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← FRIENDS OF OPEN DOOR YOUTH SERVICES INC

Form 990 for tax year 2024

Filed by FRIENDS OF OPEN DOOR YOUTH SERVICES INC.

Totals

Total revenue
$261,332
Total expenses
$141,893
Contributions and grants received
$261,321
Grants paid
$130,883
Program service revenue
$0
Investment income
$11
Other revenue
$0
Total assets, end of year
$442,736
Total liabilities, end of year
$494
Net assets or fund balances, end of year
$442,242
Program services expenses (Part IX)
$130,883
Management and general expenses
$8,552
Fundraising expenses
$2,458
Program service expenses (Part III)
$130,883

Program services were 92.2% 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)

    $124,451

  • 1f · All other contributions, gifts and grants

    $136,870

  • 3 · Investment income

    total $11 · excluded $11

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $130,883 · program services $130,883

  • 11b · Fees: legal

    total $37 · management and general $37

  • 11c · Fees: accounting

    total $8,515 · management and general $8,515

  • 11g · Fees: other

    total $2,458 · fundraising $2,458

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $273,494 · end of year $217,237

  • 2 · Savings and temporary cash investments

    beginning of year $6,236 · end of year $6,247

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

    $252,303

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

    $33,051

  • 10c · Land, buildings and equipment, net

    beginning of year $44,380 · end of year $219,252

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,307 · end of year $494

  • 27 · Net assets without donor restrictions

    beginning of year $195,488 · end of year $377,217

  • 28 · Net assets with donor restrictions

    beginning of year $127,315 · end of year $65,025

Mission and programs · 2024

Mission

RAISE FUNDS TO PROVIDE SUPPORT FOR OPEN DOOR YOUTH SERVICES THAT EXISTS TO REPOND TO THE NEEDS AND PROMOTE THE HEALTHY DEVELOPMENT OF VULNERABLE CHILDREN AND YOUTH.

  • PROVIDE GENERAL PROGRAM SUPPORT TO RESIDENTIAL PROGRAMMING

    Expenses $36,569 · Grants $36,569

  • PROVIDE SUPPORT FOR SEXUAL ABUSE PREVENTION AND EDUCATION TO SCHOOL-AGED CHILDREN.

    Expenses $56,856 · Grants $56,856

  • PROVIDE SUPPORT FOR SUMMER OUT-OF-SCHOOL ACTIVITIES

    Expenses $37,458 · Grants $37,458

As filed on the 2024 return.

Listed in Part VII

  • Leah Pezzarossi

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    20
  • Christy Lee

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Pamela J Prince

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Mary Klein

    TRSUTEE

    Total calculated
    $0
    Hours/week
    1
  • Lana Abersold

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Rita Marking

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Jacqueline Brannon

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Dr Al Knable

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Dale Bagshaw

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Denise Konkle

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Stephanie Chapman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Lyndsay Rice

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Jessica Waters

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Alejandro Pousa

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Courtney Smith

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Sherry Cockrell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Amanda Hunsucker

    TRUSTEE

    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

  • OPEN DOOR YOUTH SERVICES

    $130,883

    FINANCIAL ASSISTANCE TO OPEN DOOR YOUTH SERVICES, A PROGRAM OPERATED BY THE FLOYD COUNTY, IN LOCAL GOVERNMENT

Provenance

Return type
form_990
Tax year
2024
Filed
29 April 2026
IRS schema version
2024v5.5
Source object
202601249349300325

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