Civic Intelligence

Next Door Solutions to Domestic Violence

990 • Fiscal year 2016 • EIN 94-2420708

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 14, 2016

Organization ProfileWWW.NEXTDOOR.ORG
234 East Gish Road No 200San Jose, CA 95112

(408) 501-7550

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.1%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$138,302

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.1%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,004,657

Down $42,948 (-2.1%) from 2015

Net Assets

Up

$1,806,705

Up $51,479 (+2.9%) from 2015

Liabilities

Down

$197,952

Down $94,427 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin50th percentile

Revenue

Down

$2,501,079

Down $354,168 (-12%) from 2015

Expenses

Down

$2,449,600

Down $103,347 (-4.0%) from 2015

Net Income

Down

$51,479

Down $250,821 (-83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,494,508Liabilities 2011: $143,668Net Assets 2011: $1,350,8402011Assets 2012: $1,639,742Liabilities 2012: $259,313Net Assets 2012: $1,380,4292012Assets 2013: $1,587,695Liabilities 2013: $287,757Net Assets 2013: $1,299,9382013Assets 2014: $1,802,197Liabilities 2014: $349,271Net Assets 2014: $1,452,9262014Assets 2015: $2,047,605Liabilities 2015: $292,379Net Assets 2015: $1,755,2262015Assets 2016: $2,004,657Liabilities 2016: $197,952Net Assets 2016: $1,806,7052016Assets 2017: $2,204,423Liabilities 2017: $226,497Net Assets 2017: $1,977,9262017Assets 2018: $2,041,378Liabilities 2018: $208,476Net Assets 2018: $1,832,9022018Assets 2019: $2,272,247Liabilities 2019: $230,154Net Assets 2019: $2,042,0932019Assets 2020: $3,050,411Liabilities 2020: $260,161Net Assets 2020: $2,790,2502020Assets 2021: $3,054,313Liabilities 2021: $296,394Net Assets 2021: $2,757,9192021Assets 2022: $3,826,924Liabilities 2022: $359,897Net Assets 2022: $3,467,0272022Assets 2023: $4,183,231Liabilities 2023: $768,283Net Assets 2023: $3,414,9482023Assets 2024: $3,572,549Liabilities 2024: $515,150Net Assets 2024: $3,057,3992024Assets 2025: $4,122,321Liabilities 2025: $1,064,483Net Assets 2025: $3,057,8382025

Highlighted filing

2016

Assets$2,004,657
Liabilities$197,952
Net Assets$1,806,705
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,484,072Expenses 2011: $2,513,587Net Income 2011: -$29,5152011Revenue 2012: $2,527,850Expenses 2012: $2,498,261Net Income 2012: $29,5892012Expenses 2013: $2,553,1062013Revenue 2014: $2,705,417Expenses 2014: $2,552,429Net Income 2014: $152,9882014Revenue 2015: $2,855,247Expenses 2015: $2,552,947Net Income 2015: $302,3002015Revenue 2016: $2,501,079Expenses 2016: $2,449,600Net Income 2016: $51,4792016Revenue 2017: $3,024,254Expenses 2017: $2,853,033Net Income 2017: $171,2212017Revenue 2018: $2,944,817Expenses 2018: $3,089,841Net Income 2018: -$145,0242018Revenue 2019: $3,203,999Expenses 2019: $2,994,808Net Income 2019: $209,1912019Revenue 2020: $4,808,734Expenses 2020: $4,060,577Net Income 2020: $748,1572020Revenue 2021: $5,117,401Expenses 2021: $5,149,732Net Income 2021: -$32,3312021Revenue 2022: $5,567,948Expenses 2022: $4,858,840Net Income 2022: $709,1082022Revenue 2023: $4,954,933Expenses 2023: $5,005,610Net Income 2023: -$50,6772023Revenue 2024: $4,451,135Expenses 2024: $4,809,493Net Income 2024: -$358,3582024Revenue 2025: $5,091,199Expenses 2025: $5,090,695Net Income 2025: $5042025

Highlighted filing

2016

Revenue$2,501,079
Expenses$2,449,600
Net Income$51,479
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 14, 2016
Return Version
2015v2.1
Gross Receipts
$2,501,192
Mission and Program Overview

Mission

To end domestic violence in the moment and for all time.

To provide proactive and progressive solutions to domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$956,554$968,599▲ $12,045
Pledges and Grants Receivable$461,032$430,690▼ $30,342
Savings and Temporary Cash Investments$305,442$306,209▲ $767
Land, Buildings, and Equipment, Net$250,173$226,419▼ $23,754
Prepaid Expenses and Deferred Charges$68,444$68,433▼ $11
Accounts Receivable$1,584$2,026▲ $442
Total Assets$2,047,605$2,004,657▼ $42,948
Other Assets Total$4,376$2,281▼ $2,095
Liabilities
Accounts Payable and Accrued Expenses$284,379$197,952▼ $86,427
Deferred Revenue$8,000$0▼ $8,000
Total Liabilities$292,379$197,952▼ $94,427
Net Assets / Fund Balance
Unrestricted Net Assets$1,427,196$1,479,376▲ $52,180
Temporarily Rstr Net Assets$328,030$327,329▼ $701
Total Net Assets Fund Balance$1,755,226$1,806,705▲ $51,479
Total Liabilities and Net Assets / Fund Balance$2,047,605$2,004,657▼ $42,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$113,653$158,306$271,959
Equipment$15,792$207,237$223,029
Land$96,974-$96,974
Leasehold Improvements$0$52,642$52,642
Other Land Buildings$0$33,253$33,253
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen KrenekExecutive DirectorFT$126,568$11,734$138,302
Susan McinnisDirector OF FINANCE & OPERATIOnsFT$92,891$7,722$100,613

Board Members and Trustees

NameTitle
Melissa HollatzPresident
Abraham Darwish - to 012016Board Member
Dianne Anderson - From 012016boARD MEMBER
Herminia OjedaBoard Member
Hilary WeingastBoard Member
Hunter Elkins - to 062016Board Member
Jen JaciwBoard Member
John LathamBoard Member
Lisa VillarrealBoard Member
Margaret Epperheimer - to 012016Board Member
Mary ToomeyBoard Member
Michelle PumaBoard Member
Nick RaischBoard Member
Patricia BashawBoard Member
Peggy Borgman - to 012016Board Member
Ruth Hennigar - to 012016Board Member
Virginia Lebacqz - to 052016Board Member
John RadfordSecretary
Linda SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,497,631
Program Service Revenue
$550
Investment Income
$859
Other Revenue
$2,039
All Other Contributions
$1,059,097
Change in Net Assets
$51,479

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2$31,429Feeding America Study
Securities Publicly Traded5$17,713Market Value
Cars and Other Vehicles7$10,428Auction Value
Total Noncash Contributions14$59,570-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,498,573
Revenue Not Reported on Financial Statements
$2,506
Revenue Not Reported on Form 990
$68,077
Other Revenue Adjustments
$2,506
Total Revenue per Audited Statements
$2,566,650
Total Revenue per Form 990
$2,501,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,649,349
Other Expenses$758,597
Total Fundraising Expense$333,278
Grants and Similar Amounts Paid$39,148
Professional Fundraising Fees$2,506

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$886,273$84,508$206,777$1,177,558
Fees for Services Other$237,927$33,488$9,960$281,375
Current Officers, Directors, Trustees, and Key Employees$43,347$160,735$18,208$222,290
Occupancy$165,546$25,709$20,640$211,895
Payroll Taxes$95,216$11,038$19,058$125,312
Other Employee Benefits$110,976$1,959$11,254$124,189
Office Expenses$56,444$14,770$31,220$102,434
Other Expenses$53,369--$53,369
Grants to Domestic Individuals$39,148--$39,148
Fees for Services Accounting$19,491$8,590$2,919$31,000
Depreciation Depletion$22,124$878$639$23,641
Information Technology$7,873$5,303$6,962$20,138
Insurance$15,492$2,516$2,036$20,044
Travel$8,541$139$599$9,279
Conferences and Meetings$3,977$646$500$5,123
Fees for Services Professional Fundraising--$2,506$2,506
Fees for Services Legal-$150-$150
Interest-$149-$149
Total Functional Expenses$1,765,744$350,578$333,278$2,449,600

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,515,171
Total Expenses per Form 990$2,449,600
Expenses per Audited Statements$2,447,094
Expenses Not Reported on Form 990$68,077
Expenses Not Reported on Financial Statements$2,506
Other Expense Adjustments$2,506
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,506
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“THE ORGANIZATION'S ACCOUNTING FIRM FORWARDED THE FORM 990 TO THE the Director of Finance WHO IN TURN FORWARDED IT TO THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE OF THE BOARD. AFTER REVIEW, THE FORM 990 WAS FORWARDED TO THE FULL BOARD WHO WERE ENCOURAGED TO REVIEW IT PRIOR TO FILING. ANY QUESTIONS WERE SENT TO THE Director of Finance WHO EITHER ANSWERED THE QUESTION OR CONTACTED THE ACCOUNTING FIRM FOR CLARIFICATION.”

Form 990, Part VI, Section B, line 12C

“NEXT DOOR Solutions' CONFLICT OF INTEREST POLICY APPLIES TO BOARD MEMBERS AND OFFICERS. THE EXECUTIVE COMMITTEE OF THE BOARD AND 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 OF MATTERS IN WHICH THEY ARE INVOLVED.”

Form 990, Part VI, Section B, line 15

“THE EXECUTIVE COMMITTEE OF THE BOARD OF NEXT DOOR solutions DISCUSSES ANNUAL SALARY INCREASES FOR THE EXECUTIVE DIRECTOR and director of finance and operations. IN ITS REVIEW, THE COMMITTEE TAKES INTO ACCOUNT THE MOST RECENTLY AVAILABLE SURVEY DATA REGARDING comparable SALARIES AND MARKET DATA, 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 website.”

Filing and Contact Details

Filer

Filer Name
Next Door Solutions to Domestic Violence
EIN
94-2420708
Phone
4085017550
Address
234 East Gish Road No 200, San Jose, CA 95112

Signing Officer

Name
Susan McInnis
Title
DIRector OF FINANCE & OPERATIONs
Phone
4085017550
Signed
2016-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Mcinnis
Formed
1971
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
66
Volunteers
777

Preparer

Firm
Armanino LLP
Address
50 W San Fernando St Ste 500, San Jose, CA 95113
Preparer
Lawrence S Kuechler
Phone
4082006400
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“The POWER program was designed to engage San Jose teens in leadership development around gender equity and teen dating violence. The program is currently in hiatus as the Organization develops new community partners and enhances program design.”

Form 990, Part IX, line 11G

“GENERAL CONSULTANTS: Program service expenses 32,195. Management and general expenses 31,070. Fundraising expenses 3,638. Total expenses 66,903. GRAPHIC ARTISTS: Program service expenses 0. Management and general expenses 1,466. Fundraising expenses 5,447. Total expenses 6,913. PAYROLL PROCESSING: Program service expenses 5,936. Management and general expenses 952. Fundraising expenses 875. Total expenses 7,763. COLLABoRATIVE PARTNERS: Program service expenses 199,796. Management and general expenses 0. Fundraising expenses 0. Total expenses 199,796.”

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the United States of America provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more-likely- than-not to be sustained upon examination. The Organization files information returns in the U.S. federal jurisdiction and state of California. The Organization's federal returns for the years ended June 30, 2013 and beyond remain subject to possible examination by the Internal Revenue Service, generally for 3 years after they are filed. The Organization's California returns of the tax years ended June 30, 2012 and beyond remain subject to possible examination by the Franchise Tax Board, generally for 4 years after they are filed.”

Part XI, Line 4B - Other Adjustments:

“car donation fees 2,506.”

Part XII, Line 4B - Other Adjustments:

“car donation fees 2,506.”

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IRS990/Desc0CRISIS SERVICES - 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 20 people at any one time. Callers to the 24/7 hotline receive a live-voice response from a bilingual Spanish 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. 201 PERSONS WERE SERVED BY THE SHELTER. THE HOTLINE TOOK 15,307 CALLS DURING THE YEAR.
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IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN RADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA BASHAW
IRS990/Form990PartVIISectionAGrp/PersonNm4PEGGY BORGMAN - TO 012016
IRS990/Form990PartVIISectionAGrp/PersonNm5ABRAHAM DARWISH - TO 012016
IRS990/Form990PartVIISectionAGrp/PersonNm6HUNTER ELKINS - TO 062016
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGARET EPPERHEIMER - TO 012016
IRS990/Form990PartVIISectionAGrp/PersonNm8RUTH HENNIGAR - TO 012016
IRS990/Form990PartVIISectionAGrp/PersonNm9Jen Jaciw
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN LATHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11VIRGINIA LEBACQZ - TO 052016
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELLE PUMA
IRS990/Form990PartVIISectionAGrp/PersonNm13Nick Raisch
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA VILLARREAL
IRS990/Form990PartVIISectionAGrp/PersonNm15Mary Toomey
IRS990/Form990PartVIISectionAGrp/PersonNm16Dianne Anderson - From 012016
IRS990/Form990PartVIISectionAGrp/PersonNm17Herminia Ojeda
IRS990/Form990PartVIISectionAGrp/PersonNm18Hilary Weingast
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHLEEN KRENEK
IRS990/Form990PartVIISectionAGrp/PersonNm20SUSAN MCINNIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19126568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2092891
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16boARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIR. OF FINANCE & OPERATIOns
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-113
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01425570
IRS990/GrantAmt039148
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt039148
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt039148
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02501192
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06962
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05303
IRS990/InformationTechnologyGrp/ProgramServicesAmt07873
IRS990/InformationTechnologyGrp/TotalAmt020138
IRS990/InsuranceGrp/FundraisingAmt02036
IRS990/InsuranceGrp/ManagementAndGeneralAmt02516
IRS990/InsuranceGrp/ProgramServicesAmt015492
IRS990/InsuranceGrp/TotalAmt020044
IRS990/InterestGrp/ManagementAndGeneralAmt0149
IRS990/InterestGrp/TotalAmt0149
IRS990/InvestmentIncomeGrp/ExclusionAmt0972
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0972
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0451438
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0250173
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0226419
IRS990/LandBldgEquipCostOrOtherBssAmt0677857
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0113
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEXT DOOR Solutions SEEKS "TO END DOMESTIC VIOLENCE IN THE MOMENT AND FOR ALL TIME." NEXT DOOR solutions PROMOTES SAFETY FOR BATTERED WOMEN AND THEIR CHILDREN THROUGH EMERGENCY SHELTERS; MULTIPLE POINTS OF ENTRY FOR VICTIMS; INDIVIDUALS, SYSTEMS AND INSTITUTIONAL ADVOCACY; CRISIS INTERVENION; EDUCATION FOR VICTIMS AND THE COMMUNITY; AND THE CHANGING OF COMMUNITY NORMS THROUGH PREVENTION ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01755226
IRS990/NetAssetsOrFundBalancesEOYAmt01806705
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-113
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-113
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt059570
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020640
IRS990/OccupancyGrp/ManagementAndGeneralAmt025709
IRS990/OccupancyGrp/ProgramServicesAmt0165546
IRS990/OccupancyGrp/TotalAmt0211895
IRS990/OfficeExpensesGrp/FundraisingAmt031220
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014770
IRS990/OfficeExpensesGrp/ProgramServicesAmt056444
IRS990/OfficeExpensesGrp/TotalAmt0102434
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04376
IRS990/OtherAssetsTotalGrp/EOYAmt02281
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011254
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01959
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110976
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124189
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD & SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt053369
IRS990/OtherExpensesGrp/TotalAmt053369
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02039
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02039
IRS990/OtherRevenueTotalAmt02039
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0206777
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0886273
IRS990/OtherSalariesAndWagesGrp/TotalAmt01177558
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019058
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011038
IRS990/PayrollTaxesGrp/ProgramServicesAmt095216
IRS990/PayrollTaxesGrp/TotalAmt0125312
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0461032
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0430690
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068444
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068433
IRS990/PrincipalOfficerNm0SUSAN MCINNIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM TRAINING FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0550
IRS990/ProgSrvcAccomActy2Grp/Desc0Crisis & Community Support - Organization Advocates provide clients with services to address barriers to safety, stability and self-sufficiency. Working with the Advocate, clients receive an assessment to determine the client's particular needs, and then help in determining which services would benefit them, and assistance in accessing those services. Services include safety planning, risk assessments, advocacy, restraining order assistance, court accompaniment, support, and referrals. The Organization provides an embedded Advocate at the Family Violence Center in San Jose. This cooperative effort provides all the support services available to victims of family violence in a safe and friendly environment. The Organization collaborates with the Mayview Community Health Center to address and prevent domestic violence through integrated models of service and system-level improvements. 1499 PEOPLE RECEIVED SUPPORT FROM THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0679087
IRS990/ProgSrvcAccomActy3Grp/Desc0SELF-SUFFICIENCY PROGRAM - Clients participate in workshops in the broader subject areas of financial literacy, educational opportunities exploration, and job search/preparedness, and individual consultations. Workshops focusing on health and a series of exercises classes are also available. The Organization provides an embedded Advocate at the CalWORKs office, providing services to victims when violence prevents them from gaining and maintaining meaningful employment. CalWORKs is a welfare program that gives cash aid and services to eligible needy California families. Clients receive comprehensive, woman-defined case management. Clients receive peer support aimed at building individual resilience and self-esteem in a group setting. Each group is facilitated by an Advocate and clients can choose from any number of the 12 customized support groups. Through a partnership with Charities Housing, clients receive long-term supportive housing and transitional services at two housing sites located in San Jose and Santa Clara. Transitional services including Self-Sufficiency workshops, health focus workshops, case management, and Kids Club and other youth and family activities that promote bonding. 1497 PEOPLE RECEIVED SUPPORT FROM THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0400772
IRS990/ProgSrvcAccomActyOtherGrp/Desc0POWER Program - (Proud of Wanting Equal Relationships) - San Jose teens, recruited by the Organization, engage in leadership opportunities, such as the creation and implementation of a youth survey that assesses community attitudes about teen dating violence. Participants create and develop teen dating violence prevention, education and outreach campaigns that help youth engage in healthy relationships and learn signs of unhealthy relationships.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09333
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02589
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02846592
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt031861
IRS990/PYInvestmentIncomeAmt01899
IRS990/PYOtherExpensesAmt0808589
IRS990/PYOtherRevenueAmt06756
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0302300
IRS990/PYSalariesCompEmpBnftPaidAmt01599425
IRS990/PYTotalExpensesAmt02552947
IRS990/PYTotalProfFndrsngExpnsAmt0113072
IRS990/PYTotalRevenueAmt02855247
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt051479
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0305442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02497631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02846592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02679299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02260900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02231753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012516175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010710

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,004,657
Liabilities
$197,952
Net assets
$1,806,705
Revenue
$2,501,079
Expenses
$2,449,600
Net income
$51,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.12$1.06$3.06$5.09$5.09$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.52$3.06$4.45$4.81$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.77$3.41$4.95$5.01$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.36$3.47$5.57$4.86$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.30$2.76$5.12$5.15$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.26$2.79$4.81$4.06$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.23$2.04$3.20$2.99$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.21$1.83$2.94$3.09$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.23$1.98$3.02$2.85$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.20$1.81$2.50$2.45$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.29$1.76$2.86$2.55$0.30
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.35$1.45$2.71$2.55$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.29$1.30$2.55
2012Summary only. Only limited summary data is available for this year.$1.64$0.26$1.38$2.53$2.50$0.03
2011Summary only. Only limited summary data is available for this year.$1.49$0.14$1.35$2.48$2.51$0.03