The Open Door Network
The Open Door Network reported $24.7 million in revenue and $22.7 million in expenses for the fiscal year ending June 30, 2024. Of every $100 it spent, $93.49 went to program services, $6.06 to management and general costs and $0.45 to fundraising. Its largest source of revenue was contributions and grants: 99.2% of the total. Government grants made up 80.5%. The highest compensation it reported for one person was $150,129 (CEO). 1 person received more than $100,000 in reportable compensation. Revenue rose 645% between FY2020 and FY2024. Source: Form 990, FY2024.
Where $100 of spending went
The fiscal year ending June 30, 2024 · Form 990, Part IX, line 25 · total expenses $23MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2024 · Form 990, Part VIII · total revenue $25MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 93.5% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 6.1% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.4% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 99.2% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 80.5% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 0.0% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $150,129 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.66% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 1 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 8.6 | 6.9 |
| Independent voting board members Part VI 1a–1b | 15 of 15 | 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
FY2024 · Form 990, Part III · the three largest programs by expenseStabilization 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…
Highest reported compensation
FY2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here1 people received more than $100,000 in reportable compensation from The Open Door Network (Part VII, line 2). Compensation of current officers, directors and key employees totaled $146K (Part IX, line 5).
5 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2024 · 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–1b15 · 15 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 5436
- Volunteers Part I, line 6475
Private foundation grants it received
5 private foundations reported grants to The Open Door Network totaling $323K 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 The Open Door Network's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for The Open Door Network, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 The Open Door Network spent in FY2024, $93.49 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Family FirstTampa, FL · revenue $25M · programs 89.1% · 2025
- The Bradley CenterPittsburgh, PA · revenue $25M · programs 84.1% · FY2025
- Brooklyn Chinese-American AssociationBrooklyn, NY · revenue $25M · programs 91.6% · FY2025
- Helping Hands MinistriesSarasota, FL · revenue $25M · programs 98.2% · 2024
- New HorizonsUnionville, CT · revenue $25M · programs 91.3% · FY2025
All human services charities · Largest charities in California
Questions people ask
How much of The Open Door Network's spending goes to programs?
In the fiscal year ending June 30, 2024, The Open Door Network reported that 93.5% of its $22.7 million in expenses went to program services, 6.1% to management and general and 0.4% to fundraising (Form 990, Part IX).
How much does The Open Door Network pay its top executive?
The largest total compensation The Open Door Network reported for one person in the fiscal year ending June 30, 2024 was $150,129, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does The Open Door Network get its money?
Of $24.7 million in revenue in the fiscal year ending June 30, 2024, 99.2% came from contributions and grants (including 80.5% from government grants) and 0.0% from program service revenue (Form 990, Part VIII).
Is The Open Door Network a registered charity?
The IRS lists EIN 95-3604240 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. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202443269349300439 · read the filing · XML
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202411369349316386 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202331729349300438 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202231369349315003 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202121349349307902 · read the filing
All filings for EIN 95-3604240: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.