The Open Door
- Assets
- $4.9m
- Revenue
- $8.8m
- Investments
- $0.0
- Employees
- 29
- Location
- Eagan, MN
- Founding
- 03/2010
- Data as of
- 12/2023
- EIN
- 27-0415900
Organization Overview
The Open Door is located in Eagan, MN. The organization was established in 2010. 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 12/2023, Open Door employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 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 12/2023, Open Door generated $8.8m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 14.2% each year . All expenses for the organization totaled $8.7m during the year ending 12/2023. While expenses have increased by 15.5% per year over the past 9 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
A FRESH APPROACH TO ENDING LOCAL HUNGER THROUGH ACCESS TO HEALTHY FOODS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE OPEN DOOR IS A HUNGER RELIEF ORGANIZATION WHICH BENEFITS LOW-INCOME, FOOD-INSECURE INDIVIDUALS AND FAMILIES WHO LIVE IN DAKOTA COUNTY, MN. THROUGH 2023 WE ACCOMPLISHED: 1. PROVIDING SAFE AND RELIABLE ACCESS TO HEALTHY, NUTRITIONALLY DENSE FOOD THROUGH MORE THAN 15,500 INDIVIDUALS EACH MONTH.2. FACILITATING WEEKLY LARGE-SCALE PRODUCE DISTRIBUTIONS SERVING AS MANY AS 1,700 PEOPLE WEEKLY. 3. HELPING FOOD-SHELF CLIENTS PLANT, GROW, HARVEST AND PREPARE THEIR OWN FRESH PRODUCE. CHURCHES, SCHOOLS AND BUSINESSES PROVIDED MORE THAN 300 ADOPTABLE PLOTS AT 13 LOCAL GARDEN SITES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Viana Executive Director | Officer | 40 | $111,567 |
Tina Arend President | OfficerTrustee | 1 | $0 |
Stephanie Andrews Vice President | OfficerTrustee | 1 | $0 |
Dan Burns Treasurer | OfficerTrustee | 1 | $0 |
Pastor Kelli Weiss Secretary | OfficerTrustee | 1 | $0 |
Sara Anderson Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $61,279 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,653,823 |
| Noncash contributions included in lines 1a–1f | $6,548,289 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,715,102 |
| Total Program Service Revenue | $0 |
| Investment income | $47,827 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$7,671 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,756,733 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $6,540,941 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $122,337 |
| Compensation of current officers, directors, key employees. | $36,701 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $793,461 |
| Pension plan accruals and contributions | $8,190 |
| Other employee benefits | $0 |
| Payroll taxes | $74,816 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,391 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,558 |
| Advertising and promotion | $3,766 |
| Office expenses | $75,872 |
| Information technology | $55,452 |
| Royalties | $0 |
| Occupancy | $312,664 |
| Travel | $67,780 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,444 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $136,548 |
| Insurance | $30,276 |
| All other expenses | $2,722 |
| Total functional expenses | $8,735,411 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $749,076 |
| Savings and temporary cash investments | $1,960,548 |
| Pledges and grants receivable | $0 |
| 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 | $144,775 |
| Prepaid expenses and deferred charges | $32,624 |
| Net Land, buildings, and equipment | $1,031,076 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $950,075 |
| Total assets | $4,868,174 |
| Accounts payable and accrued expenses | $82,871 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,553,031 |
| Total liabilities | $1,635,902 |
| Net assets without donor restrictions | $3,212,272 |
| Net assets with donor restrictions | $20,000 |
| 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 | $4,868,174 |