Civic Intelligence

Open Door Youth Gang Alternatives

EIN 84-1119355 • 501(c)3 • Denver, CO

Profile

Our mission is to create credible, sustainable and life-altering relationships with at-risk youth, former gang members and families affected by gang culture, violence and recruitment by providing positive, structured activities, family support, intervention.

1615 California StreetDenver, CO 80202

opendooryouth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$94,884

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 69.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

255%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-19%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$100,059

Up $71,911 (+255%) from 2019

Liabilities

Down

$234

Down $6,240 (-96%) from 2019

Net Assets

Up

$99,825

Up $78,151 (+361%) from 2019

Operations
Liabilities / Revenue64th percentileNet Margin94th percentile

Revenue

Down

$109,877

Down $26,090 (-19%) from 2019

Expenses

Down

$31,726

Down $128,379 (-80%) from 2019

Net Income

Up

$78,151

Up $102,289 (+424%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $78,209Liabilities 2011: $15,184Net Assets 2011: $63,0252011Assets 2012: $56,567Liabilities 2012: $13,061Net Assets 2012: $43,5062012Assets 2013: $64,121Liabilities 2013: $15,537Net Assets 2013: $48,5842013Assets 2014: $56,793Liabilities 2014: $17,262Net Assets 2014: $39,5312014Assets 2015: $63,894Liabilities 2015: $22,767Net Assets 2015: $41,1272015Assets 2016: $107,136Liabilities 2016: $17,698Net Assets 2016: $89,4382016Assets 2017: $95,448Liabilities 2017: $14,663Net Assets 2017: $80,7852017Assets 2018: $51,280Liabilities 2018: $5,468Net Assets 2018: $45,8122018Assets 2019: $28,148Liabilities 2019: $6,474Net Assets 2019: $21,6742019Assets 2020: $100,059Liabilities 2020: $234Net Assets 2020: $99,8252020

Highlighted filing

2020

Assets$100,059
Liabilities$234
Net Assets$99,825
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $219,001Expenses 2011: $239,439Net Income 2011: -$20,4382011Revenue 2012: $196,647Expenses 2012: $216,166Net Income 2012: -$19,5192012Revenue 2013: $201,256Expenses 2013: $196,178Net Income 2013: $5,0782013Revenue 2014: $215,190Expenses 2014: $224,243Net Income 2014: -$9,0532014Revenue 2015: $325,415Expenses 2015: $323,819Net Income 2015: $1,5962015Revenue 2016: $323,075Expenses 2016: $274,764Net Income 2016: $48,3112016Revenue 2017: $239,599Expenses 2017: $248,252Net Income 2017: -$8,6532017Revenue 2018: $177,700Expenses 2018: $212,673Net Income 2018: -$34,9732018Revenue 2019: $135,967Expenses 2019: $160,105Net Income 2019: -$24,1382019Revenue 2020: $109,877Expenses 2020: $31,726Net Income 2020: $78,1512020

Highlighted filing

2020

Revenue$109,877
Expenses$31,726
Net Income$78,151
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$100,059
Liabilities
$234
Net assets
$99,825
Revenue
$109,877
Expenses
$31,726
Net income
$78,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$1.10$0.32$0.78
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.06$0.22$1.36$1.60$0.24
2018Summary only. Only limited summary data is available for this year.$0.51$0.05$0.46$1.78$2.13$0.35
2017Summary only. Only limited summary data is available for this year.$0.95$0.15$0.81$2.40$2.48$0.09
2016Summary only. Only limited summary data is available for this year.$1.07$0.18$0.89$3.23$2.75$0.48
2015Summary only. Only limited summary data is available for this year.$0.64$0.23$0.41$3.25$3.24$0.02
2014Summary only. Only limited summary data is available for this year.$0.57$0.17$0.40$2.15$2.24$0.09
2013Summary only. Only limited summary data is available for this year.$0.64$0.16$0.49$2.01$1.96$0.05
2012Summary only. Only limited summary data is available for this year.$0.57$0.13$0.44$1.97$2.16$0.20
2011Summary only. Only limited summary data is available for this year.$0.78$0.15$0.63$2.19$2.39$0.20
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$135,967
Mission and Program Overview

Mission

Our mission is to create credible, sustainable and life-altering relationships with at-risk youth, former gang members and families affected by gang culture, violence and recruitment by providing positive, structured activities, family support, intervention.

To create credible, sustainable and life-altering relationships with at-risk youth, former gang members and families affected by gang culture, violence and recruitment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,370$12,977▼ $17,393
Pledges and Grants Receivable$12,250$5,950▼ $6,300
Prepaid Expenses and Deferred Charges$2,811$4,742▲ $1,931
Land, Buildings, and Equipment, Net$5,849$4,479▼ $1,370
Total Assets$51,280$28,148▼ $23,132
Liabilities
Accounts Payable and Accrued Expenses$5,468$6,474▲ $1,006
Total Liabilities$5,468$6,474▲ $1,006
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,812$21,674▼ $24,138
Total Liabilities and Net Assets / Fund Balance$51,280$28,148▼ $23,132

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$47,439$47,439
Equipment$4,479$36,477$40,956
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Leon KellyExecutive DirectorFT$94,884$94,884

Board Members and Trustees

NameTitle
Tim GriggsPresident
Bob PenceDirector
Patricia RossDirector
Jeannie DavisSecretary
Marcia MackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,967
Program Service Revenue
$9,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$79,315
Change in Net Assets
$-24,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,034
Other Expenses$55,118
Total Fundraising Expense$12,065
Grants and Similar Amounts Paid$953
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$73,323$9,165$9,165$91,653
Fees for Services Other$8,670$244$243$9,157
Payroll Taxes$6,153$769$769$7,691
Fees for Services Accounting$2,400$5,000-$7,400
Occupancy$6,600--$6,600
Other Employee Benefits$3,752$469$469$4,690
Insurance$4,096$233$233$4,562
Other Expenses$1,702$279$251$2,232
Travel$1,563--$1,563
Conferences and Meetings$1,561--$1,561
Depreciation Depletion$1,370--$1,370
Grants to Domestic Individuals$953--$953
Information Technology$667$83$83$833
Total Functional Expenses$130,946$17,094$12,065$160,105
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part IV Section C Item 19

“Form 990 and other governing documents are available by request to rev leon kelly, 1615 california st suite 712, denver co 80202, or phone# 303-894-4264”

Part VI Section B Question 15A

“Annually the executive director is asked to leave the board meeting so that the independent members of the board may discuss his compensation package and approve any changes”

Form 990 Part VI Section C Question 19

“On request copies of the governing documents and financial statements are provided to interested parties. Open door does not have a formal written conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Open Door Youth Gang Alternatives
EIN
84-1119355
Phone
3038944264
Address
1615 CALIFORNIA STREET, DENVER, CO 80202

Signing Officer

Name
Marcia Mack
Title
Treasurer
Phone
3038944264
Signed
2020-11-03
Discuss with paid preparer
No

Organization Details

Formed
1989
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
5
Employees
1

Preparer

Firm
Hrb Tax Group Inc
Address
17121 S GOLDEN RD UNIT C 170, GOLDEN, CO 80401
Preparer
Marcia Mack
Phone
3032799113
Supplemental Narrative

Additional Explanations

Part IV Section B Item 11B

“Normally the bod meets and reviews the form 990 before it is filed. Due to covid this meeting did not take place. Copies of the form 990 were sent to all officers/directors after the form was filed.”

Raw XML Appendix368 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05468
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06474
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CREATE CREDIBLE, SUSTAINABLE AND LIFE-ALTERING RELATIONSHIPS WITH AT-RISK YOUTH, FORMER GANG MEMBERS AND FAMILIES AFFECTED BY GANG CULTURE, VIOLENCE AND RECRUITMENT
IRS990/AllOtherContributionsAmt079315
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OPEN DOOR YOUTH GANG ALTERNATIVES
IRS990/BooksInCareOfDetail/PhoneNum03038852636
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01615 CALIFORNIA ST STE 712
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080202
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030370
IRS990/CashNonInterestBearingGrp/EOYAmt012977
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09165
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09165
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073323
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091653
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01561
IRS990/ConferencesMeetingsGrp/TotalAmt01561
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0126967
IRS990/CYGrantsAndSimilarPaidAmt0953
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt055118
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09000
IRS990/CYRevenuesLessExpensesAmt0-24138
IRS990/CYSalariesCompEmpBnftPaidAmt0104034
IRS990/CYTotalExpensesAmt0160105
IRS990/CYTotalFundraisingExpenseAmt012065
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0135967
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01370
IRS990/DepreciationDepletionGrp/TotalAmt01370
IRS990/Desc0PREVENTION, MEDIATION AND CRISIS INTERVENTION ARE USED TO CURB GANG VIOLENCE AND COOL TENSE SITUATIONS. OPEN DOOR ENGAGES IN CRISIS INTERVENTION AND FACILITATES NEGOTIATIONS BETWEEN OPPOSING GANGS THUS PREVENTING BLOODSHED. OPEN DOOR WORKS WITH ACTIVE GANG MEMBERS THROUGH SEMINARS WITH PARENTS AS WELL AS WORKING WITH FORMER GANG MEMBERS RELEASED FROM PRISON, COACHING THEM TO STAY AWAY FROM THEIR FORMER GANG AFFILIATIONS AND OTHER CHOICES IN LIFE. SUPPORT SERVICES ARE USED BOTH INDIVIDUALLY AND IN GROUPS IN ORDER TO DIVERT YOUTHS FROM STREET GANGS. OPEN DOOR HAS DEVELOPED ON-GOING COUNSELING PROGRAMS FOR THOSE YOUTH AND ADULTS WHO ATTEMPT TO RESIST JOINING OR WISH TO LEAVE GANGS. COUNSELING IS ALSO PROVIDED TO VICTIMS OF GANG CRIME, FAMILIES, FRIENDS AND RELATIVES OF THOSE HURT, KILLED OR IMPRISONED. SUPPORT SERVICES INCLUDE ALTERNATIVE ACTIVITIES FOR GANG MEMBERS AND OTHER AT-RISK YOUTH. COMMUNITY EDUCATION IS PROVIDED THROUGH SPEAKING ENGAGEMENTS TO CIVIC ORGANIZATIONS, CHURCHES, SCHOOLS AND BUSINESSES. OPEN DOOR PROVIDES EDUCATIONAL INFORMATION TO THE GENERAL PUBLIC, MAKING ON AVERAGE 2 PRESENTATIONS A WEEK. PRESENTATIONS TO SCHOOLS AND OTHER YOUTH GROUPS ARE DESIGNED TO REDUCE GANG RECRUITMENT ACTIVITIES. ONE OF THE GOALS OF THIS PROGRAM IS TO GIVE YOUNGER CHILDREN THE INFORMATION AND TOOLS THEY NEED TO RESIST THE PRESSURE TO JOIN GANGS OR PARTICIPATE IN DRUG-RELATED ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt025000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02400
IRS990/FeesForServicesAccountingGrp/TotalAmt07400
IRS990/FeesForServicesOtherGrp/FundraisingAmt0243
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0244
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08670
IRS990/FeesForServicesOtherGrp/TotalAmt09157
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0REV LEON KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARCIA MACK
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM GRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm3JEANNIE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB PENCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt094884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt022652
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0953
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0953
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0135967
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt083
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt083
IRS990/InformationTechnologyGrp/ProgramServicesAmt0667
IRS990/InformationTechnologyGrp/TotalAmt0833
IRS990/InsuranceGrp/FundraisingAmt0233
IRS990/InsuranceGrp/ManagementAndGeneralAmt0233
IRS990/InsuranceGrp/ProgramServicesAmt04096
IRS990/InsuranceGrp/TotalAmt04562
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083916
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05849
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04479
IRS990/LandBldgEquipCostOrOtherBssAmt088395
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO CREATE CREDIBLE, SUSTAINABLE AND LIFE-ALTERING RELATIONSHIPS WITH AT-RISK YOUTH, FORMER GANG MEMBERS AND FAMILIES AFFECTED BY GANG CULTURE, VIOLENCE AND RECRUITMENT BY PROVIDING POSITIVE, STRUCTURED ACTIVITIES, FAMILY SUPPORT, INTERVENTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt045812
IRS990/NetAssetsOrFundBalancesEOYAmt021674
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06600
IRS990/OccupancyGrp/TotalAmt06600
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0469
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0469
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04690
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINT AND FUEL
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES AND FOOD
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0408
IRS990/OtherExpensesGrp/FundraisingAmt1444
IRS990/OtherExpensesGrp/FundraisingAmt2251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2279
IRS990/OtherExpensesGrp/ProgramServicesAmt03264
IRS990/OtherExpensesGrp/ProgramServicesAmt14220
IRS990/OtherExpensesGrp/ProgramServicesAmt210652
IRS990/OtherExpensesGrp/ProgramServicesAmt31702
IRS990/OtherExpensesGrp/TotalAmt04080
IRS990/OtherExpensesGrp/TotalAmt15108
IRS990/OtherExpensesGrp/TotalAmt210652
IRS990/OtherExpensesGrp/TotalAmt32232
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0769
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0769
IRS990/PayrollTaxesGrp/ProgramServicesAmt06153
IRS990/PayrollTaxesGrp/TotalAmt07691
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05950
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04742
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0OPEN DOOR YOUTH GANG ALTERNATIVES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0165700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02053
IRS990/PYOtherExpensesAmt076932
IRS990/PYProgramServiceRevenueAmt012000
IRS990/PYRevenuesLessExpensesAmt0-34973
IRS990/PYSalariesCompEmpBnftPaidAmt0133688
IRS990/PYTotalExpensesAmt0212673
IRS990/PYTotalRevenueAmt0177700
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24138
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0223227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0312075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0310587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01138556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014828
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94740
IRS990ScheduleA/PublicSupportPY170Pct00.94000
IRS990ScheduleA/PublicSupportTotal170Amt01138556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0223227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0312075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0310587
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01138556
IRS990ScheduleA/TotalSupportAmt01201756
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040956
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047439
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047439
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04479
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORMALLY THE BOD MEETS AND REVIEWS THE FORM 990 BEFORE IT IS FILED. DUE TO COVID THIS MEETING DID NOT TAKE PLACE. COPIES OF THE FORM 990 WERE SENT TO ALL OFFICERS/DIRECTORS AFTER THE FORM WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST TO REV LEON KELLY, 1615 CALIFORNIA ST SUITE 712, DENVER CO 80202, OR PHONE# 303-894-4264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE EXECUTIVE DIRECTOR IS ASKED TO LEAVE THE BOARD MEETING SO THAT THE INDEPENDENT MEMBERS OF THE BOARD MAY DISCUSS HIS COMPENSATION PACKAGE AND APPROVE ANY CHANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON REQUEST COPIES OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED TO INTERESTED PARTIES. OPEN DOOR DOES NOT HAVE A FORMAL WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV SECTION B ITEM 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV SECTION C ITEM 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION B QUESTION 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VI SECTION C QUESTION 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051280
IRS990/TotalAssetsEOYAmt028148
IRS990/TotalAssetsGrp/BOYAmt051280
IRS990/TotalAssetsGrp/EOYAmt028148
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126967
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012065
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017094
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130946
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05468
IRS990/TotalLiabilitiesEOYAmt06474
IRS990/TotalLiabilitiesGrp/BOYAmt05468
IRS990/TotalLiabilitiesGrp/EOYAmt06474
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021674
IRS990/TotalProgramServiceRevenueAmt09000
IRS990/TotalReportableCompFromOrgAmt094884
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135967
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028148
IRS990/TravelGrp/ProgramServicesAmt01563
IRS990/TravelGrp/TotalAmt01563
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01615 CALIFORNIA STREET
IRS990/USAddress/AddressLine2Txt0SUITE 712
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080202
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0OPENDOORYOUTH.ORG
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0COVID
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA MACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03038944264
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN DOOR YOUTH GANG ALTERNATIVES
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0841119355
ReturnHeader/Filer/PhoneNum03038944264
ReturnHeader/Filer/USAddress/AddressLine1Txt01615 CALIFORNIA STREET
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017121 S GOLDEN RD UNIT C 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080401
ReturnHeader/PreparerPersonGrp/PhoneNum03032799113
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcia Mack
ReturnHeader/ReturnTs02020-11-03T16:15:10Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.