Form 990 for tax year 2022
Filed by THE OPEN DOOR OF INDIANA PENNSYLVANIA.
Totals
- Total revenue
- $2,712,614
- Total expenses
- $3,035,500
- Contributions and grants received
- $218,620
- Grants paid
- $0
- Program service revenue
- $2,484,044
- Investment income
- $20
- Other revenue
- $9,930
- Total assets, end of year
- $971,777
- Total liabilities, end of year
- $752,162
- Net assets or fund balances, end of year
- $219,615
- Program services expenses (Part IX)
- $2,294,899
- Management and general expenses
- $740,601
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,294,899
Program services were 75.6% 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)
$183,087
-
1f · All other contributions, gifts and grants
$35,533
-
2a · Program service revenue: CLIENT & THIRD PARTY FEES
total $1,548,157 · related or exempt $1,548,157
-
2b · Program service revenue: HOTLINE SERVICES
total $849,946 · related or exempt $849,946
-
2c · Program service revenue: HIGHWAY SAFETY PROGRAM
total $85,441 · related or exempt $85,441
-
2d · Program service revenue: DUI FEES AND FINES
total $500 · related or exempt $500
-
3 · Investment income
total $20 · related or exempt $20
-
11a · Other revenue: MISCELLANEOUS INCOME
total $9,930 · related or exempt $9,930
-
11e · Other revenue, total
$9,930
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $71,423 · management and general $71,423
-
7 · Other salaries and wages
total $1,606,605 · program services $1,354,726 · management and general $251,879
-
8 · Pension plan contributions
total $61,831 · program services $50,730 · management and general $11,101
-
9 · Other employee benefits
total $153,102 · program services $125,142 · management and general $27,960
-
10 · Payroll taxes
total $130,028 · program services $110,634 · management and general $19,394
-
12 · Advertising and promotion
total $55,394 · program services $55,394
-
16 · Occupancy
total $68,052 · program services $68,052
-
17 · Travel
total $20,388 · program services $20,388
-
20 · Interest
total $34,174 · program services $26,329 · management and general $7,845
-
22 · Depreciation, depletion and amortization
total $140,469 · program services $140,469
-
23 · Insurance
total $24,622 · program services $24,622
-
24a · Other expenses: WRITE-OFF BAD DEBTS
total $326,458 · management and general $326,458
-
24b · Other expenses: EQUIPMENT & MAINTENANCE
total $121,246 · program services $121,246
-
24c · Other expenses: INDEPENDENT CONTRACTORS
total $62,480 · program services $62,480
-
24d · Other expenses: SUPPLIES
total $42,581 · program services $42,581
-
24e · All other expenses
total $116,647 · program services $92,106 · management and general $24,541
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $240,519 · end of year $48,072
-
3 · Pledges and grants receivable
beginning of year $28,500 · end of year $27,882
-
4 · Accounts receivable
beginning of year $309,926 · end of year $461,114
-
9 · Prepaid expenses and deferred charges
beginning of year $59,024 · end of year $22,774
-
10a · Land, buildings and equipment: cost or other basis
$246,019
-
10b · Land, buildings and equipment: accumulated depreciation
$147,528
-
10c · Land, buildings and equipment, net
beginning of year $64,384 · end of year $98,491
-
14 · Intangible assets
end of year $313,444
-
17 · Accounts payable and accrued expenses
beginning of year $159,852 · end of year $180,113
-
25 · Other liabilities
end of year $572,049
-
27 · Net assets without donor restrictions
beginning of year $542,501 · end of year $219,615
Mission and programs · 2022
Mission
HUMAN SERVICES
-
REHABILITATION, CRISIS INTERVENTION EDUCATION, AND COUNSELING SERVICES FOR ALCOHOLICS AND DRUG ADDICTS.
Expenses $1,277,545 · Revenue $1,634,098
-
THE CRISIS INTERVENTION (MHCI) PROGRAM OFFERS TWENTY-FOUR HOUR CRISIS INTERVENTION FOR RESIDENTS IN INDIANA, ARMSTRONG, AND SURROUNDING COUNTIES. CLIENTS CAN CALL ANY HOUR OF THE DAY OR WALK IN UNTIL 8PM.
Expenses $1,017,354 · Revenue $849,946
As filed on the 2022 return.
Listed in Part VII
-
ROBERT FYOCK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
LAURIE ROEHRICH
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
MARIANNE CUBETA
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
TIMOTHY BARBER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
CAROL MORANDI-DELIMPO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ROBERT BELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ERIC MATAVA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JESSICA CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MELISSA DUNCAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
SUSAN GRAHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
RALPH MAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
SHERRY SKIDMORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2022
- Filed
- 23 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431279349303238
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