Form 990 for tax year 2022
Filed by NEW DIRECTIONS - THE DOMESTIC ABUSE SHELTER OF KNOX COUNTY.
Totals
- Total revenue
- $1,668,185
- Total expenses
- $1,296,916
- Contributions and grants received
- $1,510,163
- Grants paid
- $0
- Program service revenue
- $12,531
- Investment income
- $0
- Other revenue
- $145,491
- Total assets, end of year
- $2,078,110
- Total liabilities, end of year
- $382,663
- Net assets or fund balances, end of year
- $1,695,447
- Program services expenses (Part IX)
- $1,060,855
- Management and general expenses
- $236,061
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,060,855
Program services were 81.8% 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
$73,820
-
1e · Government grants (contributions)
$864,333
-
1f · All other contributions, gifts and grants
$572,010
-
2a · Program service revenue: MARRIAGE LICENSE FEES
total $12,531 · related or exempt $12,531
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$24,160
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISCELLANEOUS
total $145,491 · related or exempt $145,491
-
11e · Other revenue, total
$145,491
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $91,237 · program services $13,686 · management and general $77,551
-
7 · Other salaries and wages
total $520,974 · program services $506,693 · management and general $14,281
-
9 · Other employee benefits
total $67,237 · program services $57,151 · management and general $10,086
-
10 · Payroll taxes
total $56,551 · program services $48,068 · management and general $8,483
-
11c · Fees: accounting
total $42,940 · management and general $42,940
-
12 · Advertising and promotion
total $17,187 · program services $14,609 · management and general $2,578
-
13 · Office expenses
total $13,955 · program services $11,862 · management and general $2,093
-
16 · Occupancy
total $42,094 · program services $35,780 · management and general $6,314
-
19 · Conferences, conventions and meetings
total $63,711 · program services $54,154 · management and general $9,557
-
20 · Interest
total $12,307 · management and general $12,307
-
22 · Depreciation, depletion and amortization
total $29,778 · program services $25,312 · management and general $4,466
-
23 · Insurance
total $16,603 · program services $14,113 · management and general $2,490
-
24a · Other expenses: MISCELLANEOUS
total $155,841 · program services $132,466 · management and general $23,375
-
24b · Other expenses: OFFICE EQUIPMENT AND RE
total $80,287 · program services $68,247 · management and general $12,040
-
24c · Other expenses: FOOD AND HOUSING SUPPLI
total $21,961 · program services $21,961
-
24d · Other expenses: DUES
total $18,410 · program services $15,649 · management and general $2,761
-
24e · All other expenses
total $45,843 · program services $41,104 · management and general $4,739
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $872,008 · end of year $551,686
-
4 · Accounts receivable
beginning of year $80,007 · end of year $269,765
-
9 · Prepaid expenses and deferred charges
beginning of year $33,893 · end of year $7,832
-
10a · Land, buildings and equipment: cost or other basis
$1,421,618
-
10b · Land, buildings and equipment: accumulated depreciation
$312,446
-
10c · Land, buildings and equipment, net
beginning of year $680,182 · end of year $1,109,172
-
11 · Investments: publicly traded securities
beginning of year $139,655 · end of year $139,655
-
17 · Accounts payable and accrued expenses
beginning of year $54,103 · end of year $89,430
-
19 · Deferred revenue
beginning of year $234,614 · end of year $93,233
-
23 · Secured mortgages and notes payable
beginning of year $200,000 · end of year $200,000
-
27 · Net assets without donor restrictions
beginning of year $1,249,894 · end of year $1,586,647
-
28 · Net assets with donor restrictions
beginning of year $67,134 · end of year $108,800
Mission and programs · 2022
Mission
NEW DIRECTIONS IS COMMITTED TO SOCIAL CHANGE THAT ELIMINATES VIOLENCE IN ALL RELATIONSHIPS AND PROMOTES SAFE, EQUAL, JUST, RESPECTFUL, HEALTHY AND LOVING RELATIONSHIPS.
-
DIRECT SERVICES IN SHELTER: NEW DIRECTIONS OFFERS SAFE SHELTER TO ADULTS AND CHILDREN LEAVING DOMESTIC VIOLENCE SITUATIONS. THE SHELTER CAN ACCOMMODATE UP TO 8 INDIVIDUALS. RESIDENTS ARE PERMITTED TO STAY IN SHELTER AND MUST BE ACTIVELY WORKING ON SET GOALS.
Expenses $371,299
-
EDUCATION: NEW DIRECTIONS OFFERS PREVENTION EDUCATION IN A VARIETY OF CONTEXTS THAT PROMOTE HEALTHY RELATIONSHIPS AND FOCUS ON THE PREVENTION OF INTIMATE PARTNER VIOLENCE AND SEXUAL VIOLENCE. THIS WORK IS DONE IN LOCAL SCHOOLS, BUSINESSES, AND ORGANIZATIONS. DELTA IMPACT IS FOCUSED ON PREVENTION PROGRAMMING THAT INCLUDES THE TEEN ADVISORY COUNCIL AND WORKS PRIMARILY WITH HIGH SCHOOL STUDENTS AND COMMUNITY BUSINESSES. ADDITIONALLY, THERE IS A PREVENTION ADVISORY COUNCIL THAT FOCUSES ON PREVENTION PROGRAMMING IN SCHOOLS AND IN THE BUSINESS COMMUNITY.
Expenses $106,086
-
OTHER PROGRAM SERVICES: NEW DIRECTIONS OPERATES A 24 HOUR HOTLINE TO RESPOND TO CRISIS CALLS FROM VICTIMS OF DOMESTIC VIOLENCE, INTIMATE PARTNER VIOLENCE AND SEXUAL VIOLENCE. STAFF PROVIDE CRISIS INTERVENTION, COURT ACCOMPANIMENT AND ASSISTANCE WITH CIVIL PROTECTION ORDERS, HOSPITAL ACCOMPANIMENT, YOUTH ADVOCACY, AND SUPPORT GROUPS AT LOCAL COLLEGES, AS WELL AS WITHIN THE AGENCY.
Expenses $583,470 · Revenue $158,022
As filed on the 2022 return.
Listed in Part VII
-
Julie MillerJULIE MILLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Steve OsterSTEVE OSTER
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Scott McKnightSCOTT MCKNIGHT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Rachelle DallasRACHELLE DALLAS
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Kathie BrownKATHIE BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Noel AldenNOEL ALDEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Tim EllisTIM ELLIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Shauna FontaineSHAUNA FONTAINE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Amy SmartAMY SMART
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Christine WhiteCHRISTINE WHITE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Nicole WilliamsNICOLE WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Lori HouckLORI HOUCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Anissa TreenANISSA TREEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Lori JonesLORI JONES
EXECUTIVE DIRECTOR
- Total calculated
- $91,237
- From this org
- $86,806
- From related orgs
- $0
- Other
- $4,431
- 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
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431349349302863
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