2024-08-15T18:02:51-05:00 2023-12-31 461171913 S D MAYER & ASSOCIATES LLP 235 MONTGOMERY STREET 26TH FL SAN FRANCISCO CA 94104 990 2023-01-01 942780274 NEW DOOR VENTURES FKA GOLDEN GATE COMMUNITY INC NEWD 4159209200 3221 20TH STREET SAN FRANCISCO CA 94110 PHUNTSOK DOLMA DIR OF FINANCE & ADMINSTRATION 4159209200 2024-08-15 1 0 W NOEL MCNABOLA P00181055 4156914040 2024-08-16 2023 2024-08-08 14:25:15Z OMAR BUTLER 3221 20TH STREET SAN FRANCISCO CA 94110 8723515 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. 13 12 166 250 0 0 3922703 4374677 1203709 1069778 54920 126828 0 0 5181332 5571283 0 0 0 0 3183256 3733750 0 0 872995 1445541 1316848 4628797 5050598 552535 520685 12979327 13436008 941435 810438 12037892 12625570 X 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 3013114 1069778 YOUTH EMPLOYMENT HELPS OPPORTUNITY YOUTH PREPARE FOR WORK AND LIFE SO THEY CAN DISCOVER AND USE THEIR POTENTIAL AS THEY SUCCESSFULLY TRANSITION TO ADULTHOOD. THE PROGRAM COMBINES THE PRACTICAL WORK EXPERIENCE, JOB TRAINING, AND DEEP INDIVIDUAL SUPPORT THAT ENABLES TRANSITION AGED YOUTH TO IDENTIFY THEIR STRENGTHS AND ABILITIES, APPLY THEM IN REAL-WORK SETTINGS, LEARN TEAMWORK, ACCOUNTABILITY, AND HEALTHY BEHAVIORS, AND EXPERIENCE THE POWER OF BEING POSITIVE, PRODUCTIVE OF THEIR COMMUNITIES. 295100 EDUCATION PROGRAM HELPS YOUTH WHO ARE NOT ON TRACK TO RECEIVE A HIGH SCHOOL DIPLOMA EARN A GED OR OTHER FORM OF HIGH SCHOOL EQUIVALENCY. YOUTH RECEIVE INDIVIDUALIZED TEACHING OF SUBJECT WITHIN A SOCIAL-EMOTIONAL LEARNING FRAMEWORK, ENRICHMENT ACTIVITIES, ONE-ON-ONE TUTORING, AND TEST PREPARATION TO SUPPORT THEM IN ACHIEVING HIGH SCHOOL EQUIVALENCY. 459916 TRANSITIONAL SERVICES 459916 3768130 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 90 0 1 166 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 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 KATHY DRAKE VICE CHAIR 1.00 X X 0 0 0 TERRY WATSON TREASURER 1.00 X X 0 0 0 OMAR BUTLER CEO, PRESIDENT, & DIRECTOR 40.00 X X 268862 0 0 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 KEN BYK DIRECTOR 1.00 X 0 0 0 NIQUI HUNT DIRECTOR 1.00 X 0 0 0 SHOBA FARRELL DIRECTOR 1.00 X 0 0 0 KATHLEEN VIGNOS DIRECTOR 1.00 X 0 0 0 ESTHER SCANLAN DIRECTOR 1.00 X 0 0 0 ASHVIN VAIDYANATHAN DIRECTOR 1.00 X 0 0 0 KARTHIK RAMAN DIRECTOR 1.00 X 0 0 0 ANAMIKA KHANNA DIRECTOR 1.00 X 0 0 0 PHUNTSOK DOLMA DIR. OF FINANCE & ADMIN. 40.00 X 169285 0 0 KEVIN PATRICK HICKEY CHIEF PROGRAM OFFICER 40.00 X 146220 0 0 ANNE M BAUCCIO DIRECTOR OF OPERATIONS 40.00 X 127507 0 0 JOEL ST JULIEN PROGRAM DIRECTOR 40.00 X 110603 0 0 ROBIN TANYA WATSON EMPLOYEE 40.00 X 117562 0 0 MONICA NUNEZ DIRECTOR OF DEVELOPMENT 40.00 X 105481 0 0 1045520 0 0 7 0 1 0 0 76771 4297906 45388 4374677 CITY OF SAN FRANCISCO DCYF 921110 771974 771974 OAKLAND FUND FOR CHILDREN AND YOU 921110 171966 171966 SAN FRANCISCO OFFICE OF ECONOMIC 921110 77481 77481 ALAMEDA COUNTY-OAKLAND CAP 921110 48357 48357 1069778 92237 92237 3186823 3152232 34591 34591 34591 5571283 1069778 0 126828 438147 346135 74484 17528 2696412 2120903 69944 505565 365539 248792 79774 36973 233652 183421 9855 40376 332977 228594 43946 60437 94999 5579 8803 80617 92911 62383 21179 9349 196198 183971 8276 3951 42900 33607 9092 201 266 266 203 203 95307 81217 7045 7045 78277 69273 1698 7306 PROGRAM SUPPLIES 118669 116827 1842 STAFF AND BOARD 89018 51955 35700 1363 EVENT EXPENSES 87077 87077 MISCELLANEOUS EXPENSES 48126 20070 22489 5567 39920 15200 15080 9640 5050598 3768130 409473 872995 1369559 666364 830260 478215 1347 29547 6630467 1991708 4734066 4638759 5426079 7113840 618016 509283 12979327 13436008 361525 320006 579910 490432 941435 810438 X 11687892 12405570 350000 220000 12037892 12625570 12979327 13436008 520685 66993 0 X X 0 1 X 1 0 X 5317208 3194285 3419100 3922703 4374677 20227973 3151001 1845088 1065827 1203709 1069778 8335403 8468209 5039373 4484927 5126412 5444455 28563376 309641 309228 252287 296918 1168074 3966667 2397112 1234801 2457124 10055704 4276308 2706340 1487088 2754042 11223778 17339598 24467 9578 14023 92237 140305 24467 9578 14023 92237 140305 -9195 299 149054 140158 8459014 5064139 4643559 5140435 5536692 28843839 0.60120 0.55030 0.00490 0.00190 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME/REFUNDS - 2020 AMOUNT: $ 299. 2021 AMOUNT: $ 18,549. FUNDRAISING EVENTS - 2021 AMOUNT: $ 130,505. REBATE - OTHER - 2019 AMOUNT: $ -9,195. EBAY SALES - RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2214385 2214385 1694028 1694028 2128794 1991708 137086 412145 412145 181115 181115 4638759 EQUITY SECURITIES 5265 C CASH EQUIVALENTS 13634 C FIXED INCOME SECURITIES 7094941 C 7113840 OPERATING LEASE LIABILITY 490432 490432 X 5654574 66993 16298 83291 5571283 0 5571283 5066896 16298 16298 5050598 0 5050598 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 254272 0 14640 0 -50 0 0 0 0 0 268862 0 0 0 PHUNTSOK DOLMA DIR. OF FINANCE & ADMIN. 135844 0 0 0 33441 0 0 0 0 0 169285 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. X 6 37543 FAIR MARKET VALUE 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.