Skip to content
Nonprofiteer
← OPEN DOOR COMMUNITY ALLIANCE INC

Form 990 for tax year 2023

Filed by OPEN DOOR COMMUNITY ALLIANCE INC.

Totals

Total revenue
$332,935
Total expenses
$292,620
Contributions and grants received
$326,343
Grants paid
$0
Program service revenue
$0
Investment income
$6,592
Other revenue
$0
Total assets, end of year
$348,665
Total liabilities, end of year
$16,740
Net assets or fund balances, end of year
$331,925
Program services expenses (Part IX)
$243,586
Management and general expenses
$36,331
Fundraising expenses
$12,703
Program service expenses (Part III)
$243,586

Program services were 83.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $135,112

  • 1f · All other contributions, gifts and grants

    $191,231

  • 3 · Investment income

    total $4,346 · unrelated business $0 · excluded $4,346

  • 7a · Gross sales of assets other than inventory

    other assets $2,246

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $2,246

  • 7d · Net gain or loss

    total $2,246 · related or exempt $0 · unrelated business $0 · excluded $2,246

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $159,362 · program services $137,392 · management and general $11,635 · fundraising $10,335

  • 8 · Pension plan contributions

    total $1,788 · program services $1,003 · management and general $785 · fundraising $0

  • 9 · Other employee benefits

    total $737 · program services $636 · management and general $54 · fundraising $47

  • 10 · Payroll taxes

    total $13,184 · program services $11,366 · management and general $963 · fundraising $855

  • 11c · Fees: accounting

    total $7,761 · program services $0 · management and general $7,761 · fundraising $0

  • 11f · Fees: investment management

    total $2,289 · program services $0 · management and general $2,289 · fundraising $0

  • 11g · Fees: other

    total $26,498 · program services $26,498 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $1,640 · program services $377 · management and general $1,008 · fundraising $255

  • 17 · Travel

    total $871 · program services $871 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $13,420 · program services $1,754 · management and general $11,666 · fundraising $0

  • 24a · Other expenses: PRESCRIPTION DRUGS

    total $41,568 · program services $41,568 · management and general $0 · fundraising $0

  • 24b · Other expenses: PHYSICIAN SERVICES

    total $10,800 · program services $10,800 · management and general $0 · fundraising $0

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $209 · program services $209 · management and general $0 · fundraising $0

  • 24d · Other expenses: EDUCATION

    total $634 · program services $634 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $11,859 · program services $10,478 · management and general $170 · fundraising $1,211

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $119,598 · end of year $147,342

  • 2 · Savings and temporary cash investments

    beginning of year $6,485 · end of year $6,532

  • 3 · Pledges and grants receivable

    beginning of year $5,115 · end of year $15,881

  • 10a · Land, buildings and equipment: cost or other basis

    $9,225

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,225

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $158,067 · end of year $178,910

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,779 · end of year $16,740

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $222,486 · end of year $275,865

  • 28 · Net assets with donor restrictions

    beginning of year $50,000 · end of year $56,060

Mission and programs · 2023

Mission

PROVIDE FINANCIAL AID FOR PRESCRIPTIONS AND HEALTH RELATED ITEMS TO LOCAL CITIZENS WHO ARE UNINSURED OR UNDERINSURED AND HAVE NO FINANCIAL MEANS AND PROVIDE LIMITED MEDICAL SERVICES THROUGH A HIGH SCHOOL BASED ADOLESCENT HEALTH CENTER

Activities or mission (Part I)

PROVIDE FINANCIAL AID FOR PRESCRIPTIONS AND HEALTH RELATED ITEMS TO LOCAL CITIZENS WHO ARE UNINSURED OR UNDERINSURED AND HAVE NO FINANCIAL MEANS AND PROVIDE LIMITED MEDICAL SERVICES THROUGH A HIGH SCHOOL-BASED ADOLESCENT HEALTH CENTER

  • OPEN DOOR COMMUNITY ALLIANCE IS A VOLUNTEER-BASED ORGANIZATION PROVIDING HEALTH-RELATED ITEMS AND EDUCATION AT NO COST TO CITIZENS WHO ARE UNINSURED, UNDERINSURED, OR INDIGENT AND HAVE NO OTHER FINANCIAL MEANS AS WELL AS OPERATING AN ADOLESCENT HEALTH CENTER AT THE LOCAL HIGH SCHOOL PROVIDING LIMITED MEDICAL SERVICES.

    Expenses $243,586

As filed on the 2023 return.

Listed in Part VII

  • Stephen Kroczek MD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Heather Gillespie MD

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Susan Mowbray

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Youssef Zaknoun

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Moulay Alaoui

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Joyce Dalton

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mary Laramore

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jill Nygren

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Margot Hale

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Janet Latchford

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Traci Paff

    MEMBER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
10 July 2024
IRS schema version
2023v5.1
Source object
202412209349300526

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.