Civic Intelligence

New Door Ventures Fka Golden Gate Community Inc

990 • Fiscal year 2020 • EIN 94-2780274

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 29, 2021

Organization ProfileWWW.NEWDOOR.ORG

View Organization Page

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

37th percentile

0.11x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.23x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

21st percentile

-7.0%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$227,637

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

39th percentile

3.3%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-41%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$11,155,285

Up $351,488 (+3.3%) from 2019

Net Assets

Down

$9,964,930

Down $354,754 (-3.4%) from 2019

Liabilities

Up

$1,190,355

Up $706,242 (+146%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin21st percentile

Revenue

Down

$5,081,316

Down $3,505,073 (-41%) from 2019

Expenses

Down

$5,436,070

Down $1,566,247 (-22%) from 2019

Net Income

Down

-$354,754

Down $1,938,826 (-122%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2020

Assets$11,155,285
Liabilities$1,190,355
Net Assets$9,964,930
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

2020

Revenue$5,081,316
Expenses$5,436,070
Net Income-$354,754
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 29, 2021
Return Version
2020v4.1
Gross Receipts
$5,402,658
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$5,628,985$4,920,406▼ $708,579
Cash and Non-Interest-Bearing Accounts$2,181,691$2,746,145▲ $564,454
Investments Other Securities$656,436$2,135,051▲ $1,478,615
Prepaid Expenses and Deferred Charges$485,106$401,520▼ $83,586
Inventories for Sale or Use$260,130--
Pledges and Grants Receivable$475,017$188,510▼ $286,507
Accounts Receivable$1,108,937$64,292▼ $1,044,645
Total Assets$10,803,797$11,155,285▲ $351,488
Other Assets Total$7,495$699,361▲ $691,866
Liabilities
Mortgage Notes Payable Secured by Investment Property-$733,171-
Accounts Payable and Accrued Expenses$484,113$441,982▼ $42,131
Other Liabilities$0$15,202▲ $15,202
Total Liabilities$484,113$1,190,355▲ $706,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,069,684$9,964,930▼ $104,754
Net Assets With Donor Restrictions$250,000$0▼ $250,000
Total Net Assets Fund Balance$10,319,684$9,964,930▼ $354,754
Total Liabilities and Net Assets / Fund Balance$10,803,797$11,155,285▲ $351,488

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,645,306-$2,645,306
Leasehold Improvements$764,802$955,759$1,720,561
Buildings$1,263,107-$1,263,107
Other Land Buildings$181,115-$181,115
Equipment$66,076-$66,076
Other Assets Org$696,506--
Other Securities$60,939--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Omar ButlerCEO, President & DirectorFT$226,920$717$227,637
Mark ColeCOO, VP, Secretary, TreasuFT$209,562$8,497$218,059
Teresa ReynoldsFormer CEO, President & DirectorFT$206,837$4,278$211,115
Joanna ReillyDirector of Dev. and Mktg.FT$139,469-$139,469
Christine KoidinFinance DirectorFT$118,917-$118,917

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,194,285
Program Service Revenue
$1,845,088
Investment Income
$41,644
Other Revenue
$299
All Other Contributions
$3,194,285
Change in Net Assets
$-354,754

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$32,889-
Other Non Cash Contri Table1$15,111Fair Market Value
Other Non Cash Contri Table1$9,675Fair Market Value
Other Non Cash Contri Table1$376Fair Market Value
Total Noncash Contributions4$58,051-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,081,316
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,468
Total Revenue per Audited Statements
$5,115,784
Total Revenue per Form 990
$5,081,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,664,620
Other Expenses$1,771,450
Total Fundraising Expense$681,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,483,994$512,402$354,255$2,350,651
Current Officers, Directors, Trustees, and Key Employees$480,209$167,692$114,335$762,236
Other Employee Benefits$186,718$79,595$28,226$294,539
Fees for Services Other$132,696$44,118$67,829$244,643
Payroll Taxes$141,982$24,978$33,009$199,969
Occupancy$195,419$1,710-$197,129
All Other Expenses$123,331$16,656$26,355$166,342
Depreciation Depletion$115,523$9,626$9,834$134,983
Insurance$85,378$12,841$9,857$108,076
Other Expenses$51,977$7,659$4,097$63,733
Pension Plan Contributions$36,052$6,867$14,306$57,225
Fees for Services Accounting$20,414$12,596$10,425$43,435
Office Expenses$18,405$3,261$1,676$23,342
Advertising$1,758$2,825$4,372$8,955
Total Functional Expenses$3,846,686$907,752$681,632$5,436,070

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,470,538
Expenses per Audited Statements$5,436,070
Total Expenses per Form 990$5,436,070
Expenses Not Reported on Form 990$34,468
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liabilities of Discontinued Operations$15,202
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
Omar Butler
Title
CEO, President & Director
Phone
4159209200
Signed
2021-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Omar Butler
Formed
1981
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
120
Volunteers
212

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 990, Part III, Line 3

“The organization discontinued two of its main operations in ashbury images and pedal revolutions”

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/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/TitleTxt0DIRECTOR, CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, VICE CHAIR OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, TREASURER OF BOARD
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/TitleTxt16DIR. OF DEV. AND MKTG.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt017177
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt017177
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0321342
IRS990/GrossReceiptsAmt05402658
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt09857
IRS990/InsuranceGrp/ManagementAndGeneralAmt012841
IRS990/InsuranceGrp/ProgramServicesAmt085378
IRS990/InsuranceGrp/TotalAmt0108076
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0260130
IRS990/InvestmentIncomeGrp/ExclusionAmt024467
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024467
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0656436
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02135051
IRS990/IRPDocumentCnt0125
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0955759
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05628985
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04920406
IRS990/LandBldgEquipCostOrOtherBssAmt05876165
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0321342
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/EOYAmt0733171
IRS990/NetAssetsOrFundBalancesBOYAmt010319684
IRS990/NetAssetsOrFundBalancesEOYAmt09964930
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017177
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017177
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010069684
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09964930
IRS990/NoncashContributionsAmt058051
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01710
IRS990/OccupancyGrp/ProgramServicesAmt0195419
IRS990/OccupancyGrp/TotalAmt0197129
IRS990/OfficeExpensesGrp/FundraisingAmt01676
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03261
IRS990/OfficeExpensesGrp/ProgramServicesAmt018405
IRS990/OfficeExpensesGrp/TotalAmt023342
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07495
IRS990/OtherAssetsTotalGrp/EOYAmt0699361
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028226
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079595
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0186718
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0294539
IRS990/OtherExpensesGrp/Desc0PROGRAM COST OF GOODS S
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE/UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1127
IRS990/OtherExpensesGrp/FundraisingAmt22929
IRS990/OtherExpensesGrp/FundraisingAmt34097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-13
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37659
IRS990/OtherExpensesGrp/ProgramServicesAmt0512365
IRS990/OtherExpensesGrp/ProgramServicesAmt1190410
IRS990/OtherExpensesGrp/ProgramServicesAmt270055
IRS990/OtherExpensesGrp/ProgramServicesAmt351977
IRS990/OtherExpensesGrp/TotalAmt0512365
IRS990/OtherExpensesGrp/TotalAmt1190524
IRS990/OtherExpensesGrp/TotalAmt277923
IRS990/OtherExpensesGrp/TotalAmt363733
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt015202
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0299
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0299
IRS990/OtherRevenueTotalAmt0299
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0354255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0512402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01483994
IRS990/OtherSalariesAndWagesGrp/TotalAmt02350651
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt033009
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024978
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141982
IRS990/PayrollTaxesGrp/TotalAmt0199969
IRS990/PensionPlanContributionsGrp/FundraisingAmt014306
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06867
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036052
IRS990/PensionPlanContributionsGrp/TotalAmt057225
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0475017
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0188510
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0485106
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0401520
IRS990/PrincipalOfficerNm0OMAR BUTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CITY OF SAN FRANCISCO
IRS990/ProgramServiceRevenueGrp/Desc1OAKLAND FUND FOR CHILD
IRS990/ProgramServiceRevenueGrp/Desc2SAN FRANCISCO OFFICE O
IRS990/ProgramServiceRevenueGrp/Desc3AC-OCAP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0656353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1193129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2114102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0656353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1193129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2114102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335525
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.THIS PROGRAM WAS DISCONTINUED DURING 2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0592408
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0288300
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/ExpenseAmt02134645
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0982231
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0112473
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05317208
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047333
IRS990/PYOtherExpensesAmt02591170
IRS990/PYOtherRevenueAmt070847
IRS990/PYProgramServiceRevenueAmt03151001
IRS990/PYRevenuesLessExpensesAmt01584072
IRS990/PYSalariesCompEmpBnftPaidAmt04411147
IRS990/PYTotalExpensesAmt07002317
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08586389
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-354754
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0574856
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0309228
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0309641

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,155,285
Liabilities
$1,190,355
Net assets
$9,964,930
Revenue
$5,081,316
Expenses
$5,436,070
Net income
-$354,754
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