Door To Hope
- Assets
- $2.6m
- Revenue
- $5.6m
- Investments
- $0.0
- Employees
- 87
- Location
- Salinas, CA
- Founding
- 05/1971
- Data as of
- 06/2021
- EIN
- 94-2240770
Organization Overview
Door To Hope is located in Salinas, CA. The organization was established in 1971. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Door To Hope employed 87 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Door To Hope 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 06/2021, Door To Hope generated $5.6m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $6.0m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.2%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE OPEN THE DOOR TO HOPE AND OFFER A PATH TO RECOVERY FOR THOSE WHO ARE ADDICTED AND MAKE THE DIFFERENCE OF A LIFETIME FOR CHILDREN WHO HAVE BEEN EXPOSED TO ALCOHOL AND OTHER DRUGS IN THE WOMB. WE EMPOWER, SUPPORT, AND NURTURE ALL WHO WALK THROUGH THE DOOR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MCSTART - A COLLABORATIVE COMMUNITY PROGRAM PROVIDING PREVENTION, DIAGNOSTIC, AND TREATMENT SERVICES FOR INFANTS AND YOUNG CHILDREN WHO WERE EXPOSED TO ALCOHOL OR OTHER DRUGS WHILE IN THE WOMB AND/OR HAVE EXPERIENCED EARLY CHILDHOOD TRAUMA.
SANTA LUCIA RESIDENTIAL TREATMENT - A GROUP HOME FOR MONTEREY COUNTY TEENAGE GIRLS WHO ARE IN PLACEMENT EITHER THROUGH JUVENILE COURT OR SOCIAL SERVICES AND NEED STRUCTURED SERVICES AND SUPPORT FOR SUBSTANCE ABUSE AND MENTAL HEALTH DISORDERS.
WOMEN'S RESIDENTIAL PROGRAM - A 14-BED RESIDENTIAL PROGRAM FOR WOMEN THAT TREATS MORE THAN 75 MONTEREY COUNTY WOMEN ANNUALLY, ALL OF WHOM ARE INDIGENT AND/OR HOMELESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Shannon Executive Dir. | Officer | 40 | $215,047 |
Katerina Stafford Clinical Superviso | 40 | $103,803 | |
Denise Felix Controller | Officer | 40 | $96,576 |
Sue Gibbons Secretary | OfficerTrustee | 2 | $0 |
Lisa Ortiz Treasurer | OfficerTrustee | 2 | $0 |
Monique Hill Vice President | OfficerTrustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Vega Investments Rent | 6/29/16 | $178,077 |
Edgar H Castellanos Md Medical Support | 6/29/16 | $189,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,463 |
| Related organizations | $0 |
| Government grants | $5,525,746 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,553 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,547,762 |
| Total Program Service Revenue | $41,886 |
| Investment income | $1,455 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,556 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,600,547 |
| 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. | $336,788 |
| Compensation of current officers, directors, key employees. | $43,782 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,623,510 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $449,002 |
| Payroll taxes | $320,665 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $54,104 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $221,819 |
| Advertising and promotion | $0 |
| Office expenses | $229,446 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $466,766 |
| Travel | $59,511 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $45,023 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $66,107 |
| Insurance | $57,634 |
| All other expenses | $0 |
| Total functional expenses | $5,956,969 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,172 |
| Savings and temporary cash investments | $531,987 |
| Pledges and grants receivable | $1,139,973 |
| Accounts receivable, net | $1,020 |
| 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 | $21,169 |
| Net Land, buildings, and equipment | $881,635 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $27,204 |
| Total assets | $2,604,160 |
| Accounts payable and accrued expenses | $971,174 |
| Grants payable | $0 |
| Deferred revenue | $695,147 |
| 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 | $960,165 |
| Unsecured mortgages and notes payable | $1,671,775 |
| Other liabilities | $0 |
| Total liabilities | $4,298,261 |
| Net assets without donor restrictions | -$1,716,386 |
| Net assets with donor restrictions | $22,285 |
| 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 | $2,604,160 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Door To Hope has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
Eagan Family Foundation Inc Park Ridge, NJ PURPOSE: SUPPORT FOR GENERAL USE | $2,500 |
Peer Organizations
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|---|---|---|
Crossroads Inc Phoenix, AZ | $41,720,132 | $30,046,591 |
Clare Matrix Santa Monica, CA | $13,774,241 | $18,967,997 |
Serenity Lane Coburg, OR | $7,482,725 | $17,333,048 |
Principles Inc Pasadena, CA | $20,319,150 | $18,280,183 |
Mfi Recovery Center Riverside, CA | $10,870,331 | $18,447,192 |
Lines For Life Portland, OR | $9,888,113 | $17,308,633 |
Teen Challenge Of Southern California Riverside, CA | $18,166,096 | $14,352,850 |
Westcare Gulfcoast-Florida Inc Las Vegas, NV | $3,082,983 | $12,419,900 |
Westcare Nevada Inc Las Vegas, NV | $3,261,280 | $12,329,389 |
Aloha House Inc Makawao, HI | $14,165,416 | $12,154,585 |
Cri-Help Inc North Hollywood, CA | $16,145,193 | $11,087,289 |
Spiritt Family Services Whittier, CA | $4,109,261 | $10,935,874 |