OPEN DOORS INC

EIN: 043697716 501(c)(3) Youth Development

CLEVELAND, OH

Total Revenue
$9,447,517
Total Expenses
$7,798,422
Total Assets
$7,537,399
Net Assets
$6,265,577
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
OH
Principal Officer
DOROTHY MOULTHROP
Phone
2162291900
Tax Period
2024-07-01 to 2025-06-30

OPEN DOORS INC, founded in 1992, is a community nonprofit in the Youth Development sector that reported $9.4M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.6M, a strong 17% operating margin.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $4,105,294 Revenue: $538,598

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...

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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 THAT OTHERWISE MIGHT NOT BE AVAILABLE. YOUTH IN THIS PROGRAM DEVELOP ACADEMIC SKILLS, RECEIVE TUTORING, COMPLETE HOMEWORK, AND BUILD FRIENDSHIPS. THE PROGRAM ALSO INCORPORATES PROJECT-BASED LEARNING EXPERIENCES, TEAM-BUILDING EXERCISES, MINDFULNESS PRACTICE, AND FIELD TRIPS. PARTICIPATION IN OUR PROGRAM LEADS TO IMPROVED MATH GRADES. IN THE 2022-23 SCHOOL YEAR, THE MORE TIME A SCHOLAR SPENT IN OUR PROGRAM, THE GREATER THE IMPROVEMENT IN HIS OR HER MATH GRADE FROM THE FALL TO THE SPRING. A STUDY WITH ONE OF OUR DISTRICT PARTNERS WHERE ODA OPERATES FOUR PROGRAMS SHOWED THAT OUR PROGRAM KEEPS KIDS IN SCHOOL. THE STUDY FOUND THAT ENROLLMENT IN ODA'S AFTERSCHOOL PROGRAMMING REDUCED THE LIKELIHOOD OF IN-YEAR ATTRITION BY 57%.

Program 2
Expenses: $942,198

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...

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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. THE CURRICULUM FOR WORKFORCE DEVELOPMENT INCLUDES CAREER ASSESSMENTS, RESUME AND COVER LETTER WRITING, ALONG WITH MOCK INTERVIEWS. IN ADDITION, STUDENTS ARE CONNECTED TO JOB SHADOWING AND OTHER WORK-BASED EXPERIENCES DURING EVERY YEAR OF HIGH SCHOOL AND DURING THE FIRST YEAR AFTER HIGH SCHOOL GRADUATION. STUDENTS ARE EXPOSED TO POTENTIAL CAREER PATHS THROUGH FIELD TRIPS AND CAREER PANELS. STUDENTS ALSO VISIT COLLEGE CAMPUSES THROUGHOUT THE STATE OF OHIO, ALONG WITH ONE NATIONAL TRIP TO EXPOSE SCHOLARS TO POTENTIAL COLLEGE OPPORTUNITIES. SINCE 2018, 97% OF STUDENTS IN ODA'S HIGH SCHOOL PLUS PROGRAM WHO HAVE PARTICIPATED FOR TWO OR MORE YEARS HAVE GRADUATED FROM HIGH SCHOOL, AND 85% HAVE ENROLLED IN A POSTSECONDARY CAREER OR COLLEGE OPTION IMMEDIATELY AFTER GRADUATION.

Program 3
Expenses: $1,076,798 Revenue: $438,857

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...

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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. SUMMER CAMP INCORPORATES LITERACY AND MATH ENRICHMENT, ARTS AND CULTURE, STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH), HEALTH AND WELLNESS, AND LEADERSHIP DEVELOPMENT. SCHOLARS ENGAGE IN SERVICE-LEARNING TO BUILD THE CONNECTION BETWEEN CLASSROOM AND REAL-LIFE AND TO CULTIVATE EMPATHY, COLLABORATION, AND CRITICAL THINKING SKILLS. OUR SERVICE-LEARNING OPPORTUNITIES VARY ANNUALLY AND HAVE INCLUDED A THREE DAY TRIP TO BOWLING GREEN, OHIO, WHERE SCHOLARS ENGAGE WITH THE LOCAL COMMUNITY IN DIFFERENT SERVICE OPPORTUNITIES. WHEN THEY RETURN HOME, THEY SHARE THEIR EXPERIENCES WITH GREATER CLEVELAND COMMUNITY PARTNERS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,226,687
Program Service Revenue $981,505
Investment Income $212,157
Other Revenue $27,168
TOTAL REVENUE $9,447,517

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,252,330
Fundraising Expenses $563,519
Program Expenses $6,729,989
Other Expenses $2,546,092
TOTAL EXPENSES $7,798,422

Year-over-Year Comparison

2024 2023 Change
Revenue $9,447,517 $8,142,368 +0.2%
Expenses $7,798,422 $6,794,597 +0.1%
Net Income $1,649,095 $1,347,771 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
18
Independent Members
18
Employees
291
Volunteers
137

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
11
$582,080
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICHARD S WESORICK ESQ TRUSTEE 1.00
Director
$0 $0 $0
DR SCOTT FLAMM JUN-DEC DEVELOPMENT CHAIR 4.00
Officer Director
$0 $0 $0
LORI NIEDERST JUN-DEC TRUSTEE 1.00
Director
$0 $0 $0
BILL PAVILONIS MARKETING CHAIR 4.00
Officer Director
$0 $0 $0
KARMEN HARRISON TRUSTEE 1.00
Director
$0 $0 $0
SAM FELLER TRUSTEE 1.00
Director
$0 $0 $0
HEATHER HOLMES DEVELOPMENT CHAIR 4.00
Officer Director
$0 $0 $0
HOWARD LEWIS JUN-OCT TRUSTEE 1.00
Director
$0 $0 $0
CHUCK MARTIN SECRETARY 4.00
Officer Director
$0 $0 $0
KELLY MOODY GOVERNANCE CHAIR 4.00
Officer Director
$0 $0 $0
DAN CONNOR TRUSTEE 1.00
Director
$0 $0 $0
JERRY SCHNEIBERG PRESIDENT 4.00
Officer Director
$0 $0 $0
JANET REED-JAMES TRUSTEE 1.00
Director
$0 $0 $0
GIUSEPPE PAPPALARDO TRUSTEE 1.00
Director
$0 $0 $0
LISA VIDACS VICE PRESIDENT 4.00
Officer Director
$0 $0 $0
MELISSA GALLOP JUN-JUL TRUSTEE 1.00
Director
$0 $0 $0
DAVID ARENBERG TREASURER 4.00
Officer Director
$0 $0 $0
JESSICA FORBES BROWN TRUSTEE 1.00
Director
$0 $0 $0
LADI WILLIAMS TRUSTEE 1.00
Director
$0 $0 $0
AMY JOHNS TRUSTEE 1.00
Director
$0 $0 $0
KIRA KRIVOSH TRUSTEE 1.00
Director
$0 $0 $0
TRACEY PETKOVIC TRUSTEE 1.00
Director
$0 $0 $0
DR DOROTHY MOULTHROP CHIEF EXECUTIVE OFFICER 55.00
Officer
$230,517 $17,202 $247,719
LOLA GOMEZ CFO & COO 50.00
Officer
$172,462 $32,229 $204,691
AMIMA DONKOR CHIEF PROGRAMMING OFFICER 40.00
Officer
$113,981 $15,689 $129,670
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $9,447,517 $7,798,422 $7,537,399 $1,649,095
2024 $8,142,368 $6,794,597 $6,169,699 $1,347,771
2023 $6,060,283 $5,900,148 $4,735,795 $160,135
2022 $7,387,174 $6,073,648 $3,361,003 $1,313,526
2021 $6,766,402 $5,457,899 $2,448,097 $1,308,503
2020 $3,867,986 $3,829,856 $679,433 $38,130
2019 $3,476,752 $3,486,157 $584,432 $-9,405
2018 $2,939,230 $3,089,223 $610,986 $-149,993
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