2026-07-09T15:07:31-05:00 2025-12-31 461171913 SD MAYER & ASSOCIATES LLP 235 MONTGOMERY STREET 26TH FLOOR SAN FRANCISCO CA 94104 990 2025-01-01 942780274 NEW DOOR VENTURES FKA GOLDEN GATE COMMUNITY INC NEWD 4159209200 3221 20TH STREET SAN FRANCISCO CA 94110 OMAR BUTLER CEO, PRESIDENT & DIRECTOR 4159209200 2026-07-09 1 W NOEL MCNABOLA P00181055 4156914040 2026-07-09 2025 2025-03-06 01:10:19Z OMAR BUTLER 3221 20TH STREET SAN FRANCISCO CA 94110 8193974 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. 11 11 285 147 0 0 3475952 3681065 1181763 792827 346079 218117 0 25350 5003794 4717359 0 0 0 0 4696407 5134873 0 0 1038613 1515443 1370247 6211850 6505120 -1208056 -1787761 12058379 10195295 623522 564460 11434857 9630835 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 4055211 792827 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. 572181 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. 451338 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. 5078730 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 91 0 1 285 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 KEN BYK BOARD CHAIR 1.00 X X 0 0 0 KATHY DRAKE TREASURER 1.00 X X 0 0 0 LAURA WARD SECRETARY 1.00 X X 0 0 0 AMY STROUD DIRECTOR 1.00 X 0 0 0 ASHVIN VAIDYANATHAN DIRECTOR 1.00 X 0 0 0 BOB CEREMSAK DIRECTOR 1.00 X 0 0 0 DANIEL STANTON 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 MAYRA REYES 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 285214 0 0 PHUNTSOK DOLMA CHIEF FINANCIAL & ADMINIST 40.00 X 162783 0 0 KEVIN P HICKEY CHIEF PROGRAM OFFICER 40.00 X 160720 0 0 ALLISON A THURMAN CHIEF STRATEGY OFFICER 40.00 X 159385 0 0 ANN M BAUCCIO DIRECTOR OF OPERATIONS 40.00 X 151725 0 0 TIMOTHY K CHOY DIRECTOR OF LEARNING & EVALUATION 40.00 X 108468 0 0 IMANI M BAYLOR DIRECTOR OF OAKLAND EMPLOYMENT PROGRAM 40.00 X 107345 0 0 1135640 0 0 7 0 1 0 0 645753 3035312 53606 3681065 CITY OF SAN FRANCISCO DCYF 921110 743582 743582 ALAMEDA COUNTY-OAKLAND CAP 921110 40000 40000 SAN FRANCISCO OFFICE OF ECONOMIC 921110 9245 9245 792827 218117 218117 25350 0 25350 25350 25350 3476615 3476615 0 4717359 792827 0 243467 447997 358863 19536 69598 3917010 3137674 170812 608524 81339 57317 9820 14202 369095 260091 44562 64442 319432 253493 16721 49218 68555 43835 9358 15362 334474 213866 45655 74953 19138 1532 5289 12317 15745 11784 3326 635 107621 102059 5562 -88 698 -786 107763 93025 7369 7369 86000 72437 3108 10455 PROGRAM SUPPLIES 166637 165175 540 922 STAFF AND BOARD 116486 94894 20579 1013 TELEPHONE 84087 56455 17926 9706 TRANSPORTATION 75378 69093 5859 426 188451 86439 2541 99471 6505120 5078730 387777 1038613 947135 880296 987643 1215742 6358 46033 37245 6744629 2198969 4643900 4545660 5026760 3154000 400550 362352 12058379 10195295 229595 229467 393927 334993 623522 564460 X 10770435 8742494 664422 888341 11434857 9630835 12058379 10195295 -1787761 -16261 0 X X 0 1 X 1 0 X 3419100 3922703 4374677 3475952 3681065 18873497 3419100 3922703 4374677 3475952 3681065 18873497 4454087 14419410 9578 14023 92237 346079 243467 705384 149054 149054 19727935 5313904 0.73090 0.72020 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME/REFUNDS - 2021 AMOUNT: $ 18,549. FUNDRAISING EVENTS - 2021 AMOUNT: $ 130,505. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2214385 2214385 1770014 1770014 2128794 2017854 110940 450321 450321 181115 181115 0 4545660 CASH EQUIVALENTS 503041 F CERTIFICATES OF DEPOSIT 2000009 F US TREASURY NOTES 650950 F 3154000 OPERATING LEASE LIABILITY 334993 334993 X 4701098 -16261 -16261 4717359 0 4717359 6505120 0 6505120 0 6505120 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 270892 0 12000 0 2322 0 0 0 0 0 285214 0 0 0 PHUNTSOK DOLMA CHIEF FINANCIAL & ADMINIST 162074 0 0 0 709 0 0 0 0 0 162783 0 0 0 KEVIN P HICKEY CHIEF PROGRAM OFFICER 160720 0 0 0 0 0 0 0 0 0 160720 0 0 0 ALLISON A THURMAN CHIEF STRATEGY OFFICER 159385 0 0 0 0 0 0 0 0 0 159385 0 0 0 ANN M BAUCCIO DIRECTOR OF OPERATIONS 151725 0 0 0 0 0 0 0 0 0 151725 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 1 50346 FAIR MARKET VALUE X WARRIORS COMTY FDTN - 2 TICKETS 1 3000 X SLOAT GARDEN CENTER - GIFT CARD 1 100 X SF GIANTS - AUTOGRAPHED BALL 1 100 X SF MOMA - 2 TICKETS 1 60 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.