2024-07-08T18:49:10-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2023-01-01 270415900 THE OPEN DOOR OPEN 6516860787 3000 AMES CROSSING ROAD 100 EAGAN MN 55121 STEPHANIE ANDREWS BOARD PRESIDENT 6516860787 2024-07-02 1 STEPHANIE ANDREWS 999009999 1 MICHAEL HINSCH P01875343 6123764500 2024-06-25 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z STEPHANIE ANDREWS 3000 AMES CROSSING ROAD 100 EAGAN MN 55121 8781061 0 X WWW.THEOPENDOORPANTRY.ORG X 2009 MN A FRESH APPROACH TO ENDING LOCAL HUNGER THROUGH ACCESS TO HEALTHY FOODS. 9 9 29 1280 0 0 7624654 8715102 0 0 10399 47827 -9698 -6196 7625355 8756733 5110389 6540941 0 0 883950 998804 0 0 357662 874287 1195666 6868626 8735411 756729 21322 5237909 4868174 2026959 1635902 3210950 3232272 X A FRESH APPROACH TO ENDING LOCAL HUNGER THROUGH ACCESS TO HEALTHY FOODS. 1 1 8101388 6540941 THE OPEN DOOR IS A HUNGER RELIEF ORGANIZATION WHICH BENEFITS LOW-INCOME, FOOD-INSECURE INDIVIDUALS AND FAMILIES WHO LIVE IN DAKOTA COUNTY, MN. THROUGH 2023 WE ACCOMPLISHED: 1. PROVIDING SAFE AND RELIABLE ACCESS TO HEALTHY, NUTRITIONALLY DENSE FOOD THROUGH MORE THAN 15,500 INDIVIDUALS EACH MONTH.2. FACILITATING WEEKLY LARGE-SCALE PRODUCE DISTRIBUTIONS SERVING AS MANY AS 1,700 PEOPLE WEEKLY. 3. HELPING FOOD-SHELF CLIENTS PLANT, GROW, HARVEST AND PREPARE THEIR OWN FRESH PRODUCE. CHURCHES, SCHOOLS AND BUSINESSES PROVIDED MORE THAN 300 ADOPTABLE PLOTS AT 13 LOCAL GARDEN SITES. 8101388 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 29 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X DEANNA BAISCH 6513681315 3000 AMES CROSSING RD EAGAN MN 55121 JASON VIANA EXECUTIVE DIRECTOR 40.00 X 111567 0 10771 TINA AREND PRESIDENT 1.00 X X 0 0 0 STEPHANIE ANDREWS VICE PRESIDENT 1.00 X X 0 0 0 DAN BURNS TREASURER 1.00 X X 0 0 0 PASTOR KELLI WEISS SECRETARY 1.00 X X 0 0 0 SARA ANDERSON BOARD MEMBER 1.00 X 0 0 0 HEIDI BASSETT BOARD MEMBER 1.00 X 0 0 0 SHARON DIEDRICH BOARD MEMBER 1.00 X 0 0 0 GORDY LESCH BOARD MEMBER 1.00 X 0 0 0 SUAD SAID BOARD MEMBER 1.00 X 0 0 0 SHAWNESSY SCHWARTZ BOARD MEMBER 1.00 X 0 0 0 MARK SWANSON BOARD MEMBER 1.00 X 0 0 0 111567 0 10771 1 0 0 0 0 61279 8653823 6548289 8715102 47827 47827 16657 61279 24328 -7671 -7671 MISCELLANEOUS INCOME 900099 1475 1475 1475 8756733 0 0 41631 6540941 6540941 122337 36701 36701 48935 793461 534091 75997 183373 8190 8145 561 -516 74816 44890 14963 14963 19391 22091 -2700 26558 1000 19958 5600 3766 1875 1891 75872 24087 12926 38859 55452 7978 40330 7144 312664 268891 12507 31266 67780 62433 2239 3108 15444 2846 6155 6443 136548 117431 5462 13655 30276 20984 7252 2040 FOOD PURCHASES 408175 408175 FUNDRAISING EXPENSES 16986 232 15142 1612 STAFF/VOLUNTEER RECOGNI 13217 9173 3920 124 GARDEN TO TABLE 10815 10815 2722 700 157 1865 8735411 8101388 276361 357662 2442659 749076 417327 1960548 64241 0 136902 144775 35165 32624 1316188 285112 1097211 1031076 1044404 950075 5237909 4868174 441047 82871 1585912 1553031 2026959 1635902 X 3210950 3212272 20000 3210950 3232272 5237909 4868174 21322 0 X 0 1 X 1 0 X 2962975 7119968 7333921 7624654 8715102 33756620 2962975 7119968 7333921 7624654 8715102 33756620 5300896 28455724 816 2003 2849 10399 47827 63894 54 295 1131 1475 2955 33823469 54379 0.84130 0.99930 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 54. 2021 AMOUNT: $ 295. 2022 AMOUNT: $ 1,131. 2023 AMOUNT: $ 1,475. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 896424 80476 815948 419764 204636 215128 1031076 RIGHT OF USE ASSET 950075 950075 LEASE LIABILITY 1553031 1553031 X 8784997 3936 24328 28264 8756733 0 8756733 8763675 3936 24328 28264 8735411 0 8735411 PART X, LINE 2: THE OPEN DOOR IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUES AND IS GENERALLY NOT SUBJECT TO INCOME TAXES. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE. CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE OPEN DOOR FOLLOWS THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. OPEN DOOR'S TAX RETURNS ARE SUBJECT TO REVIEW BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 24,328. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 24,328. SUPER BAGGING 31497 31497 4878 5K RACE 24911 24034 877 2977 828 14 12437 1 21528 5748 15780 55 3139 77936 61279 16657 2977 828 69 20454 24328 -7671 1 IN-KIND FOOD ASSISTANCE 185806 6540941 ESTIMATED FMV PER POUND ($1.92/LB) BASED ON POUNDS DISTRIBUTED FOOD ASSISTANCE BY INDIVIDUAL VISITS PART I, LINE 2: THE ORGANIZATION PROVIDES NON-CASH ASSISTANCE TO INDIVIDUALS IN THE FORM OF FOOD ASSISTANCE. X 7 22304 FMV SELLING PRICE X 1500 6548839 FEEDING AMERICA'S RATE 0 0 1 0 PART I, COLUMN (B): COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS GIVEN. FORM 990, PART III, LINE 2 IN 2023 THE OPEN DOOR CREATED MORE THAN 1,000 NEW OPPORTUNITIES TO ACCESS FOOD IN OUR COMMUNITY. OUR TEAM ADDED A NEW, YEAR-ROUND MOBILE PANTRY SITE IN FARMINGTON, EXPANDED THE MOBILE LUNCHBOX PROGRAM INTO SOUTH ST. PAUL (DELIVERED NEARLY 25,000 LUNCHES TO 27 DIFFERENT NEIGHBORHOOD SITES ACROSS 5 SCHOOL DISTRICTS THROUGHOUT THE SUMMER), CREATED A NEW DRIVE-THRU OPTION, AND INCREASED APPOINTMENTS AT OUR PANTRY BY 44% (OFFERED 416 APPOINTMENTS PER WEEK). FORM 990, PART III, LINE 3 THE OPEN DOOR CEASED A PROGRAM THAT WAS CREATED DURING THE COVID-19 PANDEMIC AS A TEMPORARY, LARGE-SCALE, DRIVE-THRU DISTRIBUTION. IN LIEU OF THIS LARGE-SCALE DISTRIBUTION, CLIENTS WERE OFFERED SERVICES THROUGH OUR STANDARD MODEL OF ALLOWING CLIENTS TO CHOOSE THEIR FOOD AT A VARIETY OF LOCATIONS THROUGHOUT DAKOTA COUNTY. FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR OF CLIENT SERVICES & REPORTING SUBMITS THE FINANCIAL STATEMENTS AND GENERAL LEDGER DETAILS TO THE EXTERNAL ACCOUNTING TEAM TO PREPARE THE FORM 990. AFTER THE RETURN IS PREPARED, IT IS REVIEWED BY THE BOARD TREASURER. THE FINAL DRAFT OF THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. THE FINAL VERSION OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS BY THE TREASURER PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO THE BOARD OF DIRECTORS AND ALL EMPLOYEES WHO CAN INFLUENCE THE ACTIONS OF THE ORGANIZATION. DISCLOSURE INVOLVING DIRECTORS, OFFICERS, AND ALL EMPLOYEES WHO CAN INFLUENCE THE ACTIONS OF THE ORGANIZATION SHOULD BE MADE TO THE PRESIDENT (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE VICE PRESIDENT), WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD. THE BOARD SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO THE ORGANIZATION. THE DECISION OF THE BOARD ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION. THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION. SUCH DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE MEETING MINUTES. THE CONFLICT OF INTEREST IS REVIEWED AND SIGNED BY THE BOARD MEMBERS AND EMPLOYEES ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY FOR THE EXECUTIVE DIRECTOR WAS DETERMINED ON THE BASIS OF RESEARCH OF COMPARABLE DATA FROM THE MINNESOTA COUNCIL OF NON PROFITS AND OTHER SOURCES REVIEWED BY THE GOVERNANCE COMMITTEE. THE RECOMMENDED SALARY WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. SALARIES FOR STAFF WERE DETERMINED ON THE BASIS OF RESEARCH OF COMPARABLE DATA FROM THE MINNESOTA COUNCIL OF NON PROFITS AND OTHER SOURCES REVIEWED BY THE GOVERNANCE COMMITTEE. THE RECOMMENDED SALARIES WERE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE VIA OUR WEBSITE AND UPON REQUEST.