2012-11-14T13:28:15-06:00 2011-12-31 931216835 PMB HELIN DONOVAN 50 FRANCISCO STREET SUITE 120 SAN FRANCISCO CA 94133 990 2011-01-01 942780274 NEW DOOR VENTURES FKA GOLDEN GATE COMMUNITY INC NEWD 4159209200 3075 21ST STREET SAN FRANCISCO CA 94110 TESS REYNOLDS 4159209200 2012-11-13 NANCY PECK P00350217 4153991330 2011 2016-02-24 21:20:13Z TESS REYNOLDS 3075 21ST STREET SAN FRANCISCO CA 94110 7834255 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. 12 11 200 152 0 0 1977480 4984322 2766029 2816673 47026 37803 12242 -4543 4802777 7834255 0 0 0 0 1891312 2253560 0 0 407253 2033073 2083780 3924385 4337340 878392 3496915 4511234 7980559 965607 938017 3545627 7042542 NEW DOOR VENTURES PREPARES AT-RISK YOUTH FOR WORK AND LIFE. WE PROVIDE SKILL-BUILDING, INDIVIDUAL SUPPORT, AND JOBS THAT ENABLE OUR YOUTH TO DISCOVER AND ACHIEVE THEIR POTENTIAL. OUR WORK IS INTEGRAL TO THEIR SUCCESSFUL TRANSITION TO HEALTHY, SUSTAINABLE ADULTHOOD. 0 0 2040237 EMPLOYMENT AND JOB TRAINING:NEW DOOR HELPS AT-RISK YOUTH IN SAN FRANCISCO GET READY FOR WORK AND LIFE BY PROVIDING THE JOBS AND TRAINING THAT THEY NEED TO SUCCEED IN THE WORKPLACE AND THE PERSONAL SUPPORT THEY NEED FOR THE REST OF LIFE. THE SWITCH PROGRAM OFFERS 6 MONTHS OF EMPLOYMENT AND JOB TRAINING IN THE AGENCY'S 2 SOCIAL ENTERPRISES AND THE ALLY PROGRAM OFFERS 4-6 MONTHS OF THE SAME THROUGH PARTNER BUSINESSES IN THE COMMUNITY. YOUTH IN BOTH PROGRAMS WORK 15-20 HOURS PER WEEK, LEARNING BASIC JOB SKILLS AND CRITICAL WORK-PLACE SKILLS. THEY ALSO RECEIVE 60-100 HOURS OF INDIVIDUALIZED CASE MANAGEMENT AND WEEKLY TUTORING, AND ATTEND WEEKLY SKILL-BUILDING CLASSES AND COMMUNITY-BUILDING ACTIVITIES THAT BUILD SUPPORTIVE RELATIONSHIPS AND ENCOURAGE LASTING CHANGE. 792229 PERSONALIZED, INTENSIVE SUPPORT, ADVOCACY AND CASE MANAGEMENT:FOR MANY AT-RISK YOUTH, GETTING PLACED IN A JOB IS OFTEN JUST THE FIRST STEP ON THE PATH TO A HEALTHIER FUTURE. THAT IS WHY NEW DOOR PROVIDES PERSONALIZED CASE MANAGEMENT FOR EACH EMPLOYMENT PROGRAM PARTICIPANT. CASE MANAGERS PROVIDE AN AVERAGE OF 60-100 HOURS OF SUPPORT TO EACH INTERN, HELPING THEM ANALYZE THEIR CHOICES AND NEGOTIATE JOB AND LIFE CHALLENGES, INCLUDING HOW TO MAKE HEALTHY DECISIONS IN HOUSING, EDUCATION, AND EMPLOYMENT. CASE MANAGERS ALSO REFER YOUTH TO NEW DOOR'S NETWORK OF OVER 100 LOCAL HEALTH AND SOCIAL SERVICE RESOURCES TO HELP THEM MITIGATE LIFE ISSUES. 875324 EDUCATIONAL SUPPORT AND LIFE SKILLS TRAINING:TO COMPLEMENT WORKFORCE PREPAREDNESS TRAINING, NEW DOOR OFFERS OPPORTUNITIES FOR YOUTH TO GAIN VALUABLE LIFE SKILLS AND TO FIND WAYS TO CONTINUE THEIR EDUCATION. THE AGENCY PROVIDES REQUIRED WEEKLY SKILL-BUILDING CLASSES AT ITS YOUTH SPACE IN THE MISSION DISTRICT FOR ALL EMPLOYMENT PROGRAM PARTICIPANTS. TOPICS RANGE FROM INTERVIEWING AND RESUME WRITING TO MONEY MANAGEMENT AND COMMUNICATIONS. NEW DOOR ALSO IMPARTS TUTORING AND EDUCATION COUNSELING TO YOUTH WHO ARE STUDYING FOR THE GED OR PURSUING OTHER EDUCATIONAL GOALS. OVER 87% OF INTERNS WHO COMPLETE NEW DOOR'S PROGRAM WILL BE WORKING AND/OR IN SCHOOL AT PROGRAM EXIT. 3707790 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 200 1 0 0 0 0 0 0 0 0 0 0 X 12 11 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 4159209200 3075 21ST STREET SAN FRANCISCO CA 94110 KEN BYK 1.00 X 0 0 0 HUNT HANOVER 1.00 X 0 0 0 CHUCK PAPPALARDO 1.00 X 0 0 0 ELIZABETH MCCARTY 1.00 X 0 0 0 ANNE MARIE PETERSON 1.00 X 0 0 0 TERESA REYNOLDS 40.00 X X 187999 0 15889 CHRIS LEUPOLD 1.00 X 0 0 0 TED LUCAS 1.00 X 0 0 0 ERIN O'DONOVAN 1.00 X 0 0 0 KAREN SKIDMORE 1.00 X 0 0 0 MARK COLE 32.00 X 96346 0 5847 284345 0 21736 2 0 1 0 0 259970 4724352 4984322 2816673 2816673 2816673 37803 37803 MISCELLANEOUS INCOME 900099 -4543 -4543 -4543 7834255 2849933 0 0 1956976 1569278 128845 258853 150772 113863 17173 19736 145812 118472 10523 16817 129369 42242 27455 59672 36682 9635 101 26946 24653 15626 5956 3071 66362 66362 51133 41831 4651 4651 987 987 43418 42652 766 101356 96196 1296 3864 49929 45379 1547 3003 PROGRAM COST OF GOODS S 1308642 1308642 POSTAGE AND SHIPPING 62443 61473 380 590 MAINTENANCE/UTILITIES 56905 53772 751 2382 FEES AND DUES 51424 44248 4684 2492 100477 77132 18169 5176 4337340 3707790 222297 407253 1580608 4222194 549177 854973 218891 969466 154603 42621 219036 250799 31718 55664 2464363 999755 1561231 1464608 195970 120234 4511234 7980559 248771 337940 664799 583992 52037 16085 965607 938017 X 3116656 5881360 428971 1161182 3545627 7042542 4511234 7980559 3496915 0 X X 0 1 1 X 0 X 1435457 988495 1352466 1977480 4984322 10738220 1371663 2833784 2218649 2766029 2816673 12006798 2807120 3822279 3571115 4743509 7800995 22745018 0 0 0 22745018 75021 49491 43948 47026 37803 253289 75021 49491 43948 47026 37803 253289 42873 -19255 1039 12242 -4523 32376 2925014 3852515 3616102 4802777 7834275 23030683 0.98760 0.98490 0.01100 0.01320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1068876 1068876 404013 404013 523658 523658 370089 370089 97727 999755 -902028 1464608 CAPITAL LEASE 16085 16085 7834255 4337340 3496915 3496915 7841545 7290 7290 7834255 0 7834255 4344630 7290 7290 4337340 0 4337340 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: AS OF JULY 1, 2007, THE ORGANIZATION ADOPTED FINANCIAL STANDARDS CODIFICATION 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD ADDRESSES THE ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN AN ENTITY'S 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. FINANCIAL STANDARDS CODIFICATION 740 ALSO PROVIDES RELATED GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. THERE WAS NO MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS AS A RESULT OF THE ADOPTION OF THIS STANDARD. 0 BUILDING BLOX 530 FUNSTON AVENUE SAN FRANCISCO CA 94118 DEVELOPMENT STRATEGY & OPERATIONS CONSULTATION 0 0 49006 -49006 49006 -49006 0 0 0 0 0 0 0 0 0 TERESA REYNOLDS 187999 0 0 0 0 0 15000 0 889 0 203888 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS E-MAILED TO THE BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C DISCUSS POLICY AND ANY POSSIBLE CONFLICTS AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 HR COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND SUBMITS FINDINGS TO BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE POSTED ON THE COMPANY WEBSITE. AUDITED FINANCIAL STATEMENTS: FORM 990, PART XII, LINE 2A: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.