The Open Door Cape Ann Food Pantry Inc
- Assets
- $8.5m
- Revenue
- $7.3m
- Investments
- $0.0
- Employees
- 65
- Location
- Gloucester, MA
- Founding
- 02/1985
- Data as of
- 06/2022
- EIN
- 22-2513482
Organization Overview
The Open Door Cape Ann Food Pantry Inc is located in Gloucester, MA. The organization was established in 1985. According to its NTEE Classification (K31) the organization is classified as: Food Banks & Pantries, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 06/2022, Open Door Cape Ann Food Pantry Inc employed 65 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Open Door Cape Ann Food Pantry Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Open Door Cape Ann Food Pantry Inc generated $7.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $6.3m during the year ending 06/2022. While expenses have increased by 7.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE OPEN DOOR'S MISSION IS TO ALLEVIATE THE IMPACT OF HUNGER IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DISTRIBUTION - THE OPEN DOOR CONNECTS PEOPLE TO GOOD FOOD TO PREPARE IN THEIR OWN HOMES INCLUDING MILK, EGGS, DAIRY, PRODUCE, MEAT/ PROTEIN AND BREAD THROUGH DISTRIBUTION. DISTRIBUTION INCLUDES: TWO FOOD PANTRIES (IN GLOUCESTER AND IPSWICH), TWELVE MOBILE MARKETS, GOOD FOOD BOX DELIVERIES AND HOLIDAY MEALS.
NUTRITION AND ADVOCACY - THE OPEN DOOR CONNECTS PEOPLE TO GOOD FOOD BY MAKING THE HEALTHY CHOICE EASY WITH PREPARED MEALS AND OFFERING CASE MANAGEMENT/ ADVOCACY TO SUPPORT CLIENTS WITH THEIR SNAP APPLICATIONS AND RECERTIFICATIONS. NUTRITION AND ADVOCACY INCLUDES: COMMUNITY MEALS, EIGHTEEN COLLOBORATIVE PARTNERS, FAMILY SUPPER AND POWERSNACK (AFTER-SCHOOL SUPPERS), SENIOR SOUP AND SALAD AND SAMPLE CENTER.
THRIFT SHOP - THE OPEN DOOR OPERATES A THRIFT SHOP, SECOND GLANCE, TO PROVIDE SERVICES AND HELP SUPPORT OUR HUNGER-RELIEF PROGRAMS. LAST YEAR, THE PROGRAM PROVIDED 17% OF OPERATING REVENUES. BEYOND REVENUE, SECOND GLANCE OFFERS THESE SERVICES: REDUCED COST ITEMS, REFERRALS FOR FREE ITEMS, JOB READINESS, AND RECYCLING OF UNWANTED ITEMS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Lafontaine President & CEO | Officer | 50 | $145,210 |
Jennifer Perry Director Of Operations | 40 | $101,427 | |
Kersten Lanes Director & Co-Chair | OfficerTrustee | 1 | $0 |
Tracy Davis Director And Vice-Chair | OfficerTrustee | 1 | $0 |
Dennis Doolin Director And Treasurer | OfficerTrustee | 2 | $0 |
Irene Josephson Director And Clerk | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $734,900 |
| Related organizations | $0 |
| Government grants | $613,360 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,736,286 |
| Noncash contributions included in lines 1a–1f | $2,564,849 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,084,546 |
| Total Program Service Revenue | $90,256 |
| Investment income | $8,537 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $18,580 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,136,901 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,338,820 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $147,546 |
| Compensation of current officers, directors, key employees. | $73,773 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,751,025 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $196,346 |
| Payroll taxes | $167,578 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,730 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,847 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $335,931 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $184,446 |
| Insurance | $51,386 |
| All other expenses | $412,383 |
| Total functional expenses | $6,304,149 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,556,320 |
| Savings and temporary cash investments | $2,271,948 |
| Pledges and grants receivable | $560,685 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $69,029 |
| Net Land, buildings, and equipment | $3,050,060 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,508,042 |
| Accounts payable and accrued expenses | $227,337 |
| Grants payable | $0 |
| Deferred revenue | $18,750 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $484,034 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $730,121 |
| Net assets without donor restrictions | $5,994,446 |
| Net assets with donor restrictions | $1,783,475 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,508,042 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Open Door Cape Ann Food Pantry Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
John E Rosenthal Charitable Trust Beverly, MA PURPOSE: GENERAL SUPPORT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Worcester County Food Bank Inc Shrewsbury, MA | $18,509,870 | $19,136,564 |
Masbia Of Queens Brooklyn, NY | $208,695 | $6,270,720 |
The Open Door Cape Ann Food Pantry Inc Gloucester, MA | $8,508,042 | $7,338,820 |
Merrimack Valley Food Bank Inc Lowell, MA | $5,091,196 | $5,773,148 |
Bnai Raphael Chesed Organization Inc Brooklyn, NY | $178,311 | $4,342,622 |
Reb Shayalas Kitchen Monsey, NY | $87,179 | $3,500,867 |
Sephardic Food Fund Inc New York, NY | $2,017,531 | $3,873,990 |
Food Bank Association Of New York State Albany, NY | $1,662,336 | $3,136,286 |
Family Pantry Of Cape Cod Corp The Harwich, MA | $8,217,901 | $5,260,045 |
Food Bank Of Lower Fairfield County Inc Stamford, CT | $7,933,145 | $3,593,728 |
Food Pantries Of The Capital Dist Inc Albany, NY | $2,048,259 | $2,627,619 |
Brookline Food Pantry Inc Brookline, MA | $2,189,044 | $2,580,358 |