NEW DOOR VENTURES: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: NEW DOOR VENTURES (EIN 94-2780274)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-18
IRS object ID: 202543229349300239
Schema version: 2024v5.2
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	2025-11-18T02:20:20-06:00	ReturnTs
Tax Period End	2024-12-31	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	SD MAYER & ASSOCIATES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	235 MONTGOMERY STREET 26TH FLOOR	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	2024-01-01	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	CFO & ADMINISTRATIVE OFFICER	PersonTitleTxt
Phone	4159209200	PhoneNum
Signature	2025-11-18	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	2025-11-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	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	$13,746,124	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	TO PREPARE OPPORTUNITY YOUTH FOR WORK AND LIFE BY PROVIDING THE JOBS, TRAINING, EDUCATION, AND SUPPORT THEY NEED TO DISCOVER AND ACHIEVE THEIR POTENTIAL SO THAT THEY CAN TRANSITION TO INDEPENDENT ADULTHOOD.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	247	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,374,677	PYContributionsGrantsAmt
CY Contributions Grants	$3,475,952	CYContributionsGrantsAmt
PY Program Service Revenue	$1,069,778	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,181,763	CYProgramServiceRevenueAmt
PY Investment Income	$126,828	PYInvestmentIncomeAmt
CY Investment Income	$346,079	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$5,571,283	PYTotalRevenueAmt
CY Total Revenue	$5,003,794	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	$3,733,750	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,696,407	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$861,075	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,316,848	PYOtherExpensesAmt
CY Other Expenses	$1,515,443	CYOtherExpensesAmt
PY Total Expenses	$5,050,598	PYTotalExpensesAmt
CY Total Expenses	$6,211,850	CYTotalExpensesAmt
PY Revenues Less Expenses	$520,685	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,208,056	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,436,008	TotalAssetsBOYAmt
Total Assets EOY	$12,058,379	TotalAssetsEOYAmt
Total Liabilities BOY	$810,438	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$623,522	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$12,625,570	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,434,857	NetAssetsOrFundBalancesEOYAmt
Mission	TO PREPARE OPPORTUNITY YOUTH FOR WORK AND LIFE BY PROVIDING THE JOBS, TRAINING, EDUCATION, AND SUPPORT THEY NEED TO DISCOVER AND ACHIEVE THEIR POTENTIAL SO THAT THEY CAN TRANSITION TO INDEPENDENT ADULTHOOD.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,867,155	ExpenseAmt
Revenue	$1,181,763	RevenueAmt
Desc	EMPLOYMENT PROGRAM:OUR EMPLOYMENT PROGRAM ALLOWS YOUNG PEOPLE TO BUILD FOUNDATIONAL WORKPLACE SKILLS AND PREPARES THEM FOR SUCCESSFUL ENTRY INTO WORK. PARTICIPANTS RECEIVED SUBSIDIZED EMPLOYMENT, INTERN WITH OUR BUSINESS PARTNERS, ATTENDED WORKSHOPS ON ESSENTIAL SKILLS SUCH AS FINANCIAL LITERACY, AND REGULARLY MEET WITH WORKFORCE DEVELOPMENT ADVOCATES FOR 1:1 SUPPORT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$509,305	ExpenseAmt
Desc	EDUCATION PROGRAM:OUR HIGH SCHOOL EQUIVALENCY PROGRAM IS DESIGNED TO SUPPORT YOUTH IN ACHIEVING A GED OR HISET, WITH SMALL CLASSES, 1:1 TUTORING, AND ROLLING ENROLLMENT. OUR POSTSECONDARY EDUCATION PROGRAM GUIDES YOUNG ADULTS TO EXPLORE AND NAVIGATE POSTSECONDARY EDUCATION OPPORTUNITIES THROUGH 1:1 INDIVIDUALIZED TUTORING AND PREPARATION WORKSHOPS MODELED ON COURSES OFFERED AT COMMUNITY COLLEGES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$551,725	ExpenseAmt
Desc	CAREER SERVICES:OUR CAREER SERVICES OFFERS TWO PROGRAMS, CAREER SEARCH ACCELERATOR AND INTRODUCTION TO SKILLED TRADES (I2ST). CAREER SEARCH ACCELERATOR OFFERS RAPID JOB READINESS SUPPORT THROUGH SHORT-TERM INTENSIVES AND INDIVIDUALIZED COACHING. OUR I2ST PROGRAM IS THE FOUNDATION WORK FOR OUR ADVANCED MANUFACTURING PATHWAY, ENCOMPASSING A VARIETY OF DISCIPLINES, INCLUDING AUTOMOTIVE, MACHINING, WELDING, AND MORE AND OPENING DOORS TO IN-DEMAND CAREERS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$4,928,185	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	149	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	247	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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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 (22 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
OMAR BUTLER
CEO, PRESIDENT, & DIRECTOR	40.00	Yes (X)	Yes (X)	$264,090	$0	$21,186
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
JOYCE WANG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALEXA CULWELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AMY STROUD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ASHVIN VAIDYANATHAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DANIEL STANTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ESTHER SCANLAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GREG VANDENBOSCH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KARTHIK RAMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KEN BYK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LAURA WARD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHOBA FARRELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
OMAR BUTLER
CEO, PRESIDENT, & DIRECTOR	40.00	Yes (X)	Yes (X)	$285,276	$0	$0
PHUNTSOK DOLMA
CHIEF FINANCIAL & ADMINISTRATIVE OFFICER	40.00		Yes (X)	$159,679	$0	$0
KEVIN P HICKEY
CHIEF PROGRAM OFFICER	40.00			$157,900	$0	$0	Yes (X)
JOEL ST JULIEN
PROGRAM DIRECTOR	40.00			$117,213	$0	$0	Yes (X)
MONICA NUNEZ
DIRECTOR OF DEVELOPMENT	40.00			$135,120	$0	$0	Yes (X)
ALLISON A THURMAN
EMPLOYEE	40.00			$137,884	$0	$0	Yes (X)
ANN M BAUCCIO
EMPLOYEE	40.00			$146,211	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,403,373	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$21,186	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	8	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	$236,678	GovernmentGrantsAmt
All Other Contributions	$3,239,274	AllOtherContributionsAmt
Noncash Contributions	$86,321	NoncashContributionsAmt
Total Contributions	$3,475,952	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CITY OF SAN FRANCISCO DCYF	921110	$952,630	$952,630
SAN FRANCISCO OFFICE OF ECONOMIC	921110	$131,204	$131,204
OAKLAND FUND FOR CHILDREN AND YOU	921110	$57,929	$57,929
ALAMEDA COUNTY-OAKLAND CAP	921110	$40,000	$40,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,181,763	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$346,079	TotalRevenueColumnAmt
Exclusion	$346,079	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$8,742,330	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$8,742,330	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,003,794	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,181,763	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$346,079	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$444,955	TotalAmt
Program Services	$365,851	ProgramServicesAmt
Management And General	$18,755	ManagementAndGeneralAmt
Fundraising	$60,349	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,521,813	TotalAmt
Program Services	$2,895,703	ProgramServicesAmt
Management And General	$148,445	ManagementAndGeneralAmt
Fundraising	$477,665	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$438,008	TotalAmt
Program Services	$348,790	ProgramServicesAmt
Management And General	$40,457	ManagementAndGeneralAmt
Fundraising	$48,761	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$291,631	TotalAmt
Program Services	$241,566	ProgramServicesAmt
Management And General	$12,197	ManagementAndGeneralAmt
Fundraising	$37,868	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$72,029	TotalAmt
Program Services	$41,496	ProgramServicesAmt
Management And General	$16,562	ManagementAndGeneralAmt
Fundraising	$13,971	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$298,911	TotalAmt
Program Services	$172,205	ProgramServicesAmt
Management And General	$68,730	ManagementAndGeneralAmt
Fundraising	$57,976	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$36,269	TotalAmt
Program Services	$4,981	ProgramServicesAmt
Management And General	$5,296	ManagementAndGeneralAmt
Fundraising	$25,992	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,776	TotalAmt
Program Services	$9,877	ProgramServicesAmt
Management And General	$6,042	ManagementAndGeneralAmt
Fundraising	$1,857	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$165,980	TotalAmt
Program Services	$165,476	ProgramServicesAmt
Management And General	$504	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$9,426	TotalAmt
Program Services	$7,358	ProgramServicesAmt
Management And General	$2,068	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$99,497	TotalAmt
Program Services	$84,297	ProgramServicesAmt
Management And General	$7,345	ManagementAndGeneralAmt
Fundraising	$7,855	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$75,699	TotalAmt
Program Services	$66,231	ProgramServicesAmt
Management And General	$2,385	ManagementAndGeneralAmt
Fundraising	$7,083	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
STAFF AND BOARD	$186,434	$138,495	$45,357	$2,582
PROGRAM SUPPLIES	$169,623	$168,621	$373	$629
EVENT EXPENSES	$87,832			$87,832
TELEPHONE	$81,373	$58,269	$13,866	$9,238

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$214,594	TotalAmt
Program Services	$158,969	ProgramServicesAmt
Management And General	$34,208	ManagementAndGeneralAmt
Fundraising	$21,417	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,211,850	TotalAmt
Program Services	$4,928,185	ProgramServicesAmt
Management And General	$422,590	ManagementAndGeneralAmt
Fundraising	$861,075	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$666,364	BOYAmt
EOY	$947,135	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$478,215	BOYAmt
EOY	$987,643	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$6,358	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$29,547	BOYAmt
EOY	$46,033	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,735,105	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,091,205	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,638,759	BOYAmt
EOY	$4,643,900	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$7,113,840	BOYAmt
EOY	$5,026,760	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$509,283	BOYAmt
EOY	$400,550	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,436,008	BOYAmt
EOY	$12,058,379	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$320,006	BOYAmt
EOY	$229,595	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$490,432	BOYAmt
EOY	$393,927	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$810,438	BOYAmt
EOY	$623,522	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	$12,405,570	BOYAmt
EOY	$10,770,435	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$220,000	BOYAmt
EOY	$664,422	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,625,570	BOYAmt
EOY	$11,434,857	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,436,008	BOYAmt
EOY	$12,058,379	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,208,056	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$17,343	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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,194,285	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,419,100	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,922,703	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,374,677	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,475,952	CurrentTaxYearAmt
Total	$18,386,717	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,194,285	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,419,100	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,922,703	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,374,677	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,475,952	CurrentTaxYearAmt
Total	$18,386,717	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,686,857	SubstantialContributorsTotAmt
Public Support Total170	$13,699,860	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,467	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,578	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,023	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$92,237	CurrentTaxYearMinus1YearAmt
Current Tax Year	$346,079	CurrentTaxYearAmt
Total	$486,384	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$299	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$149,054	CurrentTaxYearMinus3YearsAmt
Total	$149,353	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$19,022,454	TotalSupportAmt
Gross Receipts Rltd Activities	$6,366,165	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.72020	PublicSupportCY170Pct
Public Support PY170	0.60120	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support PY509	0.60120	PublicSupportPY509Pct
Investment Income PY	0.00490	InvestmentIncomePYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS INCOME/REFUNDS - 2020 AMOUNT: $ 299. 2021 AMOUNT: $ 18,549. FUNDRAISING EVENTS - 2021 AMOUNT: $ 130,505.	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	$1,770,014	OtherCostOrOtherBasisAmt
Book Value	$1,770,014	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,128,794	OtherCostOrOtherBasisAmt
Depreciation	$2,091,205	DepreciationAmt
Book Value	$37,589	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$440,797	OtherCostOrOtherBasisAmt
Book Value	$440,797	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	$4,643,900	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
CASH EQUIVALENTS	$262,853	F
FIXED INCOME SECURITIES	$4,763,907	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$5,026,760	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$393,927	Amt

Field	Value	IRS element (for citing)
Total Liability	$393,927	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,021,137	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$17,343	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$17,343	RevenueNotReportedAmt
Revenue Subtotal	$5,003,794	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,003,794	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,211,850	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$6,211,850	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,211,850	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 (3 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	$264,090	$0	$20,000	$0	$1,186	$0	$0	$0	$0	$0	$285,276	$0	$0	$0
PHUNTSOK DOLMA
CHIEF FINANCIAL & ADMINISTRATIVE OFF	$156,728	$0	$0	$0	$2,951	$0	$0	$0	$0	$0	$159,679	$0	$0	$0
KEVIN P HICKEY
CHIEF PROGRAM OFFICER	$157,900	$0	$0	$0	$0	$0	$0	$0	$0	$0	$157,900	$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. .99J3 . M*4,89,S,1

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	$81,685	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)	SOUTHWEST AIRLINES - 4 INT'L FLIGHT	1	$1,600
Yes (X)	HYATT - 2 VOUCHERS	1	$1,276
Yes (X)	TOTAL WINE & MORE - WINE BOTTLES	1	$660
Yes (X)	TOTAL WINE & MORE - 20-PERSON WINE CLASS	1	$600
Yes (X)	GOCAR TOURS - 2 VOUCHERS	1	$400
Yes (X)	SF MOMA - 2 TICKETS	1	$60
Yes (X)	LYNGSO GARDEN MATERIALS, INC. - PEBBLES FOR ART	1	$40

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.