Open Door Legal
- Assets
- $2.5m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 59
- Location
- San Francisco, CA
- Founding
- 08/2013
- Data as of
- 12/2022
- EIN
- 45-3360280
Organization Overview
Open Door Legal is located in San Francisco, CA. The organization was established in 2013. According to its NTEE Classification (I80) the organization is classified as: Legal Services, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2022, Open Door Legal employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Open Door Legal is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Open Door Legal generated $4.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 31.6% each year . All expenses for the organization totaled $5.1m during the year ending 12/2022. While expenses have increased by 30.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PIONEER UNIVERSAL ACCESS TO LEGAL HELP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Chao President | OfficerTrustee | 0.5 | $0 |
Amy Chiu Secretary | OfficerTrustee | 0.5 | $0 |
David Lisson Treasurer | OfficerTrustee | 0.5 | $0 |
Bart Volkmer Director | Trustee | 0.5 | $0 |
Michelle Carrington Director | Trustee | 0.5 | $0 |
Mira Park Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $182,032 |
| Related organizations | $0 |
| Government grants | $3,381,089 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,267,317 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,830,438 |
| Total Program Service Revenue | $6,467 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $33,386 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,874,456 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $327,111 |
| Compensation of current officers, directors, key employees. | $75,236 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,142,944 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $254,418 |
| Payroll taxes | $269,163 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,887 |
| Fees for services: Accounting | $62,591 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $89,300 |
| Advertising and promotion | $0 |
| Office expenses | $32,910 |
| Information technology | $206,911 |
| Royalties | $0 |
| Occupancy | $204,732 |
| Travel | $7,601 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,579 |
| Interest | $412 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $92,856 |
| Insurance | $71,223 |
| All other expenses | $46,255 |
| Total functional expenses | $5,072,312 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,266,991 |
| Savings and temporary cash investments | $7,574 |
| Pledges and grants receivable | $633,577 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $117,228 |
| Net Land, buildings, and equipment | $115,038 |
| Investments—publicly traded securities | $29,480 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $8,939 |
| Other assets | $347,005 |
| Total assets | $2,525,832 |
| Accounts payable and accrued expenses | $308,838 |
| Grants payable | $0 |
| Deferred revenue | $4,599 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $54,141 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $346,884 |
| Total liabilities | $714,462 |
| Net assets without donor restrictions | $1,722,576 |
| Net assets with donor restrictions | $88,794 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,525,832 |