2013-05-01T14:20:54-05:00 2012-06-30 521511275 RAFFA PC 1899 L STREET NW SUITE 900 WASHINGTON DC 20036 990 2011-07-01 521547845 NEW ENDEAVORS BY WOMEN NEWE 2026825825 611 N STREET NW WASHINGTON DC 20001 WANDA STEPTOE 2026825825 2013-05-01 1 FRANK H SMITH P00639053 2028225000 2013-05-01 2011 2016-03-07 17:11:31Z ANNE RAFFAELLI 611 N STREET NW WASHINGTON DC 20001 1486543 0 X WWW.NEWENDEAVORSBYWOMEN.ORG X 1988 DC TO PROVIDE THE INTERIM STEP BETWEEN HOMELESSNESS AND SELF-SUFFICIENCY BY SUPPORTING WOMEN. 7 7 32 47 0 0 1349086 1472353 0 0 3245 148 -5627 -3235 1346704 1469266 0 0 0 0 888540 883352 0 0 72202 671169 736134 1559709 1619486 -213005 -150220 924759 850422 46603 123355 878156 727067 X BY PARTNERING WITH HOMELESS WOMEN, NEW CREATES NEW FUTURES. NEW PROVIDES A NURTURING ENVIRONMENT SO THAT WOMEN CAN RECOGNIZE THEIR WORTH. NEW TRANSFORMS LIVES, BY PROVIDING HOUSING, FOSTERING THE DEVELOPMENT OF LIFE SKILLS, AND PROMOTING EDUCATION AND EMPLOYMENT, TO END THE CYCLE OF HOMELESSNESS. 0 0 493636 NEW TRANSITIONS - OFFERS UP TO TWO YEARS OF SUPPORTED HOUSING FOR HOMELESS WOMEN WHO ARE OVERCOMING CHALLENGES SUCH AS ADDICTION AND MENTAL ILLNESS. THE PROGRAM SERVED A TOTAL OF 34 WOMEN DURING THE FISCAL YEAR. 383802 NEW HORIZONS - SERVES PRIVATE APARTMENTS AND SUPPORT SERVICES TO 17 HOMELESS FAMILIES, MANY OF WHOM ARE RECOVERING FROM DOMESTIC ABUSE. RESIDENTS MAY LIVE IN THE PROGRAM FOR AN OPEN-ENDED AMOUNT OF TIME. THE PROGRAM SERVED 17 WOMEN AND 46 CHILDREN DURING THE FISCAL YEAR. 331125 NEW GENERATIONS - OFFERS UP TO TWO YEARS OF APARTMENT HOUSING AND FAMILY FOCUSED SUPPORT SERVICES TO 15 HOMELESS WOMEN REUNIFYING WITH THEIR CHILDREN. THE PROGRAM SERVED 23 WOMEN AND 42 CHILDREN DURING THE FISCAL YEAR. 201516 NEW HOPE 47432 SHELTER PLUS CARE 248948 1457511 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 32 1 0 0 0 0 0 1 1 0 0 0 0 X 7 7 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 1 0 MD VA X WANDA STEPTOE 2026825825 611 N STREET NW WASHINGTON DC 20001 ANNE RAFFAELLI 1.00 X X 0 0 0 TARA THOMPSON 1.00 X X 0 0 0 SHERYL RUTLEDGE 1.00 X X 0 0 0 ANN MCCORMICK 1.00 X X 0 0 0 KIMBERLY BLACK 1.00 X 0 0 0 KATHLEEN JACKSON 1.00 X 0 0 0 COLLEEN SCOTT 1.00 X 0 0 0 WANDA STEPTOE 40.00 X 74389 0 5764 74389 0 5764 0 0 0 0 0 10136 31555 690757 739905 11047 1472353 148 148 14042 31555 17277 -3235 -3235 1469266 0 0 -3087 83486 60945 10018 12523 682444 636098 6820 39526 51153 39928 6087 5138 66269 51414 9143 5712 27908 6883 21025 23850 7870 15942 38 1951 25 50 1876 58779 44757 10997 3025 532332 530799 1533 7809 7318 491 396 396 8956 7993 325 638 28296 25574 1627 1095 CLIENT COSTS 35611 34916 695 TRAINING/INCENTITIVES 5342 2061 3281 MISCELLANEOUS EXPENSE 4904 930 1343 2631 1619486 1457511 89773 72202 2214 4849 663601 510314 235233 317913 698 44657 41734 9901 2923 4862 3993 8250 10430 924759 850422 39585 53767 6236 29507 7018 33845 46603 123355 X 845584 668753 32572 58314 878156 727067 924759 850422 X -150220 -869 X 0 1 1 X 1 1 X 1175632 1309243 1371050 1349086 1472353 6677364 1175632 1309243 1371050 1349086 1472353 6677364 149388 6527976 41222 30390 6476 3245 148 81481 6758845 67513 0.96580 0.95230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37457 34534 2923 7200 7200 0 2923 FUNDS HELD FOR RESIDENTS 33845 33845 1469266 1619486 -150220 -869 -869 -151089 1651303 -869 165629 17277 182037 1469266 0 1469266 1802392 165629 17277 182906 1619486 0 1619486 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: FOR THE YEAR ENDED JUNE 30, 2012, NO PROVISION FOR INCOME TAXES WAS MADE AS NEW HAD NO NET UNRELATED BUSINESS INCOME AND DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 17,277. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 17,277. GALA/AUCTION 45597 31555 14042 8864 7717 696 45597 31555 14042 8864 7717 696 17277 -3235 FORM 990, PART VI, SECTION A, LINE 8A THE BOARD OF DIRECTORS DOES NOT APPROVE THE MINUTES OF PREVIOUS BOARD MEETINGS. HOWEVER, IN THE FUTURE THE BOARD OF DIRECTORS DOES INTEND ON APPROVING PREVIOUS MEETINGS MINUTES AT THE START OF EACH SUBSEQUENT MEETING. FORM 990, PART VI, SECTION A, LINE 8B NEW'S FINANCE COMMITTEE HAD NO DOCUMENTED MINUTES OF MEETINGS FOR THE YEAR ENDED JUNE 30, 2012 OR SUBSEQUENT TO YEAR-END. FORM 990, PART VI, SECTION B, LINE 11 THE FEDERAL FORM 990 IS PREPARED BY NEW'S AUDITORS BASED ON INFORMATION FROM NEW'S AUDIT AND THE ACCOUNTANT AND EXECUTIVE DIRECTOR. UPON COMPLETION, THE DOCUMENT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND GIVEN TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS, EXECUTIVE DIRECTOR, DIRECTOR OF PROGRAMS AND PROGRAM MANAGERS ARE REQUIRED TO REVIEW AND SIGN THE POLICY ANNUALLY. IF A POTENTIAL CONFLICT OF INTEREST ISSUE EXISTS, IT IS DISCUSSED AT THE NEXT BOARD MEETING. IF AN INDIVIDUAL IS DETERMINED TO HAVE A CONFLICT OF INTEREST, HIS/HER VOTING RIGHTS WILL BE SUSPENDED. ANY POSSIBLE APPEARANCE OF CONFLICT OF INTEREST THAT ARISES IN THE COURSE OF BUSINESS IS RESEARCHED TO DETERMINE THE EXISTENCE OF A CONFLICT. IF A CONTRACT IS TO BE MADE WITH A RELATED PARTY, IT IS DISCLOSED TO THE BOARD OF DIRECTORS AND A VOTE IS TAKEN ACCORDING TO INTERNAL REVENUE SERVICE REGULATIONS. FORM 990, PART VI, SECTION B, LINE 15 NEW CONDUCTS SALARY SURVEYS AND USES COMPARABLE SALARY DATA IN ORDER TO DETERMINE COMPENSATION OF OFFICERS. BEFORE A COMPENSATION PACKAGE IS APPROVED IT IS DISCUSSED AMONG THE BOARD MEMBERS DURING A BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION C, LINE 19 NEW MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -869.