2025-11-17T16:06:33-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 915 HIGHLAND POINTE DR SUITE 300 ROSEVILLE CA 95678 990 2024-01-01 371417129 OPENING DOORS INC OPEN 9164922591 1111 HOWE AVENUE 125 SACRAMENTO CA 95825 JESSIE MABRY CHIEF EXECUTIVE OFFICER 9164922591 2025-11-14 1 1 DYLAN VALENTINE P01934033 9167847800 2025-11-14 2024 2025-03-06 01:10:19Z JESSIE MABRY 1111 HOWE AVENUE 125 SACRAMENTO CA 95825 12006367 0 X WWW.OPENINGDOORSINC.ORG X 2002 CA ODI ENRICHES COMMUNITIES BY SUPPORTING IMMIGRANTS, REFUGEES, AND SURVIVORS OF TRAFFICKING. 8 8 92 50 0 0 9488132 11683314 149759 214313 248 225 90697 108515 9728836 12006367 0 0 0 0 4597822 5617609 0 0 150850 4954873 6487418 9552695 12105027 176141 -98660 6684573 6621981 4374001 4436028 2310572 2185953 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 2024, OPENING DOORS PROVIDED SERVICES TO NEARLY 4,700 IMMIGRANTS, REFUGEES, AND SURVIVORS OF TRAFFICKING. 0 0 7715202 WELCOMING REFUGEES: IN 2024, WE PROVIDED SERVICES TO 2,719 REFUGEES THROUGH OUR REFUGEE SERVICES PROGRAM. THE MAJORITY OF INDIVIDUALS SERVED WERE AFGHAN REFUGEES AND SPECIAL IMMIGRANT VISA HOLDERS. IN ADDITION, WE ALSO SERVED REFUGEES FROM IRAQ, THE UKRAINE, AND OTHER COUNTRIES OF ORIGIN. WE PROVIDED 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. 1337448 79214 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 2024, OUR ECONOMIC PROSPERITY TEAM SUPPORTED 469 INDIVIDUALS TO START OR EXPAND BUSINESSES, BETTER MANAGE THEIR PERSONAL FINANCES, AND TRANSITION TO SUSTAINABLE CAREER PATHWAYS. 1313109 62455 SUPPORTING SURVIVORS: WE PROVIDED COMPREHENSIVE CASE MANAGEMENT SERVICES TO 93 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. 1442751 72644 DEFENDING IMMIGRANTS: OPENING DOORS PROVIDED PRO BONO IMMIGRATION LEGAL SERVICES TO 830 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 555 INDIVIDUALS WITH ACCESS TO CULTURALLY-RESPONSIVE 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, 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. 1442751 72644 11808510 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 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 83 0 1 92 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X JESSIE MABRY 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 ANDY BEAL LEFT 122024 BOARD MEMBER 0.50 X 0 0 0 EDUARDO BLANCO BOARD MEMBER 0.50 X 0 0 0 GREG EDDY 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 LEFT 122024 BOARD MEMBER 0.50 X 0 0 0 JESSIE MABRY CEO 40.00 X 181006 0 8544 MARILYN SAKAI CFO 40.00 X 73703 0 2378 254709 0 10922 1 0 1 0 0 11351993 331321 40914 11683314 LOAN PROGRAM 525990 122955 122955 PROGRAM REVENUE 900099 91358 91358 214313 225 225 107347 0 107347 107347 107347 REBATES/MISC 900099 1168 1168 1168 12006367 214313 0 108740 265630 260055 1395 4180 3993363 3919370 10862 63131 985947 908727 63413 13807 372669 363502 3177 5990 2380 2380 54376 53854 -122 644 444761 440090 2669 2002 53967 52972 995 469602 459229 8387 1986 2085 2085 84368 53718 30650 14669 14585 84 CLIENT EXPENSES 3922456 3922400 56 CONTRACT SERVICES 1026258 965212 10200 50846 OUTREACH 192759 187741 2729 2289 SUPPLIES 54596 54455 13 128 165141 148135 12238 4768 12105027 11808510 145667 150850 646046 881572 334133 340468 2666412 2529710 589885 723790 80459 72282 1674635 232209 1472306 1442426 895332 631733 6684573 6621981 1518346 1643317 560944 840324 1417768 1328250 876943 624137 4374001 4436028 X 1865294 1994322 445278 191631 2310572 2185953 6684573 6621981 -98660 -25959 0 X X 0 1 X 1 1 1 X 3437038 4428863 7781733 9488132 11683314 36819080 3437038 4428863 7781733 9488132 11683314 36819080 36819080 11532 3812 33210 79846 107572 235972 2350 11099 1168 14617 37069669 1855674 0.99320 0.99500 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REBATES/MISC - 2022 AMOUNT: $ 2,350. 2023 AMOUNT: $ 11,099. 2024 AMOUNT: $ 1,168. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 213701 213701 1136299 103300 1032999 58886 48235 10651 261825 76750 185075 3924 3924 0 1442426 DEPOSITS 25628 OPERATING RIGHT-OF-USE ASSET 606105 631733 LEASE LIABILITY - OPERATING 624137 624137 X 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 MABRY CEO 180006 0 1000 0 0 0 5175 0 3369 0 189550 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 40914 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 BY MANAGEMENT. UPON RESOLUTION OF ALL QUESTIONS AND COMMENTS, A DRAFT OF FORM 990 WAS DISTRIBUTED TO THE BOARD'S INTERNAL AFFAIRS COMMITTEE, WHICH APPROVED THE FORM FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C OPENING DOORS INC. REQUIRES ALL BOARD MEMBERS TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. 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.