Civic Intelligence

New Door Ventures Fka Golden Gate Community Inc

990 • Fiscal year 2015 • EIN 94-2780274

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 14, 2016

Organization ProfileWWW.NEWDOOR.ORG

View Organization Page

3221 20th StreetSan Francisco, CA 94110

(415) 920-9200

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$12,204,650

Flat from 2015

Net Assets

Flat

$9,766,746

Flat from 2015

Liabilities

Flat

$2,437,904

Flat from 2015

Revenue And Expenses

Revenue

Flat

$5,661,962

Flat from 2015

Expenses

Flat

$6,234,251

Flat from 2015

Net Income

Flat

-$572,289

Flat from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $7,980,559Liabilities 2011: $938,017Net Assets 2011: $7,042,5422011Assets 2012: $9,229,254Liabilities 2012: $836,631Net Assets 2012: $8,392,6232012Assets 2013: $12,030,849Liabilities 2013: $3,236,665Net Assets 2013: $8,794,1842013Assets 2014: $12,846,446Liabilities 2014: $2,507,411Net Assets 2014: $10,339,0352014Assets 2015: $12,204,650Liabilities 2015: $2,437,904Net Assets 2015: $9,766,7462015Assets 2015: $12,204,650Liabilities 2015: $2,437,904Net Assets 2015: $9,766,7462015Assets 2016: $11,641,964Liabilities 2016: $2,324,887Net Assets 2016: $9,317,0772016Assets 2017: $11,794,117Liabilities 2017: $2,275,919Net Assets 2017: $9,518,1982017Assets 2018: $11,007,231Liabilities 2018: $2,273,387Net Assets 2018: $8,733,8442018Assets 2019: $10,803,797Liabilities 2019: $484,113Net Assets 2019: $10,319,6842019Assets 2020: $11,155,285Liabilities 2020: $1,190,355Net Assets 2020: $9,964,9302020Assets 2021: $12,023,211Liabilities 2021: $417,454Net Assets 2021: $11,605,7572021Assets 2022: $12,979,327Liabilities 2022: $941,435Net Assets 2022: $12,037,8922022Assets 2023: $13,436,008Liabilities 2023: $810,438Net Assets 2023: $12,625,5702023Assets 2024: $12,058,379Liabilities 2024: $623,522Net Assets 2024: $11,434,8572024

Highlighted filing

2015

Assets$12,204,650
Liabilities$2,437,904
Net Assets$9,766,746
Open 2015 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $4,337,3402011Expenses 2012: $4,925,3842012Revenue 2013: $5,891,885Expenses 2013: $5,490,324Net Income 2013: $401,5612013Revenue 2014: $7,387,951Expenses 2014: $5,843,100Net Income 2014: $1,544,8512014Revenue 2015: $5,661,962Expenses 2015: $6,234,251Net Income 2015: -$572,2892015Revenue 2015: $5,661,962Expenses 2015: $6,234,251Net Income 2015: -$572,2892015Revenue 2016: $6,150,930Expenses 2016: $6,601,159Net Income 2016: -$450,2292016Revenue 2017: $6,716,081Expenses 2017: $6,514,960Net Income 2017: $201,1212017Revenue 2018: $6,331,055Expenses 2018: $7,091,765Net Income 2018: -$760,7102018Revenue 2019: $8,586,389Expenses 2019: $7,002,317Net Income 2019: $1,584,0722019Revenue 2020: $5,081,316Expenses 2020: $5,436,070Net Income 2020: -$354,7542020Revenue 2021: $5,450,961Expenses 2021: $3,810,134Net Income 2021: $1,640,8272021Revenue 2022: $5,181,332Expenses 2022: $4,628,797Net Income 2022: $552,5352022Revenue 2023: $5,571,283Expenses 2023: $5,050,598Net Income 2023: $520,6852023Revenue 2024: $5,003,794Expenses 2024: $6,211,850Net Income 2024: -$1,208,0562024

Highlighted filing

2015

Revenue$5,661,962
Expenses$6,234,251
Net Income-$572,289
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 14, 2016
Return Version
2015v2.1
Gross Receipts
$5,716,754
Mission and Program Overview

Mission

New door prepares disconnected youth for work and life by providing skill-building workshops, individualized support from case managers, and paid internships that enable youth to discover and reach their full potential.

New door helps at-risk youth get ready for work and life through jobs, job training and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,390,114$6,231,838▼ $158,276
Savings and Temporary Cash Investments$2,436,830$2,441,233▲ $4,403
Cash and Non-Interest-Bearing Accounts$2,079,249$2,098,703▲ $19,454
Pledges and Grants Receivable$984,626$388,982▼ $595,644
Inventories for Sale or Use$240,971$271,429▲ $30,458
Investments Other Securities$246,697$265,605▲ $18,908
Accounts Receivable$122,236$195,210▲ $72,974
Prepaid Expenses and Deferred Charges$75,221--
Intangible Assets$66,173$33,086▼ $33,087
Total Assets$12,846,446$12,204,650▼ $641,796
Other Assets Total$204,329$278,564▲ $74,235
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,021,755$1,978,139▼ $43,616
Accounts Payable and Accrued Expenses$485,656$459,765▼ $25,891
Total Liabilities$2,507,411$2,437,904▼ $69,507
Net Assets / Fund Balance
Unrestricted Net Assets$9,430,142$9,200,746▼ $229,396
Temporarily Rstr Net Assets$908,893$566,000▼ $342,893
Total Net Assets Fund Balance$10,339,035$9,766,746▼ $572,289
Total Liabilities and Net Assets / Fund Balance$12,846,446$12,204,650▼ $641,796

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,645,306-$2,645,306
Leasehold Improvements$2,124,390-$2,124,390
Buildings$1,918,107-$1,918,107
Equipment$522,793-$522,793
Other Land Buildings$-978,758$1,056,305$77,547
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa ReynoldsCEO, President & DirectorFT$250,561$21,355$271,916
Mark ColeCOO, Secretary, TreasurerFT$145,966$16,188$162,154
Juliana SchirmerChief Development OfficerFT$125,089$6,097$131,186
Ciara WadeProgram DirectorFT$100,873$8,310$109,183
Jonathan WangAsst Treas, Director Finance & AdminFT$85,847$7,876$93,723

Board Members and Trustees

NameTitle
Anne-marie PetersonChair of Board
Karen SkidmoreVice Chair
Allen PhippsBoard Treasurer
Alexa CulwellDirector
Bob CeremsakDirector
Gary ArabianDirector
Greg VandenboschDirector
Jenny GregoryDirector
Kathy DrakeDirector
Ken BykDirector
Niqui HuntDirector
SALLY JOHNSTON O'NEALDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Alpha Shirt CoApparel For Screen Printing BusinessPO BOX 100635, Pasadena, CA 91189$308,729
Kaiser FoundationHealthcare ProviderFILE 5915, Los Angeles, CA 90074$167,000
San MarApparel For Screen Printing BusinessPO BOX 34060, Seattle, WA 98124$151,354
The Vanguard GroupInvestment BrokeragePO BOX 2600, Valley Forge, PA 19482$140,869
Quality Bicycle Product INCBicycle Parts And AccessoriesNW 6394 PO BOX 1450, Minneapolis, MN 55485$126,394
Revenue and Support

Revenue Composition

Contributions and Grants
$2,246,531
Program Service Revenue
$3,403,376
Investment Income
$474
Other Revenue
$11,581
All Other Contributions
$2,246,531
Change in Net Assets
$-572,289

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table168$50,170Fair Value
Securities Publicly Traded4$32,703Market Value
Other Non Cash Contri Table2$7,500Fair Value
Other Non Cash Contri Table1$3,000Fair Value
Other Non Cash Contri Table1$3,000Fair Value
Other Non Cash Contri Table1$2,500Fair Value
Other Non Cash Contri Table1$1,500Fair Value
Total Noncash Contributions178$100,373-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,661,962
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,661,962
Total Revenue per Form 990
$5,661,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,395,407
Other Expenses$2,838,844
Total Fundraising Expense$720,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,854,137$167,742$346,938$2,368,817
Current Officers, Directors, Trustees, and Key Employees$410,694$41,184$75,916$527,794
Fees for Services Other$69,839$90,681$146,848$307,368
Depreciation Depletion$226,981$25,335$10,204$262,520
All Other Expenses$222,609$18,614$13,401$254,624
Other Employee Benefits$185,596$28,709$28,858$243,163
Payroll Taxes$161,993$15,953$26,743$204,689
Insurance$99,625$4,876$8,213$112,714
Occupancy$66,362--$66,362
Other Expenses$51,827$8,269$4,194$64,290
Interest$55,479$4,800-$60,279
Advertising$9,724$219$42,742$52,685
Pension Plan Contributions$28,915$16,783$5,246$50,944
Office Expenses$27,832$12,335$3,728$43,895
Fees for Services Accounting-$32,325-$32,325
Conferences and Meetings$292$4,553$15$4,860
Fees for Services Legal-$1,008-$1,008
Total Functional Expenses$5,029,666$484,306$720,279$6,234,251

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,234,251
Expenses per Audited Statements$6,233,711
Total Expenses per Audited Statements$6,233,711
Expenses Not Reported on Financial Statements$540
Other Expense Adjustments$540
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,704
Fundraising Direct Expenses$54,792
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$59,789$59,789$30,769$29,020
Open House / Thanksgiving$1,915$1,915$3,294$-1,379
Total Events$71,704$71,704$54,792$16,912
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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.”

Filing and Contact Details

Filer

Filer Name
New Door Ventures
EIN
94-2780274
Phone
4159209200
Address
3221 20TH STREET, SAN FRANCISCO, CA 94110

Signing Officer

Name
Mark Cole
Title
Chief Operating Officer
Phone
4159209200
Signed
2016-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tess Reynolds
Formed
1981
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
267
Volunteers
337

Preparer

Firm
S D Mayer & Associates Llp
Address
235 MONTGOMERY STREET 28TH FL, SAN FRANCISCO, CA 94104
Preparer
W Noel Mcnabola
Phone
4156914040
Supplemental Narrative

Additional Explanations

Form 990, Part XII,line 2C

“There has been no change in the process of reviewing and approving the annual audit in the past year.”

Financial Statement Notes

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.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“OTHER ADJUSTMENTS 540.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1316188
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147876
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166097
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE-MARIE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN SKIDMORE
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLEN PHIPPS
IRS990/Form990PartVIISectionAGrp/PersonNm3TERESA REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEXA CULWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB CEREMSAK
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY ARABIAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNY GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm8KEN BYK
IRS990/Form990PartVIISectionAGrp/PersonNm9NIQUI HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm10SALLY JOHNSTON O'NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG VANDENBOSCH
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHY DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK COLE
IRS990/Form990PartVIISectionAGrp/PersonNm14JONATHAN WANG
IRS990/Form990PartVIISectionAGrp/PersonNm15CIARA WADE
IRS990/Form990PartVIISectionAGrp/PersonNm16JULIANA SCHIRMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3250561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13145966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1485847
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15100873
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16125089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO, PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO, SECRETARY, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASST TREAS, DIR FINANCE & ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF DEVELOPMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt054792
IRS990/FundraisingGrossIncomeAmt071704
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05716754
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt08213
IRS990/InsuranceGrp/ManagementAndGeneralAmt04876
IRS990/InsuranceGrp/ProgramServicesAmt099625
IRS990/InsuranceGrp/TotalAmt0112714
IRS990/IntangibleAssetsGrp/BOYAmt066173
IRS990/IntangibleAssetsGrp/EOYAmt033086
IRS990/InterestGrp/ManagementAndGeneralAmt04800
IRS990/InterestGrp/ProgramServicesAmt055479
IRS990/InterestGrp/TotalAmt060279
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0240971
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0271429
IRS990/InvestmentIncomeGrp/ExclusionAmt0474
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0474
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0246697
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0265605
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01056305
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06390114
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06231838
IRS990/LandBldgEquipCostOrOtherBssAmt07288143
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEW DOOR PREPARES DISCONNECTED YOUTH FOR WORK AND LIFE BY PROVIDING SKILL-BUILDING WORKSHOPS, INDIVIDUALIZED SUPPORT FROM CASE MANAGERS, AND PAID INTERNSHIPS THAT ENABLE YOUTH TO DISCOVER AND REACH THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02021755
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01978139
IRS990/NetAssetsOrFundBalancesBOYAmt010339035
IRS990/NetAssetsOrFundBalancesEOYAmt09766746
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016912
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016912
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt067760
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt066362
IRS990/OccupancyGrp/TotalAmt066362
IRS990/OfficeExpensesGrp/FundraisingAmt03728
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012335
IRS990/OfficeExpensesGrp/ProgramServicesAmt027832
IRS990/OfficeExpensesGrp/TotalAmt043895
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0204329
IRS990/OtherAssetsTotalGrp/EOYAmt0278564
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028858
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028709
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0185596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0243163
IRS990/OtherExpensesGrp/Desc0PROGRAM COST OF GOODS S
IRS990/OtherExpensesGrp/Desc1MAINTENANCE/UTILITIES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3FEES AND DUES
IRS990/OtherExpensesGrp/FundraisingAmt03795
IRS990/OtherExpensesGrp/FundraisingAmt13438
IRS990/OtherExpensesGrp/FundraisingAmt24194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28269
IRS990/OtherExpensesGrp/ProgramServicesAmt01376124
IRS990/OtherExpensesGrp/ProgramServicesAmt195632
IRS990/OtherExpensesGrp/ProgramServicesAmt286005
IRS990/OtherExpensesGrp/ProgramServicesAmt351827
IRS990/OtherExpensesGrp/TotalAmt01376124
IRS990/OtherExpensesGrp/TotalAmt1103040
IRS990/OtherExpensesGrp/TotalAmt296750
IRS990/OtherExpensesGrp/TotalAmt364290
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-5331
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-5331
IRS990/OtherRevenueTotalAmt0-5331
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0346938
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01854137
IRS990/OtherSalariesAndWagesGrp/TotalAmt02368817
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt026743
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015953
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161993
IRS990/PayrollTaxesGrp/TotalAmt0204689
IRS990/PensionPlanContributionsGrp/FundraisingAmt05246
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016783
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028915
IRS990/PensionPlanContributionsGrp/TotalAmt050944
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0984626
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0388982
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075221
IRS990/PrincipalOfficerNm0TESS REYNOLDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CITY OF SAN FRANCISCO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0493710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0493710
IRS990/ProgSrvcAccomActy2Grp/Desc0PEDAL REVOLUTION, ONE OF NEW DOOR VENTURES' SOCIAL ENTERPRISES WITHIN THE SWITCH PROGRAM, PROVIDES PAID JOBS AND EMPLOYMENT TRAINING TO DISCONNECTED BAY AREA YOUTH AS THEY SUCCESSFULLY TRANSITION TO ADULTHOOD. AT PEDAL REVOLUTION, YOUTH INTERNS RECEIVE HANDS-ON TRAINING IN PROFESSIONAL BICYCLE MECHANICS AND LEARN ABOUT SALES AND MARKETING FROM EXPERIENCED STAFF. YOUTH INTERNS ALSO ATTEND WEEKLY SKILL-BUILDING WORKSHOPS AND RECEIVE INDIVIDUALIZED CASE MANAGEMENT AND EDUCATIONAL SUPPORT THROUGHOUT THE PROGRAM DURATION. IN 2014, PEDAL REVOLUTION HIRED 14 YOUTH FOR SIX-MONTH PAID INTERNSHIPS AVERAGING 12 HOURS PER WEEK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0873579
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0739674
IRS990/ProgSrvcAccomActy3Grp/Desc0NEW DOOR VENTURES HELPS DISCONNECTED YOUTH PREPARE FOR WORK AND LIFE SO THAT THEY CAN DISCOVER AND USE THEIR POTENTIAL TO BECOME SUCCESSFUL ADULTS. NEW DOOR FOCUSES ON YOUTH 17 TO 24 YEARS OLD AND PROVIDES EMPLOYMENT AND LIFE-SKILL TRAINING AS WELL AS PAID JOBS. PROGRAM PARTICIPANTS JOIN ONE OF TWO YOUTH DEVELOPMENT PROGRAMS THAT OFFER PAID INTERNSHIPS. THE SWITCH PROGRAM OFFERS POSITONS AT ONE OF TWO SOCIAL ENTERPRISES - PEDAL REVOLUTION AND ASHBURY IMAGES. THE ALLY PROGRAM EMPLOYS YOUTH IN POSITIONS AT ONE OF OVER 50 BUSINESS PARTNERS IN THE COMMUNITY. COMBINED WITH PERSONALIZED CASE MANAGEMENT AND EDUCATIONAL SUPPORT, AT-RISK YOUTH ARE ABLE TO OVERCOME EMPLOYMENT BARRIERS AND DEVELOP THE SKILLS NECESSARY FOR PRODUCTIVE CONTRIBUTION IN THE WORKPLACE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01710925
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0411315
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TECH DOOR WAS LAUNCHED IN 2014 AS A PILOT SOCIAL ENTERPRISE THAT SERVED BOTH YOUTH CLIENTS AND BUSINESS CUSTOMERS IN THE ONLINE STAFFING MARKET. THIS SOCIAL ENTERPRISE PROVIDED YOUTH WITH PAID TRAINING, CERTIFICATION, PAID JOBS, AND INDIVIDUAL SUPPORT SPECIFICALLY FOR ONLINE RESEARCH AND DATA MANAGEMENT. THROUGH THIS PILOT, YOUTH RECEIVED 160 TRAINING HOURS AND WORKED 20-25 HOURS A WEEK FOR TEN MONTHS. COMBINED WITH SKILL-BUILDING WORKSHOPS, YOUTH PROGRAM PARTICIPANTS WERE GIVEN ACCESS TO THE TECHNOLOGY SECTOR, WHERE FEW JOBS HAVE BEEN TRADITIONALLY AVAILABLE TO AT-RISK POPULATIONS. IN 2014, TECH DOOR HIRED 23 YOUTH, OF WHICH THREE WERE OFFERED FULL-TIME EMPLOYMENT AT THE END OF THE PILOT PERIOD.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0122222
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt097052
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03260309
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0580962
IRS990/PYOtherExpensesAmt02559843
IRS990/PYOtherRevenueAmt0139369
IRS990/PYProgramServiceRevenueAmt03407311
IRS990/PYRevenuesLessExpensesAmt01544851
IRS990/PYSalariesCompEmpBnftPaidAmt03283257

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,204,650
Liabilities
$2,437,904
Net assets
$9,766,746
Revenue
$5,661,962
Expenses
$6,234,251
Net income
-$572,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$0.62$11.4$5.00$6.21$1.21
2023Detailed filing. Detailed filing data is available for this year.$13.4$0.81$12.6$5.57$5.05$0.52
2022Detailed filing. Detailed filing data is available for this year.$13.0$0.94$12.0$5.18$4.63$0.55
2021Detailed filing. Detailed filing data is available for this year.$12.0$0.42$11.6$5.45$3.81$1.64
2020Detailed filing. Detailed filing data is available for this year.$11.2$1.19$9.96$5.08$5.44$0.35
2019Detailed filing. Detailed filing data is available for this year.$10.8$0.48$10.3$8.59$7.00$1.58
2018Detailed filing. Detailed filing data is available for this year.$11.0$2.27$8.73$6.33$7.09$0.76
2017Detailed filing. Detailed filing data is available for this year.$11.8$2.28$9.52$6.72$6.51$0.20
2016Detailed filing. Detailed filing data is available for this year.$11.6$2.32$9.32$6.15$6.60$0.45
2015Detailed filing. Detailed filing data is available for this year.$12.2$2.44$9.77$5.66$6.23$0.57
2015Detailed filing. Detailed filing data is available for this year.$12.2$2.44$9.77$5.66$6.23$0.57
2014Detailed filing. Detailed filing data is available for this year.$12.8$2.51$10.3$7.39$5.84$1.54
2013Detailed filing. Detailed filing data is available for this year.$12.0$3.24$8.79$5.89$5.49$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.23$0.84$8.39$4.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$0.94$7.04$4.34