FURP.ORG / PUBLIC DATA EXPLORER

NEW FUTURES INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NEW FUTURES INC (EIN 02-0525391)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-12
IRS object ID
201601339349301240
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-05-12T09:39:41-00:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Lifetime Tax and Accounting PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1261 Sheep Davis Rd Ste 6AddressLine1Txt
CityConcordCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020525391EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW FUTURES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWFBusinessNameControlTxt
Phone6032259540PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 FERRY STREET Room 307AddressLine1Txt
CityCONCORDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA S PAQUETTEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Signature2016-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonOlga BriggsPreparerPersonNm
Phone6032302404PhoneNum
Preparation2016-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1LINDA S PAQUETTEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 FERRY STREET SUITE 307AddressLine1Txt
CityCONCORDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,326,264GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NEW-FUTURES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionTO ADVOCATE, EDUCATE, AND COLLABORATE TO PREVENT AND REDUCE ALCOHOL AND OTHER DRUG PROBLEMS IN NEW HAMPSHIREActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$934,846PYContributionsGrantsAmt
CY Contributions Grants$1,256,206CYContributionsGrantsAmt
PY Program Service Revenue$59,357PYProgramServiceRevenueAmt
CY Program Service Revenue$75,801CYProgramServiceRevenueAmt
PY Investment Income$781PYInvestmentIncomeAmt
CY Investment Income$761CYInvestmentIncomeAmt
CY Other Revenue-$6,504CYOtherRevenueAmt
PY Total Revenue$994,984PYTotalRevenueAmt
CY Total Revenue$1,326,264CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$645,265PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$754,776CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$366,186PYOtherExpensesAmt
CY Other Expenses$427,314CYOtherExpensesAmt
PY Total Expenses$1,011,451PYTotalExpensesAmt
CY Total Expenses$1,182,090CYTotalExpensesAmt
PY Revenues Less Expenses-$16,467PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$144,174CYRevenuesLessExpensesAmt
Total Assets BOY$532,837TotalAssetsBOYAmt
Total Assets EOY$729,663TotalAssetsEOYAmt
Total Liabilities BOY$35,907TotalLiabilitiesBOYAmt
Total Liabilities EOY$88,559TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$496,930NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$641,104NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ADVOCATE, EDUCATE AND COLLABORATE TO PREVENT AND REDUCE ALCOHOL AND OTHER DRUG PROBLEMS IN NEW HAMPSHIREMissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$132,751ExpenseAmt
DescCOMMUNITY ENGAGEMENT - NEW FUTURES WORKS TO REDUCE ALCOHOL AND DRUG PROBLEMS IN NH BY INCREASING THE CAPACITY OF INDIVIDUALS, FAMILIES, AND COMMUNITIES TO ADVOCATE FOR PUBLIC POLICIES THAT PREVENT AND REDUCE SUBSTANCE RELATED PROBLEMS. NEW FUTURES ENGAGES, EDUCATES AND TRAINS NH CITIZENS ON THE LEGISLATIVE PROCESS AND HOW TO EFFECTIVELY INTERACT WITH POLICYMAKERS ON SUBSTANCE RELATED ISSUES. NEW FUTURES CONDUCTS IN-PERSON ADVOCACY TRAININGS AND OFFERS ONLINE ADVOCACY TRAININGS. IN 2015 NEW FUTURES TRAINED 120 ADVOCATES ON HOW TO EFFECTIVELY IMPACT PUBLIC POLICY, AND TRAINED 57 PEOPLE AS RECOVERY COACHES, TO ASSIST PEOPLE WITH SUBSTANCE USE DISORDERS IN MANTAINING RECOVERYDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$122,044ExpenseAmt
DescNEW FUTURES PROMOTES POLICIES THAT INCREASE ACCESS TO SUBSTANCE USE DISORDER TREATMENT. NEW FUTURES CONVENES AND EDUCATES STAKEHOLDERS AND POLICYMAKERS ON HTE IMPORTANCE OF PREVENTION, TREATMENT, AND RECOVERY SUPPORTS. THESE POLICIES INCLUDE THOSE AIMED AT INCREASING ACCESS TO TREATMENT, SUCH AS MEDICAID EXPANSION, PARITY COMPLIANCE, AND OTHER POLICIES RELATED TO ADEQUATE PUBLIC AND PRIVATE INSURANCE COVERAGE FOR PEOPLE WITH SUBSTANCE USE DISORDERS. NEW FUTURES WAS ONE OF THE LEADERS IN THE EFFORT TO PASS MEDICAID EXPANSION IN NH, WHICH WILL PROVIDE SUBSTANCE USE DISORDER TREATMENT TO APPROXIMATELY 7,000 NH CITIZENS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$132,611ExpenseAmt
DescNEW FUTURES ADVOCATES ON ALCOHOL AND DRUG PUBLIC POLICIES AIMED AT PREVENTING AND REDUCING ALCOHOL AND DRUG PROBLEMS IN NH. THIS ADVOCACY INCLUDES A VARIETY OF ACTIVITIES, INCLUDING BUT NOT LIMITED TO COALITION BUILDING, MEDIA RELATIONS, POLICY ANALYSIS, PUBLIC EDUCATION AND OUTREACH, RESEARCH AND INFORMATION DISSEMINATION, AND LOBBYING BOTH DIRECT AND INDIRECT.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$369,495TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$756,901TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLINDA PAQUETTEPersonNm
Phone6032259540PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 FERRY STREET SUITE 307AddressLine1Txt
CityCONCORDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03301ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARGIE LIM MORISON
DIRECTOR001.00Yes (X)$0$0$0
MICHAEL COHEN
IMMEDIATE PAST CHAIR001.00Yes (X)$0$0$0Yes (X)
ELLEN EBERHART
DIRECTOR001.00Yes (X)$0$0$0
JENNIFER MORRIS
DIRECTOR001.00Yes (X)$0$0$0
MYRON KURTIAK
DIRECTOR001.00Yes (X)$0$0$0
TIM MURRAY
CHAIR001.00Yes (X)$0$0$0Yes (X)
KELSEA HALE
VICE CHAIR/TREASURER001.00Yes (X)$0$0$0Yes (X)
SANDY PELLETIER
DIRECTOR001.00Yes (X)$0$0$0
LYNN POST
DIRECTOR001.00Yes (X)$0$0$0
MARK MCCUE
SECRETARY001.00Yes (X)$0$0$0Yes (X)
JOHANE TELGENER
DIRECTOR001.00Yes (X)$0$0$0
LINDA PAQUETTE
EXECUTIVE DIRECTOR037.50$99,100$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$99,100TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,256,206AllOtherContributionsAmt
Total Contributions$1,256,206TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSHARED SERVICES INCOMEDesc
Business541610BusinessCd
Total Revenue Column$75,801TotalRevenueColumnAmt
Related Or Exempt Func Income$75,801RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$75,801TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$761TotalRevenueColumnAmt
Related Or Exempt Func Income$761RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescTRAINING SEMINARDesc
Business900099BusinessCd
Total Revenue Column$8,670TotalRevenueColumnAmt
Related Or Exempt Func Income$8,670RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column-$15,174TotalRevenueColumnAmt
Related Or Exempt Func Income-$15,174RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total-$6,504OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,326,264TotalRevenueColumnAmt
Related Or Exempt Func Income$70,058RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$101,240TotalAmt
Management And General$101,240ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$527,342TotalAmt
Program Services$415,632ProgramServicesAmt
Management And General$111,710ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$19,337TotalAmt
Program Services$12,762ProgramServicesAmt
Management And General$6,575ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$54,580TotalAmt
Program Services$17,981ProgramServicesAmt
Management And General$36,599ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$52,277TotalAmt
Program Services$35,537ProgramServicesAmt
Management And General$16,740ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,015TotalAmt
Management And General$11,015ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$175,417TotalAmt
Program Services$175,417ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,992TotalAmt
Program Services$6,956ProgramServicesAmt
Management And General$11,036ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,992TotalAmt
Program Services$3,408ProgramServicesAmt
Management And General$17,584ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,692TotalAmt
Management And General$8,692ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$66,292TotalAmt
Program Services$46,796ProgramServicesAmt
Management And General$19,496ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,734TotalAmt
Program Services$12,920ProgramServicesAmt
Management And General$3,814ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18,411TotalAmt
Program Services$12,794ProgramServicesAmt
Management And General$5,617ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,139TotalAmt
Management And General$18,139ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,926TotalAmt
Management And General$5,926ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TELEPHONE, COMMUNICATIONS$18,893$986$17,907
ANNUAL REWARDS$15,435$15,435
PROGRAM REGISTRATIONS$3,628$3,628
MEMBERSHIP, DUES AND FEES$7,352$819$6,533

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,396TotalAmt
Program Services$11,265ProgramServicesAmt
Management And General$11,131ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,182,090TotalAmt
Program Services$756,901ProgramServicesAmt
Management And General$425,189ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$148,820BOYAmt
EOY$196,632EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$308,986BOYAmt
EOY$433,798EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$28,558EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$46BOYAmt
EOY$396EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$170,452LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$126,468LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$44,409BOYAmt
EOY$43,984EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$23,853BOYAmt
EOY$19,572EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,723BOYAmt
EOY$6,723EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$532,837BOYAmt
EOY$729,663EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$35,907BOYAmt
EOY$66,226EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$22,333EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,907BOYAmt
EOY$88,559EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$493,530BOYAmt
EOY$513,935EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,400BOYAmt
EOY$127,169EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$496,930BOYAmt
EOY$641,104EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$532,837BOYAmt
EOY$729,663EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$144,174ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$753,764CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$679,338CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$700,279CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$792,314CurrentTaxYearMinus1YearAmt
Current Tax Year$1,256,506CurrentTaxYearAmt
Total$4,182,201TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$753,764CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$679,338CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$700,279CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$792,314CurrentTaxYearMinus1YearAmt
Current Tax Year$1,256,506CurrentTaxYearAmt
Total$4,182,201TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,182,201PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,846CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,130CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$781CurrentTaxYearMinus1YearAmt
Current Tax Year$761CurrentTaxYearAmt
Total$8,518TotalAmt
FieldValueIRS element (for citing)
Total Support$4,190,719TotalSupportAmt
Public Support CY1700.99800PublicSupportCY170Pct
Public Support PY1700.98030PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$26,838FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$11,643FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$38,481FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,141,260FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,179,741FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$192,974FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$48,244FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$143,736CurrentYearMinus3Amt
Current Year Minus2$150,313CurrentYearMinus2Amt
Current Year Minus1$176,145CurrentYearMinus1Amt
Current Year$192,974CurrentYearAmt
Total$663,168TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$994,752LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$17,236CurrentYearMinus3Amt
Current Year Minus2$23,935CurrentYearMinus2Amt
Current Year Minus1$14,947CurrentYearMinus1Amt
Current Year$38,482CurrentYearAmt
Total$94,600TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$35,934CurrentYearMinus3Amt
Current Year Minus2$37,578CurrentYearMinus2Amt
Current Year Minus1$44,036CurrentYearMinus1Amt
Current Year$48,244CurrentYearAmt
Total$165,792TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$248,688GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$4,004CurrentYearMinus3Amt
Current Year Minus2$11,220CurrentYearMinus2Amt
Current Year Minus1$4,886CurrentYearMinus1Amt
Current Year$26,838CurrentYearAmt
Total$46,948TotalAmt
FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$11,643DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$11,643TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held1DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$27,460DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$5,127DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$22,333DonorAdvisedFundsVlEOYAmt
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$138,515OtherCostOrOtherBasisAmt
Depreciation$94,531DepreciationAmt
Book Value$43,984BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,937OtherCostOrOtherBasisAmt
Depreciation$31,937DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$43,984TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Federal income taxes
REFUNDABLE ADVANCES$22,333
FieldValueIRS element (for citing)
Total Liability$22,333TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,333,264TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$7,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$7,000RevenueNotReportedAmt
Revenue Subtotal$1,326,264RevenueSubtotalAmt
Total Revenue Per Form990$1,326,264TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,189,090TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$7,000DonatedServicesUseFcltsAmt
Expenses Not Reported$7,000ExpensesNotReportedAmt
Expenses Subtotal$1,182,090ExpensesSubtotalAmt
Total Expenses Per Form990$1,182,090TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceX 2FormAndLineReferenceDesc
ExplanationThe Organization is exempt from Federal Income tax under Section 501 c 3 of the Internal Revenue Code. This section provides for an exemption from Federal income tax for Organizations that are operated exclusively for religious, charitable, scientific, literary, or educational purposes, no part of the net earnings inures to the benefit of any private shareholders or individuals. The Organization must, however, pay tax on the net profit from any unrelated business activities as defined under Section 511a1 of the Internal Revenue Code. At December 31, 2015 the Organization had no unrelated business income. The Organization is also exempt from State of New Hampshire taxes. The Organization has evaluated uncertain tax positions and determined that as of December 31, 2015 no such uncertinties exist.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4dProgram Service Expenses 369,495, Grants and allocations 0, Revenue 0 OTHER PROGRAMS
Form 990, Part I, Line LINE 1DESCRIPTION OF ORGANIZATION MISSION IN PURSUIT OF ITS MISSION, NEW FUTURES INDENTIFIES THE FOLLOWING THREE PURPOSES THAT WILL DRIVE ITS WORK OVER THE NEXT FIVE YEARS 1 ADVOCATE FOR POLICIES THAT ARE EFFECTIVE IN REDUCING ALCOHOL AND OTHER DRUG AOD PROBLEMS OPPOSE POLICIES THAT ARE LIKELY TO INCREASE ALCOHOL AND OTHER DRUG PROBLEMS IN NH 2 STRIVE TO ASSURE ACCESS TO AND AVAILABILITIY OF A FULL CONTINUUM OF QUALITY AOD SERVICES 3 DEVELOP INDIVIDUAL AND ORGANIZATIONAL LEADERSHIP TO PRVENT AND REDUCE AOD PROBLEMS IN NEW HAMPSHIRE.
Form 990, Part IV, Line LINE 13LIST OF STATES WITH QUALIFIED HEALTH PLANS NH
Form 990, Part VI, Section SECTION B, Line LINE 12CNEW FUTURES REQUIRES ALL EMPLOYEES AND BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST. THE ORGANIZATION REVIEWS THE MATTER ANNUALLY, AS WELL AS AT A DATE OF HIRE OR DATE OF JOINING THE BOARD OF DIRECTORS.
Form 990, Part VI, Section SECTION C, Line LINE 19DOCUMENETS, POLICIES AND STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE PUBLISHED IN THE ANNUAL REPORT.
Form 990, Part IX, Line COLUMN DFUND-RAISING EXPENSES THE ORGANIZATION RECEIVES 99 OF ITS CONTRIBUTIONS FROM FUNDS AT THE NEW HAMPSHIRE CHARITABLE FOUNDATION. THE FUNDING IS DESIGNATED SPECIFICALLY FOR THE ORGANIZATION AND NO FUNDRAISING EFFORTS ARE USED TO OBTAIN THE FUNDS.
Form 990, Part XII, Line LINE 2CTHE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR ITS SELECTION PROCESS DURING THE YEAR.
Form 990, Part IV, Section B, Line 11A DRAFT OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION. ONCE ALL ISSUES ARE CLARIFIED, THE BOARD APPROVES THE TAX RETURN FOR FILING WITH THE INTERNAL REVENUE SERVICE.
Form 990, Part VI, Section C, Line 19MADE AVAILABLE UPON REQUEST AT THE CONCORD, NH OFFICE
Form 990, Part III, Line 2IN 2015, NEW FUTURES BECAME THE FISCAL SPONSOR FOR SAFE HARBOR AND HOPE ON HAVEN HILL. WE ALSO STARTED SHARED SERVICE AGREEMENTS WITH THE PARTNERSHIP FOR DRUG FREE NEW HAMPSHIRE, THE NH JUVENILE COURT DIVERSION NETWORK, FEDCAP AND THE NH COUNCIL ON PROBLEM GAMBLING