The Open Door Cape Ann Food Pantry Inc
- Assets
- $15.4m
- Revenue
- $12.0m
- Investments
- $0.0
- Employees
- 74
- Location
- Gloucester, MA
- Founding
- 02/1985
- Data as of
- 06/2023
- 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 06/2023, Open Door Cape Ann Food Pantry Inc employed 74 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 06/2023, Open Door Cape Ann Food Pantry Inc generated $12.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.8% each year . All expenses for the organization totaled $7.3m during the year ending 06/2023. While expenses have increased by 8.4% per year over the past 8 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
2023
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
LAST YEAR, THE OPEN DOOR IMPROVED THE LIVES AND HEALTH OF 9,836 PEOPLE FROM 4,952 HOUSEHOLDS THROUGH THE DISTRIBUTION OF 1.98M POUNDS OF FOOD. VOLUNTEERS DONATED 22,700 HOURS AND 10 INTERNS WERE TRAINED THROUGH OUR PROGRAMS. THE OPEN DOOR'S WORK IS DIVIDED INTO THREE AREAS OF FUNCTIONAL EXPENSE, AS DESCRIBED BELOW. DISTRIBUTIONTHE OPEN DOOR CONNECTS PEOPLE TO GOOD FOOD TO PREPARE IN THEIR OWN HOMES INCLUDING MILK, EGGS, DAIRY, PRODUCE, MEAT/PROTEIN AND BREAD THROUGH ITS DISTRIBUTION PROGRAMS INCLUDING TWO FOOD PANTRIES (IN GLOUCESTER AND IPSWICH), 25 MOBILE MARKETS, HOLIDAY MEALS, AND MORE.PANTRIES IN GLOUCESTER AND IPSWICH SERVED 5,933 PEOPLE WITH 1,449K POUNDS OF FOOD.MOBILE MARKETS SERVED 3,289 PEOPLE WHERE THEY LIVE AND LEARN WITH 187K POUNDS OF FOOD. 28% OF FOOD DISTRIBUTED WAS FRESH PRODUCE
NUTRITION & ADVOCACYTHE OPEN DOOR CONNECTS PEOPLE TO GOOD FOOD BY MAKING THE HEALTHY CHOICE EASY WITH ACCESS TO PREPARED MEALS. THE OPEN DOOR ALSO PROVIDES MEDICAL NUTRITION THERAPY THROUGH MEDICALLY TAILORED GROCERIES AND CASE MANAGEMENT/ADVOCACY TO SUPPORT CLIENTS WITH THEIR SNAP APPLICATIONS AND RECERTIFICATIONS. NUTRITION AND ADVOCACY INCLUDE: COMMUNITY MEALS, COLLABORATIVE PARTNERS, SUMMER MEALS, MEDICALLY TAILORED GROCERIES, AND SENIOR SOUP AND SALADCOMMUNITY MEALS: PROVIDED 91,700 PREPARED MEALS.SUMMER MEALS FOR KIDS: DISTRIBUTED 15,300 BREAKFASTS AND LUNCHES.NUTRITION: HELD 209 COUNSELING SESSIONS AND 25 NUTRITION WORKSHOPS AND EVENTS.CLIENT ADVOCACY: HANDLED 1,666 SNAP APPOINTMENTS AND 46 OUTREACH EVENTS
THRIFT STORETHE OPEN DOOR OPERATES A THRIFT STORE TO PROVIDE SERVICES AND HELP SUPPORT OUR HUNGER-RELIEF PROGRAMS. LAST YEAR, THE PROGRAM PROVIDED 18% OF OPERATING REVENUES. BEYOND REVENUE, SECOND GLANCE PROVIDES THESE SERVICES: REDUCED COST ITEMS, REFERRALS FOR FREE ITEMS, JOB READINESS, AND RECYCLING OF UNWANTED ITEMS. SECOND GLANCE SOLD 296,000 ITEMS. HANDLED 16,500 DONATION APPOINTMENTS AND 645 FURNITURE APPOINTMENTS. RECYCLED 193,000 POUNDS OF TEXTILES, AND HONORED 408 REFERRALS FOR CLOTHES, FURNITURE, AND HOUSEHOLD GOODS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Lafontaine President & CEO | Officer | 50 | $153,096 |
Sarah Grow Dir. Of Advocacy & Develop. | 40 | $106,167 | |
Jennifer Perry Director Of Operations | 40 | $105,190 | |
Chris Barker Director & Chair | OfficerTrustee | 1 | $0 |
Tracy Davis Director And Vice-Chair | OfficerTrustee | 1 | $0 |
Dennis Doolin Director And Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $81,244 |
| Related organizations | $0 |
| Government grants | $481,703 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,174,280 |
| Noncash contributions included in lines 1a–1f | $3,984,679 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,737,227 |
| Total Program Service Revenue | $79,588 |
| Investment income | $73,299 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $123,298 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $21,049 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,038,109 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $56,762 |
| Grants and other assistance to domestic individuals. | $2,544,508 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $341,259 |
| Compensation of current officers, directors, key employees. | $34,198 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,069,100 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $209,346 |
| Payroll taxes | $223,588 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $66,179 |
| Advertising and promotion | $3,701 |
| Office expenses | $128,490 |
| Information technology | $63,438 |
| Royalties | $0 |
| Occupancy | $414,460 |
| Travel | $64,149 |
| 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 | $176,999 |
| Insurance | $68,070 |
| All other expenses | $5,488 |
| Total functional expenses | $7,282,516 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,567,616 |
| Savings and temporary cash investments | $1,115,272 |
| Pledges and grants receivable | $987,674 |
| 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 | $253,967 |
| Prepaid expenses and deferred charges | $73,715 |
| Net Land, buildings, and equipment | $5,023,400 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,382,261 |
| Total assets | $15,403,905 |
| Accounts payable and accrued expenses | $260,565 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $460,635 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,437,838 |
| Total liabilities | $2,159,038 |
| Net assets without donor restrictions | $5,541,040 |
| Net assets with donor restrictions | $7,703,827 |
| 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 | $15,403,905 |
Grants Awarded
Over the last fiscal year, The Open Door Cape Ann Food Pantry Inc has awarded $56,762 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
ACTION SHELTER PURPOSE: FOOD ASSISTANCE - MISSION RELATED PROGRAM | $17,390 |
GRACE CENTER PURPOSE: FOOD ASSISTANCE - MISSION RELATED PROGRAM | $19,486 |
NORTH SHORE HEALTH PROJECT PURPOSE: FOOD ASSISTANCE - MISSION RELATED PROGRAM | $6,084 |
GLOUCESTER HIGH SCHOOL - FREE FOOD LOCKER PURPOSE: FOOD ASSISTANCE - MISSION RELATED PROGRAM | $13,802 |