2026-01-13T14:25:14-06:00 2025-06-30 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990 2024-07-01 942420708 NEXT DOOR SOLUTIONS TO DOMESTIC VIOLENCE NEXT 4085017550 234 EAST GISH ROAD SUITE 200 SAN JOSE CA 95112 COLSARIA HENDERSON EXECUTIVE DIRECTOR 4085017550 2025-11-21 1 0 TARA EASTWOOD P00539129 2094731040 2025-11-21 2024 2025-03-06 01:10:19Z COLSARIA HENDERSON 234 EAST GISH ROAD SUITE 200 SAN JOSE CA 95112 5103798 0 X WWW.NEXTDOORSOLUTIONS.ORG X 1971 CA PROMOTES SAFETY FOR SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN THROUGH EMERGENCY SHELTER; CRISIS INTERVENTION; INDIVIDUAL, SYSTEMS AND INSTITUTIONAL ADVOCACY; EDUCATION FOR VICTIMS AND THE COMMUNITY; AND CHANGING OF COMMUNITY NORMS THROUGH PREVENTION ACTIVITIES. 13 13 63 76 0 0 4467191 5037918 0 0 50047 40280 -66103 13001 4451135 5091199 720032 535540 0 0 3043466 3351630 0 0 445672 1045995 1203525 4809493 5090695 -358358 504 3572549 4122321 515150 1064483 3057399 3057838 X TO END DOMESTIC VIOLENCE IN THE MOMENT AND FOR ALL TIME. 0 0 1114368 269181 15500 HEALING SERVICESTHE ORGANIZATION'S BELIEF IS THAT WITH SUPPORT, A PERSON FACING DOMESTIC VIOLENCE CAN GAIN CONFIDENCE AND SELF-EMPOWERMENT, INCREASE IN SELF-EFFICACY AND RESILIENCE, AND ULTIMATELY MOVE TO SELF-SUFFICIENCY. CASE MANAGEMENT - CLIENTS RECEIVE COMPREHENSIVE, SURVIVOR-DEFINED CASE MANAGEMENT TO ASSIST EACH CLIENT IN REACHING PERSONAL SELF-SUFFICIENCY GOALS BASED ON EIGHT (8) DOMAINS: INCOME, EDUCATION, HOUSING, FOOD, EMPLOYMENT, HEALTHCARE, WELLNESS, AND DOMESTIC VIOLENCE (ABUSE/SAFETY). CLIENTS ALSO RECEIVE CRISIS COUNSELING, SAFETY PLANNING, AND HAVE ACCESS TO WORKSHOPS IN THE BROADER SUBJECT AREAS OF FINANCIAL LITERACY, ADVANCE TRAINING AND EDUCATION, AND JOB READINESS. SERVICES ARE PROVIDED AT A COMMUNITY OFFICE AND HOMESAFE (LONG-TERM HOUSING PROVIDED BY CHARITIES HOUSING AND LIFEMOVES). SUPPORT GROUPS - CLIENTS RECEIVE PEER SUPPORT AIMED AT BUILDING INDIVIDUAL RESILIENCE AND SELF-ESTEEM IN A GROUP SETTING. EACH GROUP IS ONGOING AND FACILITATED BY TWO ADVOCATES. FIFTEEN (15) SUPPORT GROUPS ARE OFFERED VIRTUALLY AND INCLUDE FIVE (5) OFFERED IN ENGLISH, SIX (6) GROUPS OFFERED IN SPANISH, TWO (2) QUILTING AND TWO (2) FOR MALE SURVIVORS. SIX (6) GROUPS ARE IN PERSON AND NINE (9) SUPPORT GROUPS OFFERED VIRTUALLY. KIDS CLUB - CHILDREN OF SURVIVORS ATTENDING SUPPORT GROUPS AND THOSE RESIDING AT SHELTER HAVE THE OPTION TO PARTICIPATE IN THOUGHTFUL, ENGAGING, AND FUN ACTIVITIES THROUGH KIDS CLUB. CHILDREN AGES 3-15 YEARS RECEIVE AND ENGAGE IN STRUCTURED PLAY GROUPS AND INDIVIDUAL ACTIVITIES IN A SAFE, INVITING, AND CONSISTENT ENVIRONMENT THAT PROMOTES POSITIVE PLAY. IT IS A SPACE FOR KIDS WHO HAVE EXPERIENCED/WITNESSED TRAUMA TO JUST BE KIDS. THERAPY - PROVIDED BY LICENSED THERAPISTS, CLIENTS RECEIVE/ATTEND SESSIONS INDIVIDUALLY OR AS A FAMILY. THERAPEUTIC ORIENTATIONS DEPEND ON THE CLIENT, SITUATION, AND TIMEFRAME. FAMILIES ARE ASSISTED IN INCREASING STABILITY AND ABILITY TO FEEL CONFIDENT IN PARENTING DURING TRANSITIONS FROM PRE- TO POST-VIOLENCE THROUGH INCREASED SUPPORT. HOUSING - WORKING WITH AN ORGANIZATION ADVOCATE, CLIENTS INCREASE ACCESS TO AND RETENTION OF SAFE PERMANENT HOUSING. SERVICES INCLUDE TAILORED CASE MANAGEMENT, RENTAL ASSISTANCE, AND SUPPORTIVE SERVICES THAT ARE DIRECTED AT ADDRESSING VARIOUS LIFE DOMAIN BARRIERS, I.E. INCOME, EMPLOYMENT, HEALTH, THAT MAY CONTRIBUTE TO THE CLIENT'S RISK OF HOMELESSNESS. 1447333 97981 WALK-IN CRISIS COUNSELING - CLIENTS RECEIVE SERVICES FROM AN ORGANIZATION ADVOCATE TO ADDRESS BARRIERS TO SAFETY, STABILITY AND SELF-SUFFICIENCY. WORKING WITH THE ADVOCATE, CLIENTS RECEIVE AN ASSESSMENT TO DETERMINE THE CLIENT'S PARTICULAR NEEDS, HELP DETERMINING WHICH SERVICES WOULD BENEFIT THEM, AND ASSISTANCE IN ACCESSING THOSE SERVICES. SERVICES INCLUDE SAFETY PLANNING, RISK ASSESSMENTS, ADVOCACY, RESTRAINING ORDER ASSISTANCE, SUPPORT, AND REFERRALS. LEGAL SERVICES - WORKING WITH THE ORGANIZATION'S ADVOCATES, CLIENTS RECEIVE LEGAL ASSISTANCE WITH TEMPORARY RESTRAINING ORDERS, COURT ACCOMPANIMENT AND OTHER DOMESTIC VIOLENCE RELATED COURT HEARINGS AND IMMIGRATION SERVICES. 1111257 158855 THE SHELTER NEXT DOOR - CLIENTS RECEIVE SAFE RESPITE FROM POTENTIALLY LIFE-THREATENING ABUSE INCLUDING SHELTER, FOOD, TOILETRIES, MEDICINES, LINKS TO EMERGENCY CASH AID AND FOOD STAMPS, PEER COUNSELING (CASE MANAGEMENT), HOUSING ASSISTANCE, FINANCIAL LITERACY SCREENING, AND EMERGENCY TRANSPORTATION. THE SHELTER HOUSES APPROXIMATELY 19 PEOPLE AT ANY ONE TIME. 24/7 CRISIS HOTLINE - CALLERS RECEIVE A LIVE-VOICE RESPONSE FROM A BILINGUAL ADVOCATE 24 HOURS A DAY, SEVEN DAYS A WEEK; INTERPRETER SERVICES ARE AVAILABLE FOR OTHER LANGUAGES. SERVICES RECEIVED INCLUDE PEER CRISIS COUNSELING, INFORMATION, AND REFERRALS TO OTHER SOCIAL SERVICE AGENCIES AS NEEDED. 426044 9523 DOMESTIC VIOLENCE AND HEALTHCARE INITIATIVE - IN COLLABORATION WITH LOCAL COMMUNITY HEALTH CLINICS AND THE EAST SAN JOSE PEACE PARTNERSHIP, THE ORGANIZATION PROVIDES COMMUNITY OUTREACH AND EDUCATION ON DV'S IMPACT TO THE HEALTH AND WELL-BEING OF SURVIVORS, CHILDREN, AND YOUTH; TECHNICAL ASSISTANCE TO HEALTH CLINICS FOR CONDUCTING DV SCREENINGS AND TRAININGS FOR CLINICAL STAFF TO ADVANCE UNIVERSAL KNOWLEDGE OF THE LARGER IMPACT OF DV ON HEALTH, AND TO PROMOTE THE PRACTICE OF PROVIDING UNIVERSAL EDUCATION TO ALL PATIENTS WHO COME TO HEALTHCARE PROVIDERS, NOT JUST SCREENING FOR DISCLOSURE. COMMUNITY OUTREACH INITIATIVE - THE ORGANIZATION, WITH THE HELP OF THE SURVIVOR ADVISORY GROUP, "EL COMITE DE MUJERES FUERTES" (COMMITTEE OF STRONG WOMEN) CONDUCTS EDUCATION AND TRAINING ON DOMESTIC VIOLENCE IN THE BROADER COMMUNITY. THE GROUP HAS UNDERGONE TRAINING AS COMMUNITY HEALTH WORKERS (PROMOTORES) AND IS PARTNERING WITH STANFORD MEDICAL SCHOOL TO DEVELOP TRAINING FOR PROMOTORES IN DOMESTIC VIOLENCE, SPECIFICALLY TARGETING THE LATINA COMMUNITY.YOUTH PREVENTION WORKS WITH THE COMMUNITY TO BUILD A COUNTY-WIDE COALITION THAT ADDRESSES THE ISSUES YOUTH ARE FACING: MENTAL HEALTH/WELLBEING, JOBS/COLLEGE, PEER CONNECTIONS, SERVICES, HOUSING, HEALTHY CULTURAL-SOCIAL IDENTITY, HEALTHY RELATIONSHIPS, YOUTH CENTERS, YOUTH LEADERSHIP AND ORGANIZATIONS. WE FOCUS ON BUILDING YOUTH LEADERSHIP COHORTS FOR CONNECTION AS WELL AS FOCUS IN AREAS WHERE TEEN DATING VIOLENCE IS HIGH AND TO LEAD SOCIAL MEDIA CONTENT TO CONTINUE TO ENGAGE WITH YOUTH. TO CREATE AN ANNUAL YOUTH IN ACTION CONFERENCE. 426044 9523 4099002 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 1 129 0 1 63 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X THE ORGANIZATION 4085017550 234 EAST GISH ROAD SUITE 200 SAN JOSE CA 95112 HILLARY WEINGAST BOARD CHAIR 2.00 X X 0 0 0 SHANNON POWER SECRETARY 2.00 X X 0 0 0 MICHELLE PUMA TREASURER 2.00 X X 0 0 0 DENNIS COONAN BOARD MEMBER 1.00 X 0 0 0 HARMONY DOWNS BOARD MEMBER (THRU 5/25) 1.00 X 0 0 0 KRITI GARG BOARD MEMBER 1.00 X 0 0 0 MELISSA HOLLATZ BOARD MEMBER 1.00 X 0 0 0 ERIKA MUHL-SCHWARZ BOARD MEMBER 1.00 X 0 0 0 JAMES K MURPHY BOARD MEMBER 1.00 X 0 0 0 CRIS PADEN BOARD MEMBER 1.00 X 0 0 0 JOHN RADFORD BOARD MEMBER 1.00 X 0 0 0 MICHELLE PEZANNI BOARD MEMBER 1.00 X 0 0 0 LISA VILLARREAL BOARD MEMBER (THRU 5/25) 1.00 X 0 0 0 TANYA STOVER BOARD MEMBER (EFF 3/25) 1.00 X 0 0 0 JENNIFER VAN DALSEN BOARD MEMBER (EFF 5/25) 1.00 X 0 0 0 COLSARIA HENDERSON EXECUTIVE DIRECTOR 40.00 X 170000 0 12234 SUSAN MCINNIS DIR OF FINANCE & OPERATIONS 40.00 X 114891 0 16586 284891 0 28820 2 0 1 0 0 40556 3580362 1417000 57508 5037918 40280 40280 7825 40556 12599 -4774 -4774 WISP FUNDS 900099 15500 15500 MISCELLANEOUS INCOME 900099 2275 2275 17775 5091199 15500 0 37781 535540 535540 313820 81440 178949 53431 2551647 2108815 167903 274929 259076 205582 23343 30151 227087 171062 29668 26357 200 200 35000 35000 237461 202945 21792 12724 95974 57512 22225 16237 325212 283695 24714 16803 4364 982 3259 123 16259 3658 12142 459 17092 15651 805 636 20854 13418 6875 561 PROGRAM SUPPLIES 409740 409283 457 EQUIPMENT MAINTENANCE 7028 2968 1768 2292 34341 6451 16921 10969 5090695 4099002 546021 445672 582332 963006 1935404 1687298 669857 687164 13943 17109 47772 47318 684095 531511 157138 152584 166103 567842 3572549 4122321 327088 380534 20322 79902 167740 604047 515150 1064483 X 2753820 2762474 303579 295364 3057399 3057838 3572549 4122321 504 -65 0 X X 0 1 X 1 1 1 X 5126378 5338368 4908466 4467191 5037918 24878321 5126378 5338368 4908466 4467191 5037918 24878321 24878321 2826 2909 6644 50047 40280 102706 16148 301070 105323 2164 10100 434805 25415832 0.97890 0.97970 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2022 AMOUNT: $ 10,577. 2023 AMOUNT: $ 2,164. 2024 AMOUNT: $ 2,275. FUNDRAISING INCOME - 2020 AMOUNT: $ 16,148. 2021 AMOUNT: $ 301,070. 2022 AMOUNT: $ 94,746. TICKET SALES AUCTION PROCEEDS - 2024 AMOUNT: $ 7,825. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96974 96974 283314 262027 21287 52642 52642 0 243645 216842 26803 7520 7520 152584 RIGHT OF USE ASSETS 567842 567842 RIGHT OF USE ASSETS - OBLIGATION 604047 604047 X 5113342 -65 22208 22143 5091199 0 5091199 5112903 22208 22208 5090695 0 5090695 PART X, LINE 2: THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER IRC SECTION 501(C)(3) AND THE CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 23701(D). THE ORGANIZATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN OTHER-THAN-PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. GIRLS GOT THE BLUES 48381 40556 7825 3100 694 4100 4705 48381 40556 7825 3100 694 4100 4705 12599 -4774 1 CLIENT ASSISTANCE 224 522130 FMV FOOD, TRANSPORTATION, HOTEL, ETC SHELTER ASSISTANCE 60 13410 FEEDING AMERICA STUDY FOOD PART I, LINE 2: THE AGENCY PROVIDES ASSISTANCE FOR BASIC NEEDS SUCH AS HOUSING, FOOD, TRANSPORTATION AND CLOTHING. CASE MANAGERS MEET ON A REGULAR BASIS WITH CLIENTS TO REVIEW SELF-SUFFICIENCY PLANS AND GOALS, CLIENT ASSISTANCE IS TRACKED IN CLIENT DATABASE FOR THE SMALLER AMOUNTS OF GAS AND TRANSPORTATION. CASE MANAGERS TRACK ASSISTANCE ON A REGULAR BASIS FOR RENT AND HOUSING. X X X 0 0 0 0 0 0 0 0 0 COLSARIA HENDERSON EXECUTIVE DIRECTOR 170000 0 0 0 0 0 0 0 12234 0 182234 0 0 0 X 1 5442 FMV X 1 13966 FEEDING AMERICA STUDY X CONTRUCTION MATERIALS 1 37000 FMV X AUCTION ITEMS 1 1100 FMV 0 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE THEN FORWARDED TO THE FULL BOARD FOR FINAL REVIEW AND APPROVAL PRIOR TO FILING. 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 THE 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 IN MATTERS 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 AS WELL AS THE DIRECTOR OF FINANCE, DIRECTOR OF DEVELOPMENT, AND THE DIRECTOR OF PROGRAMS. IN ITS REVIEW, THE COMMITTEE TAKES INTO ACCOUNT THE MOST RECENTLY AVAILABLE SURVEY DATA REGARDING EXECUTIVE DIRECTOR SALARIES AND MARKET DATA, THE EXECUTIVE DIRECTOR'S 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 ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.