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Nonprofiteer
← NEW ENDEAVORS BY WOMEN

Form 990 for tax year 2022

Filed by NEW ENDEAVORS BY WOMEN.

Totals

Total revenue
$2,642,477
Total expenses
$3,026,854
Contributions and grants received
$2,550,476
Grants paid
$0
Program service revenue
$14,696
Investment income
$16,997
Other revenue
$60,308
Total assets, end of year
$3,806,794
Total liabilities, end of year
$430,646
Net assets or fund balances, end of year
$3,376,148
Program services expenses (Part IX)
$2,305,204
Management and general expenses
$482,983
Fundraising expenses
$238,667
Program service expenses (Part III)
$2,305,204

Program services were 76.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $410

  • 1c · Fundraising events

    $44,485

  • 1e · Government grants (contributions)

    $2,117,628

  • 1f · All other contributions, gifts and grants

    $387,953

  • 2a · Program service revenue: TENANT FEES

    total $14,696 · related or exempt $14,696

  • 3 · Investment income

    total $12,912 · excluded $12,912

  • 7a · Gross sales of assets other than inventory

    securities $369,622

  • 7b · Less cost or other basis and sales expenses

    securities $365,537

  • 7c · Gain or loss

    securities $4,085

  • 7d · Net gain or loss

    total $4,085 · excluded $4,085

  • 8a · Fundraising events: gross income

    $88,050

  • 8a · Fundraising events: contributions included on line 1c

    $44,485

  • 8b · Fundraising events: direct expenses

    $27,742

  • 8c · Net income from fundraising events

    total $60,308 · excluded $60,308

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $109,951 · program services $27,488 · management and general $54,975 · fundraising $27,488

  • 7 · Other salaries and wages

    total $1,312,609 · program services $1,059,010 · management and general $88,732 · fundraising $164,867

  • 9 · Other employee benefits

    total $59,859 · program services $49,519 · management and general $3,227 · fundraising $7,113

  • 10 · Payroll taxes

    total $114,772 · program services $93,719 · management and general $9,921 · fundraising $11,132

  • 11a · Fees: management

    total $87,349 · program services $38,732 · management and general $46,128 · fundraising $2,489

  • 11b · Fees: legal

    total $6,434 · program services $1,335 · management and general $5,013 · fundraising $86

  • 11c · Fees: accounting

    total $99,257 · management and general $99,257

  • 11f · Fees: investment management

    total $4,044 · management and general $4,044

  • 12 · Advertising and promotion

    total $7,088 · fundraising $7,088

  • 13 · Office expenses

    total $123,603 · program services $89,765 · management and general $23,470 · fundraising $10,368

  • 16 · Occupancy

    total $586,300 · program services $579,817 · management and general $6,218 · fundraising $265

  • 17 · Travel

    total $1,979 · program services $1,501 · management and general $376 · fundraising $102

  • 19 · Conferences, conventions and meetings

    total $2,586 · program services $2,586

  • 20 · Interest

    total $12,957 · management and general $12,957

  • 22 · Depreciation, depletion and amortization

    total $79,684 · program services $29,168 · management and general $50,516

  • 23 · Insurance

    total $72,896 · program services $57,954 · management and general $11,635 · fundraising $3,307

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $218,382 · program services $177,256 · management and general $41,126

  • 24b · Other expenses: CLIENT COSTS

    total $76,857 · program services $76,857

  • 24c · Other expenses: STAFF EXPENSE

    total $24,566 · program services $5,316 · management and general $14,888 · fundraising $4,362

  • 24d · Other expenses: PROPERTY TAXES

    total $18,703 · program services $15,181 · management and general $3,522

  • 24e · All other expenses

    total $6,978 · management and general $6,978

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $150,054 · end of year $107,679

  • 2 · Savings and temporary cash investments

    beginning of year $222,107 · end of year $38,972

  • 3 · Pledges and grants receivable

    beginning of year $327,316 · end of year $445,298

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,807 · end of year $1,807

  • 10a · Land, buildings and equipment: cost or other basis

    $3,451,530

  • 10b · Land, buildings and equipment: accumulated depreciation

    $337,666

  • 10c · Land, buildings and equipment, net

    beginning of year $3,002,425 · end of year $3,113,864

  • 11 · Investments: publicly traded securities

    beginning of year $359,475 · end of year $72,893

  • 15 · Other assets

    beginning of year $36,281 · end of year $26,281

  • 17 · Accounts payable and accrued expenses

    beginning of year $174,632 · end of year $149,976

  • 21 · Escrow or custodial account liability

    beginning of year $51,096 · end of year $32,999

  • 23 · Secured mortgages and notes payable

    beginning of year $69,700 · end of year $199,700

  • 24 · Unsecured notes and loans payable

    beginning of year $49,625 · end of year $47,971

  • 27 · Net assets without donor restrictions

    beginning of year $2,136,684 · end of year $1,875,127

  • 28 · Net assets with donor restrictions

    beginning of year $1,617,728 · end of year $1,501,021

Mission and programs · 2022

Mission

BY PARTNERING WITH HOMELESS WOMEN, NEW CREATES NEW FUTURES. WE PROVIDE A NURTURING ENVIRO. SO WOMEN CAN RECOGNIZE THEIR WORTH. NEW TRANSFORMS LIVES, BY PROVIDING HOUSING, FOSTERING THE DEVEL. OF LIFE SKILLS, & PROMOTING EDUCATION & EMPLOYMENT, TO END THE CYCLE OF HOMELESSNESS.

Activities or mission (Part I)

TO PROVIDE THE INTERIM STEP BETWEEN HOMELESSNESS AND SELF-SUFFICIENCY BY SUPPORTING WOMEN.

  • NEW TRANSITIONS: NEW TRANSITIONS IS A 24-MONTH TRANSITIONAL HOUSING PROGRAM FOR WOMEN. MANY RESIDENTS HAVE SERIOUS HEALTH CONCERNS AND HAVE LIVED WITHOUT STABLE HOUSING FOR MUCH OF THEIR LIVES. WE OFFER SPECIALIZED SUPPORT TO HELP NEW TRANSITIONS RESIDENTS OBTAIN SUITABLE EMPLOYMENT AND APPROPRIATE LONG-TERM HOUSING. EACH WOMAN WORKS WITH A CASE MANAGER TO DEVELOP A TREATMENT PLAN INDIVIDUALIZED TO HELP EACH WOMAN MEET HER GOAL OF BECOMING SELF-RELIANT. RESIDENTS ALSO VOLUNTARILY RECEIVE A VARIETY OF TAILORED SUPPORT SERVICES PROVIDED BY NEW STAFF, INTERNS AND VOLUNTEERS, INCLUDING MEDICAL AND MENTAL CARE, LEGAL SERVICES, AND ASSISTANCE WITH PERSONAL FINANCES, TIME MANAGEMENT, AND GOAL-SETTING.

    Expenses $712,626

  • NEW HORIZONS: NEW HORIZONS PROVIDES PERMANENT SUPPORTIVE HOUSING TO 17 FAMILIES OF WOMEN AND CHILDREN, WITH SPECIALIZED SERVICES FOR THOSE WHO ARE RECOVERING FROM DOMESTIC ABUSE. EACH FAMILY RECEIVES SUPPORT SERVICES TO ADDRESS A VARIETY OF CHALLENGES, AND TO HEAL FROM ABUSE AND TRAUMA, SO THAT THEY MAY ACHIEVE LONG-TERM STABILITY. LIKE OUR OTHER PERMANENT SUPPORTIVE HOUSING, NEW HORIZONS OFFERS RESIDENTS THEIR OWN APARTMENT AND TAILORED SERVICES LED BY A CASE MANAGER.

    Expenses $599,419 · Revenue $5,111

  • NEW JOURNEYS II: NEW JOURNEYS IS AN OPEN-ENDED PERMANENT SUPPORTIVE HOUSING PROGRAM THAT OFFERS STRUCTURE AND SUPPORT IN APARTMENTS FOR 15 WOMEN AGED 55 AND OLDER, MOST OF WHOM HAVE CHRONIC ILLNESS AND HAVE BEEN WITHOUT STABLE HOUSING FOR MANY YEARS. SENIOR RESIDENTS RECEIVE COMPREHENSIVE CASE MANAGEMENT AND ACTIVITIES SPECIFICALLY DESIGNED TO ENHANCE AND PROMOTE AN ACTIVE AND HEALTHY LIFESTYLE.

    Expenses $317,442 · Revenue $5,959

  • NEW HOPE: NEW HOPE SERVES 10 WOMEN LIVING WITH CHRONIC ILLNESS. WE HELP RESIDENTS IMPROVE THEIR NUTRITION, MAKE HEALTHIER LIFESTYLE CHOICES, AND BETTER MANAGE THEIR ILLNESS. ROOMMATE STYLE APARTMENTS FACILITATE PEER SUPPORT, WITH WOMEN DEDICATED TO HELPING AND SUPPORTING EACH OTHER TO REACH GOALS OF IMPROVED HEALTH AND SELF-SUFFICIENCY.

    Expenses $311,166 · Revenue $3,627

  • RACHAEL'S HOUSE: RACHAEL'S HOUSE IS AN OPEN-ENDED PERMANENT SUPPORTIVE HOUSING PROGRAM THAT SERVES 17 WOMEN IN APARTMENTS AND A SHARED HOME SETTING, SUPPORTING RESIDENTS TO REACH EMPLOYMENT AND SELF-SUFFICIENCY GOALS.

    Expenses $224,773 · Revenue $8,810

  • SHELTER PLUS CARE: SHELTER PLUS CARE (SPC) IS AN OPEN-ENDED PERMANENT SUPPORTIVE HOUSING PROGRAM THAT SERVES 10 WOMEN OR FAMILIES HEADED BY WOMEN. SPC RESIDENTS OFTEN HAVE MULTIPLE DISABLING CONDITIONS THAT THREATEN THEIR ABILITY TO REMAIN IN HOUSING. THEY NEED A NETWORK OF SUPPORT TO MAINTAIN THEIR HOUSING AND TO CONTINUE MOVING FORWARD IN THEIR LIVES. IN SPC, WE PROVIDE A SAFETY NET OF SERVICES THAT INTENSIFIES OR RELAXES, BASED ON INDIVIDUAL NEEDS.

    Expenses $67,219

  • NEW JOURNEYS: NEW JOURNEYS IS AN OPEN-ENDED PERMANENT SUPPORTIVE HOUSING PROGRAM THAT OFFERS STRUCTURE AND SUPPORT IN A DORM-STYLE SETTING FOR SIX WOMEN AGED 55 AND OLDER, MOST OF WHOM HAVE CHRONIC ILLNESS AND HAVE BEEN WITHOUT STABLE HOUSING FOR MANY YEARS. SENIOR RESIDENTS RECEIVE COMPREHENSIVE CASE MANAGEMENT AND ACTIVITIES SPECIFICALLY DESIGNED TO ENHANCE AND PROMOTE AN ACTIVE AND HEALTHY LIFESTYLE.

    Expenses $72,559

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Iris Drayton-Span

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kristen Grigorescu

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Joseph Eggleston

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ryna Ferlatte

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Tahira Christmon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Hild

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laura Itzkowitz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Petrina Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Athena Kastampes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Shakira Munden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Phim Her

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Molly Barackman-Eder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Michel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Calvin Koon-Stack

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wanda Steptoe

    EXECUTIVE DIRECTOR

    Total calculated
    $112,950
    From this org
    $106,350
    From related orgs
    $0
    Other
    $6,600
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202411359349310156

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