Open Door Center
Open Door Center reported $13.5 million in revenue and $12.2 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $89.14 went to program services, $10.86 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 97.2% of the total. The highest compensation it reported for one person was $215,572 (Executive Director). 2 people received more than $100,000 in reportable compensation. Revenue fell 15% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $12MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $14MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 89.1% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 10.9% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | Not reported | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.6% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 97.2% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $215,572 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.77% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 2 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 10.5 | 6.8 |
| Independent voting board members Part VI 1a–1b | 10 of 10 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseEVENTS:AGENCY PICNIC: Open Door Center held a successful annual picnic at the Pavilion with several hundred people in attendance including individuals, staff, family and friends. We were able to recognize staff for years of service and present awards.OPEN HOUSE: Open Houses were held at Thunderbird/Amberland Foods and Eagle's Nest bookstore. Eagle's Nest also participates in the annual community coffee/cocoa crawl and has a booth at the local Wintershow event center.STAFF RECOGNITION: We held a DSP appreciation week where we served lunch and snacks during the week, held daily drawings for…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| Executive Director Officer, 37.00 hrs/week | $174,820 | $0 | $40,752 | $215,572 |
| Finance Director Officer, 37.00 hrs/week | $70,077 | $0 | $18,110 | $88,187 |
2 people received more than $100,000 in reportable compensation from Open Door Center (Part VII, line 2). Compensation of current officers, directors and key employees totaled $323K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b10 · 10 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5287
- Volunteers Part I, line 611
Private foundation grants it received
1 private foundation reported grants to Open Door Center totaling $140 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Open Door Center's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Open Door Center, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Open Door Center spent in FY2025, $89.14 went to programs. The full breakdown, from its IRS Form 990:
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All unclassified charities · Largest charities in North Dakota
Questions people ask
How much of Open Door Center's spending goes to programs?
In the fiscal year ending June 30, 2025, Open Door Center reported that 89.1% of its $12.2 million in expenses went to program services, 10.9% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Open Door Center pay its top executive?
The largest total compensation Open Door Center reported for one person in the fiscal year ending June 30, 2025 was $215,572, for the role of Executive Director (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Open Door Center get its money?
Of $13.5 million in revenue in the fiscal year ending June 30, 2025, 0.6% came from contributions and grants and 97.2% from program service revenue (Form 990, Part VIII).
Is Open Door Center a registered charity?
The IRS lists EIN 45-0277603 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202631289349303473 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202521279349301952 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202420889349301607 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202311229349302676 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202231049349301403 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202023029349301987 · read the filing
All filings for EIN 45-0277603: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.