Civic Intelligence

New Door Ventures Fka Golden Gate Community Inc

990 • Fiscal year 2019 • EIN 94-2780274

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 09, 2020

3221 20th StreetSan Francisco, CA 94110

(415) 920-9200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$282,023

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

26th percentile

-1.8%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

36%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$10,803,797

Down $203,434 (-1.8%) from 2018

Net Assets

Up

$10,319,684

Up $1,585,840 (+18%) from 2018

Liabilities

Down

$484,113

Down $1,789,274 (-79%) from 2018

Revenue

Up

$8,586,389

Up $2,255,334 (+36%) from 2018

Expenses

Down

$7,002,317

Down $89,448 (-1.3%) from 2018

Net Income

Up

$1,584,072

Up $2,344,782 (+308%) from 2018

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 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

2019

Assets$10,803,797
Liabilities$484,113
Net Assets$10,319,684

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 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

2019

Revenue$8,586,389
Expenses$7,002,317
Net Income$1,584,072
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 9, 2020
Return Version
2019v5.1
Gross Receipts
$12,156,030
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$5,747,579$5,628,985▼ $118,594
Cash and Non-Interest-Bearing Accounts$945,956$2,181,691▲ $1,235,735
Accounts Receivable$944,824$1,108,937▲ $164,113
Investments Other Securities$2,281,874$656,436▼ $1,625,438
Prepaid Expenses and Deferred Charges$403,545$485,106▲ $81,561
Pledges and Grants Receivable$437,498$475,017▲ $37,519
Inventories for Sale or Use$240,460$260,130▲ $19,670
Total Assets$11,007,231$10,803,797▼ $203,434
Other Assets Total$5,495$7,495▲ $2,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,839,315--
Accounts Payable and Accrued Expenses$434,072$484,113▲ $50,041
Total Liabilities$2,273,387$484,113▼ $1,789,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,658,844$10,069,684▲ $1,410,840
Net Assets With Donor Restrictions$75,000$250,000▲ $175,000
Total Net Assets Fund Balance$8,733,844$10,319,684▲ $1,585,840
Total Liabilities and Net Assets / Fund Balance$11,007,231$10,803,797▼ $203,434

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,645,306-$2,645,306
Leasehold Improvements$448,679$1,759,605$2,208,284
Buildings$1,918,107-$1,918,107
Equipment$616,893-$616,893
Other Securities$28,734--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa ReynoldsFormer CEO, President & DirectorFT$246,727$35,296$282,023
Mark ColeCOO, VP, Secretary, TreasuFT$196,091$7,983$204,074
Joanna ReillyDirector of Dev. and Mktg.FT$130,530-$130,530
Lilian GreenChief Program OfficerFT$125,249-$125,249
Wade WalkerGeneral Manager, AshburyFT$114,597-$114,597
Christine KoidinFinance DirectorFT$114,510-$114,510
Omar ButlerCEO, President & DirectorFT$29,037-$29,037

Board Members and Trustees

NameTitle
Bob CeremsakDirector, Chair of the Boa
Kathy DrakeDirector, Vice Chair of Bo
Alexa CulwellDirector
Greg VandenboschDirector
Joyce WangDirector
Karen SkidmoreDirector
Kathleen VignosDirector
Ken BykDirector
Niqui HuntDirector
SALLY JOHNSTON O'NEALDirector
Shoba FarrellDirector
Terry WatsonDirector, Treasurer of Boa
Revenue and Support

Revenue Composition

Contributions and Grants
$5,317,208
Program Service Revenue
$3,151,001
Investment Income
$47,333
Other Revenue
$70,847
All Other Contributions
$5,292,144
Change in Net Assets
$1,584,072

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
Securities Publicly Traded1,687$1,875,748Fair Market Value
Other Non Cash Contri Table155$49,650Fair Market Value
Other Non Cash Contri Table1$38,339Fair Market Value
Other Non Cash Contri Table1$16,839Fair Market Value
Total Noncash Contributions1,844$1,980,576-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,586,389
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,768
Total Revenue per Audited Statements
$8,588,157
Total Revenue per Form 990
$8,586,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,411,147
Other Expenses$2,591,170
Total Fundraising Expense$689,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,415,442$294,376$401,500$3,111,318
Current Officers, Directors, Trustees, and Key Employees$488,818$59,573$81,253$629,644
Other Employee Benefits$297,178$40,740$33,485$371,403
All Other Expenses$238,092$58,812$15,190$312,094
Payroll Taxes$212,998$18,658$34,318$265,974
Fees for Services Other$130,536$40,814$79,918$251,268
Occupancy$187,698$639-$188,337
Insurance$126,545$5,201$7,220$138,966
Depreciation Depletion$110,583$8,444$8,444$127,471
Other Expenses$81,786$675$254$82,715
Interest$53,729$4,697-$58,426
Fees for Services Accounting$25,734$11,929$4,086$41,749
Fees for Services Legal-$38,339-$38,339
Office Expenses$25,267$5,448$3,402$34,117
Pension Plan Contributions$26,251$3,599$2,958$32,808
Advertising$9,762$318$11,652$21,732
Conferences and Meetings-$9,096-$9,096
Total Functional Expenses$5,700,234$612,419$689,664$7,002,317

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,002,317
Total Expenses per Audited Statements$7,002,317
Total Expenses per Form 990$7,002,317
Expenses Not Reported on Financial Statements$0
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$144,486
Fundraising Direct Expenses$64,444
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$169,550$144,486$64,444$80,042
Total Events$169,550$144,486$64,444$80,042
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 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.

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
COO, Treasurer
Phone
4159209200
Signed
2020-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Cole
Formed
1981
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
388
Volunteers
501

Preparer

Firm
S D Mayer & Associates Llp
Address
235 MONTGOMERY STREET 30TH FL, SAN FRANCISCO, CA 94104
Preparer
W Noel Mcnabola
Phone
4156914040
Supplemental Narrative

Additional Explanations

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.

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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14196091
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15114510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16114597
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17125249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18130530
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, CHAIR OF THE BOA
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, VICE CHAIR OF BO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, TREASURER OF BOA
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER CEO, PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO, PRESIDENT & DIRECTOR
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO, VP, SECRETARY, TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16GENERAL MANAGER, ASHBURY
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR. OF DEV. AND MKTG.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025064
IRS990/FundraisingDirectExpensesAmt064444
IRS990/FundraisingGrossIncomeAmt0144486
IRS990/GainOrLossGrp/SecuritiesAmt0733
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03505930
IRS990/GrossReceiptsAmt012156030
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt07220
IRS990/InsuranceGrp/ManagementAndGeneralAmt05201
IRS990/InsuranceGrp/ProgramServicesAmt0126545
IRS990/InsuranceGrp/TotalAmt0138966
IRS990/InterestGrp/ManagementAndGeneralAmt04697
IRS990/InterestGrp/ProgramServicesAmt053729
IRS990/InterestGrp/TotalAmt058426
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0240460
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0260130
IRS990/InvestmentIncomeGrp/ExclusionAmt046600
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046600
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02281874
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0656436
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01759605
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05747579
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05628985
IRS990/LandBldgEquipCostOrOtherBssAmt07388590
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03505197
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 INTERNSHIP THAT ENABLE YOUTH TO DISCOVER AND REACH THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01839315
IRS990/NetAssetsOrFundBalancesBOYAmt08733844
IRS990/NetAssetsOrFundBalancesEOYAmt010319684
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0733
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0733
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt080042
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt080042
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01768
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08658844
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010069684
IRS990/NoncashContributionsAmt01980576
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0639
IRS990/OccupancyGrp/ProgramServicesAmt0187698
IRS990/OccupancyGrp/TotalAmt0188337
IRS990/OfficeExpensesGrp/FundraisingAmt03402
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05448
IRS990/OfficeExpensesGrp/ProgramServicesAmt025267
IRS990/OfficeExpensesGrp/TotalAmt034117
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05495
IRS990/OtherAssetsTotalGrp/EOYAmt07495
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033485
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040740
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0297178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0371403
IRS990/OtherExpensesGrp/Desc0PROGRAM COST OF GOODS S
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2MAINTENANCE/UTILITIES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02620
IRS990/OtherExpensesGrp/FundraisingAmt13364
IRS990/OtherExpensesGrp/FundraisingAmt2254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2675
IRS990/OtherExpensesGrp/ProgramServicesAmt01065882
IRS990/OtherExpensesGrp/ProgramServicesAmt1111341
IRS990/OtherExpensesGrp/ProgramServicesAmt292592
IRS990/OtherExpensesGrp/ProgramServicesAmt381786
IRS990/OtherExpensesGrp/TotalAmt01065882
IRS990/OtherExpensesGrp/TotalAmt1118362
IRS990/OtherExpensesGrp/TotalAmt2102616
IRS990/OtherExpensesGrp/TotalAmt382715
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-9195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-9195
IRS990/OtherRevenueTotalAmt0-9195
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0401500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0294376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02415442
IRS990/OtherSalariesAndWagesGrp/TotalAmt03111318
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt034318
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018658
IRS990/PayrollTaxesGrp/ProgramServicesAmt0212998
IRS990/PayrollTaxesGrp/TotalAmt0265974
IRS990/PensionPlanContributionsGrp/FundraisingAmt02958
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03599
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026251
IRS990/PensionPlanContributionsGrp/TotalAmt032808
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0437498
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0475017
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0403545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0485106
IRS990/PrincipalOfficerNm0MARK COLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0SF DEPARMENT OF CHILDREN, YOUTH A
IRS990/ProgramServiceRevenueGrp/Desc1SAN FRANCISCO OFFICE OF ECONOMIC
IRS990/ProgramServiceRevenueGrp/Desc2OAKLAND FUND FOR CHILDREN AND YOU
IRS990/ProgramServiceRevenueGrp/Desc3OAKLAND UNIFIED SCHOOL DISTRICT
IRS990/ProgramServiceRevenueGrp/Desc4DCYF OPPORTUNITY FUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0634375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt299551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0634375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43024
IRS990/ProgSrvcAccomActy2Grp/Desc0PEDAL REVOLUTION, ONE OF NEW DOOR VENTURES' SOCIAL ENTERPRISES 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0765650
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0549343
IRS990/ProgSrvcAccomActy3Grp/Desc0NEW DOOR VENTURES EMPLOYMENT PROGRAM 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. EMPLOYMENT PROGRAM PARTICIPANTS JOIN ONE OF 11 COHORTS PER YEAR THAT OFFER PAID INTERNSHIPS. ON COMPLETION OF A 2-WEEK EMPLOYMENT TRAINING PROGRAM, PARTICIPANTS ARE PLACED FOR EMPLOYMENT EXPERIENCE AT EITHER ASHBURY IMAGES OR PEDAL REVOLUTION OR WITH ONE OF OVER 60 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/ExpenseAmt02616666
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0883380
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0134087
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03053060
IRS990/PYExcessBenefitTransInd00

Document Assets

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Filings

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
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