NEW DOOR VENTURES: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: NEW DOOR VENTURES (EIN 94-2780274)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-08-15
IRS object ID: 202432289349303783
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-08-15T18:02:51-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	461171913	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	S D MAYER & ASSOCIATES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	235 MONTGOMERY STREET 26TH FL	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94104	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	942780274	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEW DOOR VENTURES	BusinessNameLine1Txt
Business Name Line2	FKA GOLDEN GATE COMMUNITY INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	NEWD	BusinessNameControlTxt
Phone	4159209200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3221 20TH STREET	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94110	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PHUNTSOK DOLMA	PersonNm
Person Title	DIR OF FINANCE & ADMINSTRATION	PersonTitleTxt
Phone	4159209200	PhoneNum
Signature	2024-08-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	W NOEL MCNABOLA	PreparerPersonNm
PTIN	P00181055	PTIN
Phone	4156914040	PhoneNum
Preparation	2024-08-16	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	OMAR BUTLER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3221 20TH STREET	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94110	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,723,515	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NEWDOOR.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	NEW DOOR HELPS AT-RISK YOUTH GET READY FOR WORK AND LIFE THROUGH JOBS, JOB TRAINING AND COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	166	TotalEmployeeCnt
Total Volunteers	250	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,922,703	PYContributionsGrantsAmt
CY Contributions Grants	$4,374,677	CYContributionsGrantsAmt
PY Program Service Revenue	$1,203,709	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,069,778	CYProgramServiceRevenueAmt
PY Investment Income	$54,920	PYInvestmentIncomeAmt
CY Investment Income	$126,828	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$5,181,332	PYTotalRevenueAmt
CY Total Revenue	$5,571,283	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,183,256	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,733,750	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$872,995	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,445,541	PYOtherExpensesAmt
CY Other Expenses	$1,316,848	CYOtherExpensesAmt
PY Total Expenses	$4,628,797	PYTotalExpensesAmt
CY Total Expenses	$5,050,598	CYTotalExpensesAmt
PY Revenues Less Expenses	$552,535	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$520,685	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,979,327	TotalAssetsBOYAmt
Total Assets EOY	$13,436,008	TotalAssetsEOYAmt
Total Liabilities BOY	$941,435	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$810,438	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$12,037,892	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,625,570	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	NEW DOOR PREPARES DISCONNECTED YOUTH FOR WORK AND LIFE BY PROVIDING SKILL-BUILDING WORKSHOPS, INDIVIDUALIZED SUPPORT FROM CASE MANAGERS, AND PAID INTERNSHIP THAT ENABLE YOUTH TO DISCOVER AND REACH THEIR FULL POTENTIAL.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,013,114	ExpenseAmt
Revenue	$1,069,778	RevenueAmt
Desc	YOUTH EMPLOYMENT HELPS OPPORTUNITY YOUTH PREPARE FOR WORK AND LIFE SO THEY CAN DISCOVER AND USE THEIR POTENTIAL AS THEY SUCCESSFULLY TRANSITION TO ADULTHOOD. THE PROGRAM COMBINES THE PRACTICAL WORK EXPERIENCE, JOB TRAINING, AND DEEP INDIVIDUAL SUPPORT THAT ENABLES TRANSITION AGED YOUTH TO IDENTIFY THEIR STRENGTHS AND ABILITIES, APPLY THEM IN REAL-WORK SETTINGS, LEARN TEAMWORK, ACCOUNTABILITY, AND HEALTHY BEHAVIORS, AND EXPERIENCE THE POWER OF BEING POSITIVE, PRODUCTIVE OF THEIR COMMUNITIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$295,100	ExpenseAmt
Desc	EDUCATION PROGRAM HELPS YOUTH WHO ARE NOT ON TRACK TO RECEIVE A HIGH SCHOOL DIPLOMA EARN A GED OR OTHER FORM OF HIGH SCHOOL EQUIVALENCY. YOUTH RECEIVE INDIVIDUALIZED TEACHING OF SUBJECT WITHIN A SOCIAL-EMOTIONAL LEARNING FRAMEWORK, ENRICHMENT ACTIVITIES, ONE-ON-ONE TUTORING, AND TEST PREPARATION TO SUPPORT THEM IN ACHIEVING HIGH SCHOOL EQUIVALENCY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$459,916	ExpenseAmt
Desc	TRANSITIONAL SERVICES	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$459,916	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$3,768,130	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	90	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	166	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEW DOOR VENTURES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4159209200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3221 20TH STREET	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94110	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
BOB CEREMSAK
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
KATHY DRAKE
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
TERRY WATSON
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
OMAR BUTLER
CEO, PRESIDENT, & DIRECTOR	40.00	Yes (X)	Yes (X)	$268,862	$0	$0
ALEXA CULWELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GREG VANDENBOSCH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOYCE WANG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KEN BYK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NIQUI HUNT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHOBA FARRELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATHLEEN VIGNOS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ESTHER SCANLAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ASHVIN VAIDYANATHAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KARTHIK RAMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANAMIKA KHANNA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PHUNTSOK DOLMA
DIR. OF FINANCE & ADMIN.	40.00		Yes (X)	$169,285	$0	$0
KEVIN PATRICK HICKEY
CHIEF PROGRAM OFFICER	40.00			$146,220	$0	$0	Yes (X)
ANNE M BAUCCIO
DIRECTOR OF OPERATIONS	40.00			$127,507	$0	$0	Yes (X)
JOEL ST JULIEN
PROGRAM DIRECTOR	40.00			$110,603	$0	$0	Yes (X)
ROBIN TANYA WATSON
EMPLOYEE	40.00			$117,562	$0	$0	Yes (X)
MONICA NUNEZ
DIRECTOR OF DEVELOPMENT	40.00			$105,481	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,045,520	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$76,771	GovernmentGrantsAmt
All Other Contributions	$4,297,906	AllOtherContributionsAmt
Noncash Contributions	$45,388	NoncashContributionsAmt
Total Contributions	$4,374,677	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CITY OF SAN FRANCISCO DCYF	921110	$771,974	$771,974
OAKLAND FUND FOR CHILDREN AND YOU	921110	$171,966	$171,966
SAN FRANCISCO OFFICE OF ECONOMIC	921110	$77,481	$77,481
ALAMEDA COUNTY-OAKLAND CAP	921110	$48,357	$48,357

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,069,778	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$92,237	TotalRevenueColumnAmt
Exclusion	$92,237	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,186,823	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,152,232	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$34,591	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,591	TotalRevenueColumnAmt
Exclusion	$34,591	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,571,283	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,069,778	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$126,828	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$438,147	TotalAmt
Program Services	$346,135	ProgramServicesAmt
Management And General	$74,484	ManagementAndGeneralAmt
Fundraising	$17,528	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,696,412	TotalAmt
Program Services	$2,120,903	ProgramServicesAmt
Management And General	$69,944	ManagementAndGeneralAmt
Fundraising	$505,565	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$365,539	TotalAmt
Program Services	$248,792	ProgramServicesAmt
Management And General	$79,774	ManagementAndGeneralAmt
Fundraising	$36,973	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$233,652	TotalAmt
Program Services	$183,421	ProgramServicesAmt
Management And General	$9,855	ManagementAndGeneralAmt
Fundraising	$40,376	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$332,977	TotalAmt
Program Services	$228,594	ProgramServicesAmt
Management And General	$43,946	ManagementAndGeneralAmt
Fundraising	$60,437	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$94,999	TotalAmt
Program Services	$5,579	ProgramServicesAmt
Management And General	$8,803	ManagementAndGeneralAmt
Fundraising	$80,617	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$92,911	TotalAmt
Program Services	$62,383	ProgramServicesAmt
Management And General	$21,179	ManagementAndGeneralAmt
Fundraising	$9,349	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$196,198	TotalAmt
Program Services	$183,971	ProgramServicesAmt
Management And General	$8,276	ManagementAndGeneralAmt
Fundraising	$3,951	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$42,900	TotalAmt
Program Services	$33,607	ProgramServicesAmt
Management And General	$9,092	ManagementAndGeneralAmt
Fundraising	$201	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$266	TotalAmt
Management And General	$266	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$203	TotalAmt
Program Services	$203	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$95,307	TotalAmt
Program Services	$81,217	ProgramServicesAmt
Management And General	$7,045	ManagementAndGeneralAmt
Fundraising	$7,045	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$78,277	TotalAmt
Program Services	$69,273	ProgramServicesAmt
Management And General	$1,698	ManagementAndGeneralAmt
Fundraising	$7,306	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$118,669	$116,827	$1,842
STAFF AND BOARD	$89,018	$51,955	$35,700	$1,363
EVENT EXPENSES	$87,077			$87,077
MISCELLANEOUS EXPENSES	$48,126	$20,070	$22,489	$5,567

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$39,920	TotalAmt
Program Services	$15,200	ProgramServicesAmt
Management And General	$15,080	ManagementAndGeneralAmt
Fundraising	$9,640	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,050,598	TotalAmt
Program Services	$3,768,130	ProgramServicesAmt
Management And General	$409,473	ManagementAndGeneralAmt
Fundraising	$872,995	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,369,559	BOYAmt
EOY	$666,364	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$830,260	BOYAmt
EOY	$478,215	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,347	BOYAmt
EOY	$29,547	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,630,467	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,991,708	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,734,066	BOYAmt
EOY	$4,638,759	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$5,426,079	BOYAmt
EOY	$7,113,840	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$618,016	BOYAmt
EOY	$509,283	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,979,327	BOYAmt
EOY	$13,436,008	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$361,525	BOYAmt
EOY	$320,006	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$579,910	BOYAmt
EOY	$490,432	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$941,435	BOYAmt
EOY	$810,438	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,687,892	BOYAmt
EOY	$12,405,570	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$350,000	BOYAmt
EOY	$220,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,037,892	BOYAmt
EOY	$12,625,570	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,979,327	BOYAmt
EOY	$13,436,008	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$520,685	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$66,993	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,317,208	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,194,285	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,419,100	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,922,703	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,374,677	CurrentTaxYearAmt
Total	$20,227,973	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,151,001	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,845,088	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,065,827	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,203,709	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,069,778	CurrentTaxYearAmt
Total	$8,335,403	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,468,209	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,039,373	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,484,927	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,126,412	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,444,455	CurrentTaxYearAmt
Total	$28,563,376	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$309,641	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$309,228	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$252,287	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$296,918	CurrentTaxYearMinus1YearAmt
Total	$1,168,074	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,966,667	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,397,112	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,234,801	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,457,124	CurrentTaxYearMinus1YearAmt
Total	$10,055,704	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,276,308	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,706,340	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,487,088	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,754,042	CurrentTaxYearMinus1YearAmt
Total	$11,223,778	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$17,339,598	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$24,467	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,578	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,023	CurrentTaxYearMinus1YearAmt
Current Tax Year	$92,237	CurrentTaxYearAmt
Total	$140,305	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$24,467	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,578	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,023	CurrentTaxYearMinus1YearAmt
Current Tax Year	$92,237	CurrentTaxYearAmt
Total	$140,305	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$9,195	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$299	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$149,054	CurrentTaxYearMinus2YearsAmt
Total	$140,158	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,459,014	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,064,139	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,643,559	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,140,435	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,536,692	CurrentTaxYearAmt
Total	$28,843,839	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.60120	PublicSupportCY509Pct
Public Support PY509	0.55030	PublicSupportPY509Pct
Investment Income CY	0.00490	InvestmentIncomeCYPct
Investment Income PY	0.00190	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS INCOME/REFUNDS - 2020 AMOUNT: $ 299. 2021 AMOUNT: $ 18,549. FUNDRAISING EVENTS - 2021 AMOUNT: $ 130,505. REBATE - OTHER - 2019 AMOUNT: $ -9,195. EBAY SALES -	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,214,385	OtherCostOrOtherBasisAmt
Book Value	$2,214,385	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,694,028	OtherCostOrOtherBasisAmt
Book Value	$1,694,028	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,128,794	OtherCostOrOtherBasisAmt
Depreciation	$1,991,708	DepreciationAmt
Book Value	$137,086	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$412,145	OtherCostOrOtherBasisAmt
Book Value	$412,145	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$181,115	OtherCostOrOtherBasisAmt
Book Value	$181,115	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,638,759	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
EQUITY SECURITIES	$5,265	C
CASH EQUIVALENTS	$13,634	C
FIXED INCOME SECURITIES	$7,094,941	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$7,113,840	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$490,432	Amt

Field	Value	IRS element (for citing)
Total Liability	$490,432	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,654,574	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$66,993	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$16,298	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$83,291	RevenueNotReportedAmt
Revenue Subtotal	$5,571,283	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,571,283	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,066,896	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$16,298	DonatedServicesUseFcltsAmt
Expenses Not Reported	$16,298	ExpensesNotReportedAmt
Expenses Subtotal	$5,050,598	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,050,598	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	NEW DOOR VENTURES WAS INCORPORATED UNDER THE LAWS OF THE STATE OF CALIFORNIA AND GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER SECTION 501(C)(3) AND BY THE CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. NEW DOOR VENTURES IS GENERALLY NO LONGER SUBJECT TO TAX EXAMINATIONS RELATING TO FEDERAL AND STATE TAX RETURNS FOR YEARS PRIOR TO 2019. NEW DOOR VENTURES HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) AND HAS BEEN DESIGNATED AS A "PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 170(B)(1)(A)(VI) OF THE CODE. NEW DOOR VENTURES ASSESSES ITS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN ITS FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE TAX RETURNS. THERE WAS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS AS A RESULT OF THE ADOPTION OF THIS POLICY.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
OMAR BUTLER
CEO, PRESIDENT, & DIRECTOR	$254,272	$0	$14,640	$0	-$50	$0	$0	$0	$0	$0	$268,862	$0	$0	$0
PHUNTSOK DOLMA
DIR. OF FINANCE & ADMIN.	$135,844	$0	$0	$0	$33,441	$0	$0	$0	$0	$0	$169,285	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3	NEW DOOR ONLY PROVIDES COMPENSATION AND BENEFITS TO EMPLOYEES AS OUTLINED IN OUR EMPLOYEE HANDBOOK. THIS IS COMMUNICATED TO EACH EMPLOYEE IN A DOCUMENTED EMPLOYMENT OFFER LETTER.
PART I, LINE 4B	1. THE CEO, OMAR BUTLER, RECEIVES A 403(B) PLAN CONTRIBUTION.
PART I, LINE 7	1. THE CEO, OMAR BUTLER, RECEIVES BUSINESS EXPENSE REIMBURSEMENTS WHEN INCURRED ON BEHALF OF THE ORGANIZATION. 1. THE DIRECTOR OF FINANCE, PHUNTSOK DOLMA, RECEIVES BUSINESS EXPENSE REIMBURSEMENTS WHEN INCURRED ON BEHALF OF THE ORGANIZATION.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$37,543	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS E-MAILED TO THE BOARD FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	THE POLICY IS COMMUNICATED IN WRITING TO EACH EMPLOYEE, OFFICER, DIRECTOR, ETC. AND ACKNOWLEDGED BY EACH PERSON WITH A SIGNATURE.
FORM 990, PART VI, SECTION B, LINE 15A	HR COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND SUBMITS FINDINGS TO THE BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19	THESE DOCUMENTS ARE POSTED ON THE COMPANY WEBSITE.
PART XII, LINE 2C:	THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.