2019-10-09T19:13:22-05:00 2018-12-31 461171913 S D MAYER & ASSOCIATES LLP 235 MONTGOMERY STREET 30TH FL SAN FRANCISCO CA 94104 990 2018-01-01 942780274 NEW DOOR VENTURES FKA GOLDEN GATE COMMUNITY INC NEWD 4159209200 3221 20TH STREET SAN FRANCISCO CA 94110 MARK COLE COO 4159209200 2019-10-09 1 W NOEL MCNABOLA P00181055 4156914040 2019-09-28 64.88.174.3 2019-10-09 17:13:13 PD P 19E83EA37810FA7F47CF34B35E9F2AC9C9A99FF2 97554E626FB930B2A5B895508AEC320C9D2177F6 2018 2019-02-21 02:37:17Z MARK COLE 3221 20TH STREET SAN FRANCISCO CA 94110 6422993 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. 11 10 342 330 0 45013 3441769 3053060 3247687 3259076 38092 9569 -11467 9350 6716081 6331055 0 0 0 0 3755673 4186220 0 0 712528 2759287 2905545 6514960 7091765 201121 -760710 11794117 11007231 2275919 2273387 9518198 8733844 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 2444332 1913873 ASHBURY IMAGES, ONE OF NEW DOOR VENTURES' SOCIAL ENTERPRISES PROVIDES PAID JOBS AND EMPLOYMENT TRAINING TO DISCONNECTED BAY AREA YOUTH WHO ARE OVERCOMING EMPLOYMENT BARRIERS SUCH AS HISTORIES OF HOMELESSNESS AND FOSTER CARE. AT ASHBURY IMAGES, YOUTH INTERNS RECEIVE HANDS-ON TRAINING IN SILK SCREEN PRINTING PRODUCTION AND LEARN ABOUT THE PROMOTIONAL PRODUCT TRADE FROM EXPERIENCED STAFF. YOUTH INTERNS ALSO ATTEND WEEKLY SKILL-BUILDING WORKSHOPS AND RECEIVE INDIVIDUALIZED CASE MANAGEMENT AND EDUCATIONAL SUPPORT THROUGHOUT THE PROGRAM DURATION. 839590 607425 PEDAL REVOLUTION, ONE OF NEW DOOR VENTURES' SOCIAL ENTERPRISES PROVIDES PAID JOBS AND EMPLOYMENT TRAINING TO DISCONNECTED BAY AREA YOUTH AS THEY SUCCESSFULLY TRANSITION TO ADULTHOOD. AT PEDAL REVOLUTION, YOUTH INTERNS RECEIVE HANDS-ON TRAINING IN PROFESSIONAL BICYCLE MECHANICS AND LEARN ABOUT SALES AND MARKETING FROM EXPERIENCED STAFF. YOUTH INTERNS ALSO ATTEND WEEKLY SKILL-BUILDING WORKSHOPS AND RECEIVE INDIVIDUALIZED CASE MANAGEMENT AND EDUCATIONAL SUPPORT THROUGHOUT THE PROGRAM DURATION. 2407514 737778 NEW DOOR VENTURES EMPLOYMENT PROGRAM HELPS DISCONNECTED YOUTH PREPARE FOR WORK AND LIFE SO THAT THEY CAN DISCOVER AND USE THEIR POTENTIAL TO BECOME SUCCESSFUL ADULTS. NEW DOOR FOCUSES ON YOUTH 17 TO 24 YEARS OLD AND PROVIDES EMPLOYMENT AND LIFE-SKILL TRAINING AS WELL AS PAID JOBS. EMPLOYMENT PROGRAM PARTICIPANTS JOIN ONE OF 11 COHORTS PER YEAR THAT OFFER PAID INTERNSHIPS. ON COMPLETION OF A 2-WEEK EMPLOYMENT TRAINING PROGRAM, PARTICIPANTS ARE PLACED FOR EMPLOYMENT EXPERIENCE AT EITHER ASHBURY IMAGES OR PEDAL REVOLUTION OR WITH ONE OF OVER 60 BUSINESS PARTNERS IN THE COMMUNITY. COMBINED WITH PERSONALIZED CASE MANAGEMENT AND EDUCATIONAL SUPPORT, AT-RISK YOUTH ARE ABLE TO OVERCOME EMPLOYMENT BARRIERS AND DEVELOP THE SKILLS NECESSARY FOR PRODUCTIVE CONTRIBUTION IN THE WORKPLACE. 242604 13952 242604 13952 5934040 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 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 19 0 1 342 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X THE ORGANIZATION 4159209200 3221 20TH STREET SAN FRANCISCO CA 94110 BOB CEREMSAK DIRECTOR, CHAIR OF THE BOARD 1.00 X X 0 0 0 KATHY DRAKE DIRECTOR, VICE CHAIR OF BOARD 1.00 X X 0 0 0 TERRY WATSON DIRECTOR, TREASURER OF BOARD 1.00 X X 0 0 0 TERESA REYNOLDS CEO, PRESIDENT & DIRECTOR 40.00 X X 250731 0 34500 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 KAREN SKIDMORE 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 SALLY JOHNSTON O'NEAL DIRECTOR 1.00 X 0 0 0 MARK COLE COO, VP, SECRETARY, TREASU 40.00 X 190476 0 7807 WADE WALKER GENERAL MANAGER, ASHBURY I 40.00 X 119353 0 0 LILLIAN GREEN CHIEF PROGRAM OFFICER 40.00 X 120561 0 0 681121 0 42307 4 0 1 0 0 3053060 82139 3053060 CITY OF SAN FRANCISCO 900099 636430 636430 SAN FRANCISCO OFFICE O 900099 101348 101348 2521298 2521298 3259076 9569 9569 87336 87336 0 0 0 4602 -4602 -4602 PROPERTY TAX REFUND 900099 8092 8092 EBAY SALES 900099 2177 2177 OTHER INCOME 900099 1932 1932 1751 1751 13952 6331055 3273028 0 4967 451770 363849 32949 54972 3145832 2533608 229436 382788 11203 9023 817 1363 320096 250375 43578 26143 257319 211379 14715 31225 65335 48323 8182 8830 323929 167377 34939 121613 57387 9436 6679 41272 37262 28539 3977 4746 170914 170884 30 5248 5248 56172 51679 4493 171942 148608 11667 11667 127326 111384 5824 10118 PROGRAM COST OF GOODS S 1241343 1241343 0 0 TRANSPORTATION 132860 122278 8524 2058 MAINTENANCE/UTILITIES 117360 109354 4122 3884 STAFF AND BOARD 98787 78257 18671 1859 299680 278344 11346 9990 7091765 5934040 445197 712528 1163135 945956 1103349 717758 437498 322918 944824 253247 240460 395708 403545 7379714 1632135 5893726 5747579 1938781 2281874 5495 5495 11794117 11007231 388875 434072 1887044 1839315 2275919 2273387 X 9038198 8658844 480000 75000 9518198 8733844 11794117 11007231 -760710 -23644 0 X 0 1 X 1 0 X 3260309 2246531 2662594 3441769 3053060 14664263 3407311 3403376 3455959 3247687 3259076 16773409 6667620 5649907 6118553 6689456 6312136 31437672 351840 173125 287352 314229 186557 1313103 48801 269223 316501 784030 530442 1948997 400641 442348 603853 1098259 716999 3262100 28175572 9455 474 22106 41809 9569 83413 9455 474 22106 41809 9569 83413 3080 -5331 51792 -474 13953 63020 6680155 5645050 6192451 6730791 6335658 31584105 0.89210 0.89740 0.00260 0.00400 X PART III LINE 12 - OTHER INCOME OTHER INCOME IN 2018 INCLUDES THE FOLLOWING: 1. OTHER INCOME IN THE AMOUNT OF $13,954. 2645306 2645306 1918107 1918107 2199903 1632135 567768 616398 616398 5747579 CERTIFICATES OF DEPOSIT 2256891 C U.S. EQUITIES 24983 C 2281874 X 6307411 -23644 -23644 6331055 0 6331055 7091765 0 7091765 0 7091765 PART X, LINE 2: 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. 1 X X X X 0 1 0 0 0 0 0 0 0 TERESA REYNOLDS CEO, PRESIDENT & DIRECTOR 250731 0 0 0 0 0 34500 0 0 0 285231 0 0 0 MARK COLE COO, VP, SECRETARY, TREASU 190476 0 0 0 0 0 7807 0 0 0 198283 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 THE CEO - TESS REYNOLDS, RECEIVED A $24,500 CONTRIBUTION TO 457(B) PLAN AND $10,000 CONTRIBUTION TO 403(B) PLAN. THE COO - MARK COLE, RECEIVED A $7,807 CONTRIBUTION TO 403(B) PLAN. X 8 25794 FAIR MARKET VALUE X BICYCLES & BICYCLE PARTS 187 56345 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): PART I, COLUMN B, IS REPORTING THE TOTAL NUMBER OF CONTRIBUTIONS MADE FOR THIS TYPE OF PROPERTY. 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 15 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.