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Nonprofiteer
← OPPORTUNITY PARISH ECUMENICAL NEIGHBORHOOD-MINISTRY

Form 990 for tax year 2023

Filed by OPPORTUNITY PARISH ECUMENICAL NEIGHBORHOOD-MINISTRY.

Totals

Total revenue
$3,427,537
Total expenses
$3,548,848
Contributions and grants received
$3,309,111
Grants paid
$0
Program service revenue
$0
Investment income
$24,050
Other revenue
$94,376
Total assets, end of year
$2,373,520
Total liabilities, end of year
$43,982
Net assets or fund balances, end of year
$2,329,538
Program services expenses (Part IX)
$3,065,788
Management and general expenses
$263,454
Fundraising expenses
$219,606
Program service expenses (Part III)
$3,065,788

Program services were 86.4% 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.

  • 1f · All other contributions, gifts and grants

    $3,309,111

  • 1g · Noncash contributions included above

    $2,249,093

  • 3 · Investment income

    total $24,050 · related or exempt $24,050

  • 8a · Fundraising events: gross income

    $135,544

  • 8b · Fundraising events: direct expenses

    $41,168

  • 8c · Net income from fundraising events

    total $94,376

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $742,950 · program services $509,440 · management and general $123,420 · fundraising $110,090

  • 9 · Other employee benefits

    total $35,144 · program services $24,099 · management and general $5,837 · fundraising $5,208

  • 10 · Payroll taxes

    total $56,589 · program services $38,804 · management and general $9,399 · fundraising $8,386

  • 11b · Fees: legal

    total $32,745 · program services $10,151 · management and general $8,841 · fundraising $13,753

  • 11c · Fees: accounting

    total $47,470 · program services $14,723 · management and general $13,090 · fundraising $19,657

  • 11g · Fees: other

    total $7,924 · program services $5,223 · management and general $878 · fundraising $1,823

  • 12 · Advertising and promotion

    total $8,835 · program services $5,301 · management and general $972 · fundraising $2,562

  • 13 · Office expenses

    total $142,843 · program services $85,832 · management and general $20,203 · fundraising $36,808

  • 16 · Occupancy

    total $70,431 · program services $41,272 · management and general $27,854 · fundraising $1,305

  • 17 · Travel

    total $1,469 · program services $1,469

  • 19 · Conferences, conventions and meetings

    total $23,550 · program services $4,437 · management and general $683 · fundraising $18,430

  • 22 · Depreciation, depletion and amortization

    total $88,041 · program services $51,258 · management and general $35,701 · fundraising $1,082

  • 23 · Insurance

    total $21,493 · program services $11,262 · management and general $9,930 · fundraising $301

  • 24a · Other expenses: DONATED GOODS- FOOD

    total $1,888,186 · program services $1,888,186

  • 24b · Other expenses: DONATED GOODS- MED SUPS

    total $282,114 · program services $282,114

  • 24c · Other expenses: DONATED GOODS - GIFTS

    total $78,793 · program services $78,793

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $20,271 · program services $13,424 · management and general $6,646 · fundraising $201

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $472,056 · end of year $398,676

  • 3 · Pledges and grants receivable

    beginning of year $387,222 · end of year $420,514

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,284 · end of year $11,144

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

    $2,977,078

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

    $1,810,235

  • 10c · Land, buildings and equipment, net

    beginning of year $1,241,932 · end of year $1,166,843

  • 11 · Investments: publicly traded securities

    beginning of year $19,191 · end of year $21,851

  • 15 · Other assets

    beginning of year $322,962 · end of year $354,492

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,685 · end of year $25,269

  • 25 · Other liabilities

    beginning of year $26,842 · end of year $18,713

  • 27 · Net assets without donor restrictions

    beginning of year $2,114,977 · end of year $1,993,666

  • 28 · Net assets with donor restrictions

    beginning of year $296,143 · end of year $335,872

Mission and programs · 2023

Mission

OPEN M IS A CHRISTIAN HEALTH AND HUMAN SERVICES ORGANIZATION PROVIDING MEDICAL, FOOD, EMPLOYMENT, AND OTHER SOCIAL SERVICES TO INDIVIDUALS AND FAMILIES IN NORTHEAST OHIO. WE SERVE ALL PEOPLE, WITHOUT REGARD TO THEIR FAITH BACKGROUND.

  • OPEN M PROVIDES MEDICAL SERVICES, FOOD, TUTORING, JOB TRAINING, AND OTHER SOCIAL SERVICES TO LOW INCOME FAMILIES.

    Expenses $3,065,788

  • OPEN M PROVIDES MEDICAL SERVICES, FOOD, TUTORING, JOB TRAINING, AND OTHER SOCIAL SERVICES TO LOW INCOME FAMILIES.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DAN CULP

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DONNA SKODA

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • RAY DUNKLE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • AMY GARCIA

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DR BRIAN BAUMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER DOUGALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CAROLE ETTINGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR RICHARD STRATTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JILL SELLERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW ERKKILA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JACOB DAVIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINA TORRENCE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TARA SCHULTZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JULIE CARNEAL

    CEO

    Total calculated
    $99,231
    From this org
    $99,231
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
6 August 2025
IRS schema version
2023v6.0
Source object
202522249349302622

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