513 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 165 0 1 436 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 LAUREN SKIDMORE 6613229199 1921 19TH STREET BAKERSFIELD CA 93301 GREG BRAUN CHAIR 2.00 X X 0 0 0 MELISSA ALLEN VICE CHAIR 2.00 X X 0 0 0 PRITESH PATEL TREASURER 2.00 X X 0 0 0 PATRICK WADE MEMBER 2.00 X 0 0 0 NEETU JHAJ MEMBER 2.00 X 0 0 0 KEN KELLER MEMBER 2.00 X 0 0 0 TODD E SNIDER MEMBER 2.00 X 0 0 0 GEORGE BORBA MEMBER 2.00 X 0 0 0 SUE WILLIAMS MEMBER 2.00 X 0 0 0 ENDEE GRIJALVA MEMBER 2.00 X 0 0 0 COLINS RIMER MEMBER 2.00 X 0 0 0 DIANDRA KO MEMBER 2.00 X 0 0 0 DANIEL KLINGENBERGER MEMBER 2.00 X 0 0 0 LISA JACOBY MEMBER 2.00 X 0 0 0 LAUREN VANDBORG MEMBER 2.00 X 0 0 0 JEFF WARREN MEMBER 2.00 X 0 0 0 PAWAN GILL MEMBER 2.00 X 0 0 0 GLORIA WILLIAMS MEMBER 2.00 X 0 0 0 NICK ORTIZ MEMBER 2.00 X 0 0 0 MICHELLE OXFORD MEMBER 2.00 X 0 0 0 LAUREN SKIDMORE CEO 20.00 X 150129 0 0 150129 0 0 1 0 1 0 0 184250 19861758 4425878 1585238 24471886 81339 81339 60000 0 60000 60000 60000 130159 184250 105685 24474 24474 MISCELLANEOUS INCOME 624200 34746 34746 34746 24672445 0 0 200559 6775002 6775002 146481 29296 87889 29296 10582321 10036675 531840 13806 1958782 1700611 254742 3429 2739 57 2252 430 283061 5815 232672 44574 67530 1387 55509 10634 7726 7726 495359 488080 7279 278829 275376 3453 17649 10507 7142 49646 14573 35073 231811 213271 18540 SUPPLIES 615134 596410 18724 DEPRECIATION EXPENSE 462700 416430 46270 REPAIRS & MAINTENANCE 276799 249358 27441 EQUIPMENT RENTAL 125783 125232 551 340019 301433 38586 22717371 21239513 1375689 102169 791740 1185724 3408622 4333478 5553085 3425882 67354 84456 8907114 2739624 5481897 6167490 1975610 2800048 17278308 17997078 1249592 1191839 121461 209378 1538676 265048 103205 110365 3012934 1776630 X 12641882 13976443 1623492 2244005 14265374 16220448 17278308 17997078 1955074 0 X X 0 1 X 1 1 1 X 3292121 3170632 3363688 21665970 24287636 55780047 3292121 3170632 3363688 21665970 24287636 55780047 55780047 3 26 117784 141339 259152 19577 635 5798 139386 349155 514551 56553750 0.98630 0.99130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1971475 1971475 4304526 1586466 2718060 1338902 490103 848799 244722 212522 32200 1047489 450533 596956 6167490 DEPOSITS 68613 CONSTRUCTION IN PROGRESS 2551676 RESTRICTED CASH FOR PROGRAM USE 179759 2800048 DEPOSITS 5000 RESERVES 105365 110365 X 24778130 105685 105685 24672445 0 24672445 22823056 105685 105685 22717371 0 22717371 PART X, LINE 2: THE ORGANIZATIONS HAVE ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES,WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATIONS MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION,CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED EACH ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THEY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 105,685. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 105,685. REIMAGINE 222201 149250 72951 29080 27875 9933 24319 DUSTIN'S DINER 39425 39425 1250 1 52783 35000 17783 13228 314409 184250 130159 29080 27875 9933 38797 105685 24474 1 SHELTER AND FOOD ASSISTANCE 1159 6775002 COST SHELTER FOOD, JOB TRAINING, ETC. PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS IS DESCRIBED IN THE AWARD OR THROUGH THE VARIOUS MEMORANDUM OF UNDERSTANDING. X X X X 0 0 0 0 0 0 0 0 0 LAUREN SKIDMORE CEO 150129 0 0 0 0 0 0 0 0 0 150129 0 0 0 X 123379 DONORS X 1378293 DONORS X MISCELLANEOUS 119 61380 DONORS X HYGIENE ITEMS 16 3685 DONORS 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ACCOUNTANT, TREASURER, AND EXECUTIVE DIRECTOR. THEN A COPY OF THE FORM 990 WILL BE CIRCULATED TO THE GOVERNING BODY BY E-MAIL PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS AN OPEN DOOR POLICY. ALL EMPLOYEES ARE STRONGLY ENCOURAGED TO DISCLOSE CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST TO A SUPERVISOR IMMEDIATELY AND FULLY DISCLOSE RELEVANT CIRCUMSTANCES. MANAGEMENT WILL THEN DISCUSS AND TAKE CORRECTIVE ACTION IF NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS COMPENSATION RECEIVED BY OTHER EXECUTIVE DIRECTORS OF NON-PROFIT ORGANIZATIONS IN KERN COUNTY WHEN DETERMINING THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER. THE BOARD OF DIRECTORS GIVE GREATER CONSIDERATION TO ORGANIZATIONS HAVING SIMILAR TOTAL REVENUE, TOTAL EXPENDITURES, NUMBER OF EMPLOYEES, AND THE BROAD SPECTRUM OF HEALTH AND HUMAN SERVICES (DIVERSIFICATION) OFFERED. FORM 990, PART VI, SECTION C, LINE 19 ANYONE MAY REQUEST A COPY OF THE FINANCIAL STATEMENT AND THE FORM 990. FOR INTERIM FINANCIAL STATEMENTS, THE CHIEF EXECUTIVE OFFICER'S DISCRETION IS USED. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS OR SELECTION PROCESS DID NOT CHANGE DURING THE TAX YEAR.