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Nonprofiteer
← OPEN DOOR ABUSE AWARENESS PREVENTION

Form 990 for tax year 2024

Filed by OPEN DOOR ABUSE AWARENESS PREVENTION.

Totals

Total revenue
$248,263
Total expenses
$241,490
Contributions and grants received
$128,059
Grants paid
$0
Program service revenue
$120,152
Investment income
$52
Other revenue
$0
Total assets, end of year
$80,280
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$80,280
Program services expenses (Part IX)
$27,913
Management and general expenses
$213,577
Fundraising expenses
$0
Program service expenses (Part III)
$27,913

Program services were 11.6% 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.

  • 1f · All other contributions, gifts and grants

    $128,059

  • 2a · Program service revenue: PROGRAM REVENUE

    total $120,152 · related or exempt $120,152

  • 3 · Investment income

    total $52 · excluded $52

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $132,971 · program services $15,282 · management and general $117,689

  • 13 · Office expenses

    total $4,105 · management and general $4,105

  • 16 · Occupancy

    total $7,706 · management and general $7,706

  • 17 · Travel

    total $6,406 · program services $1,772 · management and general $4,634

  • 22 · Depreciation, depletion and amortization

    total $732 · management and general $732

  • 23 · Insurance

    total $6,572 · management and general $6,572

  • 24a · Other expenses: OUTSIDE SERVICES

    total $27,176 · program services $350 · management and general $26,826

  • 24b · Other expenses: PROGRAM FEES

    total $24,377 · program services $4,029 · management and general $20,348

  • 24c · Other expenses: OTHER EXPENSE

    total $23,174 · program services $771 · management and general $22,403

  • 24d · Other expenses: GRANTS AND SCHOLARSHIP

    total $6,000 · program services $4,500 · management and general $1,500

  • 24e · All other expenses

    total $2,271 · program services $1,209 · management and general $1,062

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $69,859 · end of year $72,364

  • 4 · Accounts receivable

    end of year $5,000

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

    $6,000

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

    $3,084

  • 10c · Land, buildings and equipment, net

    beginning of year $3,648 · end of year $2,916

  • 27 · Net assets without donor restrictions

    beginning of year $73,507 · end of year $80,280

Mission and programs · 2024

Mission

PARTNERING WITH COMMUNITIES AND SCHOOLS TO EDUCATE YOUTH ABOUT CHARACTER DEVELOPMENT, VIOLENCE PREVENTION AND SAFE DATING.

Activities or mission (Part I)

SEE SCHEDULE O

  • BEYOND THE GAME - USING THE COACHING BOYS INTO MEN CURRICULUM, MEETS ANNUALLY AT THE CAMP AT OLD MILL AND IS A WEEK LONG RETREAT FOR YOUTH FIITBALL PLAYERS IN HIGH SCHOOL WHICH FOCUSES ON CHARACTER BUILDING SKILLS; ACCOUNTABILITY; RESPECTIABILITY; AND BUILDING STRONGER AND BETTER COMMUNITIES. THE CAMP PROVIDES ACTIVITIES SUCH AS CANOEING, BASKETBALL, AND ZIPLINING. IT IS AN OVERALL LEARNING EXPERIENCE THAT HELPS TO DEVELOP BOYS INTO MEN THROUGH FUTURES WITHOUT VIOLENCE.

    Expenses $27,913 · Revenue $55,000

As filed on the 2024 return.

Listed in Part VII

  • Joan Thompson

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Christian Santiago

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Heather Hulit

    SECRETARY

    Total calculated
    $0
    Hours/week
    7

  • Valencia Peterson

    EXECUTIVE DIRECTOR

    Total calculated
    $109,072
    From this org
    $109,072
    From related orgs
    $0
    Other
    $0
    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
2024
Filed
15 July 2025
IRS schema version
2024v5.2
Source object
202521969349302037

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