NonprofitsOpen Door Clinic Of Greater Elgin

Health Care

Open Door Clinic Of Greater Elgin

ELGIN, IL

Total revenue

$3.9M

Total expenses

$4.0M

Net assets

$2.4M

Grants received

$3.1M

16 grants

EIN

362899274

Tax year

2024

Mission

Education, prevention, diagnosis, and treatment to those living with sexually transmitted infections including hiv.

Programs

7 programs

Case management: case management provides hiv+ clients with assistance obtaining medical insurance as well as other services as it relates to their hiv status. The program assists with emotional support for clients and their families and provides information/educational materials on living with hiv/aids.

Expenses: $585K

Outreach & prevention: dedicated to stopping the spread of hiv, the outreach and prevention program provides testing and risk reduction counseling to high risk individuals. This program also educates the general community about hiv/aids, specifically increasing understanding of how hiv spreads and decreasing the stigma for those living with hiv/aids.

Expenses: $390K

Housing opportunities for persons with aids ("hopwa"): this program provides housing subsidies and assistance for individuals living with aids.

Expenses: $375K

Pre-exposure prophylaxis ("prep") : this program provides services to the individuals who are at the risk for hiv. The program assists with educational material, support and as well as helping individuals apply for any assistance that may be available.

Expenses: $86K

Behavioral health: the organization's behavioral health program provides a wide range of behavioral health care available to the general public. Services include psychiatry, individual and group therapy, and substance use. Support groups and educational groups are also available through the behavioral health program.

Expenses: $75K

Early intervention: this program assists with targeting hiv testing to help individual whom unaware of their hiv status and provide the referral services to improve hiv care and treatment services such as hiv outpatient, ambulatory health services, medical care management and substance abuse care.

Expenses: $41K

Psychosocial support services: this program provides support and counseling services to individuals to assisting with hrsa rwhap-eligible plwh to address behavioral and physical health concerns.

Expenses: $15K

Financials

FY 2024

Revenue

Contributions & grants$1.7M
Program service revenue$383K
Investment income
Other revenue$1.8M
Total revenue$3.9M

Expenses

Grants paid
Salaries & benefits$1.8M
Fundraising$35K
Other expenses$2.2M
Total expenses$4.0M
Total assets$4.0M
Net assets$2.4M

People

10 listed

NameRoleCompensation

PERRY MAIER

EXECUTIVE DIRECTOR

Board

$141K

40 hrs/wk

MARY LOVE

SECRETARY

Board

22 hrs/wk

TERRY ROSS

DIRECTOR

Board

18 hrs/wk

JAMES ALLEN

DIRECTOR

Board

24 hrs/wk

REYNALDO RODRIGUEZ

PRESIDENT

Board

30 hrs/wk

LIDDY HOPE

DIRECTOR

Board

24 hrs/wk

JOEL FILMORE

DIRECTOR

Board

20 hrs/wk

LOUIS RAFTI

DIRECTOR

Board

24 hrs/wk

PETER PINOTT

VICE PRESIDENT

Board

20 hrs/wk

JOSH LOPEZ

NURSE PRACTITIONER

Staff

$139K

40 hrs/wk

Independent contractors

TRIAD HEALTH LLC

PROGRAM MANAGEMENT

$425K

Grants received

Showing 16 of 16

FromAmountPurposeYear
$1K
MATCHING CONTRIBUTION (GENERAL OPERATING SUPPORT)
2024
$368K
PROMOTE PROGRAMS FOR PEOPLE DEALING WITH HIV/AIDS
2023
$292K
PROMOTE PROGRAMS FOR PEOPLE DEALING WITH HIV/AIDS
2022
$338K
PROMOTE PROGRAMS FOR PEOPLE DEALING WITH HIV/AIDS
2021
$375K
PROMOTE PROGRAMS FOR PEOPLE DEALING WITH HIV/AIDS
2020
$103K
Public, Mental and Behavioral Health Services
2020
$675
GENERAL OPERATING SUPPORT
2020
FUND CARE FOR PATIENTS WITH AIDS AND RELATED AIDS WELLNESS PROGRAMS
2020
$759K
ASSIST AGENCY'S AIDS RELATED PROGRAMS
2019
$290
GENERAL OPERATING SUPPORT
2019
FUND CARE FOR PATIENTS WITH AIDS AND RELATED AIDS WELLNESS PROGRAMS
2019
$530
GENERAL OPERATING SUPPORT
2018
FUND CARE FOR PATIENTS WITH AIDS AND RELATED AIDS WELLNESS PROGRAMS
2018
$850K
ASSIST AGENCY'S AIDS RELATED PROGRAMS
2017

Funded by

$3.1M from 5 funders · 16 grants · 2017–2024

AIDS Foundation of Chicago

$3.0M · 6 grants · 2017–2023

Broadway Caresequity Fights Aids Inc

$15K · 2 grants · 2017–2018

Jpmorgan Chase Foundation

$2K · 4 grants · 2018–2024

Design Industries Foundation Fighting

· 3 grants · 2018–2020

Details

EIN362899274
NTEE codeE71Z
Subsection03
Ruling date1977-01
Formed1977
Employees36
Volunteers14
OPEN DOOR CLINIC OF GREATER ELGIN — Mission, Financials & Grants Received | Grantivo