Totals
- Total revenue
- $14,253,085
- Total expenses
- $13,740,765
- Contributions and grants received
- $14,160,826
- Grants paid
- $11,009,920
- Program service revenue
- $0
- Investment income
- $88,857
- Other revenue
- $3,402
- Total assets, end of year
- $5,538,405
- Total liabilities, end of year
- $1,807,271
- Net assets or fund balances, end of year
- $3,731,134
- Program services expenses (Part IX)
- $12,790,079
- Management and general expenses
- $499,731
- Fundraising expenses
- $450,955
- Program service expenses (Part III)
- $12,790,079
Program services were 93.1% 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.
-
1c · Fundraising events
$141,141
-
1f · All other contributions, gifts and grants
$14,019,685
-
1g · Noncash contributions included above
$11,061,300
-
3 · Investment income
total $88,857 · excluded $88,857
-
8a · Fundraising events: gross income
$25,100
-
8a · Fundraising events: contributions included on line 1c
$141,141
-
8b · Fundraising events: direct expenses
$26,702
-
8c · Net income from fundraising events
total -$1,602 · excluded -$1,602
-
11a · Other revenue: MISCELLANEOUS INCOME
total $5,004 · excluded $5,004
-
11e · Other revenue, total
$5,004
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $8,269 · program services $8,269
-
2 · Grants to domestic individuals
total $11,001,651 · program services $11,001,651
-
5 · Compensation of officers, directors and key employees
total $143,176 · program services $42,953 · management and general $42,953 · fundraising $57,270
-
7 · Other salaries and wages
total $1,068,803 · program services $691,922 · management and general $114,717 · fundraising $262,164
-
8 · Pension plan contributions
total $12,595 · program services $11,358 · management and general $1,252 · fundraising -$15
-
9 · Other employee benefits
total $24,386 · program services $15,772 · management and general $4,497 · fundraising $4,117
-
10 · Payroll taxes
total $93,813 · program services $56,308 · management and general $18,769 · fundraising $18,736
-
11c · Fees: accounting
total $25,214 · management and general $25,214
-
11g · Fees: other
total $17,408 · program services $1,575 · management and general $9,058 · fundraising $6,775
-
12 · Advertising and promotion
total $9,606 · program services $8,100 · fundraising $1,506
-
13 · Office expenses
total $52,705 · program services $6,115 · management and general $17,217 · fundraising $29,373
-
14 · Information technology
total $60,964 · program services $9,630 · management and general $43,814 · fundraising $7,520
-
16 · Occupancy
total $323,307 · program services $278,058 · management and general $12,928 · fundraising $32,321
-
17 · Travel
total $126,053 · program services $125,154 · management and general $95 · fundraising $804
-
19 · Conferences, conventions and meetings
total $12,753 · program services $471 · management and general $8,575 · fundraising $3,707
-
22 · Depreciation, depletion and amortization
total $139,087 · management and general $139,087
-
23 · Insurance
total $37,989 · program services $16,326 · management and general $21,663
-
24a · Other expenses: FOOD PURCHASES
total $490,865 · program services $490,865 · management and general $0 · fundraising $0
-
24b · Other expenses: FUNDRAISING EXPENSES
total $59,970 · program services $191 · management and general $33,361 · fundraising $26,418
-
24c · Other expenses: STAFF/VOLUNTEER RECOGNI
total $25,763 · program services $21,024 · management and general $4,513 · fundraising $226
-
24d · Other expenses: GARDEN TO TABLE
total $4,337 · program services $4,337 · management and general $0 · fundraising $0
-
24e · All other expenses
total $2,051 · management and general $2,018 · fundraising $33
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $987,024 · end of year $776,882
-
2 · Savings and temporary cash investments
beginning of year $1,774,439 · end of year $2,481,299
-
4 · Accounts receivable
beginning of year $20,219 · end of year $88,838
-
8 · Inventories for sale or use
beginning of year $164,913 · end of year $224,562
-
9 · Prepaid expenses and deferred charges
beginning of year $31,686 · end of year $32,548
-
10a · Land, buildings and equipment: cost or other basis
$1,345,871
-
10b · Land, buildings and equipment: accumulated depreciation
$546,881
-
10c · Land, buildings and equipment, net
beginning of year $917,821 · end of year $798,990
-
15 · Other assets
beginning of year $1,058,136 · end of year $1,135,286
-
17 · Accounts payable and accrued expenses
beginning of year $105,089 · end of year $138,195
-
25 · Other liabilities
beginning of year $1,630,335 · end of year $1,669,076
-
27 · Net assets without donor restrictions
beginning of year $3,138,814 · end of year $3,662,457
-
28 · Net assets with donor restrictions
beginning of year $80,000 · end of year $68,677
Mission and programs · 2025
Mission
THE OPEN DOOR IS A LEADING HUNGER-RELIEF ORGANIZATION SERVING DAKOTA COUNTY, MINNESOTA, WHERE FOOD INSECURITY IS A GROWING CHALLENGE. THE OPEN DOOR IS DEDICATED TO ENDING LOCAL HUNGER BY PROVIDING ACCESS TO HEALTHY, FRESH, AND NUTRITIOUS FOOD TO OVER 23,000 PEOPLE EACH MONTH, INCLUDING WORKING FAMILIES, SENIORS, AND CHILDREN.
-
THE OPEN DOOR IS A HUNGER-RELIEF ORGANIZATION WHICH BENEFITS LOW-INCOME, FOOD-INSECURE INDIVIDUALS AND FAMILIES WHO LIVE IN DAKOTA COUNTY AND SURROUNDING AREAS. THROUGH 2025 WE ACCOMPLISHED: 1. PROVIDING SAFE AND RELIABLE ACCESS TO HEALTHY, NUTRITIONALLY DENSE FOOD TO MORE THAN 23,000 INDIVIDUALS EACH MONTH.2. FACILITATING WEEKLY LARGE-SCALE PRODUCE DISTRIBUTIONS SERVING AS MANY AS 4,400 PEOPLE AT A SINGLE DISTRIBUTION. 3. DELIVERING OVER 27,000 LUNCHES TO CHILDREN THROUGHOUT THE SUMMER.4. HELPING FOOD-SHELF CLIENTS PLANT, GROW, HARVEST AND PREPARE THEIR OWN FRESH PRODUCE. CHURCHES, SCHOOLS AND BUSINESSES PROVIDED MORE THAN 300 ADOPTABLE PLOTS AT 13 LOCAL GARDEN SITES.
Expenses $12,790,079 · Grants $11,009,920
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jason VianaJASON VIANA
EXECUTIVE DIRECTOR
- Total calculated
- $143,178
- From this org
- $126,706
- From related orgs
- $0
- Other
- $16,472
- Hours/week
- 40
-
Kim ChristiansonKIM CHRISTIANSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dan BurnsDAN BURNS
VICE PRESIDENT & TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kelli WeissKELLI WEISS
SECRETARY (THROUGH NOV 2025)
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie AndrewsSTEPHANIE ANDREWS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sara AndersonSARA ANDERSON
DIRECTOR (THROUGH NOV 2025)
- Total calculated
- $0
- Hours/week
- 1
-
Tina ArendTINA AREND
DIRECTOR (THROUGH JAN 2025)
- Total calculated
- $0
- Hours/week
- 1
-
Gina BuccellatoGINA BUCCELLATO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharon DiedrichSHARON DIEDRICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca GierokREBECCA GIEROK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gordy LeschGORDY LESCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Philomena SatrePHILOMENA SATRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shawnessy SchwartzSHAWNESSY SCHWARTZ
DIRECTOR (THROUGH JAN 2025)
- Total calculated
- $0
- Hours/week
- 1
-
Mark SwansonMARK SWANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
DAKOTA COUNTY
$8,269
DOOR ENLARGEMENT GRANT AT NORTHERN SERVICE CENTER
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 30 June 2026
- IRS schema version
- 2025v4.2
- Source object
- 202641879349300814
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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