Form 990 for tax year 2022
Filed by NEW BEGINNINGS REENTRY SERVICES INC.
Totals
- Total revenue
- $1,009,312
- Total expenses
- $984,733
- Contributions and grants received
- $1,000,852
- Grants paid
- $83,203
- Program service revenue
- $8,282
- Investment income
- $178
- Other revenue
- $0
- Total assets, end of year
- $574,818
- Total liabilities, end of year
- $150,521
- Net assets or fund balances, end of year
- $424,297
- Program services expenses (Part IX)
- $662,182
- Management and general expenses
- $258,533
- Fundraising expenses
- $64,018
- Program service expenses (Part III)
- $662,182
Program services were 67.2% 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.
-
1e · Government grants (contributions)
$725,628
-
1f · All other contributions, gifts and grants
$275,224
-
1g · Noncash contributions included above
$71,819
-
2a · Program service revenue: PROGRAM SERVICES
total $8,282 · related or exempt $8,282
-
3 · Investment income
total $178 · excluded $178
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $80,703 · program services $80,703
-
2 · Grants to domestic individuals
total $2,500 · program services $2,500
-
5 · Compensation of officers, directors and key employees
total $126,500 · program services $64,073 · management and general $35,420 · fundraising $27,007
-
7 · Other salaries and wages
total $336,824 · program services $270,004 · management and general $66,820
-
10 · Payroll taxes
total $40,317 · program services $29,060 · management and general $9,091 · fundraising $2,166
-
11c · Fees: accounting
total $37,757 · management and general $37,757
-
11g · Fees: other
total $171,946 · program services $47,600 · management and general $90,783 · fundraising $33,563
-
12 · Advertising and promotion
total $3,082 · program services $3,082
-
13 · Office expenses
total $32,519 · program services $27,939 · management and general $3,947 · fundraising $633
-
14 · Information technology
total $4,771 · program services $3,485 · management and general $1,133 · fundraising $153
-
16 · Occupancy
total $21,675 · program services $18,725 · management and general $2,454 · fundraising $496
-
22 · Depreciation, depletion and amortization
total $61,532 · program services $61,532
-
23 · Insurance
total $10,487 · program services $5,707 · management and general $4,780
-
24a · Other expenses: PROGRAM SUPPLIES
total $49,120 · program services $47,772 · management and general $1,348
-
24b · Other expenses: FISCAL SPONSORSHIP PROG
total $5,000 · management and general $5,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $81,372 · end of year $119,283
-
3 · Pledges and grants receivable
beginning of year $50,000 · end of year $114,340
-
4 · Accounts receivable
beginning of year $455 · end of year $4,057
-
9 · Prepaid expenses and deferred charges
beginning of year $189 · end of year $6,114
-
10a · Land, buildings and equipment: cost or other basis
$394,092
-
10b · Land, buildings and equipment: accumulated depreciation
$63,523
-
10c · Land, buildings and equipment, net
beginning of year $278,002 · end of year $330,569
-
15 · Other assets
beginning of year $0 · end of year $455
-
17 · Accounts payable and accrued expenses
beginning of year $10,300 · end of year $48,997
-
25 · Other liabilities
beginning of year $0 · end of year $101,524
-
27 · Net assets without donor restrictions
beginning of year $323,795 · end of year $415,130
-
28 · Net assets with donor restrictions
beginning of year $75,923 · end of year $9,167
Mission and programs · 2022
Mission
OUR MISSION IS TO WORK TO REDUCE RECIDIVISM BY ADVOCATING FOR AND PROVIDING SERVICES TO WOMEN WHO ARE REENTERING LOCAL NEIGHBORHOODS AND COMMUNITIES. WE WORK TO BUILD ALLIANCES, COLLABORATIONS, AND NETWORKS TO CREATES POSITIVE CHANGES IN POLICIES THAT NEGATIVELY IMPACT WOMEN INVOLVED IN THE CRIMINAL JUSTICE SYSTEM.
Activities or mission (Part I)
SUPPORTING FORMELY INCARCERATED WOMEN REENTER SOCIETY
-
NEW BEGINNINGS HOLISTICALLY PROVIDES REENTRY SERVICES FOR WOMEN IN THE BOSTON AREA AND OFFERS THEM THE HIGHEST CHANCE OF SUCCESS TO PERMANENTLY RETURN TO THEIR FAMILIES AND COMMUNITIES.THROUGH OUR PROGRAMS AND SERVICES, CLIENTS LEARN TO EXPRESS FEELINGS APPROPRIATELY, IMPROVING THEIR SOCIAL SKILLS AND RELATIONSHIPS WHILE STRENGTHENING THE INNUMERABLE ROLES THEY PLAY IN THEIR PERSONAL AND PROFESSIONAL LIVES. THERE HAS BEEN EVIDENCE THAT THOSE WHO RECEIVED DRAMA THERAPY SHOW A SIGNIFICANT IMPROVEMENT IN THEIR SELF-IMAGE, SELF-ESTEEM, AND SELF-DISCIPLINE.TRAUMA-INFORMED SERVICES NEW BEGINNINGS PROVIDES TRAUMA-INFORMED SERVICES. WE RECOGNIZE THAT TRAUMA PLAYS A ROLE IN JUSTICE INVOLVEMENT. TRAUMA IS COMMON AMONG WOMEN IN THE CRIMINAL JUSTICE SYSTEM, WITH AN ESTIMATED 96 PERCENT OF WOMEN REPORTING AT LEAST ONE TRAUMATIC EVENT IN THEIR LIFETIME, AND MANY HAVE EXPERIENCED, ON AVERAGE, SIX DIFFERENT TRAUMATIC EVENTS. ALTHOUGH TRAUMATIC EXPERIENCES CAN AFFECT BOTH MEN AND WOMEN INVOLVED IN THE JUSTICE SYSTEM, WOMEN EXPERIENCE TRAUMA AT A HIGHER RATE THAN MEN DO AND ALSO MORE OFTEN EXPERIENCE NEGATIVE CONSEQUENCES OF TRAUMA (E.G., POST-TRAUMATIC STRESS DISORDER). TRAUMA MAY BE EXPERIENCED THROUGH EVENTS SUCH AS ABUSE OR NEGLECT, AND HISTORICAL EVENTS, SUCH AS THE HOLOCAUST AND SLAVERY, AMONG OTHERS. TRAUMATIC EVENTS, PARTICULARLY EXPOSURE TO REPEATED EVENTS, CAN IMPACT THE STRUCTURE AND FUNCTION OF THE BRAIN - ESPECIALLY IN YOUNGER INDIVIDUALS - AND INFLUENCE SUBSEQUENT COPING RESPONSES TO STRESS AND EVERYDAY LIFE EVENTS. THIS MAY RESULT IN UNHEALTHY, DETRIMENTAL RESPONSES TO STRESSFUL SITUATIONS. NBRS INCLUDES TRAUMA-INFORMED PRACTICES TO EFFECTIVELY ADDRESS EACH WOMAN'S EXPERIENCES. COVID -19 OUTREACH AND EDUCATIONIN MASSACHUSETTS, COVID-19 HAS TURNED PRISONS AND JAILS INTO VIRUS HOT ZONES. DOZENS OF INMATES DIED, AND INFECTIONS WERE ON THE RISE. THE CRISIS PROMPTED CORRECTIONS OFFICIALS TO RELEASE MANY WOMEN WITH NO PLACE TO GO. NEW BEGINNINGS HAS WORKED WITH THE BOSTON HEALTH COMMISSION TO PROVIDE MUCH NEEDED PPE, HOUSING AND OTHER RESOURCES TO FORMERLY INCARCERATED WOMEN.
Expenses $662,182 · Grants $83,203 · Revenue $8,282
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
STACEY K BORDEN
PRESIDENT AND EXECUTIVE DIRECTOR
- Total calculated
- $126,500
- From this org
- $126,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MIA CAMERON
FORMER TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
STELLA STEWART
CLERK
- Total calculated
- $0
- Hours/week
- 1
-
CARMEN COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LYNETTE TYLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GRETCHEN MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHARLENE BLAKE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
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
-
$69,009
SUBGRANT UNDER CERP GRANT
-
$11,694
PURCHASE ART SUPPLIES FOR YOUTH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312859349301551
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