2022-11-15T14:19:04-06:00 2021-12-31 461171913 S D MAYER & ASSOCIATES LLP 235 MONTGOMERY STREET 30TH FL SAN FRANCISCO CA 94104 990 2021-01-01 942780274 NEW DOOR VENTURES FKA GOLDEN GATE COMMUNITY INC NEWD 4159209200 3221 20TH STREET SAN FRANCISCO CA 94110 OMAR BUTLER CEO, PRESIDENT & DIRECTOR 4159209200 2022-11-15 1 OMAR BUTLER 999009999 W NOEL MCNABOLA P00181055 4156914040 2022-11-15 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z OMAR BUTLER 3221 20TH STREET SAN FRANCISCO CA 94110 6469968 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. 14 14 112 250 0 0 3194285 3549100 1845088 1065827 41644 862210 299 -26176 5081316 5450961 0 0 0 0 3664620 2527271 0 0 629548 1771450 1282863 5436070 3810134 -354754 1640827 11155285 12023211 1190355 417454 9964930 11605757 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 2463981 1084376 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. 129580 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. 2593561 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 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 31 0 1 112 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X THE ORGANIZATION 4159209200 3221 20TH STREET SAN FRANCISCO CA 94110 BOB CEREMSAK DIRECTOR, CHAIR OF THE BOA 1.00 X X 0 0 0 KATHY DRAKE DIRECTOR, VICE CHAIR OF BO 1.00 X X 0 0 0 TERRY WATSON DIRECTOR, TREASURER OF BOA 1.00 X X 0 0 0 OMAR BUTLER CEO, PRESIDENT & DIRECTOR 40.00 X X 245396 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 KAREN SKIDMORE 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 SALLY JOHNSTON O'NEAL DIRECTOR 1.00 X 0 0 0 MARK COLE COO, VP, SECRETARY, TREASU 40.00 X 0 0 0 JOANNA REILLY DIR. OF DEV. AND MKTG. 40.00 X 110165 0 0 BROOKLYN WILIAMS PROGRAM DIRECTOR 40.00 X 103609 0 0 TERESA REYNOLDS FORMER CEO, PRESIDENT & DIRECTOR 40.00 X 120000 0 0 579170 0 0 4 1 1 0 CAMBER COLLECTIVE LLC 2505 2ND AVE SUITE 415 SEATTLE WA 98121 FINANCIAL CONSULTING 200000 1 130000 733171 2685929 66028 3549100 CITY OF SAN FRANCISCO DCYF 900099 703744 703744 OAKLAND FUND FOR CHILDREN AND YOU 900099 183601 183601 SAN FRANCISCO OFFICE OF ECONOMIC 900099 153189 153189 AC-OCAP 900099 25293 25293 1065827 9578 9578 456670 1369739 456670 517107 0 852632 852632 852632 505 130000 45230 -44725 -44725 OTHER INCOME 900099 18549 18549 18549 5450961 1084376 0 817485 X 245396 184047 17178 44171 1926973 1438017 128657 360299 43355 31649 5203 6503 152255 110630 18010 23615 159292 119392 11039 28861 10085 10085 75093 56538 4402 14153 448844 109555 274666 64623 51109 250 20325 30534 10152 4229 5353 570 12052 12000 52 12284 11550 175 559 92155 76623 7766 7766 74737 61196 2750 10791 PROGRAM SUPPLIES 230832 230487 0 345 MAINTENANCE/UTILITIES 99132 81232 8995 8905 TELEPHONE 41554 32027 1325 8202 MISCELLANEOUS EXPENSES 37427 10878 26778 -229 87407 23261 44266 19880 3810134 2593561 587025 629548 2746145 2154960 188510 281699 64292 111891 401520 311470 6630467 1802065 4920406 4828402 2135051 4331834 699361 2955 11155285 12023211 441982 417454 733171 15202 0 1190355 417454 X 9964930 11471108 134649 9964930 11605757 11155285 12023211 1640827 0 X X 0 1 X 1 0 X 3441769 3053060 5317208 3194285 3419100 18425422 3247687 3259076 3151001 1845088 1065827 12568679 6689456 6312136 8468209 5039373 4484927 30994101 246229 271557 309641 309228 252287 1388942 784030 530442 634375 595712 289801 2834360 1030259 801999 944016 904940 542088 4223302 26770799 41809 9569 24467 9578 85423 41809 9569 24467 9578 85423 -474 13953 -9195 299 149054 153637 6730791 6335658 8459014 5064139 4643559 31233161 0.85710 0.86210 0.00270 0.00300 X PART III LINE 12 - OTHER INCOME OTHER INCOME IN 2021 INCLUDES THE FOLLOWING: 1. MISCELLANEOUS INCOME IN THE AMOUNT OF $18,549. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2214385 2214385 1694028 1694028 2128794 1802065 326729 412145 412145 181115 181115 4828402 CERTIFICATES OF DEPOSIT 250000 C EQUITY SECURITIES 31075 C CASH EQUIVALENTS 15455 C FIXED INCOME SECURITIES 4035304 C 4331834 X 5450961 0 5450961 0 5450961 3810134 0 3810134 0 3810134 PART X, LINE 2: 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. 1 X X X X 0 1 0 0 0 0 0 0 0 OMAR BUTLER CEO, PRESIDENT & DIRECTOR 245396 0 0 0 0 0 0 0 0 0 245396 0 0 0 TERESA REYNOLDS FORMER CEO, PRESIDENT & DIRECTOR 120000 0 0 0 0 0 0 0 0 0 120000 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, RECEIVED A $9,622.99 CONTRIBUTION TO 403(B) PLAN. X 1 64031 X MISCELLANEOUS SMALL GIFT ITEMS 1 1997 FAIR MARKET VALUE X COMPUTER EQUIPMENT 1 0 FAIR MARKET VALUE X MISC DONATIONS FOR GALA 1 0 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 15 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. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 89,309. MANAGEMENT AND GENERAL EXPENSES 270,476. FUNDRAISING EXPENSES 59,761. TOTAL EXPENSES 419,546. BANK FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,411. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,411. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 20,246. MANAGEMENT AND GENERAL EXPENSES 1,779. FUNDRAISING EXPENSES 4,862. TOTAL EXPENSES 26,887. FORM PART XII, LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT MEETS WITH THE AUDITORS TO REVIEW THE FINANCIAL STATEMENTS WNEN THE AUDIT IS COMPLETE.