Totals
- Total revenue
- $7,625,355
- Total expenses
- $6,868,626
- Contributions and grants received
- $7,624,654
- Grants paid
- $5,110,389
- Program service revenue
- $0
- Investment income
- $10,399
- Other revenue
- -$9,698
- Total assets, end of year
- $5,237,909
- Total liabilities, end of year
- $2,026,959
- Net assets or fund balances, end of year
- $3,210,950
- Program services expenses (Part IX)
- $6,210,129
- Management and general expenses
- $358,419
- Fundraising expenses
- $300,078
- Program service expenses (Part III)
- $6,210,129
Program services were 90.4% 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.
-
1c · Fundraising events
$54,401
-
1f · All other contributions, gifts and grants
$7,570,253
-
1g · Noncash contributions included above
$5,117,897
-
3 · Investment income
total $10,399 · excluded $10,399
-
8a · Fundraising events: gross income
$6,317
-
8a · Fundraising events: contributions included on line 1c
$54,401
-
8b · Fundraising events: direct expenses
$17,146
-
8c · Net income from fundraising events
total -$10,829 · excluded -$10,829
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,131 · excluded $1,131
-
11e · Other revenue, total
$1,131
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $5,110,389 · program services $5,110,389
-
5 · Compensation of officers, directors and key employees
total $106,716 · program services $32,015 · management and general $32,015 · fundraising $42,686
-
7 · Other salaries and wages
total $689,170 · program services $386,184 · management and general $144,053 · fundraising $158,933
-
8 · Pension plan contributions
total $13,616 · program services $7,520 · management and general $3,226 · fundraising $2,870
-
10 · Payroll taxes
total $74,448 · program services $37,224 · management and general $18,612 · fundraising $18,612
-
11b · Fees: legal
total $500 · management and general $500
-
11c · Fees: accounting
total $14,273 · management and general $14,273
-
11g · Fees: other
total $44,750 · program services $22,419 · management and general $13,824 · fundraising $8,507
-
12 · Advertising and promotion
total $1,292 · fundraising $1,292
-
13 · Office expenses
total $106,590 · program services $33,501 · management and general $26,298 · fundraising $46,791
-
14 · Information technology
total $21,714 · management and general $20,714 · fundraising $1,000
-
16 · Occupancy
total $280,253 · program services $220,267 · management and general $57,906 · fundraising $2,080
-
17 · Travel
total $64,560 · program services $59,296 · management and general $2,330 · fundraising $2,934
-
19 · Conferences, conventions and meetings
total $2,934 · program services $1,769 · management and general $867 · fundraising $298
-
22 · Depreciation, depletion and amortization
total $33,912 · program services $33,912
-
23 · Insurance
total $23,536 · program services $12,044 · management and general $11,492
-
24a · Other expenses: MOBILE & PANTRY
total $211,507 · program services $211,507
-
24b · Other expenses: MISCELLANEOUS
total $28,963 · program services $13,569 · management and general $7,859 · fundraising $7,535
-
24c · Other expenses: GARDEN TO TABLE
total $17,616 · program services $17,616
-
24d · Other expenses: PROGRAM OUTREACH/RECOGN
total $15,603 · program services $9,920 · management and general $3,832 · fundraising $1,851
-
24e · All other expenses
total $6,284 · program services $977 · management and general $618 · fundraising $4,689
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,003,397 · end of year $2,442,659
-
2 · Savings and temporary cash investments
beginning of year $1,215,897 · end of year $417,327
-
4 · Accounts receivable
beginning of year $1,750 · end of year $64,241
-
8 · Inventories for sale or use
beginning of year $152,661 · end of year $136,902
-
9 · Prepaid expenses and deferred charges
beginning of year $12,315 · end of year $35,165
-
10a · Land, buildings and equipment: cost or other basis
$1,253,687
-
10b · Land, buildings and equipment: accumulated depreciation
$156,476
-
10c · Land, buildings and equipment, net
beginning of year $121,343 · end of year $1,097,211
-
15 · Other assets
beginning of year $0 · end of year $1,044,404
-
17 · Accounts payable and accrued expenses
beginning of year $53,142 · end of year $441,047
-
25 · Other liabilities
beginning of year $0 · end of year $1,585,912
-
27 · Net assets without donor restrictions
beginning of year $2,454,221 · end of year $3,210,950
Mission and programs · 2022
Mission
A FRESH APPROACH TO ENDING LOCAL HUNGER THROUGH ACCESS TO HEALTHY FOODS.
-
THE OPEN DOOR IS A HUNGER RELIEF ORGANIZATION WHICH BENEFITS LOW-INCOME, FOOD-INSECURE INDIVIDUALS AND FAMILIES WHO LIVE IN DAKOTA COUNTY, MN. THROUGH 2022 WE ACCOMPLISHED: 1. PROVIDING SAFE AND RELIABLE ACCESS TO HEALTHY, NUTRITIONALLY DENSE FOOD THROUGH MORE THAN 17,000 VISITS EACH MONTH.2. FACILITATING WEEKLY LARGE-SCALE DRIVE-THRU DISTRIBUTIONS SERVING AS MANY AS 2,000 PEOPLE WEEKLY. 3. HELPING FOOD-SHELF CLIENTS PLANT, GROW, HARVEST AND PREPARE THEIR OWN FRESH PRODUCE. CHURCHES, SCHOOLS AND BUSINESSES PROVIDED MORE THAN 300 ADOPTABLE PLOTS AT 12 LOCAL SITES.
Expenses $6,210,129 · Grants $5,110,389
As filed on the 2022 return.
Listed in Part VII
-
Sara AndersonSARA ANDERSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tina ArendTINA AREND
VICE PRESIDENT/INTERIM TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Scott LannersSCOTT LANNERS
TREASURER (THROUGH MAR)
- Total calculated
- $0
- Hours/week
- 1
-
Pastor Kelli WeissPASTOR KELLI WEISS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Carol WirsbinskiCAROL WIRSBINSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennie MeinzJENNIE MEINZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary WorleyMARY WORLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael MangoldMICHAEL MANGOLD
BOARD MEMBER (THROUGH MAR)
- Total calculated
- $0
- Hours/week
- 1
-
Shawnessy SchwartzSHAWNESSY SCHWARTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie AndrewsSTEPHANIE ANDREWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heidi BassettHEIDI BASSETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dan BurnsDAN BURNS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark SwansonMARK SWANSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason VianaJASON VIANA
EXECUTIVE DIRECTOR
- Total calculated
- $106,716
- From this org
- $103,156
- From related orgs
- $0
- Other
- $3,560
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331869349300038
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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