2025-11-18T02:20:20-06:00 2024-12-31 461171913 SD MAYER & ASSOCIATES LLP 235 MONTGOMERY STREET 26TH FLOOR SAN FRANCISCO CA 94104 990 2024-01-01 942780274 NEW DOOR VENTURES FKA GOLDEN GATE COMMUNITY INC NEWD 4159209200 3221 20TH STREET SAN FRANCISCO CA 94110 PHUNTSOK DOLMA CFO & ADMINISTRATIVE OFFICER 4159209200 2025-11-18 1 0 W NOEL MCNABOLA P00181055 4156914040 2025-11-15 2024 2025-03-06 01:10:19Z OMAR BUTLER 3221 20TH STREET SAN FRANCISCO CA 94110 13746124 0 X WWW.NEWDOOR.ORG X 1981 CA 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. 14 13 247 150 0 0 4374677 3475952 1069778 1181763 126828 346079 0 0 5571283 5003794 0 0 0 0 3733750 4696407 0 0 861075 1316848 1515443 5050598 6211850 520685 -1208056 13436008 12058379 810438 623522 12625570 11434857 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. 0 0 3867155 1181763 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. 509305 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. 551725 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. 4928185 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 1 149 0 1 247 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 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 OMAR BUTLER CEO, PRESIDENT, & DIRECTOR 40.00 X X 264090 0 21186 KATHY DRAKE VICE CHAIR 1.00 X X 0 0 0 TERRY WATSON TREASURER 1.00 X X 0 0 0 JOYCE WANG DIRECTOR 1.00 X 0 0 0 ALEXA CULWELL DIRECTOR 1.00 X 0 0 0 AMY STROUD DIRECTOR 1.00 X 0 0 0 ASHVIN VAIDYANATHAN DIRECTOR 1.00 X 0 0 0 DANIEL STANTON DIRECTOR 1.00 X 0 0 0 ESTHER SCANLAN DIRECTOR 1.00 X 0 0 0 GREG VANDENBOSCH DIRECTOR 1.00 X 0 0 0 KARTHIK RAMAN DIRECTOR 1.00 X 0 0 0 KEN BYK DIRECTOR 1.00 X 0 0 0 LAURA WARD DIRECTOR 1.00 X 0 0 0 SHOBA FARRELL DIRECTOR 1.00 X 0 0 0 OMAR BUTLER CEO, PRESIDENT, & DIRECTOR 40.00 X X 285276 0 0 PHUNTSOK DOLMA CHIEF FINANCIAL & ADMINISTRATIVE OFFICER 40.00 X 159679 0 0 KEVIN P HICKEY CHIEF PROGRAM OFFICER 40.00 X 157900 0 0 JOEL ST JULIEN PROGRAM DIRECTOR 40.00 X 117213 0 0 MONICA NUNEZ DIRECTOR OF DEVELOPMENT 40.00 X 135120 0 0 ALLISON A THURMAN EMPLOYEE 40.00 X 137884 0 0 ANN M BAUCCIO EMPLOYEE 40.00 X 146211 0 0 1403373 0 21186 8 0 1 0 0 236678 3239274 86321 3475952 CITY OF SAN FRANCISCO DCYF 921110 952630 952630 SAN FRANCISCO OFFICE OF ECONOMIC 921110 131204 131204 OAKLAND FUND FOR CHILDREN AND YOU 921110 57929 57929 ALAMEDA COUNTY-OAKLAND CAP 921110 40000 40000 1181763 346079 346079 8742330 8742330 0 5003794 1181763 0 346079 444955 365851 18755 60349 3521813 2895703 148445 477665 438008 348790 40457 48761 291631 241566 12197 37868 72029 41496 16562 13971 298911 172205 68730 57976 36269 4981 5296 25992 17776 9877 6042 1857 165980 165476 504 9426 7358 2068 99497 84297 7345 7855 75699 66231 2385 7083 STAFF AND BOARD 186434 138495 45357 2582 PROGRAM SUPPLIES 169623 168621 373 629 EVENT EXPENSES 87832 87832 TELEPHONE 81373 58269 13866 9238 214594 158969 34208 21417 6211850 4928185 422590 861075 666364 947135 478215 987643 6358 29547 46033 6735105 2091205 4638759 4643900 7113840 5026760 509283 400550 13436008 12058379 320006 229595 490432 393927 810438 623522 X 12405570 10770435 220000 664422 12625570 11434857 13436008 12058379 -1208056 17343 0 X X 0 1 X 1 0 X 3194285 3419100 3922703 4374677 3475952 18386717 3194285 3419100 3922703 4374677 3475952 18386717 4686857 13699860 24467 9578 14023 92237 346079 486384 299 149054 149353 19022454 6366165 0.72020 0.60120 X 0.60120 0.00490 SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME/REFUNDS - 2020 AMOUNT: $ 299. 2021 AMOUNT: $ 18,549. FUNDRAISING EVENTS - 2021 AMOUNT: $ 130,505. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2214385 2214385 1770014 1770014 2128794 2091205 37589 440797 440797 181115 181115 4643900 CASH EQUIVALENTS 262853 F FIXED INCOME SECURITIES 4763907 F 5026760 OPERATING LEASE LIABILITY 393927 393927 X 5021137 17343 17343 5003794 0 5003794 6211850 0 6211850 0 6211850 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 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. X X X X 0 1 0 0 0 0 0 1 0 OMAR BUTLER CEO, PRESIDENT, & DIRECTOR 264090 0 20000 0 1186 0 0 0 0 0 285276 0 0 0 PHUNTSOK DOLMA CHIEF FINANCIAL & ADMINISTRATIVE OFF 156728 0 0 0 2951 0 0 0 0 0 159679 0 0 0 KEVIN P HICKEY CHIEF PROGRAM OFFICER 157900 0 0 0 0 0 0 0 0 0 157900 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, 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 X 6 81685 FAIR MARKET VALUE X SOUTHWEST AIRLINES - 4 INT'L FLIGHT 1 1600 X HYATT - 2 VOUCHERS 1 1276 X TOTAL WINE & MORE - WINE BOTTLES 1 660 X TOTAL WINE & MORE - 20-PERSON WINE CLASS 1 600 X GOCAR TOURS - 2 VOUCHERS 1 400 X SF MOMA - 2 TICKETS 1 60 X LYNGSO GARDEN MATERIALS, INC. - PEBBLES FOR ART 1 40 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. 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.