Totals
- Total revenue
- $1,228,761
- Total expenses
- $1,082,307
- Contributions and grants received
- $1,140,863
- Grants paid
- $64,406
- Program service revenue
- $0
- Investment income
- $2,604
- Other revenue
- $85,294
- Total assets, end of year
- $2,756,486
- Total liabilities, end of year
- $129,616
- Net assets or fund balances, end of year
- $2,626,870
- Program services expenses (Part IX)
- $811,099
- Management and general expenses
- $192,985
- Fundraising expenses
- $78,223
- Program service expenses (Part III)
- $811,099
Program services were 74.9% 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.
-
1a · Federated campaigns
$723,381
-
1c · Fundraising events
$417,482
-
3 · Investment income
total $2,604 · related or exempt $2,604
-
8a · Fundraising events: contributions included on line 1c
$417,482
-
10a · Gross sales of inventory
$85,294
-
10c · Net income from sales of inventory
total $85,294 · related or exempt $85,294
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $64,406 · program services $64,406
-
5 · Compensation of officers, directors and key employees
total $186,308 · program services $105,385 · management and general $72,923 · fundraising $8,000
-
7 · Other salaries and wages
total $442,682 · program services $409,481 · management and general $22,134 · fundraising $11,067
-
10 · Payroll taxes
total $48,574 · program services $39,758 · management and general $7,340 · fundraising $1,476
-
12 · Advertising and promotion
total $43,787 · program services $32,840 · fundraising $10,947
-
13 · Office expenses
total $38,596 · program services $15,438 · management and general $19,298 · fundraising $3,860
-
16 · Occupancy
total $31,370 · program services $25,096 · management and general $6,274
-
17 · Travel
total $16,655 · program services $10,826 · management and general $5,829
-
19 · Conferences, conventions and meetings
total $15,682 · management and general $15,682
-
20 · Interest
total $827 · management and general $827
-
22 · Depreciation, depletion and amortization
total $61,850 · program services $55,665 · management and general $6,185
-
23 · Insurance
total $20,570 · program services $15,922 · management and general $4,648
-
24a · Other expenses: Fundraising
total $42,873 · fundraising $42,873
-
24b · Other expenses: Repairs and maintenance
total $13,754 · management and general $13,754
-
24c · Other expenses: Supplies
total $41,832 · program services $33,466 · management and general $8,366
-
24d · Other expenses: Staff and Volunteer Expense
total $9,725 · management and general $9,725
-
24e · All other expenses
total $2,816 · program services $2,816
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,685,556 · end of year $1,948,255
-
4 · Accounts receivable
beginning of year $29,877 · end of year $23,261
-
9 · Prepaid expenses and deferred charges
beginning of year $8,224 · end of year $6,742
-
10a · Land, buildings and equipment: cost or other basis
$1,210,488
-
10b · Land, buildings and equipment: accumulated depreciation
$432,260
-
10c · Land, buildings and equipment, net
beginning of year $830,816 · end of year $778,228
-
17 · Accounts payable and accrued expenses
beginning of year $31,759 · end of year $33,877
-
19 · Deferred revenue
beginning of year $42,298 · end of year $95,739
-
31 · Retained earnings, endowment or other funds
beginning of year $2,480,416 · end of year $2,626,870
Mission and programs · 2023
Mission
The Open Door provides assistance to women struggling with unplanned pregnancies or under financial strain. The Center provides families and individuals with resources, mentoring and education for life skills.
-
5495 CLIENT APPOINTMENTS DURING 2032, 706 SONOGRAMS, 430 PREGNANCY TESTS,2766 INDIVIDUAL AND GROUP EDUCATION CLASSES, 175 STD/STI TESTS, VISITING15 SCHOOL CAMPUSES TO DISCUSS YOUTH SEXUAL RISK AVOIDANCE.
Expenses $811,099 · Grants $64,406 · Revenue $1,140,863
As filed on the 2023 return.
Listed in Part VII
-
BROOKEANA PIATT
PHYSICIAN ASSISTANT
- Total calculated
- $105,385
- From this org
- $105,385
- From related orgs
- $0
- Other
- $0
- Hours/week
- 36
-
SHANNON THOMPSON
EXECUTIVE DIRECTOR
- Total calculated
- $80,923
- From this org
- $80,923
- From related orgs
- $0
- Other
- $0
- Hours/week
- 36
-
DR KEVIN CUNNINGHAM
MEDICAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SHERRY WRIGHT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
LANCE THOMAS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
GREG CARY
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
NANCY STEWART
SECRETARY
- 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
-
$11,725
-
$11,725
-
$11,725
-
SUSAN B ANTHONY EDUCATION FUND
$11,725
-
$11,306
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433179349307498
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