Open Doors INC

Tax-deductible

Cleveland, OH501(c)(3)Since 1992Youth DevelopmentEIN 04-3697716

Open doors academy (oda) provides year-round out-of-school time academic and enrichment programs to youth living in underserved communities. Oda is based in cleveland, ohio and operates programs in northeast and northwest ohio. Oda protects, inspires, nurtures and challenges youth to reach their full potential. To accomplish this mission, the oda team engages youth and their families, builds partnerships within the community, provides a continuum of programming starting in kindergarten through a full year after high school graduation, and forges trusted relationships.

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
Run by 137 volunteers and 291 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $834K a year · 13% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$517K
to officers and key staff · 7% of spending
Top officer’s pay higher than 93% of similar orgs
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
10 mo
of spending, in cash
Looks good: 9.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $119K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$1.3M
17% of total assets
Looks good: liabilities are 17% of assets; 50% or less.
Pt X · Ln 26
Independent board members
18
of 18 voting members
Looks good: 18 of 18 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$9.4M
+16% vs prior year
Spent
$7.8M
To programs
86%
Net assets
$6.3M
By yearFY2020–FY2024
Revenue
$9.4M
FY2024▲ +16%
Revenue by fiscal year
FY2020$3.9M
FY2021$6.8M
FY2022$7.4M
FY2023$6.1M
FY2024$8.1M
FY2024$9.4M
Expenses
$7.8M
FY2024▲ +15%
Expenses by fiscal year
FY2020$3.8M
FY2021$5.5M
FY2022$6.1M
FY2023$5.9M
FY2024$6.8M
FY2024$7.8M
Net assets
$6.3M
FY2024▲ +36%
Net assets by fiscal year
FY2020$489K
FY2021$1.8M
FY2022$3.1M
FY2023$3.3M
FY2024$4.6M
FY2024$6.3M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 2002.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $6.7M Management & general 6% · $505K Fundraising 7% · $564K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

25 people listed on the 990; $517K paid to officers and key staff.

Part VII, Section A · reportable compensation
Chief Executive Officer
$230,517Pt VII · Sec A
CFO & COO
$172,462Pt VII · Sec A
Chief Programming Officer
$113,981Pt VII · Sec A
Marketing Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A
Development Chair
$0Pt VII · Sec A
$0Pt VII · Sec A

Dr Dorothy Moulthrop’s $231K as Chief Executive Officer is at the 93rd percentile of top reported officer pay among 1552 $1–10M youth development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Dr Dorothy Moulthrop$230,517$198,831$175,308$146,237$132,593$90,866
Lola Gomez$172,462$147,290$129,039$101,923$89,962$23,515
Jason Kustron—$116,573————
Amima Donkor$113,981—————
Jim Sukys———$100,305$104,914$93,343
Kristen Gates Resg Dec——$91,127———
Vickie Person———$91,034——
Ed Stockhausen Resg 22621————$79,154—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Open Doors INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides year-round academic and enrichment programs for underserved youth.

Provided by the organization

This section is blank until Open Doors INC claims this page.

Know this organization? Claim it to add your story

3 program services account for $6.1M of program spending, described in the organization's own filed words · FY2024.
01

The K-8 Program (1,254 Served in Fy25)

This program includes mentoring, homework help, service learning, workforce development, and enrichment programming delivered mostly in the afterschool setting. This program addresses developmental barriers that inhibit the learning process, provides youth with a safe environment to explore new interests, and opens doors to opportunities…

$4.1Mprogram expense
02

The Summer Program (733 Served in Fy25)

This program is a critical component of our continuum of programming. The program consists of summer camps, paid internships for high school scholars, family programming, service-learning, and travel. Oda operates a k-8 summer camp and a high school summer camp, each for approximately eight weeks at no cost to families.

$1.1Mprogram expense
03

The high school plus program (218 served in FY25) - this career and college readiness program includes comprehensive educational support, mentoring, workforce development, financial literacy, service learning, and enrichment programming delivered mostly in an afterschool setting.

$942Kprogram expense

Run this program? Claim this org to tell your story

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 5 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$9.4M
Ln 12
Gifts and grantsLn 1h$8.2M
Fees for servicesLn 2g$982K
Investment incomeLn 3$212K
Money outPt IX
$7.8M
Ln 25
Programscol B$6.7M
Managementcol C$505K
Fundraisingcol D$564K
Owns and owesPt X
$6.3M
net assets · Ln 32
Cash and savingsLn 1–2$6.2M
Total assetsLn 16$7.5M
LiabilitiesLn 26$1.3M
PeoplePt VI, VII
25
listed · VII A
PaidVII A3
Voting boardVI 1a18
IndependentVI 1b18
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$8.2M
Government grantsLn 1e$6.5M
Noncash giftsLn 1g$344K
Fundraising eventsLn 1c$132K
Fees for servicesLn 2g$982K
Investment incomeLn 3$212K
Other incomeLn 4–11$27K
Total revenueLn 12$9.4M
Assets in detailPt X, end of year
SavingsLn 2$6.2M
Cash and savings togetherLn 1–2$6.2M
Land, buildings, equipmentLn 10c$132K
Other assetsLn 15$1.0M
Total assetsLn 16$7.5M
LiabilitiesLn 26$1.3M
Net assetsLn 32$6.3M
OperationsPt I, VI
EmployeesI 5291
VolunteersI 6137
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$3.7M$6.2M
Land, buildings, equipmentLn 10c$194K$132K
Total assetsLn 16$6.2M$7.5M
LiabilitiesLn 26$1.6M$1.3M
Net assetsLn 32$4.6M$6.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$646K$563K$30K$53K
Other salaries and wagesLn 7$3.6M$3.2M$169K$300K
Pension plan contributionsLn 8$69K$60K$3K$6K
Other employee benefitsLn 9$334K$291K$15K$27K
Payroll taxesLn 10$582K$508K$27K$48K
Accounting feesLn 11c$110K$110K
Lobbying feesLn 11d$72K$72K
Other fees for servicesLn 11g$422K$289K$79K$54K
Office expensesLn 13$111K$103K$7K$998
Information technologyLn 14$136K$125K$10K$1K
OccupancyLn 16$228K$213K$13K$2K
Depreciation, depletion and amortizationLn 22$63K$21K$42K
InsuranceLn 23$27K$27K
Other expenses (24a–d)Ln 24$872K$872K
All other expensesLn 24e$505K$505K
Total functional expensesLn 25$7.8M$6.7M$505K$564K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $8.1M$6.8M$1.3M$4.6M 990 PDF
FY2023 $6.1M$5.9M$160K$3.3M 990 PDF
FY2022 $7.4M$6.1M$1.3M$3.1M 990 PDF
FY2021 $6.8M$5.5M$1.3M$1.8M 990 PDF
FY2020 $3.9M$3.8M$38K$489K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $9,447,517 across 10 lines filed
VIII-1c Fundraising events$132,340
VIII-1e Government grants$6,494,931
VIII-1f All other contributions, gifts and grants$1,599,416
VIII-1g Noncash contributions (included above)$344,468
VIII-1h Total contributions, gifts and grants$8,226,687
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $981,505$981,505
VIII-3 Investment incomeExcluded from tax $212,157$212,157
VIII-8 Net income from fundraising eventsExcluded from tax $11,270$11,270
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $15,898$15,898
VIII-12 Total revenueRelated to mission $997,403 · Unrelated business $0 · Excluded from tax $223,427$9,447,517
Part IX · Statement of functional expenses $7,798,422 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $563,430 · Management $29,848 · Fundraising $52,869$646,147
IX-7 Other salaries and wagesPrograms $3,152,235 · Management $169,214 · Fundraising $299,725$3,621,174
IX-8 Pension plan contributionsPrograms $60,047 · Management $3,181 · Fundraising $5,634$68,862
IX-9 Other employee benefitsPrograms $291,089 · Management $15,420 · Fundraising $27,314$333,823
IX-10 Payroll taxesPrograms $507,778 · Management $26,900 · Fundraising $47,646$582,324
IX-11c Accounting feesManagement $110,405$110,405
IX-11d Lobbying feesFundraising $72,000$72,000
IX-11g Other fees for servicesPrograms $288,847 · Management $78,861 · Fundraising $54,177$421,885
IX-13 Office expensesPrograms $103,327 · Management $6,987 · Fundraising $998$111,312
IX-14 Information technologyPrograms $125,359 · Management $9,538 · Fundraising $1,363$136,260
IX-16 OccupancyPrograms $213,402 · Management $12,552 · Fundraising $1,793$227,747
IX-22 Depreciation, depletion and amortizationPrograms $20,690 · Management $42,008$62,698
IX-23 InsurancePrograms $26,630$26,630
IX-24 Other expenses (24a–d)Programs $871,876$871,876
IX-24e All other expensesPrograms $505,279$505,279
IX-25 Total functional expensesPrograms $6,729,989 · Management $504,914 · Fundraising $563,519$7,798,422
Part X · Balance sheet $7,537,399 assets, 15 lines filed
X-2 Savings and temporary cash investmentsStart of year $3,701,834$6,177,325
X-3 Pledges and grants receivableStart of year $893,870$50,791
X-4 Accounts receivable$142,181
X-9 Prepaid expenses and deferred chargesStart of year $16,672$31,522
X-10c Land, buildings and equipment, netStart of year $194,216$131,518
X-15 Other assetsStart of year $1,112,531$1,004,062
X-16 Total assetsStart of year $6,169,699$7,537,399
X-17 Accounts payable and accrued expensesStart of year $201,671$233,846
X-19 Deferred revenueStart of year $236,015$29,500
X-25 Other liabilitiesStart of year $1,115,531$1,008,476
X-26 Total liabilitiesStart of year $1,553,217$1,271,822
X-27 Net assets without donor restrictionsStart of year $4,234,860$6,055,613
X-28 Net assets with donor restrictionsStart of year $381,622$209,964
X-32 Total net assets or fund balancesStart of year $4,616,482$6,265,577
X-33 Total liabilities and net assetsStart of year $6,169,699$7,537,399
Part XI · Reconciliation of net assets $6,265,577 net assets at year end
XI-1 Total revenue$9,447,517
XI-2 Total expenses$7,798,422
XI-3 Revenue less expenses$1,649,095
XI-4 Net assets at start of year$4,616,482
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$6,265,577

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.