NEW FUTURES INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NEW FUTURES INC (EIN 02-0525391)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-13
- IRS object ID
- 201931339349302853
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-13T09:55:48-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020400031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VACHON CLUKAY & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 608 CHESTNUT ST | AddressLine1Txt |
| City | MANCHESTER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020525391 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW FUTURES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWF | BusinessNameControlTxt |
| Phone | 6032259540 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE EAGLE SQUARE SUITE 400 | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELE D MERRITT | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6032259540 | PhoneNum |
| Signature | 2019-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARY G BOISVERT | PreparerPersonNm |
| PTIN | P01695727 | PTIN |
| Phone | 6036227070 | PhoneNum |
| Preparation | 2019-05-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.162.187.145 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-13 | IPDt |
| IP Tm | 09:55:48 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 99FE802A0EA7C39E36E51F50F47AED7E2D3A0280 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 99FE802A0EA7C39E36E51F50F47AED7E2D3A0280 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHELE D MERRITT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE EAGLE SQUARE SUITE 400 | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,936,087 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEW-FUTURES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | TO ADVOCATE, EDUCATE AND COLLABORATE TO IMPROVE THE HEALTH AND WELLNESS OF ALL NEW HAMPSHIRE RESIDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,832,514 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,881,303 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $58,079 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $46,663 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,567 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,607 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,896,160 | PYTotalRevenueAmt |
| CY Total Revenue | $1,933,573 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $981,745 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,174,256 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,012,057 | PYOtherExpensesAmt |
| CY Other Expenses | $618,242 | CYOtherExpensesAmt |
| PY Total Expenses | $1,993,802 | PYTotalExpensesAmt |
| CY Total Expenses | $1,792,498 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$97,642 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $141,075 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,141,143 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,261,237 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $79,978 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $71,165 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,061,165 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,190,072 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ADVOCATE, EDUCATE AND COLLABORATE TO IMPROVE THE HEALTH AND WELLNESS OF ALL NEW HAMPSHIRE RESIDENTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $171,171 | ExpenseAmt |
| Desc | COMMUNITY ENGAGEMENT - NEW FUTURES WORKS TO IMPROVE THE HEALTH AND WELLNESS OF ALL NH RESIDENTS BY INCREASING THE CAPACITY OF INDIVIDUALS TO ADVOCATE FOR THE ADVANCEMENT OF PROACTIVE HEALTH CARE, ALCOHOL AND DRUG REGULATION AND SUBSTANCE USE POLICY. NEW FUTURES CONDUCTS TRADITIONAL AND TAILORED ADVOCACY TRAININGS ON NH'S LEGISLATIVE PROCESS AND HOW TO EFFECTIVELY INTERACT WITH POLICYMAKERS. NEW FUTURES MAKES THESE TRAININGS BROADLY AVAILABLE TO CITIZENS, COMMUNITY LEADERS AND OTHER NON-PROFIT ORGANIZATIONS, AT LITTLE TO NO COST. IN 2018, 364 NEW ADVOCATES WERE TRAINED IN TRADITIONAL AND/OR "ON THE ROAD" ADVOCACY TRAININGS, INCLUDING STIGMA AWARENESS/LANGUAGE TRAINING AND ANTI-MARIJUANA COMMERCIALIZATION POLICY TRAINING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $379,225 | ExpenseAmt |
| Desc | POLICY AND ADVOCACY - NEW FUTURES ADVOCATES FOR EVIDENCE-INFORMED POLICIES THAT IMPROVE THE HEALTH AND WELLNESS OF NH'S RESIDENTS. SPECIFIC AREAS OF POLICY AND ADVOCACY FOCUS INCLUDE: ALCOHOL AND OTHER DRUG REGULATION, ACCESS TO BEHAVIORAL HEALTH TREATMENT, SUBSTANCE USE DISORDER PREVENTION AND RECOVERY AND HEALTHCARE POLICY. NEW FUTURES' POLICY AND ADVOCACY WORK INCLUDES A VARIETY OF ACTIVITIES, INCLUDING COALITION BUILDING, MEDIA RELATIONS, POLICY ANALYSIS, PUBLIC EDUCATION AND OUTREACH, RESEARCH AND INFORMATION DISSEMINATION AND LOBBYING BOTH DIRECT AND INDIRECT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $815,327 | ExpenseAmt |
| Desc | EXPANDED CAPACITY - NEW FUTURES ADVOCATES FOR EVIDENCE-INFORMED POLICIES THAT IMPROVE THE HEALTH AND WELLNESS OF NH'S RESIDENTS. SPECIFIC AREAS OF POLICY FOCUS WITHIN THE EXPANDED CAPACITY PROGRAM INCLUDE: EARLY CHILDHOOD, CHILD WELFARE, JUVENILE JUSTICE, INSURANCE REGULATION AND HEALTH CARE POLICY. NEW FUTURES' EXPANDED CAPACITY WORK ALSO INCLUDES A VARIETY OF ACTIVITIES, INCLUDING CITIZEN ENGAGEMENT, LEGISLATIVE TRAINING, COALITION BUILDING, MEDIA RELATIONS, POLICY ANALYSIS, PUBLIC EDUCATION AND OUTREACH, RESEARCH AND INFORMATION DISSEMINATION AND LOBBYING BOTH DIRECT AND INDIRECT | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $233,249 | ExpenseAmt |
| Revenue | $46,663 | RevenueAmt |
| Desc | OTHER PROGRAMS - CHILDREN'S HEALTHVBEHAVIORAL COLLABORATIVE - 233,249. OTHER PROGRAM REVENUE IN THE AMOUNT OF 46,663 WAS USED AS GENERAL PROGRAM SUPPORT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $233,249 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $46,663 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,598,972 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELE MERRIT | PersonNm |
| Phone | 6032259540 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE EAGLE SQUARE STE 400 | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KELSEA HALE | ||||||
| BOARD CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GARY LAVOIE | ||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIM MURRAY | ||||||
| IMMEDIATE PA | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIN TREANOR | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK MCCUE | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MYRON KURTIAK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHANE TELENGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BORJA ALVAREZ DE TOLEDO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THE HONORABLE TINA NADEAU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC ADAMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY HURTEAU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM DOREMUS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN EBERHART | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT KIEFER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID MORGAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELE D MERRITT | ||||||
| PRESIDENT & | 45.00 | Yes (X) | $114,801 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $114,801 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,881,303 | AllOtherContributionsAmt |
| Total Contributions | $1,881,303 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHARED SERVICES INCOME | Desc |
| Total Revenue Column | $46,663 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,663 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $46,663 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,121 | TotalRevenueColumnAmt |
| Exclusion | $8,121 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,514 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$2,514 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,514 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$2,514 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,933,573 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,149 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $8,121 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,801 | TotalAmt |
| Program Services | $103,321 | ProgramServicesAmt |
| Management And General | $11,480 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $856,014 | TotalAmt |
| Program Services | $798,233 | ProgramServicesAmt |
| Management And General | $57,781 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,969 | TotalAmt |
| Program Services | $120,931 | ProgramServicesAmt |
| Management And General | $8,038 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,472 | TotalAmt |
| Program Services | $69,473 | ProgramServicesAmt |
| Management And General | $4,999 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,528 | TotalAmt |
| Program Services | $14,872 | ProgramServicesAmt |
| Management And General | $8,656 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,921 | TotalAmt |
| Program Services | $2,476 | ProgramServicesAmt |
| Management And General | $4,445 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,855 | TotalAmt |
| Program Services | $122,855 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,957 | TotalAmt |
| Program Services | $12,940 | ProgramServicesAmt |
| Management And General | $8,017 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,500 | TotalAmt |
| Program Services | $10,738 | ProgramServicesAmt |
| Management And General | $12,762 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,750 | TotalAmt |
| Program Services | $49,516 | ProgramServicesAmt |
| Management And General | $6,234 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,596 | TotalAmt |
| Program Services | $131,093 | ProgramServicesAmt |
| Management And General | $16,503 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,276 | TotalAmt |
| Program Services | $28,088 | ProgramServicesAmt |
| Management And General | $9,188 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,887 | TotalAmt |
| Program Services | $27,282 | ProgramServicesAmt |
| Management And General | $2,605 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,681 | TotalAmt |
| Management And General | $11,681 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CAMPAIGN COSTS | $56,742 | $56,742 | |
| TELEPHONE COMMUNICATIONS | $24,373 | $14,242 | $10,131 |
| ANNUAL AWARDS | $20,483 | $15,057 | $5,426 |
| MEMBERSHIP DUES AND FEES | $18,240 | $13,485 | $4,755 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,453 | TotalAmt |
| Program Services | $7,628 | ProgramServicesAmt |
| Management And General | $10,825 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,792,498 | TotalAmt |
| Program Services | $1,598,972 | ProgramServicesAmt |
| Management And General | $193,526 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $911,360 | BOYAmt |
| EOY | $1,028,153 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,830 | BOYAmt |
| EOY | $417 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,199 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $150,631 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $120,366 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,343 | BOYAmt |
| EOY | $21,865 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,287 | BOYAmt |
| EOY | $171,214 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,600 | BOYAmt |
| EOY | $8,400 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,723 | BOYAmt |
| EOY | $20,989 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,141,143 | BOYAmt |
| EOY | $1,261,237 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,484 | BOYAmt |
| EOY | $42,599 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,494 | BOYAmt |
| EOY | $28,566 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,978 | BOYAmt |
| EOY | $71,165 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $790,050 | BOYAmt |
| EOY | $861,950 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,115 | BOYAmt |
| EOY | $328,122 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,061,165 | BOYAmt |
| EOY | $1,190,072 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,141,143 | BOYAmt |
| EOY | $1,261,237 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $141,075 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$12,168 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $792,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,256,506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,991,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,832,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,881,303 | CurrentTaxYearAmt |
| Total | $7,754,578 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $792,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,256,506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,991,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,832,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,881,303 | CurrentTaxYearAmt |
| Total | $7,754,578 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,754,578 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,932 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,567 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,121 | CurrentTaxYearAmt |
| Total | $22,162 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,776,740 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $104,742 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,437 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $36,862 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $58,299 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,734,199 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,792,498 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $239,625 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $59,906 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $192,974 | CurrentYearMinus3Amt |
| Current Year Minus2 | $231,404 | CurrentYearMinus2Amt |
| Current Year Minus1 | $249,690 | CurrentYearMinus1Amt |
| Current Year | $239,625 | CurrentYearAmt |
| Total | $913,693 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,370,540 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $38,482 | CurrentYearMinus3Amt |
| Current Year Minus2 | $41,564 | CurrentYearMinus2Amt |
| Current Year Minus1 | $29,821 | CurrentYearMinus1Amt |
| Current Year | $58,299 | CurrentYearAmt |
| Total | $168,166 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $48,244 | CurrentYearMinus3Amt |
| Current Year Minus2 | $57,851 | CurrentYearMinus2Amt |
| Current Year Minus1 | $62,423 | CurrentYearMinus1Amt |
| Current Year | $59,906 | CurrentYearAmt |
| Total | $228,424 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $342,636 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $26,838 | CurrentYearMinus3Amt |
| Current Year Minus2 | $30,398 | CurrentYearMinus2Amt |
| Current Year Minus1 | $10,164 | CurrentYearMinus1Amt |
| Current Year | $21,437 | CurrentYearAmt |
| Total | $88,837 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,873 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,361 | DepreciationAmt |
| Book Value | $5,512 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,371 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,306 | DepreciationAmt |
| Book Value | $2,065 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,387 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,699 | DepreciationAmt |
| Book Value | $22,688 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,265 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMPENSATED ABSENCES | Desc |
| Amt | $28,566 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $28,566 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,921,405 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$12,168 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$12,168 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,933,573 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,933,573 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,792,498 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,792,498 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,792,498 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ENTITY HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE STATING THAT IT QUALIFIES FOR TAX-EXEMPT STATUS UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE FOR ANY EXEMPT FUNCTION INCOME. IN ADDITION, THE ENTITY IS NOT SUBJECT TO STATE INCOME TAXES. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES. THE FASB ADOPTED ACCOUNTING STANDARDS CODIFICATION TOPIC 740 ENTITLED ACCOUNTING FOR INCOME TAXES WHICH REQUIRES THE ENTITY TO REPORT UNCERTAIN TAX POSITIONS FOR FINANCIAL REPORTING PURPOSES. FASB ASC 740 PRESCRIBES RULES REGARDING HOW THE ENTITY SHOULD RECOGNIZE, MEASURE AND DISCLOSE IN ITS FINANCIAL STATEMENTS, TAX POSITIONS THAT WERE TAKEN OR WILL BE TAKEN ON THE ENTITY'S TAX RETURNS THAT ARE REFLECTED IN MEASURING CURRENT OR DEFERRED INCOME TAX ASSETS AND LIABILITIES. DIFFERENCES BETWEEN TAX POSITIONS TAKEN IN A TAX RETURN AND AMOUNTS RECOGNIZED IN THE FINANCIAL STATEMENTS WILL GENERALLY RESULT IN AN INCREASE IN A LIABILITY FOR INCOME TAX PAYABLE OR A REDUCTION IN A DEFERRED TAX ASSET OR AN INCREASE IN A DEFERRED TAX LIABILITY. THE ENTITY DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAMS - CHILDREN'S HEALTHVBEHAVIORAL COLLABORATIVE - 233,249. OTHER PROGRAM REVENUE IN THE AMOUNT OF 46,663 WAS USED AS GENERAL PROGRAM SUPPORT. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION, ONCE ANY ISSUES ARE CLARIFIED, THE BOARD APPROVES THE TAX RETURN FOR FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | NEW FUTURES REQUIRES ALL EMPLOYEES AND BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST. THE ORGANIZATION REVIEWS THE MATTER ANNUALLY, AS WELL AS AT DATE OF HIRE OR DATE OF JOINING THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION ARRANGEMENT MUST BE APPROVED BY THE BOARD OF DIRECTORS AND MEMBERS OF THE BOARD CANNOT HAVE A CONFLICT OF INTEREST CONCERNING THE PAY ARRANGEMENT. IN SETTING COMPENSATION, THE BOARD MUST RELY ON APPROPRIATE DATA AS TO THE COMPARABILITY TO SIMILAR ORGANIZATIONS WHICH CAN BE OBTAINED IN THE MOST CURRENT "NONPROFIT WAGES AND BENEFITS IN NEW ENGLAND" REPORT ISSUED BY THE NH CENTER FOR NONPROFITS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE COMPENSATION ARRANGEMENT MUST BE APPROVED BY THE BOARD OF DIRECTORS AND MEMBERS OF THE BOARD CANNOT HAVE A CONFLICT OF INTEREST CONCERNING THE PAY ARRANGEMENT. IN SETTING COMPENSATION, THE BOARD MUST RELY ON APPROPRIATE DATA AS TO THE COMPARABILITY TO SIMILAR ORGANIZATIONS WHICH CAN BE OBTAINED IN THE MOST CURRENT "NONPROFIT WAGES AND BENEFITS IN NEW ENGLAND" REPORT ISSUED BY THE NH CENTER FOR NONPROFITS. NEW FUTURES BOARD MEMBERS ARE VOLUNTEERS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS, POLICIES AND STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST OR ON THE NEW FUTURES WEBSITE AT WWW.NEW-FUTURES.ORG. |