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Nonprofiteer
← NEW DIRECTIONS FOUNDATION INC

Form 990 for tax year 2022

Filed by NEW DIRECTIONS FOUNDATION INC.

Totals

Total revenue
$192,937
Total expenses
$659,026
Contributions and grants received
$119,441
Grants paid
$426,618
Program service revenue
$0
Investment income
$73,963
Other revenue
-$467
Total assets, end of year
$13,550,805
Total liabilities, end of year
$9,791
Net assets or fund balances, end of year
$13,541,014
Program services expenses (Part IX)
$426,618
Management and general expenses
$227,797
Fundraising expenses
$4,611
Program service expenses (Part III)
$426,618

Program services were 64.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • EDWARD L ARCARA

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • NANCY KASPRZAK-WHITMORE

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • JOHN G SELLSTROM

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DAVID G MESSINGER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • ARTHUR JACKSON JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • THOMAS A SY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • R THOMAS WEEKS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL R WIMER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMES CODER

    EXECUTIVE DIRECTOR

    Total calculated
    $236,284
    From this org
    $0
    From related orgs
    $216,771
    Other
    $19,513
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $216,771 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,095 related
    Nontaxable benefits
    $0 + $11,418 related
    Filer's total
    $0 + $236,284 related

  • MICHAEL KELLY

    CFO - THROUGH 2/3/2023

    Total calculated
    $153,782
    From this org
    $0
    From related orgs
    $137,960
    Other
    $15,822
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $137,960 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,672 related
    Nontaxable benefits
    $0 + $10,150 related
    Filer's total
    $0 + $153,782 related

  • PATRICIA O'CONNOR

    CFO - EFFECTIVE 2/4/2023

    Total calculated
    $108,136
    From this org
    $0
    From related orgs
    $88,946
    Other
    $19,190
    Hours/week
    1 + 39 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
2 April 2024
IRS schema version
2022v5.0
Source object
202430949349300838

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