2012-04-02T16:24:19-05:00 2011-06-30 RAFFA PC 1899 L STREET NW SUITE 900 WASHINGTON DC 20036 990 2010-07-01 521547845 NEW ENDEAVORS BY WOMEN NEWE 2026825825 611 N STREET NW WASHINGTON DC 20001 WANDA STEPTOE 2026825825 2012-04-02 1 FRANK H SMITH 2028225000 2012-04-02 2010 2016-02-24 21:20:13Z ANNE RAFFAELLI 611 N STREET NW WASHINGTON DC 20001 1361915 0 X WWW.NEWENDEAVORSBYWOMEN.ORG X 1988 DC TO PROVIDE THE INTERIM STEP BETWEEN HOMELESSNESS AND SELF-SUFFICIENCY BY SUPPORTING WOMEN. 7 7 32 4 0 0 1371050 1349086 0 0 6476 3245 -4301 -5627 1373225 1346704 0 0 0 0 892036 888540 0 0 44622 688661 671169 1580697 1559709 -207472 -213005 1164425 924759 72542 46603 1091883 878156 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 512817 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. 334662 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. 329523 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 147918 NEW EXPECTATIONS 72620 NEW HOPE 49337 SHELTER PLUS CARE 269875 1446877 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 2 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 0 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 PHYLLIS EDNEY 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 74266 0 12038 74266 0 12038 0 0 0 0 0 11408 41907 699194 596577 1349086 3245 3245 9584 41907 15211 -5627 -5627 1346704 0 0 -2382 90988 65784 11192 14012 673566 656375 17173 18 54310 52029 1360 921 69676 65561 2781 1334 27113 13728 13385 36738 906 12967 22865 2854 50 2804 45074 39717 3814 1543 479045 478323 722 7265 6637 612 16 4634 4634 16957 13427 2421 1109 CLIENT COSTS 48122 48103 19 TRAINING/INCENTITIVES 1852 945 907 DUES/SUBSCRIPTIONS 1386 708 678 MISCELLANEOUS EXPENSE 129 129 1559709 1446877 68210 44622 55202 2214 822532 663601 255729 235233 13677 698 45517 35616 14535 9901 4862 2750 8250 1164425 924759 59585 39585 12957 7018 72542 46603 X 1078592 845584 13291 32572 1091883 878156 1164425 924759 X -213005 -722 X 0 1 1 X 1 1 X 998030 1175632 1309243 1371050 1349086 6203041 998030 1175632 1309243 1371050 1349086 6203041 160841 6042200 56705 41222 30390 6476 3245 138038 3544 3544 6344623 57971 0.95230 0.93290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38317 35616 2701 7200 7200 9901 FUNDS HELD FOR RESIDENTS 7018 7018 1346704 1559709 -213005 -722 -722 -213727 1534780 -722 173587 15211 188076 1346704 0 1346704 1748507 173587 15211 188798 1559709 0 1559709 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. GALA/AUCTION 51491 41907 9584 8749 1205 5257 51491 41907 9584 8749 1205 5257 15211 -5627 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. 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 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: -722.