Eastland County Open Door
- Assets
- $2.6m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 19
- Location
- Cisco, TX
- Founding
- 06/2008
- Data as of
- 12/2022
- EIN
- 26-1551160
Organization Overview
Eastland County Open Door is located in Cisco, TX. The organization was established in 2008. According to its NTEE Classification (P52) the organization is classified as: Transportation Assistance, under the broad grouping of Human Services and related organizations. As of 12/2022, Eastland County Open Door employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eastland County Open Door 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 12/2022, Eastland County Open Door generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $991.1k during the year ending 12/2022. While expenses have increased by 7.9% 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.
Since 2019, Eastland County Open Door has awarded 17 individual grants totaling $189,222. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
9287 CLIENT APPOINTMENTS DURING 2022, 809 SONOGRAMS, 327 PREGNANCY TESTS,3304 INDIVIDUAL AND GROUP EDUCATION CLASSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brookeana Piatt Physician Assistant | Officer | 36 | $100,000 |
Shannon Thompson Executive Director | OfficerTrustee | 36 | $80,000 |
Dr Kevin Cunningham Medical Director | Trustee | 2 | $0 |
Sherry Wright Vice President | Officer | 5 | $0 |
Lance Thomas President | Officer | 4 | $0 |
Greg Cary Treasurer | Officer | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $811,782 |
| Membership dues | $0 |
| Fundraising events | $352,092 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,163,874 |
| Total Program Service Revenue | $0 |
| Investment income | $1,474 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $70,794 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,236,142 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $43,774 |
| 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. | $158,651 |
| Compensation of current officers, directors, key employees. | $72,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $400,730 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $43,273 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $46,142 |
| Office expenses | $40,855 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,332 |
| Travel | $14,371 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,975 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $61,760 |
| Insurance | $18,220 |
| All other expenses | $23,328 |
| Total functional expenses | $991,133 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,685,556 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $29,877 |
| 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 | $8,224 |
| Net Land, buildings, and equipment | $830,816 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,554,473 |
| Accounts payable and accrued expenses | $31,759 |
| Grants payable | $0 |
| Deferred revenue | $42,298 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $74,057 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $2,480,416 |
| Total liabilities and net assets/fund balances | $2,554,473 |
Grants Awarded
Over the last fiscal year, Eastland County Open Door has awarded $33,871 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
TEXAS PREGNANCY CARE NETWORK | | | $11,837 |
HEARTBEAT INTERNATIONAL | | | $14,567 |
ALLIANCE DEFENDING FREEDOM | | | $7,467 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Span Incorporated Denton, TX | $3,289,927 | $5,077,644 |
Colorado Valley Transit Inc Columbus, TX | $1,353,040 | $2,053,352 |
Eastland County Open Door Cisco, TX | $2,554,473 | $1,236,142 |
Southwest Vipassana Association Inc Bedford, TX | $5,145,250 | $682,167 |
Ride Share Austin Austin, TX | $5,031,362 | $0 |
Southern Dallas Link Inc Desoto, TX | $161,851 | $358,393 |
Texas Special Childrens Projects Inc Longview, TX | $39,222 | $205,948 |
Pilots For Patients Monroe, LA | $1,156,087 | $427,056 |
Freedom Mobility Foundation Southlake, TX | $33,933 | $212,742 |
Drive A Senior Network Austin, TX | $0 | $41,573 |
Bay Area Houston Transportation Partnership Webster, TX | $31,463 | $0 |
Philip Foundation International Houston, TX | $1,815 | $0 |
Chariot Bus Lines Athens, TX | $15,934 | $0 |
New Beginning Of Restoration & Hope Mobile Services Lampasas, TX | $255,294 | $0 |
Itncentral Oklahoma Oklahoma City, OK | $38,731 | $0 |
Hot Springs Village Transportion Group Hot Springs Village, AR | $111,403 | $0 |
Kavs Transport Ponchatoula, LA | $0 | $0 |
Bikes For Change Dallas, TX | $0 | $0 |