NEW ENDEAVORS BY WOMEN: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NEW ENDEAVORS BY WOMEN (EIN 52-1547845)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-04-02
- IRS object ID
- 201240939349300134
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2012-04-02T16:24:19-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 900 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521547845 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW ENDEAVORS BY WOMEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWE | NameControl |
| Phone | 2026825825 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 N STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WANDA STEPTOE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2026825825 | Phone |
| Date Signed | 2012-04-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK H SMITH | Name |
| Phone | 2028225000 | Phone |
| Date Prepared | 2012-04-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANNE RAFFAELLI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 N STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1361915 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NEWENDEAVORSBYWOMEN.ORG | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE THE INTERIM STEP BETWEEN HOMELESSNESS AND SELF-SUFFICIENCY BY SUPPORTING WOMEN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 32 | TotalNbrEmployees |
| Total Nbr Volunteers | 4 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1371050 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1349086 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6476 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3245 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -4301 | OtherRevenuePriorYear |
| Other Revenue Current Year | -5627 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1373225 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1346704 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 892036 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 888540 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 44622 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 688661 | OtherExpensePriorYear |
| Other Expenses Current Year | 671169 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1580697 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1559709 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -207472 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -213005 | RevenuesLessExpensesCY |
| Total Assets BOY | 1164425 | TotalAssetsBOY |
| Total Assets EOY | 924759 | TotalAssetsEOY |
| Total Liabilities BOY | 72542 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 46603 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1091883 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 878156 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 512817 | Expense |
| Description | NEW TRANSITIONS - OFFERED UP TO TWO YEARS OF GROUP HOUSING AND INTENSIVE SUPPORTIVE SERVICES TO 26 HOMELESS WOMEN WHO ARE OVERCOMING CHALLENGES SUCH AS ADDICTION AND MENTAL ILLNESS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 334662 | Expense |
| Description | NEW HORIZONS - PROVIDED PRIVATE APARTMENTS AND FAMILY-CENTERED INTENSIVE SERVICES TO 17 FAMILIES, MANY OF WHOM ARE RECOVERING FROM DOMESTIC ABUSE. RESIDENTS MAY LIVE IN THE PROGRAM FOR AN OPEN-ENDED AMOUNT OF TIME. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 329523 | Expense |
| Description | NEW GENERATIONS - OFFERED UP TO TWO YEARS OF APARTMENT HOUSING AND FAMILY-FOCUSED SUPPORTIVE SERVICES TO 15 WOMEN REUNIFYING WITH THEIR YOUNG CHILDREN AFTER BEING SEPARATED BY HOMELESSNESS.IN 2010 NEW:- SERVED 190 WOMEN AND CHILDREN IN ITS PROGRAMS- 83% OF TRANSITIONAL RESIDENTS GRADUATED INTO PERMANENT HOUSING- 80% OF RESIDENTS SERVED SECURED JOBS OR ENROLLED IN SCHOOL- 3 RESIDENTS ENROLLED IN COLLEGE | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 147918 | NEW EXPECTATIONS |
| 72620 | NEW HOPE |
| 49337 | SHELTER PLUS CARE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 269875 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1446877 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 32 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 0 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WANDA STEPTOE | NamePerson |
| Telephone Number | 2026825825 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 N STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ANNE RAFFAELLI | ||||||
| CHAIR AND PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| TARA THOMPSON | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| SHERYL RUTLEDGE | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| ANN MCCORMICK | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| KIMBERLY BLACK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PHYLLIS EDNEY | ||||||
| DIRECTOR THRU 09/2010 | 1.00 | X | 0 | 0 | 0 | |
| KATHLEEN JACKSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| COLLEEN SCOTT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WANDA STEPTOE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 74266 | 0 | 12038 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 74266 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12038 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 11408 | FederatedCampaigns |
| Fundraising Events | 41907 | FundraisingEvents |
| Government Grants | 699194 | GovernmentGrants |
| All Other Contributions | 596577 | AllOtherContributions |
| Total Contributions | 1349086 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3245 | TotalRevenueColumn |
| Exclusion | $3,245 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 9584 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 41907 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 15211 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5627 | TotalRevenueColumn |
| Exclusion | -$5,627 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1346704 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$2,382 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90988 | Total |
| Program Services | 65784 | ProgramServices |
| Management And General | 11192 | ManagementAndGeneral |
| Fundraising | 14012 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 673566 | Total |
| Program Services | 656375 | ProgramServices |
| Management And General | 17173 | ManagementAndGeneral |
| Fundraising | 18 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54310 | Total |
| Program Services | 52029 | ProgramServices |
| Management And General | 1360 | ManagementAndGeneral |
| Fundraising | 921 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69676 | Total |
| Program Services | 65561 | ProgramServices |
| Management And General | 2781 | ManagementAndGeneral |
| Fundraising | 1334 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27113 | Total |
| Program Services | 13728 | ProgramServices |
| Management And General | 13385 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36738 | Total |
| Program Services | 906 | ProgramServices |
| Management And General | 12967 | ManagementAndGeneral |
| Fundraising | 22865 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2854 | Total |
| Management And General | 50 | ManagementAndGeneral |
| Fundraising | 2804 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45074 | Total |
| Program Services | 39717 | ProgramServices |
| Management And General | 3814 | ManagementAndGeneral |
| Fundraising | 1543 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 479045 | Total |
| Program Services | 478323 | ProgramServices |
| Management And General | 722 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7265 | Total |
| Program Services | 6637 | ProgramServices |
| Management And General | 612 | ManagementAndGeneral |
| Fundraising | 16 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4634 | Total |
| Program Services | 4634 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16957 | Total |
| Program Services | 13427 | ProgramServices |
| Management And General | 2421 | ManagementAndGeneral |
| Fundraising | 1109 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CLIENT COSTS | 48122 | 48103 | 19 |
| TRAINING/INCENTITIVES | 1852 | 945 | 907 |
| DUES/SUBSCRIPTIONS | 1386 | 708 | 678 |
| MISCELLANEOUS EXPENSE | 129 | 129 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1559709 | Total |
| Program Services | 1446877 | ProgramServices |
| Management And General | 68210 | ManagementAndGeneral |
| Fundraising | 44622 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55202 | BOY |
| EOY | 2214 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 822532 | BOY |
| EOY | 663601 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 255729 | BOY |
| EOY | 235233 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13677 | BOY |
| EOY | 698 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 45517 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 35616 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14535 | BOY |
| EOY | 9901 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4862 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2750 | BOY |
| EOY | 8250 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1164425 | BOY |
| EOY | 924759 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59585 | BOY |
| EOY | 39585 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12957 | BOY |
| EOY | 7018 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72542 | BOY |
| EOY | 46603 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1078592 | BOY |
| EOY | 845584 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13291 | BOY |
| EOY | 32572 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1091883 | BOY |
| EOY | 878156 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1164425 | BOY |
| EOY | 924759 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -213005 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -722 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 998030 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1175632 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1309243 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1371050 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1349086 | CurrentTaxYear |
| Total | 6203041 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 998030 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1175632 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1309243 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1371050 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1349086 | CurrentTaxYear |
| Total | 6203041 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 160841 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6042200 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56705 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41222 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30390 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6476 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3245 | CurrentTaxYear |
| Total | 138038 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3544 | CurrentTaxYearMinus4Years |
| Total | 3544 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6344623 | TotalSupport |
| Gross Receipts From Admissions Etc | 57971 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95230 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93290 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38317 | OtherCostOrOtherBasis |
| Depreciation | 35616 | Depreciation |
| Book Value | 2701 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7200 | OtherCostOrOtherBasis |
| Book Value | 7200 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9901 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDS HELD FOR RESIDENTS | Description |
| Amount | $7,018 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7018 | TotalOfAmounts |
| Total Revenue | 1346704 | TotalRevenue |
| Total Expenses | 1559709 | TotalExpenses |
| Excess Or Deficit For Year | -213005 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -722 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -722 | TotalAdjustments |
| Excess Or Deficit Per FS | -213727 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1534780 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -722 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 173587 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 15211 | OtherRevenues |
| Revenue Not Rptd F990 | 188076 | RevenueNotRptdF990 |
| Revenue Subtotal | 1346704 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1346704 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1748507 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 173587 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 15211 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 188798 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1559709 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1559709 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | FOR THE YEAR ENDED JUNE 30, 2011, 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 15,211. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 15,211. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA/AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 51491 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 41907 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 9584 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 8749 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1205 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 5257 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 51491 | GrossReceiptsTotal |
| Charitable Contributions Total | 41907 | CharitableContributionsTotal |
| Gross Revenue Total Events | 9584 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 8749 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1205 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 5257 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 15211 | DirectExpenseSummaryEvents |
| Net Income Summary | -5627 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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 DOES INTEND ON APPROVING PREVIOUS MEETINGS MINUTES AT THE START OF EACH SUBSEQUENT MEETING. | |
| FORM 990, PART VI, SECTION A, LINE 8B | THE NEWLY ESTABLISHED FINANCE COMMITTEE HAD NO DOCUMENTED MINUTES OF MEETINGS FOR THE YEAR ENDED JUNE 30, 2011 OR SUBSEQUENT TO YEAR-END. HOWEVER, NEW DOES INTEND ON MAINATINING MINUTES FOR ALL MEETINGS IN THE FUTURE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 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. | |
| 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 AND A VOTE IS TAKEN ACCORDING TO INTERNAL REVENUE SERVICE REGULATIONS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| 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 B, LINE 15 | |
| NEW MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -722. | FORM 990, PART XI, LINE 5: |
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