Civic Intelligence

Next Door Solutions to Domestic Violence

990 • Fiscal year 2023 • EIN 94-2420708

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 29, 2024

Organization ProfileWWW.NEXTDOOR.ORG
234 East Gish Road 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

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.16x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

35th percentile

-1.0%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$127,920

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

60th percentile

9.3%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,183,231

Up $356,307 (+9.3%) from 2022

Net Assets

Down

$3,414,948

Down $52,079 (-1.5%) from 2022

Liabilities

Up

$768,283

Up $408,386 (+113%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin35th percentile

Revenue

Down

$4,954,933

Down $613,015 (-11%) from 2022

Expenses

Up

$5,005,610

Up $146,770 (+3.0%) from 2022

Net Income

Down

-$50,677

Down $759,785 (-107%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2023

Assets$4,183,231
Liabilities$768,283
Net Assets$3,414,948
Open 2023 Filing

Operations Trend

Revenue Growth24th 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

2023

Revenue$4,954,933
Expenses$5,005,610
Net Income-$50,677
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 29, 2024
Return Version
2022v5.0
Gross Receipts
$5,042,943
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
Savings and Temporary Cash Investments$2,202,226$1,804,339▼ $397,887
Cash and Non-Interest-Bearing Accounts$732,973$1,026,786▲ $293,813
Pledges and Grants Receivable$647,952$764,695▲ $116,743
Land, Buildings, and Equipment, Net$166,649$151,519▼ $15,130
Prepaid Expenses and Deferred Charges$68,284$49,673▼ $18,611
Accounts Receivable$8,840$4,098▼ $4,742
Total Assets$3,826,924$4,183,231▲ $356,307
Other Assets Total$0$382,121▲ $382,121
Liabilities
Other Liabilities$10,307$381,008▲ $370,701
Accounts Payable and Accrued Expenses$330,028$343,304▲ $13,276
Deferred Revenue$19,562$43,971▲ $24,409
Total Liabilities$359,897$768,283▲ $408,386
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,958,756$2,803,783▼ $154,973
Net Assets With Donor Restrictions$508,271$611,165▲ $102,894
Total Net Assets Fund Balance$3,467,027$3,414,948▼ $52,079
Total Liabilities and Net Assets / Fund Balance$3,826,924$4,183,231▲ $356,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,219$248,095$280,314
Equipment$20,476$206,727$227,203
Land$96,974-$96,974
Leasehold Improvements$0$52,642$52,642
Other Land Buildings$1,850-$1,850
Other Assets Org$382,121--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan McinnisDirector of Finance & OperationsFT$114,891$13,029$127,920
Elizabeth WilliamsDirector of DevelopmentFT$114,782$12,524$127,306
Colsaria HendersonExecutive Director (start 08/22)FT$50,144$1,943$52,087

Board Members and Trustees

NameTitle
Hillary WeingastBoard Chair
Adaeze NduagubaBoard Member
Cris PadenBoard Member
Dennis CoonanBoard Member
Erika Muhl-schwarzBoard Member
Harmony DownsBoard Member
James K MurphyBoard Member
Kriti GargBoard Member
Lisa VillarrealBoard Member
Melissa HollatzBoard Member
Michelle PezanniBoard Member
John RadfordBoard Member (start 06/23)
Cheryl HolloranBoard Member (thru 05/23)
Herminia OjedaBoard Member (thru 11/22)
Shannon PowerSecretary
Michelle PumaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,908,466
Program Service Revenue
$1,010
Investment Income
$6,644
Other Revenue
$38,813
All Other Contributions
$2,200,031
Change in Net Assets
$-50,677

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
Securities Publicly Traded4$20,387Fair Market Value (FMV)
Other Non Cash Contri Table27$15,790Fair Market Value (FMV)
Food Inventory3$11,750Feeding America
Other Non Cash Contri Table13$4,160Fair Market Value (FMV)
Cars and Other Vehicles1$1,526Auction Value
Other Non Cash Contri Table1$1,326Fair Market Value (FMV)
Other Non Cash Contri Table1$700Fair Market Value (FMV)
Total Noncash Contributions50$55,639-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,954,933
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,402
Total Revenue per Audited Statements
$4,953,531
Total Revenue per Form 990
$4,954,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,244,438
Other Expenses$1,006,038
Grants and Similar Amounts Paid$755,134
Total Fundraising Expense$455,125
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,040,292$141,160$297,675$2,479,127
Grants to Domestic Individuals$755,134--$755,134
Fees for Services Other$336,639$19,325$9,363$365,327
Occupancy$248,720$25,175$15,420$289,315
Current Officers, Directors, Trustees, and Key Employees$45,651$195,863$35,304$276,818
Other Employee Benefits$220,675$16,398$31,032$268,105
Payroll Taxes$170,347$23,964$26,077$220,388
Office Expenses$61,627$7,210$11,112$79,949
Fees for Services Accounting$42,414$5,142$5,098$52,654
Information Technology$5,295$26,401$5,977$37,673
Insurance$14,530$13,405$1,397$29,332
Conferences and Meetings$14,640$7,636$1,775$24,051
Depreciation Depletion$17,052$961$422$18,435
Other Expenses$8,551$1,133$226$9,910
Fees for Services Legal-$4,175-$4,175
Travel$3,007$730-$3,737
Total Functional Expenses$4,040,715$509,770$455,125$5,005,610

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,005,610
Total Expenses per Audited Statements$5,005,610
Total Expenses per Form 990$5,005,610
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$85,910
Fundraising Gross Income$78,841
Gaming Gross Income$15,905
Gaming Direct Expenses$2,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Light Up the Night$240,895$70,882-$70,882
Ggtb$16,409$3,809$2,757$1,052
Total Events$257,304$74,691$83,887$-9,196
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$381,008
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 11B

“The organization's accounting firm forwarded the form 990 to 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'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 for matters in 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.”

Filing and Contact Details

Filer

Filer Name
Next Door Solutions to Domestic Violence
EIN
94-2420708
Phone
4085017550
Address
234 EAST GISH ROAD 200, SAN JOSE, CA 95112

Signing Officer

Name
Colsaria Henderson
Title
Executive Director
Phone
4085017550
Signed
2024-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colsaria Henderson
Formed
1971
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
60
Volunteers
37

Preparer

Firm
Armanino Llp
Address
50 W SAN FERNANDO ST STE 500, SAN JOSE, CA 95113
Preparer
Matthew Petroski
Phone
4082006400
Supplemental Narrative

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-likelythan-not to be sustained upon examination.”

Raw XML AppendixShowing 400 of 680 raw XML fields

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IRS990/ActivityOrMissionDesc0TO PROVIDE PROACTIVE AND PROGRESSIVE SOLUTIONS TO DOMESTIC VIOLENCE.
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IRS990/Desc0SELF-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 PROVIDED AT COMMUNITY OFFICE AND HOMESAFE (LONGTERM HOUSING PROVIDED BY CHARITIES HOUSING AND LIFEMOVES). (CONTINUED ON SCH. O)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. ELEVEN (11) SUPPORT GROUPS ARE OFFERED VIRTUALLY AND INCLUDE FIVE (5) OFFERED IN ENGLISH, FOUR (4) GROUPS OFFERED IN SPANISH, ONE (1) FOR MALE SURVIVORS, AND ONE (1) FOR LGBTQIAP. ALL ELEVEN (11) SUPPORT GROUPS ARE CURRENTLY OFFERED VIRTUALLY.YOUTH AND FAMILY - CLIENTS RECEIVE SUPPORT SERVICES, ADVOCACY, PEER-COUNSELING, AND INTERVENTIONS THAT ALLOW THE FAMILY TO HEAL WHILE AVOIDING THE NEGATIVE, LONG-TERM IMPACTS OF EXPOSURE TO VIOLENCE.TEEN SUPPORT GROUPS - TWO GROUPS, ONE FOR AGES 10-14 YEARS AND ONE FOR AGES 15-18 YEARS. TEENS EXPERIENCING TRAUMA DUE TO EXPOSURE TO DV PARTICIPATE IN WEEKLY GROUPS LED BY TRAINED FACILITATORS AND EXPLORE TOPICS OF HEALTHY RELATIONSHIPS, COMMUNICATION, CONFLICT RESOLUTION, BOUNDARIES, SELF-ESTEEM, AND STRESS RELIEF.KIDS CLUB - ON HIATUS AS SUPPORT GROUPS HAVE REMAINED VIRTUAL THIS YEAR.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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE PUMA
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS COONAN
IRS990/Form990PartVIISectionAGrp/PersonNm4HARMONY DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm5KRITI GARG
IRS990/Form990PartVIISectionAGrp/PersonNm6MELISSA HOLLATZ
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIKA MUHL-SCHWARZ
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES K MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm9ADAEZE NDUAGUBA
IRS990/Form990PartVIISectionAGrp/PersonNm10HERMINIA OJEDA
IRS990/Form990PartVIISectionAGrp/PersonNm11CRIS PADEN
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELLE PEZANNI
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN RADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA VILLARREAL
IRS990/Form990PartVIISectionAGrp/PersonNm15CHERYL HOLLORAN
IRS990/Form990PartVIISectionAGrp/PersonNm16COLSARIA HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN MCINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm18ELIZABETH WILLIAMS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1650144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17114891
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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 (THRU 11/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (START 06/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER (THRU 05/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR (START 08/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIR. OF FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF DEVELOPMENT
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IRS990/FundraisingDirectExpensesAmt085910
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IRS990/GamingGrossIncomeAmt015905
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IRS990/InformationTechnologyGrp/TotalAmt037673
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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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 SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN THROUGH EMERGENCY SHELTER; MULTIPLE POINTS OF ENTRY FOR VICTIMS; (CONTINUED ON SCH. O)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
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7069
IRS990/NetIncomeFromGamingGrp/ExclusionAmt013805
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt013805
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1402
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02958756
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02803783
IRS990/NoncashContributionsAmt055639
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015420
IRS990/OccupancyGrp/ManagementAndGeneralAmt025175
IRS990/OccupancyGrp/ProgramServicesAmt0248720
IRS990/OccupancyGrp/TotalAmt0289315
IRS990/OfficeExpensesGrp/FundraisingAmt011112
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07210
IRS990/OfficeExpensesGrp/ProgramServicesAmt061627
IRS990/OfficeExpensesGrp/TotalAmt079949
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031032
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016398
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0220675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0268105
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0563
IRS990/OtherExpensesGrp/FundraisingAmt113684
IRS990/OtherExpensesGrp/FundraisingAmt2226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21133
IRS990/OtherExpensesGrp/ProgramServicesAmt053150
IRS990/OtherExpensesGrp/ProgramServicesAmt12991
IRS990/OtherExpensesGrp/ProgramServicesAmt28551
IRS990/OtherExpensesGrp/TotalAmt054635
IRS990/OtherExpensesGrp/TotalAmt136845
IRS990/OtherExpensesGrp/TotalAmt29910
IRS990/OtherLiabilitiesGrp/BOYAmt010307
IRS990/OtherLiabilitiesGrp/EOYAmt0381008
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0WISP FUNDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110577
IRS990/OtherRevenueTotalAmt032077
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0297675
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02040292
IRS990/OtherSalariesAndWagesGrp/TotalAmt02479127
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt026077
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023964
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170347
IRS990/PayrollTaxesGrp/TotalAmt0220388
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0647952
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0764695
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068284
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049673
IRS990/PrincipalOfficerNm0COLSARIA HENDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM TRAINING FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01010
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY AND SYSTEMS ADVOCACYWALK-IN CRISIS COUNSELING - CLIENTS RECEIVE SERVICES FROM AN ORGANIZATION ADVOCATE INCLUDING SAFETY PLANNING, RISK ASSESSMENTS, ADVOCACY, RESTRAINING ORDER ASSISTANCE, SUPPORT, AND REFERRALS.LEGAL SERVICES - WORKING WITH THE ORGANIZATION'S ADVOCATES AND CONTRACTED ATTORNEYS, CLIENTS RECEIVE LEGAL ASSISTANCE WITH TEMPORARY RESTRAINING ORDERS, COURT ACCOMPANIMENT AND OTHER DOMESTIC VIOLENCE RELATED COURT HEARINGS, FAMILY LAW MATTERS AND IMMIGRATION SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01009566
IRS990/ProgSrvcAccomActy2Grp/GrantAmt065008
IRS990/ProgSrvcAccomActy3Grp/Desc024 HOUR EMERGENCY SERVICESTHE 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. (CONTINUED ON SCH. O)SERVICES RECEIVED INCLUDE PEER CRISIS COUNSELING, INFORMATION, AND REFERRALS TO OTHER SOCIAL SERVICE AGENCIES AS NEEDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0762332
IRS990/ProgSrvcAccomActy3Grp/GrantAmt029961
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PREVENTIONDOMESTIC VIOLENCE AND HEALTHCARE INITIATIVE - IN COLLABORATION WITH FORMAL HEALTHCARE SYSTEMS, 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 TRAINING'S 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) CONDUCT EDUCATION AND TRAINING ON DOMESTIC VIOLENCE IN THE BROADER COMMUNITY. THE GROUP HAS UNDERGONE TRAINING AS COMMUNITY HEALTH WORKERS (PROMOTORAS) AND IS PARTNERING WITH STANFORD MEDICAL SCHOOL TO DEVELOP A TRAINING OF TRAINERS FOR PROMOTORES ON THE INTERSECTION OF DOMESTIC VIOLENCE AND COVID 19 SPECIFICALLY TARGETING THE LATINX COMMUNITY. MEN, BOYS, AND GENDER-BASED VIOLENCE INITIATIVE - DELIVER "COACHING BOYS INTO MEN", A VIOLENCE PREVENTION PROGRAM FROM FUTURES WITHOUT VIOLENCE, LEVERAGING COACH AND YOUNG SCHOOL ATHLETES' RELATIONSHIPS, FOCUSING ON RESPECT FOR THEMSELVES AND OTHERS - PARTICULARLY RESPECT FOR WOMEN AND GIRLS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0429006
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt059224
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05338368
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0913632
IRS990/PYInvestmentIncomeAmt02909
IRS990/PYOtherExpensesAmt01021956
IRS990/PYOtherRevenueAmt0223921
IRS990/PYProgramServiceRevenueAmt02750
IRS990/PYRevenuesLessExpensesAmt0709108
IRS990/PYSalariesCompEmpBnftPaidAmt02923252
IRS990/PYTotalExpensesAmt04858840
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05567948
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-50677
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,183,231
Liabilities
$768,283
Net assets
$3,414,948
Revenue
$4,954,933
Expenses
$5,005,610
Net income
-$50,677
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
2023Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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