Open Doors INC FY2022 filing

Claim this org

(tell your story, add context, and more) Claim it free, then get the verified mark for $2,500 a year, plus $10 a year for the ID check.

How does your 990 look to donors? Take the 10-Question Audit

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.

Form 990 Part I, line 1, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 04-3697716) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
$439K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $970K a year · 14% of revenue · last 6 filings
A surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
86%
of spending
86% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$439K
to officers and key staff · 7% of spending
Pay to officers and key staff is 7% of spending.
Part VII, Section A
2.3 mo
of spending, in cash
2.3 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $119K
5 funders name it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$252K
8% of total assets
Liabilities are 8% of assets.
Pt X · Ln 26
Independent board members
20
of 20 voting members
20 of 20 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$7.4M
+9% vs prior year
Spent
$6.1M
To programs
86%
Net assets
$3.1M
By yearFY2020–FY2025
Revenue
$7.4M
FY2022▲ +9%
Tap a bar for its year
Revenue by fiscal year
FY2020$3.9M
FY2021$6.8M
FY2022$7.4M
FY2023$6.1M
FY2024$8.1M
FY2025$9.4M
Expenses
$6.1M
FY2022▲ +11%
Tap a bar for its year
Expenses by fiscal year
FY2020$3.8M
FY2021$5.5M
FY2022$6.1M
FY2023$5.9M
FY2024$6.8M
FY2025$7.8M
Net assets
$3.1M
FY2022▲ +73%
Tap a bar for its year
Net assets by fiscal year
FY2020$489K
FY2021$1.8M
FY2022$3.1M
FY2023$3.3M
FY2024$4.6M
FY2025$6.3M

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. 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% · $5.2M Management & general 9% · $568K Fundraising 5% · $285K

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

Something off? Claim to add context

Who runs it and what they're paid

33 people listed on the 990; $439K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Chief Executive Officer
$146,237Pt VII · Sec A
Chief People and Culture Officer
$101,923Pt VII · Sec A
CFO & COO
$100,305Pt VII · Sec A
Chief Program Officer
$91,034Pt VII · Sec A
$0Pt VII · Sec A
Development Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$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

NameFY2025FY2024FY2023FY2022FY2021FY2020
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 →

4 open jobs right now. See them →

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.

Questions for Open Doors INC

Tap to ask. Open Doors INC sees how many people are interested.

Your first name shows with your question. Open Doors INC answers here, for everyone.

3 programs · $3.9M · in their own filed words · FY2021
01

The K-8 Program (655 Served in Fy22)

This program includes mentoring, homework help, service-learning projects, 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 that…

Form 990 Part III, line 4, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 04-3697716) · Dispute this line
$2.6Mprogram expense
02

The high school plus program (136 served in FY22) - this program begins in the freshman year of high school and continues through one full year after high school graduation. It prepares scholars for post-secondary education, training, and career exploration.

Form 990 Part III, line 4, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 04-3697716) · Dispute this line
$888Kprogram expense
03

The center for out-of-school advancement (cosa) program (served 200 other out-of-school time providers throughout ohio, indirectly serving 40,000 kids) - this program prepares teams of ost professionals throughout ohio to deliver high-quality programs through conferences, trainings, and consultations.

Form 990 Part III, line 4, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 04-3697716) · Dispute this line
$418Kprogram expense

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 →

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Jun 2025 · $3.9M federal money spent
Temporary Assistance for Needy FamiliesDepartment of Health and Human Services · ALN 93.558 · Through Ohio Department of Job and Family Services$2.8M
Twenty-First Century Community Learning CentersDepartment of Education · ALN 84.287 · Through Ohio Department of Education$1.1M
Community Development Block Grants/Entitlement GrantsDepartment of Housing and Urban Development · ALN 14.218 · Through City of Cleveland Heights$30K

The auditor reported no findings.

Year ending Jun 2024 · $4.1M federal money spent
Temporary Assistance for Needy FamiliesDepartment of Health and Human Services · ALN 93.558 · Through Ohio Department of Job and Family Services$2.8M
Twenty-First Century Community Learning CentersDepartment of Education · ALN 84.287 · Through Ohio Department of Education$1.3M
Community Development Block Grants/Entitlement GrantsDepartment of Housing and Urban Development · ALN 14.218 · Through City of Cleveland Heights$30K

The auditor reported no findings.

Year ending Jun 2023 · $3.2M federal money spent
Temporary Assistance for Needy FamiliesDepartment of Health and Human Services · ALN 93.558 · Through Ohio Department of Job and Family Services$2.3M
Twenty-First Century Community Learning CentersDepartment of Education · ALN 84.287 · Through Ohio Department of Education$900K
Community Development Block Grants/Entitlement GrantsDepartment of Housing and Urban Development · ALN 14.218 · Through City of Cleveland Heights and 1 more$44K

The auditor reported no findings.

Year ending Jun 2022 · $3.9M federal money spent
Temporary Assistance for Needy FamiliesDepartment of Health and Human Services · ALN 93.558 · Through Ohio Department of Job and Family Services$2.3M
Twenty-First Century Community Learning CentersDepartment of Education · ALN 84.287 · Through Ohio Department of Education$1.6M
Community Development Block Grants/Entitlement GrantsDepartment of Housing and Urban Development · ALN 14.218 · Through City of Cleveland Heights$22K

The auditor reported no findings.

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$7.4M
Ln 12
Gifts and grantsLn 1h$6.5M
Fees for servicesLn 2g$885K
Money outPt IX
$6.1M
Ln 25
Programscol B$5.2M
Managementcol C$568K
Fundraisingcol D$285K
Owns and owesPt X
$3.1M
net assets · Ln 32
Cash and savingsLn 1–2$1.2M
Total assetsLn 16$3.4M
LiabilitiesLn 26$252K
PeoplePt VI, VII
33
listed · VII A
PaidVII A4
Voting boardVI 1a20
IndependentVI 1b20
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$6.5M
Government grantsLn 1e$5.2M
Noncash giftsLn 1g$64K
Fundraising eventsLn 1c$91K
Fees for servicesLn 2g$885K
Total revenueLn 12$7.4M
Assets in detailPt X, end of year
CashLn 1$1.2M
Cash and savings togetherLn 1–2$1.2M
Pledges and grants receivableLn 3$1.8M
Prepaid expenses and deferred chargesLn 9$299K
Land, buildings, equipmentLn 10c$21K
InvestmentsLn 11–13$8K
Total assetsLn 16$3.4M
LiabilitiesLn 26$252K
Net assetsLn 32$3.1M
OperationsPt I, VI
EmployeesI 5291
VolunteersI 6137
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3More from this return
Abroad and in kindSch F, M
Noncash gifts receivedSch M Pt I$64K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$1.7M$1.2M
InvestmentsLn 11–13$8K
Land, buildings, equipmentLn 10c$29K$21K
Total assetsLn 16$2.4M$3.4M
LiabilitiesLn 26$651K$252K
Net assetsLn 32$1.8M$3.1M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$593K$460K$113K$20K
Other salaries and wagesLn 7$2.7M$2.6M$46K$61K
Pension plan contributionsLn 8$20K$15K$4K$657
Other employee benefitsLn 9$342K$265K$65K$11K
Payroll taxesLn 10$277K$215K$53K$9K
Accounting feesLn 11c$50K$50K
Lobbying feesLn 11d$69K$69K
Other fees for servicesLn 11g$272K$81K$122K$69K
Office expensesLn 13$219K$110K$71K$37K
OccupancyLn 16$228K$225K$2K
Conferences, conventions and meetingsLn 19$52K$12K$35K$4K
InterestLn 20$955$955
Depreciation, depletion and amortizationLn 22$8K$7K$762
InsuranceLn 23$25K$25K$252
Other expenses (24a–d)Ln 24$1.1M$1.1M
All other expensesLn 24e$71K$64K$4K$3K
Total functional expensesLn 25$6.1M$5.2M$568K$285K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Apr 30, 2026 $9.4M$7.8M$1.6M$6.3M 990 PDF
FY2024Filed with the IRS May 6, 2025 $8.1M$6.8M$1.3M$4.6M 990 PDF
FY2023Filed with the IRS May 9, 2024 $6.1M$5.9M$160K$3.3M 990 PDF
FY2022 ViewingFiled with the IRS May 12, 2023 $7.4M$6.1M$1.3M$3.1M 990 PDF
FY2021Filed with the IRS May 13, 2022 $6.8M$5.5M$1.3M$1.8M 990 PDF
FY2020Filed with the IRS May 17, 2021 $3.9M$3.8M$38K$489K 990 PDF

Schedules filed Part IV

A · Public support I · Grants M · Noncash O · Explanations
See the full FY2022 990
Part I · Summary $7,387,174 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $5,461,603$6,523,099
I-9 Program service revenuePrior year $1,303,116$884,623
I-10 Investment incomePrior year $90$0
I-11 Other revenuePrior year $1,593−$20,548
I-12 Total revenuePrior year $6,766,402$7,387,174
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $3,548,909$3,957,274
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,908,990$2,116,374
I-18 Total expensesPrior year $5,457,899$6,073,648
I-19 Revenue less expensesPrior year $1,308,503$1,313,526
Part VI · Governance 20 of 20 board members independent, 1 to look at
VI-1a Voting members of the governing body20
VI-1b Independent voting members20
VI-13 Written whistleblower policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $7,387,174 across 8 lines filed
VIII-1c Fundraising events$90,961
VIII-1e Government grants$5,187,262
VIII-1f All other contributions, gifts and grants$1,244,876
VIII-1g Noncash contributions (included above)$64,229
VIII-1h Total contributions, gifts and grants$6,523,099
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $884,623$884,623
VIII-8 Net income from fundraising eventsExcluded from tax −$20,548−$20,548
VIII-12 Total revenueRelated to mission $884,623 · Unrelated business $0 · Excluded from tax −$20,548$7,387,174
Part IX · Statement of functional expenses $6,073,648 across 16 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $459,627 · Management $113,147 · Fundraising $19,769$592,543
IX-7 Other salaries and wagesPrograms $2,618,197 · Management $46,355 · Fundraising $61,306$2,725,858
IX-8 Pension plan contributionsPrograms $15,281 · Management $3,762 · Fundraising $657$19,700
IX-9 Other employee benefitsPrograms $265,101 · Management $65,260 · Fundraising $11,402$341,763
IX-10 Payroll taxesPrograms $215,183 · Management $52,972 · Fundraising $9,255$277,410
IX-11c Accounting feesManagement $49,965$49,965
IX-11d Lobbying feesFundraising $69,000$69,000
IX-11g Other fees for servicesPrograms $80,844 · Management $121,624 · Fundraising $69,390$271,858
IX-13 Office expensesPrograms $109,892 · Management $71,494 · Fundraising $37,220$218,606
IX-16 OccupancyPrograms $225,390 · Management $2,148$227,538
IX-19 Conferences, conventions and meetingsPrograms $12,471 · Management $35,495 · Fundraising $3,909$51,875
IX-20 InterestManagement $955$955
IX-22 Depreciation, depletion and amortizationPrograms $6,857 · Management $762$7,619
IX-23 InsurancePrograms $24,978 · Management $252$25,230
IX-24 Other expenses (24a–d)Programs $1,122,717$1,122,717
IX-24e All other expensesPrograms $64,229 · Management $3,730 · Fundraising $3,052$71,011
IX-25 Total functional expensesPrograms $5,220,767 · Management $567,921 · Fundraising $284,960$6,073,648
Part X · Balance sheet $3,361,003 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $1,722,628$1,184,407
X-3 Pledges and grants receivableStart of year $696,479$1,847,566
X-9 Prepaid expenses and deferred charges$299,444
X-10c Land, buildings and equipment, netStart of year $28,990$21,371
X-11 Publicly traded securities$8,215
X-16 Total assetsStart of year $2,448,097$3,361,003
X-17 Accounts payable and accrued expensesStart of year $151,038$252,427
X-25 Other liabilitiesStart of year $500,000$0
X-26 Total liabilitiesStart of year $651,038$252,427
X-27 Net assets without donor restrictionsStart of year $1,525,961$2,410,229
X-28 Net assets with donor restrictionsStart of year $271,098$698,347
X-32 Total net assets or fund balancesStart of year $1,797,059$3,108,576
X-33 Total liabilities and net assetsStart of year $2,448,097$3,361,003
Part XI · Reconciliation of net assets $3,108,576 net assets at year end
XI-1 Total revenue$7,387,174
XI-2 Total expenses$6,073,648
XI-3 Revenue less expenses$1,313,526
XI-4 Net assets at start of year$1,797,059
XI-5 Net unrealized gains (losses) on investments−$2,009
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$3,108,576

Form 990 e-file (XML) FY2022 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.

All figures come from public IRS Form 990 filings. Comparisons are computed from the filing against similar orgs. They are not a rating.