2023-11-16T20:21:00-06:00 2022-12-31 461171913 S D MAYER & ASSOCIATES LLP 235 MONTGOMERY STREET 30TH FL SAN FRANCISCO CA 94104 990 2022-01-01 942780274 NEW DOOR VENTURES FKA GOLDEN GATE COMMUNITY INC NEWD 4159209200 3221 20TH STREET SAN FRANCISCO CA 94110 PHUNTSOK DOLMA DIR OF FINANCE & ADMINSTRATION 4159209200 2023-11-16 1 PHUNTSOK DOLMA 999009999 0 W NOEL MCNABOLA P00181055 4156914040 2023-11-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z OMAR BUTLER 3221 20TH STREET SAN FRANCISCO CA 94110 8818456 0 X WWW.NEWDOOR.ORG X 1981 CA NEW DOOR HELPS AT-RISK YOUTH GET READY FOR WORK AND LIFE THROUGH JOBS, JOB TRAINING AND COMMUNITY. 13 12 61 250 0 0 3549100 3922703 1065827 1203709 862210 54920 -26176 0 5450961 5181332 0 0 0 0 2527271 3183256 0 0 789853 1282863 1445541 3810134 4628797 1640827 552535 12023211 12979327 417454 941435 11605757 12037892 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. 0 0 2943783 0 1203709 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. 203756 0 0 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. 3147539 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 61 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X NEW DOOR VENTURES 4159209200 3221 20TH STREET SAN FRANCISCO CA 94110 BOB CEREMSAK CHAIR 1.00 X X 0 0 0 KATHY DRAKE VICE CHAIR 1.00 X X 0 0 0 TERRY WATSON TREASURER 1.00 X X 0 0 0 OMAR BUTLER CEO, PRESIDENT, & DIRECTOR 40.00 X X 265429 0 0 ALEXA CULWELL DIRECTOR 1.00 X 0 0 0 GREG VANDENBOSCH DIRECTOR 1.00 X 0 0 0 JOYCE WANG DIRECTOR 1.00 X 0 0 0 KEN BYK DIRECTOR 1.00 X 0 0 0 NIQUI HUNT DIRECTOR 1.00 X 0 0 0 SHOBA FARRELL DIRECTOR 1.00 X 0 0 0 KATHLEEN VIGNOS DIRECTOR 1.00 X 0 0 0 ESTHER SCANLAN DIRECTOR 1.00 X 0 0 0 ASHVIN VAIDYANATHAN DIRECTOR 1.00 X 0 0 0 KARTHIK RAMAN DIRECTOR 1.00 X 0 0 0 ANAMIKA KHANNA DIRECTOR 1.00 X 0 0 0 PHUNTSOK DOLMA DIR. OF FINANCE & ADMIN. 40.00 X 93168 0 0 KEVIN PATRICK HICKEY CHIEF PROGRAM OFFICER 40.00 X 141820 0 0 ANNE M BAUCCIO DIRECTOR OF OPERATIONS 40.00 X 127324 0 0 JOEL ST JULIEN PROGRAM DIRECTOR 40.00 X 105156 0 0 ROBIN TANYA WATSON EMPLOYEE 40.00 X 103689 0 0 836586 0 0 5 0 1 0 BDO USA LLP 330 NORTH WABASH AVENUE SUITE 3200 CHICAGO IL 60611 CONSULTING 102863 1 3922703 50358 3922703 CITY OF SAN FRANCISCO DCYF 921110 780750 780750 OAKLAND FUND FOR CHILDREN AND YOU 921110 218300 218300 SAN FRANCISCO OFFICE OF ECONOMIC 921110 144835 144835 AC-OCAP 921110 54824 54824 OAKLAND UNIFIED SCHOOL DISTRICT 611110 5000 5000 1203709 14023 14023 3678021 3637124 40897 40897 40897 5181332 1203709 0 54920 X 358597 286877 14344 57376 2335234 1877986 77869 379379 34953 23419 7689 3845 255969 173183 54489 28297 198503 157502 10266 30735 7125 7125 115941 31304 63768 20869 655218 179807 351365 124046 49656 572 10674 38410 92792 59314 25752 7726 63051 43175 16771 3105 11783 9022 2343 418 1849 1350 499 94335 78613 7861 7861 81872 70181 2348 9343 PROGRAM SUPPLIES 83038 80888 1750 400 STAFF AND BOARD 65875 33146 31809 920 EVENT EXPENSES 56556 56556 FEES AND DUES 36754 18599 7395 10760 29696 22601 -2213 9308 4628797 3147539 691405 789853 2154960 1369559 281699 830260 111891 0 311470 1347 6630467 1896401 4828402 4734066 4331834 5426079 2955 618016 12023211 12979327 417454 361525 0 579910 417454 941435 X 11471108 11687892 134649 350000 11605757 12037892 12023211 12979327 552535 -120400 0 X X 0 1 X 1 0 X 3053060 5317208 3194285 3419100 3922703 18906356 3259076 3151001 1845088 1065827 1203709 10524701 6312136 8468209 5039373 4484927 5126412 29431057 271557 309641 309228 252287 296918 1439631 1624553 3966667 2397112 1234801 2457124 11680257 1896110 4276308 2706340 1487088 2754042 13119888 16311169 9569 24467 9578 14023 57637 9569 24467 9578 14023 57637 13953 -9195 299 149054 154111 6335658 8459014 5064139 4643559 5140435 29642805 0.55030 0.85710 0.00190 0.00270 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME/REFUNDS - 2018 AMOUNT: $ 8,092. 2020 AMOUNT: $ 299. 2021 AMOUNT: $ 18,549. FUNDRAISING EVENTS - 2021 AMOUNT: $ 130,505. REBATE - 2018 AMOUNT: $ 1,056. OTHER - 2018 AMOUNT: $ 2,626. 2019 AMOUNT: $ -9,195. EBAY SALES - 2018 AMOUNT: $ 2,179. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2214385 2214385 1694028 1694028 2128794 1896401 232393 412145 412145 181115 181115 4734066 EQUITY SECURITIES 33782 C CASH EQUIVALENTS 25807 C FIXED INCOME SECURITIES 5366490 C 5426079 OPERATING LEASE LIABILITY 579910 579910 X 5060932 -120400 -120400 5181332 0 5181332 4628797 0 4628797 0 4628797 PART X, LINE 2: 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 2017. 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. X X X X 0 1 0 0 0 0 0 0 0 OMAR BUTLER CEO, PRESIDENT, & DIRECTOR 265429 0 0 0 0 0 0 0 0 0 265429 0 0 0 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, RECEIVED A $9,678 CONTRIBUTION TO 403(B) PLAN. X 5 50358 FAIR MARKET VALUE 0 0 0 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. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 150,079. MANAGEMENT AND GENERAL EXPENSES 349,451. FUNDRAISING EXPENSES 118,249. TOTAL EXPENSES 617,779. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 29,728. MANAGEMENT AND GENERAL EXPENSES 1,914. FUNDRAISING EXPENSES 5,797. TOTAL EXPENSES 37,439. FORM 990, PART IX, LINE 24E MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 17,922. MANAGEMENT AND GENERAL EXPENSES -3,381. FUNDRAISING EXPENSES 7,870. TOTAL EXPENSES 22,411. EQUIPMENT/REPAIRS: PROGRAM SERVICE EXPENSES 4,679. MANAGEMENT AND GENERAL EXPENSES 6,683. FUNDRAISING EXPENSES 1,438. TOTAL EXPENSES 12,800. BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -5,515. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -5,515. 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.