2025-11-17T19:51:33-06:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990 2024-01-01 453360280 OPEN DOOR LEGAL OPEN 4157354124 60 OCEAN AVE SAN FRANCISCO CA 94112 VICTORIA HARRIS DIRECTOR OF FINANCE 4157354124 2025-11-16 1 0 BRIAN YACKER P00401346 9492222999 2025-11-16 2024 2025-03-06 01:10:19Z ADRIAN TIRTANADI 60 OCEAN AVE SAN FRANCISCO CA 94112 6929696 0 X OPENDOORLEGAL.ORG X 2011 CA TO PIONEER UNIVERSAL ACCESS TO LEGAL HELP. 7 7 64 56 0 0 6005797 6906839 1813 0 69 4400 -50692 -46072 5956987 6865167 0 0 0 0 4551542 5293006 0 0 519926 1038986 1135119 5590528 6428125 366459 437042 3955855 3991784 1778026 1376913 2177829 2614871 X OPEN DOOR LEGAL IS PIONEERING THE COUNTRY'S FIRST SYSTEM OF UNIVERSAL ACCESS TO CIVIL LEGAL REPRESENTATION. OUR GOAL IS TO SHOW THROUGH ACTION, RESEARCH, AND DATA, THAT WHEN EVERYONE HAS ACCESS TO THE LAW, POVERTY WILL BE DRAMATICALLY REDUCED. AS SHOWN BY OUR RESEARCH, OUR MODEL OF UNIVERSAL ACCESS IS SCALABLE, SUSTAINABLE, AND THE MOST COST-EFFECTIVE WAY TO ADDRESS POVERTY. OVER THE NEXT FEW YEARS WE PLAN TO EXPAND CITYWIDE, MAKING SAN FRANCISCO THE FIRST CITY IN THE COUNTRY WITH UNIVERSAL ACCESS TO LEGAL SERVICES. 0 0 4620266 OUR CORE PROGRAM DIRECTLY REPRESENTS RESIDENTS OF SAN FRANCISCO LOW-INCOME COMMUNITIES OF COLOR IN OVER 35 AREAS OF THE LAW. WE AIM TO CREATE THE LEGAL-EQUIVALENT OF A GENERAL HOSPITAL, AS THE PROVIDER THAT ENSURES ALL RESIDENTS HAVE ACCESS TO LEGAL HELP. OUR WORK CHANGES HUNDREDS OF LIVES EACH YEAR AND WE'VE DOCUMENTED A SOCIAL RETURN ON INVESTMENT (ROI) OF 1:21. 4620266 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 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 64 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 0 1 1 0 CA X X ADRIAN TIRTANADI 4157354124 60 OCEAN AVE SAN FRANCISCO CA 94112 NIKKI LOVE DIRECTOR OF LEGAL SERVICES 45.00 X 149500 0 11158 ADRIAN TIRTANADI EXECUTIVE DIRECTOR 45.00 X 152000 0 8421 VICTORIA HARRIS DIRECTOR OF FINANCE 45.00 X 147500 0 9099 WHITNEY TU DIRECTOR OF TALENT & CULTURE 45.00 X 147000 0 8233 CHARMAINE LACSINA DIRECTOR OF INNOVATION & STRATEGY 45.00 X 147000 0 8187 SIERRA LOYA ASSOCIATE DIRECTOR OF DEVELOPMENT 45.00 X 118100 0 7313 LAURA TURNER DIRECTOR OF DEVELOPMENT 45.00 X 121500 0 43 CORY MICKELS PRESIDENT 1.00 X X 0 0 0 GINA FARAG YEN SECRETARY 1.00 X X 0 0 0 LEXI BINAZIR TREASURER 1.00 X X 0 0 0 ANNA SANTOS DIRECTOR 1.00 X 0 0 0 BRANDON LEAHY DIRECTOR 1.00 X 0 0 0 JESSICA HO DIRECTOR 1.00 X 0 0 0 LYNNLEE LAW DIRECTOR 1.00 X 0 0 0 982600 0 52454 16 0 1 0 0 388284 4175287 2343268 111154 6906839 4400 4400 18270 388284 64529 -46259 -46259 OTHER INCOME 900099 187 187 187 6865167 0 0 -41672 317020 47744 173787 95489 4310916 3306835 705224 298857 305727 229798 53025 22904 359343 262469 66919 29955 29675 29675 133138 133138 88256 47947 40079 230 35387 25398 6312 3677 213969 148028 44533 21408 280353 245475 19416 15462 27158 14356 3731 9071 22 22 63316 56020 3936 3360 81271 58844 15493 6934 DUES & SUBSCRIPTIONS 84419 71983 8999 3437 EQUIPMENT 44640 32511 8401 3728 COURT & LITIGATION FEES 32471 30804 1156 511 STAFF ENGAGEMENT 17099 10981 3611 2507 3945 1398 151 2396 6428125 4620266 1287933 519926 1387269 1417661 4299 657981 1400724 941248 115723 143686 429363 362457 130222 66906 8 917610 764302 3955855 3991784 348033 448580 425334 33236 6138 67819 998521 827278 1778026 1376913 X 2169171 2614871 8658 0 2177829 2614871 3955855 3991784 437042 0 X X 0 1 X 1 0 X 3559051 3845002 4830438 6005797 6906839 25147127 3559051 3845002 4830438 6005797 6906839 25147127 450031 24697096 69 4400 4469 42624 33386 76010 581 4165 187 4933 25232539 9617 0.97880 0.97740 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 581. 2022 AMOUNT: $ 4,165. 2024 AMOUNT: $ 187. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 389139 322378 66761 40224 40079 145 66906 SECURITY DEPOSITS 33974 FINANCE LEASE RIGHT OF USE ASSETS 16144 OPERATING LEASE RIGHT OF USE ASSETS 714184 764302 FINANCE LEASE LIABILITIES 16556 OPERATING LEASE LIABILITIES 810722 827278 X 6865167 0 6865167 0 6865167 6428125 0 6428125 0 6428125 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 HAS BEEN DETERMINED TO BE EXEMPT FROM U.S. FEDERAL AND CALIFORNIA INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE TAXATION CODE, RESPECTIVELY. AS A RESULT, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PROVIDED FOR IN THE FINANCIAL STATEMENTS. ALTHOUGH THE ORGANIZATION IS RECOGNIZED AS TAX EXEMPT, IT IS STILL LIABLE FOR INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME (UBTI) GENERATED BY ITS NON-MARKETABLE INVESTMENTS. THERE WERE NO TAX LIABILITY RELATING TO UBTI AT DECEMBER 31, 2024 AND 2023. THE ORGANIZATION APPLIES THE PROVISIONS SET FORTH IN FASB ASC TOPIC 740, INCOME TAXES, TO ACCOUNT FOR THE UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION ASSESSED ALL INCOME TAX POSITIONS TAKEN WHERE THE STATUTE OF LIMITATIONS REMAINS OPEN. EXAMPLES OF THESE TAX POSITIONS INCLUDE THE ORGANIZATION'S TAX-EXEMPT STATUS AND POTENTIAL SOURCES OF UBTI. THE ORGANIZATION BELIEVES ITS TAX FILING POSITIONS WILL BE SUSTAINED UPON TAX EXAMINATIONS; THEREFORE, NO LIABILITY FOR UNCERTAIN INCOME TAX POSITIONS HAS BEEN RECORDED AT DECEMBER 31, 2024 AND 2023. ANNUAL GALA 406554 388284 18270 64129 400 406554 388284 18270 64129 400 64529 -46259 0 0 0 0 0 0 0 0 0 NIKKI LOVE DIRECTOR OF LEGAL SERVICES 149500 0 0 0 0 0 0 0 11158 0 160658 0 0 0 ADRIAN TIRTANADI EXECUTIVE DIRECTOR 152000 0 0 0 0 0 0 0 8421 0 160421 0 0 0 VICTORIA HARRIS DIRECTOR OF FINANCE 147500 0 0 0 0 0 0 0 9099 0 156599 0 0 0 WHITNEY TU DIRECTOR OF TALENT & CULTURE 147000 0 0 0 0 0 0 0 8233 0 155233 0 0 0 CHARMAINE LACSINA DIRECTOR OF INNOVATION & STRATEGY 147000 0 0 0 0 0 0 0 8187 0 155187 0 0 0 X 3 111154 FMV 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP SHALL BE AVAILABLE TO PERSONS IF ANY OF THE FOLLOWING THREE CRITERIA HAS BEEN SATISFIED: I. THE INDIVIDUAL IS A CLIENT OF THE CORPORATION AND HAS PARTICIPATED IN A MINIMUM OF ONE CONSULTATION WITHIN ONE YEAR OF THE MOST RECENT ANNUAL MEETING. II. THE INDIVIDUAL HAS PAID THE ANNUAL MEMBERSHIP FEE AS DETERMINED BY THE BOARD OF DIRECTORS, AND WHICH IS SUBJECT TO MODIFICATION UPON APPROVAL OF THE MEMBERS; OR III. THE INDIVIDUAL RENDERS A SERVICE IN-KIND VALUING AN AMOUNT DETERMINED BY THE BOARD OF DIRECTORS, WITH SUCH AMOUNT SUBJECT TO MODIFICATION UPON APPROVAL OF THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS CAN BE NOMINATED BY MEMBERS. ADDITIONALLY, MEMBERS VOTE TO FILL EACH SEAT. FORM 990, PART VI, SECTION A, LINE 7B THE REMOVAL OF A DIRECTOR MAY BE EFFECTED THROUGH A VOTE OF APPROVAL BY A MAJORITY OF ALL MEMBERS AT AN ANNUAL MEETING OR SPECIAL MEETING. ADDITIONALLY, MODIFICATION OR REPEAL OF THE BYLAWS CAN BE EFFECTED ONLY BY A MAJORITY VOTE OF ALL MEMBERS OF THE CORPORATION ATTENDING THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED IN DETAIL BY THE ORGANIZATION'S TOP MANAGEMENT. THE REVIEWED FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL OFFICERS AND BOARD MEMBERS TO ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. THE BOARD PRESIDENT IS RESPONSIBLE FOR REVIEWING THE SIGNED STATEMENTS AND ENSURING THAT INTERESTED PERSONS ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE EXECUTIVE DIRECTOR REVIEWED THE PRESIDENT'S STATEMENT. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATION IN ANY DELIBERATION OR DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 15 WAGES FOR THE EXECUTIVE DIRECTOR ARE DETERMINED BY INDEPENDENT MEMBERS OF THE BOARD DURING THE ANNUAL PROCESS. THE BOARD USES SURVEYS INCLUDING WAGES FROM COMPARABLE ORGANIZATIONS. THE BOARD'S DELIBERATION AND DECISION WERE DOCUMENTED IN THE BOARD MINUTES. WAGES FOR OTHER OFFICERS ARE DETERMINED BY THE EXECUTIVE DIRECTOR USING SURVEYS INCLUDING WAGES FROM COMPARABLE ORGANIZATIONS. THE SALARY DELIBERATION AND DECISION WERE DOCUMENTED IN THE OFFICER'S PERSONNEL FILE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.