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Nonprofiteer
← THE DOOR - A CENTER OF ALTERNATIVES INC

Form 990 for tax year 2022

Filed by THE DOOR - A CENTER OF ALTERNATIVES INC.

Totals

Total revenue
$29,186,860
Total expenses
$33,890,273
Contributions and grants received
$25,005,340
Grants paid
$0
Program services expenses (Part IX)
$23,884,558
Management and general expenses
$8,478,570
Fundraising expenses
$1,527,145
Program service expenses (Part III)
$23,884,558

Program services were 70.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Kelsey Louie

    Chief Executive Officer

    Total calculated
    $347,728
    From this org
    $346,728
    From related orgs
    $0
    Other
    $1,000
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $346,728
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $1,000
    Filer's total
    $347,728

  • Juan C Gonzalez

    MD of IT (through 5/19/22)

    Total calculated
    $316,098
    From this org
    $298,594
    From related orgs
    $0
    Other
    $17,504
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $283,544
    Bonus
    not reported
    Other
    $15,050
    Deferred
    $4,646
    Nontaxable benefits
    $12,858
    Filer's total
    $316,098

  • Michele A Elliott-Bartholomew

    Assistant Medical Director

    Total calculated
    $215,409
    From this org
    $185,862
    From related orgs
    $0
    Other
    $29,547
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $160,283
    Bonus
    not reported
    Other
    $25,579
    Deferred
    $11,509
    Nontaxable benefits
    $18,038
    Filer's total
    $215,409

  • Lynette Ford

    Chief Program Officer

    Total calculated
    $211,679
    From this org
    $200,953
    From related orgs
    $0
    Other
    $10,726
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $193,103
    Bonus
    not reported
    Other
    $7,850
    Deferred
    not reported
    Nontaxable benefits
    $10,726
    Filer's total
    $211,679

  • Renee Mcconey

    Managing Director, Health Svcs

    Total calculated
    $199,180
    From this org
    $169,781
    From related orgs
    $0
    Other
    $29,399
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $144,539
    Bonus
    not reported
    Other
    $25,242
    Deferred
    $10,631
    Nontaxable benefits
    $18,768
    Filer's total
    $199,180

  • Barbara E Clapp

    MD, Individual Giving

    Total calculated
    $197,253
    From this org
    $185,093
    From related orgs
    $0
    Other
    $12,160
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $173,933
    Bonus
    not reported
    Other
    $11,160
    Deferred
    $11,160
    Nontaxable benefits
    $1,000
    Filer's total
    $197,253

  • Natasha Monchery

    MD of Human Resources

    Total calculated
    $164,527
    From this org
    $153,467
    From related orgs
    $0
    Other
    $11,060
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $144,794
    Bonus
    not reported
    Other
    $8,673
    Deferred
    not reported
    Nontaxable benefits
    $11,060
    Filer's total
    $164,527

  • Maris Lynnae Mosley

    Nurse Supervisor/Practitioner

    Total calculated
    $154,192
    From this org
    $135,872
    From related orgs
    $0
    Other
    $18,320
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $119,173
    Bonus
    not reported
    Other
    $16,699
    Deferred
    $8,250
    Nontaxable benefits
    $10,070
    Filer's total
    $154,192

  • Stephanie Lopez

    Co-MD, Legal Services

    Total calculated
    $151,952
    From this org
    $141,686
    From related orgs
    $0
    Other
    $10,266
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $132,566
    Bonus
    not reported
    Other
    $9,120
    Deferred
    $8,627
    Nontaxable benefits
    $1,639
    Filer's total
    $151,952

  • Michael Williams

    Senior Staff Attorney

    Total calculated
    $136,290
    From this org
    $128,533
    From related orgs
    $0
    Other
    $7,757
    Hours/week
    35

  • Benjamin Felt

    Board President

    Total calculated
    $0
    Hours/week
    2

  • Kelly Stevens

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Clayton Pope

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Hollis Forbes

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Monica De La Torre

    Board Member

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Sarah Marie Martin

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Bethany Menzies

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Susan Notkin

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Maya Browne

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Marc N Debevoise

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Blake Devillier

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Ilaria Fusina

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • M David Zurndorfer

    Board Member

    Total calculated
    $0
    Hours/week
    2 + 10 related

  • Joseph Blum

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Abra Metz-Dworkin

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • David Shapiro

    Board Member (through 1/23)

    Total calculated
    $0
    Hours/week
    2

  • Court Edward Golumbic

    Board Member (through 4/23)

    Total calculated
    $0
    Hours/week
    2

  • Jonathan James Haseltine

    Chief compliance/oper officer

    Total calculated
    $0
    Hours/week
    35

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 — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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
2022
Filed
30 March 2024
IRS schema version
2022v5.0
Source object
202421319349304357

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