Open Door Community Alliance Inc
- Assets
- $298.6k
- Revenue
- $192.0k
- Investments
- $0.0
- Employees
- 4
- Location
- Michigan City, IN
- Founding
- 07/1990
- Data as of
- 12/2021
- EIN
- 35-1752290
Organization Overview
Open Door Community Alliance Inc is located in Michigan City, IN. The organization was established in 1990. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2021, Open Door Community Alliance Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Open Door Community Alliance Inc 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 12/2021, Open Door Community Alliance Inc generated $192.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.0%) each year. All expenses for the organization totaled $208.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE FINANCIAL AID FOR PRESCRIPTIONS AND HEALTH RELATED ITEMS TO LOCAL CITIZENS WHO ARE UNINSURED OR UNDERINSURED AND HAVE NO FINANCIAL MEANS AND PROVIDE LIMITED MEDICAL SERVICES THROUGH A HIGH SCHOOL-BASED ADOLESCENT HEALTH CENTER
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPEN DOOR COMMUNITY ALLIANCE IS A VOLUNTEER-BASED ORGANIZATION PROVIDING HEALTH-RELATED ITEMS AND EDUCATION AT NO COST TO CITIZENS WHO ARE UNINSURED, UNDERINSURED, OR INDIGENT AND HAVE NO OTHER FINANCIAL MEANS AS WELL AS OPERATING AN ADOLESCENT HEALTH CENTER AT THE LOCAL HIGH SCHOOL PROVIDING LIMITED MEDICAL SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Kroczek MD President | Officer | 2 | $0 |
Heather Gillespie MD Vice President | Officer | 2 | $0 |
Susan Mowbray Secretary | Officer | 2 | $0 |
Youssef Zaknoun Treasurer | Officer | 2 | $0 |
Moulay Alaoui Member | Trustee | 2 | $0 |
Joyce Dalton Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $188,616 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $188,616 |
| Total Program Service Revenue | $0 |
| Investment income | $3,352 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $51 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $192,019 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $120,126 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,269 |
| Payroll taxes | $9,969 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,615 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,917 |
| Advertising and promotion | $0 |
| Office expenses | $658 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $430 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,105 |
| All other expenses | $3,257 |
| Total functional expenses | $208,354 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $138,732 |
| Savings and temporary cash investments | $9,093 |
| Pledges and grants receivable | $11,756 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $139,058 |
| Total assets | $298,639 |
| Accounts payable and accrued expenses | $10,757 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,757 |
| Net assets without donor restrictions | $254,353 |
| Net assets with donor restrictions | $33,529 |
| 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 | $298,639 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Open Door Community Alliance Inc has recieved totaling $47,500.
| Awarding Organization | Amount |
|---|---|
Michigan City Community Enrichment Corp Michigan City, IN PURPOSE: SCHOOL BASED HEALTH CENTER | $32,500 |
United Way Of Greater Laporte County Inc Michigan City, IN PURPOSE: OPERATIONS | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Erie Family Health Center Inc Chicago, IL | $89,001,559 | $100,123,889 |
University Medical Diagnostic Associates Inc Indianapolis, IN | $57,232,311 | $87,451,887 |
Goshen Health System Inc Goshen, IN | $13,380,075 | $68,845,777 |
Southern Illinois Healthcare Foundation Inc Sauget, IL | $58,422,336 | $81,053,788 |
Eskenazi Medical Group Inc Indianapolis, IN | $61,631,197 | $58,733,818 |
Lewis County Promary Care Center Inc Vanceburg, KY | $39,581,303 | $60,478,482 |
Healthlinc Inc Valparaiso, IN | $35,614,969 | $61,318,502 |
Sixteenth Street Community Health Centers Inc Milwaukee, WI | $37,567,080 | $53,800,182 |
Pcc Community Wellness Center Oak Park, IL | $50,168,199 | $51,601,003 |
Access Community Health Centers Inc Madison, WI | $31,885,539 | $48,730,250 |
The Lakes Community Health Center Inc Iron River, WI | $36,144,121 | $44,234,477 |
Grant Regional Health Center Inc Lancaster, WI | $74,588,669 | $46,740,494 |