2018-10-09T00:13:59-05:00 2017-12-31 461171913 S D MAYER & ASSOCIATES LLP 235 MONTGOMERY STREET 30TH FL SAN FRANCISCO CA 94104 990 2017-01-01 942780274 NEW DOOR VENTURES FKA GOLDEN GATE COMMUNITY INC NEWD 4159209200 3221 20TH STREET SAN FRANCISCO CA 94110 MARK COLE CHIEF OPERATING OFFICER 4159209200 2018-10-04 1 W NOEL MCNABOLA P00181055 4156914040 2018-10-05 64.88.174.3 2018-10-04 11:30:34 PD P 07E938A5EDF44C6FDA157302A9C21C84F2EFE6AC 97554E626FB930B2A5B895508AEC320C9D2177F6 2017 2018-06-14 16:35:46Z TESS REYNOLDS 3221 20TH STREET SAN FRANCISCO CA 94110 6790196 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 10 260 227 0 0 2662594 3441769 3455959 3247687 15332 38092 17045 -11467 6150930 6716081 0 0 0 0 3570240 3755673 0 0 743367 3030919 2759287 6601159 6514960 -450229 201121 11641964 11794117 2324887 2275919 9317077 9518198 X NEW DOOR PREPARES DISCONNECTED YOUTH FOR WORK AND LIFE BY PROVIDING SKILL-BUILDING WORKSHOPS, INDIVIDUALIZED SUPPORT FROM CASE MANAGERS, AND PAID INTERNSHIPS THAT ENABLE YOUTH TO DISCOVER AND REACH THEIR FULL POTENTIAL. 0 0 2392469 1870955 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. IN 2017, ASHBURY IMAGES HIRED 36 YOUTH FOR 12-WEEK PAID INTERNSHIPS AVERAGING 12-15 HOURS PER WEEK. 840050 622679 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. IN 2017, PEDAL REVOLUTION HIRED 19 YOUTH FOR 12-WEEK PAID INTERNSHIPS AVERAGING 12-15 HOURS PER WEEK. 1966363 752279 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. IN TOTAL, NEW DOOR VENTURES EMPLOYED 182 YOUTH IN 2017. 5198882 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 28 0 1 260 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 MARK COLE 4158579403 3221 - 20TH STREET SAN FRANCISCO CA 94110 BOB CEREMSAK CHAIR OF BOARD 1.00 X X 0 0 0 ANNE-MARIE PETERSON FORMER BOARD VICE CHAIR 1.00 X X 0 0 0 ALLEN PHIPPS FORMER BOARD TREASURER 1.00 X X 0 0 0 TERESA REYNOLDS CEO, PRESIDENT & DIRECTOR 40.00 X X 230885 0 51780 ALEXA CULWELL DIRECTOR 1.00 X 0 0 0 ERIN O'DONOVAN FORMER 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 KATHY DRAKE 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 TERRY WATSON DIRECTOR 1.00 X 0 0 0 MARK COLE COO, VP, SECRETARY, TREASU 40.00 X 188195 0 7528 JONATHAN WANG ASST TREAS & SEC, DIR FINA 40.00 X 97875 0 0 CHRIS CANTER CHIEF DEVELOPMENT OFFICER 40.00 X 179417 0 0 CIARA WADE FORMER PROGRAM DIRECTOR 40.00 X 109756 0 0 806128 0 59308 4 0 1 0 0 3441769 160145 3441769 CITY OF SAN FRANCISCO 900099 739030 739030 SAN FRANCISCO OFFICE O 900099 45000 45000 2463657 2463657 3247687 38092 38092 3717 0 3717 3717 3717 59405 59405 0 0 1300 14710 -13410 -13410 MISCELLANEOUS INCOME 900099 -1774 -1774 -1774 6716081 3245913 0 28399 696372 511524 104456 80392 2503772 1843857 251972 407943 59229 40868 8884 9477 268455 186437 43146 38872 227845 176192 22153 29500 6588 3162 2240 1186 38619 18537 13130 6952 253036 120395 39536 93105 58586 32444 4062 22080 43216 31682 5957 5577 163067 163067 1130 1130 57582 50384 7198 186655 153253 16701 16701 121445 106018 5363 10064 PROGRAM COST OF GOODS S 1259703 1259703 0 0 STAFF AND BOARD 112671 90761 18019 3891 TRANSPORTATION 104358 92558 8728 3072 MAINTENANCE/UTILITIES 101664 92594 4512 4558 250967 225446 15524 9997 6514960 5198882 572711 743367 2034858 1163135 777084 1103349 154242 717758 176245 322918 258998 253247 309763 395708 7353919 1460193 6001265 5893726 1924014 1938781 5495 5495 11641964 11794117 391528 388875 1933359 1887044 2324887 2275919 X 9092077 9038198 225000 480000 9317077 9518198 11641964 11794117 201121 0 X 0 1 X 1 0 X 2330372 3260309 2246531 2662594 3441769 13941575 3513071 3407311 3403376 3455959 3247687 17027404 5843443 6667620 5649907 6118553 6689456 30968979 323991 351840 173125 302352 314229 1465537 207304 48801 269223 316501 716722 1558551 531295 400641 442348 618853 1030951 3024088 27944891 51470 9455 474 22106 41809 125314 51470 9455 474 22106 41809 125314 -4485 3080 -5331 51792 -474 44582 5890428 6680155 5645050 6192451 6730791 31138875 0.89740 0.91350 0.00400 0.00400 X PART III LINE 12 - OTHER INCOME OTHER INCOME IN 2017 INCLUDES THE FOLLOWING: 1. REFUNDS ISSUED IN THE AMOUNT OF $1,774. 2. GROSS FUNDRAISING EVENT INCOME IN THE AMOUNT OF $1,300. 2645306 2645306 1918107 1918107 2199903 1460193 739710 590603 590603 5893726 CERTIFICATES OF DEPOSIT 1898646 F U.S. EQUITIES 40135 F 1938781 X 6716081 0 6716081 0 6716081 6514960 0 6514960 0 6514960 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 230885 0 0 0 0 0 51780 0 0 0 282665 0 0 0 MARK COLE COO, VP, SECRETARY, TREASU 188195 0 0 0 0 0 7528 0 0 0 195723 0 0 0 CHRIS CANTER CHIEF DEVELOPMENT OFFICER 179417 0 0 0 0 0 0 0 0 0 179417 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 $51,780 CONTRIBUTION TO 457(B) PLAN. THE COO - MARK COLE, RECEIVED A $7,528 CONTRIBUTION TO 403(B) PLAN. X 8 71892 FAIR MARKET VALUE X BICYCLES AND BICYCLE PARTS 307 88253 FMV 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.