Open Door Network
- Assets
- $18.0m
- Revenue
- $24.7m
- Investments
- $0.0
- Employees
- 436
- Location
- Bakersfield, CA
- Founding
- 01/1982
- Data as of
- 06/2024
- EIN
- 95-3604240
Organization Overview
Open Door Network is located in Bakersfield, CA. The organization was established in 1982. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2024, Open Door Network employed 436 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Open Door Network 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 06/2024, Open Door Network generated $24.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 34.5% each year . All expenses for the organization totaled $22.7m during the year ending 06/2024. While expenses have increased by 34.2% 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE OPEN DOOR NETWORK PROVIDES 24-HOUR CRISIS INTERVENTION, SUPPORT SERVICES, EMERGENCY SHELTER, TRANSITIONAL HOUSING, LICENSED CHILDCARE, COMMUNITY OUTREACH/EDUCATION FOR VICTIMS OF DOMESTIC VIOLENCE/SEXUAL ASSAULT/HUMAN TRAFFICKING AND THEIR CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STABILIZATION AND HOUSING PLACEMENT SERVICES - INDIVIDUAL AND FAMILY ASSESSMENT AND STABILIZATION. INDIVIDUAL AND FAMILY HOUSING PLACEMENT ASSISTANCE. SERVICES PROVIDED TO PREVENT HOMELESSNESS AND ASSIST INDIVIDUALS IN OBTAINING HOUSING. SERVICES PROVIDED INCLUDE RENTAL ASSISTANCE, DEPOSIT ASSISTANCE, UTILITY ASSISTANCE, CASE MANAGEMENT, LEGAL SERVICES AND MOVING ASSISTANCE.
JOBS PROGRAM - WORKFORCE RE-ENTRY PROGRAM THAT PROVIDES TRAINING AND JOB PLACEMENT SERVICES FOR HOMELESS INDIVIDUALS AND LOW INCOME MEMBERS OF OUR COMMUNITY.
EMERGENCY SERVICES - PROVIDE FOOD AND SHELTER FOR INDIVIDUALS AND FAMILIES IN CRISIS. IN FISCAL YEAR (FY) 2023-24, WE SERVED 1,045 PEOPLE, PROVIDING 73,688 WARM BED NIGHTS AND 183,402 MEALS TO BOTH SHELTERED PEOPLE AND MEMBERS OF THE COMMUNITY STRUGGLING WITH POVERTY AND HUNGER. THE AGENCY ASSISTED 1,021 HOMELESS INDIVIDUALS (I.E. 611 HOUSEHOLDS) USING CITY OF BAKERSFIELD AND KERN COUNTY FUNDING FOR EMERGENCY SHELTER. ALL OF THESE INDIVIDUALS WERE EXTREMELY LOW INCOME, 308 HAD DISABILITIES, AND 573 WERE FEMALE HEADS OF HOUSEHOLD. OF THE 1,045 CLIENTS SERVED, 273 EXITED TO PERMANENT HOUSING AND 372 EXITED TO TEMPORARY OR TRANSITIONAL HOUSING. ALL CLIENTS IN THE PROGRAM PARTICIPATED IN CASE MANAGEMENT OR AFTERCARE. IN FY 2023-24, 1,312 CLIENTS RECEIVED RAPID REHOUSING SERVICES AND 1,038 RECEIVED HOMELESSNESS PREVENTION SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Braun Chair | OfficerTrustee | 2 | $0 |
Melissa Allen Vice Chair | OfficerTrustee | 2 | $0 |
Pritesh Patel Treasurer | OfficerTrustee | 2 | $0 |
Patrick Wade Member | Trustee | 2 | $0 |
Neetu Jhaj Member | Trustee | 2 | $0 |
Ken Keller Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $184,250 |
| Related organizations | $0 |
| Government grants | $19,861,758 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,425,878 |
| Noncash contributions included in lines 1a–1f | $1,585,238 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,471,886 |
| Total Program Service Revenue | $0 |
| Investment income | $81,339 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $60,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $24,474 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,672,445 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $6,775,002 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $146,481 |
| Compensation of current officers, directors, key employees. | $87,889 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,582,321 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,958,782 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,739 |
| Fees for services: Accounting | $283,061 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $67,530 |
| Advertising and promotion | $7,726 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $495,359 |
| Travel | $278,829 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,649 |
| Interest | $49,646 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $231,811 |
| All other expenses | $340,019 |
| Total functional expenses | $22,717,371 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,185,724 |
| Savings and temporary cash investments | $4,333,478 |
| Pledges and grants receivable | $3,425,882 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $84,456 |
| Net Land, buildings, and equipment | $6,167,490 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,800,048 |
| Total assets | $17,997,078 |
| Accounts payable and accrued expenses | $1,191,839 |
| Grants payable | $0 |
| Deferred revenue | $209,378 |
| 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 | $265,048 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $110,365 |
| Total liabilities | $1,776,630 |
| Net assets without donor restrictions | $13,976,443 |
| Net assets with donor restrictions | $2,244,005 |
| 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 | $17,997,078 |