Open Door Living Association Inc
- Assets
- $505.5k
- Revenue
- $3.8m
- Investments
- $50.4k
- Employees
- 123
- Location
- Eastpointe, MI
- Founding
- 10/2018
- Data as of
- 12/2022
- EIN
- 46-5290906
Organization Overview
Open Door Living Association Inc is located in Eastpointe, MI. The organization was established in 2018. According to its NTEE Classification (E01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Health Care and related organizations. As of 12/2022, Open Door Living Association Inc employed 123 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Open Door Living Association 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 12/2022, Open Door Living Association Inc generated $3.8m in total revenue. All expenses for the organization totaled $4.0m during the year ending 12/2022.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE THE MOST APPROPRIATE AND EFFECTIVE MENTAL HEALTH AND DEVELOPMENTAL DISORDER TREATMENTS TO INDIVIDUALS WITH EVIDENCE BASED PRACTICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE OFFERSBEHAVIORAL SERVICES TO CHILDREN AND ADOLESCENTS WHO EXPERIENCE PROMINENT SKILL DEFICITS, BEHAVIORAL ISSUES, AND CO-MORBIDITY. WE ALSO SERVE CHILDREN AND ADOLESCENTS WITH AUTISM SPECTRUM DISORDERS ASD, AS WELL AS CHILDREN AND FAMILIES WHO ARE EXPERIENCING LEARNING IMPAIRMENTS, OR OTHER CRISIS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mya P Ndiaye CEO | OfficerTrustee | 40 | $185,050 |
Amadou Ndiaye COO | OfficerTrustee | 40 | $133,627 |
Albert Iwondo Board Member | Trustee | 2 | $0 |
Cutise Boswell Board Member | OfficerTrustee | 2 | $0 |
Juanika Benson Board Member | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| 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 | $0 |
| Total Program Service Revenue | $3,769,772 |
| Investment income | $451 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,770,687 |
| 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. | $318,677 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,487,407 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $66,070 |
| Payroll taxes | $221,614 |
| Fees for services: Management | $155,979 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $60,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $85,787 |
| Office expenses | $51,828 |
| Information technology | $130,311 |
| Royalties | $0 |
| Occupancy | $220,963 |
| Travel | $39,539 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,754 |
| Interest | $3,154 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,812 |
| Insurance | $46,344 |
| All other expenses | $7,863 |
| Total functional expenses | $3,972,988 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $103,230 |
| Savings and temporary cash investments | $29,434 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $208,360 |
| Loans from Officers, Directors, or Controlling Persons | $50,000 |
| Loans from Disqualified Persons | $7,888 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $56,232 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $50,379 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $505,523 |
| Accounts payable and accrued expenses | $18,120 |
| 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 | $500,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $66,808 |
| Total liabilities | $584,928 |
| Net assets without donor restrictions | -$79,405 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $505,523 |