Nonprofit · EIN 94-2780274
NEW DOOR VENTURES
Tax-exempt · SAN FRANCISCO, CA 94110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $4,717,359 | $6,505,120 | -$1,787,761 | $10,195,295 | $564,460 | $9,630,835 |
| December 31, 2024 | 990 | $5,003,794 | $6,211,850 | -$1,208,056 | $12,058,379 | $623,522 | $11,434,857 |
| December 31, 2023 | 990 | $5,571,283 | $5,050,598 | $520,685 | $13,436,008 | $810,438 | $12,625,570 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,681,065
- of which government grants
- $645,753
- Program service revenue
- $792,827
- Investment income
- $218,117
- Net rental income
- $25,350
- Other revenue
- $25,350
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $447,997
- Other salaries and wages
- $3,917,010
- Salaries, compensation and benefits (total)
- $5,134,873
- Professional fundraising fees
- $0
- Legal fees
- $68,555
- Occupancy
- $107,621
- Depreciation
- $107,763
- Program services (functional)
- $5,078,730
- Management and general (functional)
- $387,777
- Fundraising (functional)
- $1,038,613
Balance sheet and other
- Total assets, start of year
- $12,058,379
- Total assets, end of year
- $10,195,295
- Total liabilities, end of year
- $564,460
- Net assets, end of year
- $9,630,835
- Land, buildings and equipment
- $4,545,660
- Net assets without donor restrictions
- $8,742,494
- Net assets with donor restrictions
- $888,341
- Gross receipts
- $8,193,974
- Employees
- 285
- Volunteers
- 147
- Year formed
- 1981
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| OMAR BUTLER | CEO, PRESIDENT, & DIRECTOR Trustee or director, Officer | 40 | $285,214 |
| PHUNTSOK DOLMA | CHIEF FINANCIAL & ADMINIST Officer | 40 | $162,783 |
| KEVIN P HICKEY | CHIEF PROGRAM OFFICER Highest-paid employee | 40 | $160,720 |
| ALLISON A THURMAN | CHIEF STRATEGY OFFICER Highest-paid employee | 40 | $159,385 |
| ANN M BAUCCIO | DIRECTOR OF OPERATIONS Highest-paid employee | 40 | $151,725 |
| TIMOTHY K CHOY | DIRECTOR OF LEARNING & EVALUATION Highest-paid employee | 40 | $108,468 |
| IMANI M BAYLOR | DIRECTOR OF OAKLAND EMPLOYMENT PROGRAM Highest-paid employee | 40 | $107,345 |
| KEN BYK | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| KATHY DRAKE | TREASURER Trustee or director, Officer | 1 | $0 |
| LAURA WARD | SECRETARY Trustee or director, Officer | 1 | $0 |
| AMY STROUD | DIRECTOR Trustee or director | 1 | $0 |
| ASHVIN VAIDYANATHAN | DIRECTOR Trustee or director | 1 | $0 |
| BOB CEREMSAK | DIRECTOR Trustee or director | 1 | $0 |
| DANIEL STANTON | DIRECTOR Trustee or director | 1 | $0 |
| GREG VANDENBOSCH | DIRECTOR Trustee or director | 1 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARTHIK RAMAN | DIRECTOR Trustee or director | 1 | $0 |
| MAYRA REYES | DIRECTOR Trustee or director | 1 | $0 |
| SHOBA FARRELL | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| OMAR BUTLER | CEO, PRESIDENT, & DIRECTOR Trustee or director, Officer | 40 | $264,090 | $21,186 |
| OMAR BUTLER | CEO, PRESIDENT, & DIRECTOR Trustee or director, Officer | 40 | $285,276 | $0 |
| PHUNTSOK DOLMA | CHIEF FINANCIAL & ADMINISTRATIVE OFFICER Officer | 40 | $159,679 | $0 |
| KEVIN P HICKEY | CHIEF PROGRAM OFFICER Highest-paid employee | 40 | $157,900 | $0 |
| ANN M BAUCCIO | EMPLOYEE Highest-paid employee | 40 | $146,211 | $0 |
| ALLISON A THURMAN | EMPLOYEE Highest-paid employee | 40 | $137,884 | $0 |
| MONICA NUNEZ | DIRECTOR OF DEVELOPMENT Highest-paid employee | 40 | $135,120 | $0 |
| JOEL ST JULIEN | PROGRAM DIRECTOR Highest-paid employee | 40 | $117,213 | $0 |
| BOB CEREMSAK | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KATHY DRAKE | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| TERRY WATSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JOYCE WANG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALEXA CULWELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMY STROUD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ASHVIN VAIDYANATHAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DANIEL STANTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ESTHER SCANLAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GREG VANDENBOSCH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KARTHIK RAMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEN BYK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAURA WARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHOBA FARRELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| OMAR BUTLER | CEO, PRESIDENT, & DIRECTOR Trustee or director, Officer | 40 | $268,862 |
| PHUNTSOK DOLMA | DIR. OF FINANCE & ADMIN. Officer | 40 | $169,285 |
| KEVIN PATRICK HICKEY | CHIEF PROGRAM OFFICER Highest-paid employee | 40 | $146,220 |
| ANNE M BAUCCIO | DIRECTOR OF OPERATIONS Highest-paid employee | 40 | $127,507 |
| ROBIN TANYA WATSON | EMPLOYEE Highest-paid employee | 40 | $117,562 |
| JOEL ST JULIEN | PROGRAM DIRECTOR Highest-paid employee | 40 | $110,603 |
| MONICA NUNEZ | DIRECTOR OF DEVELOPMENT Highest-paid employee | 40 | $105,481 |
| BOB CEREMSAK | CHAIR Trustee or director, Officer | 1 | $0 |
| KATHY DRAKE | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| TERRY WATSON | TREASURER Trustee or director, Officer | 1 | $0 |
| ALEXA CULWELL | DIRECTOR Trustee or director | 1 | $0 |
| GREG VANDENBOSCH | DIRECTOR Trustee or director | 1 | $0 |
| JOYCE WANG | DIRECTOR Trustee or director | 1 | $0 |
| KEN BYK | DIRECTOR Trustee or director | 1 | $0 |
| NIQUI HUNT | DIRECTOR Trustee or director | 1 | $0 |
| SHOBA FARRELL | DIRECTOR Trustee or director | 1 | $0 |
| KATHLEEN VIGNOS | DIRECTOR Trustee or director | 1 | $0 |
| ESTHER SCANLAN | DIRECTOR Trustee or director | 1 | $0 |
| ASHVIN VAIDYANATHAN | DIRECTOR Trustee or director | 1 | $0 |
| KARTHIK RAMAN | DIRECTOR Trustee or director | 1 | $0 |
| ANAMIKA KHANNA | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3221 20TH ST, SAN FRANCISCO, CA 94110-2708
- In care of
- % JONATHAN WANG
- Principal officer (990 for 2025)
- OMAR BUTLER, 3221 20TH STREET, SAN FRANCISCO, CA 94110
- Signed the 990
- OMAR BUTLER, CEO, PRESIDENT & DIRECTOR
- Phone
- (415) 920-9200
- Website
- WWW.NEWDOOR.ORG
- Return prepared by
- SD MAYER & ASSOCIATES LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2780274 or by the name NEW DOOR VENTURES.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
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.
Program accomplishments
- 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.Expenses $4,055,211 · revenue $792,827
- 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.Expenses $572,181
- 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.Expenses $451,338
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2780274
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L410)
- Assets (IRS master file)
- $10,195,295
- Income (IRS master file)
- $8,193,974
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $4,717,359 | $6,505,120 | $10,195,295 | XML |
| 990 | December 2024 | $5,003,794 | $6,211,850 | $12,058,379 | IRS |
| 990 | December 2023 | $5,571,283 | $5,050,598 | $13,436,008 | XML |
| 990 | December 2022 | $5,181,332 | $4,628,797 | $12,979,327 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-2780274).
Questions about NEW DOOR VENTURES
- What is the EIN of NEW DOOR VENTURES?
- The employer identification number (EIN) of NEW DOOR VENTURES is 94-2780274.
- Is NEW DOOR VENTURES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to NEW DOOR VENTURES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW DOOR VENTURES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEW DOOR VENTURES due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW DOOR VENTURES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NEW DOOR VENTURES?
- The 990 for the year ended December 31, 2025 names OMAR BUTLER.
- Who are the officers and directors of NEW DOOR VENTURES?
- The 990 for the year ended December 31, 2025 lists 18 people; 7 received compensation from the organization, the highest $285,214 (OMAR BUTLER, CEO, PRESIDENT, & DIRECTOR).
- How much revenue does NEW DOOR VENTURES have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $4,717,359, expenses of $6,505,120 and total assets of $10,195,295 at year end.
Other nonprofits in SAN FRANCISCO
- LOW INCOME INVESTMENT FUND EIN 94-2952578 · last filed 990 for 2025
- BRIDGE HOUSING CORPORATION EIN 94-2827909 · last filed 990 for 2024
- TENDERLOIN HOUSING CLINIC INC EIN 94-2681706 · last filed 990 for 2025
- DIGNITYMOVES EIN 87-1111468 · last filed 990 for 2025
- THE SAN FRANCISCO HOUSING ACCELERATOR FUND EIN 01-0716217 · last filed 990 for 2025
- TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORPORATION EIN 94-2761808 · last filed 990 for 2024
- CHINATOWN COMMUNITY DEVELOPMENT CENTER INC EIN 94-2514053 · last filed 990 for 2024
- MISSION HOUSING DEVELOPMENT CORP EIN 94-1753722 · last filed 990 for 2024
All nonprofits in SAN FRANCISCO · California · Housing and shelter