Form 990 for tax year 2022
Filed by NEW DIRECTIONS FOR WOMEN FOUNDATION.
Totals
- Total revenue
- $526,631
- Total expenses
- $1,840,750
- Contributions and grants received
- $526,248
- Grants paid
- $1,571,336
- Program service revenue
- $382
- Investment income
- $1
- Other revenue
- $0
- Total assets, end of year
- $1,961,260
- Total liabilities, end of year
- $48,100
- Net assets or fund balances, end of year
- $1,913,160
- Program services expenses (Part IX)
- $1,571,336
- Management and general expenses
- $156,958
- Fundraising expenses
- $112,456
- Program service expenses (Part III)
- $1,571,336
Program services were 85.4% 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.
-
1f · All other contributions, gifts and grants
$526,248
-
2a · Program service revenue: RELATED OTHER INCOME
total $382 · related or exempt $382
-
3 · Investment income
total $1 · related or exempt $1
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,571,336 · program services $1,571,336
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $4,387 · management and general $4,387
-
8 · Pension plan contributions
total $45 · management and general $45
-
9 · Other employee benefits
total $905 · management and general $905
-
10 · Payroll taxes
total $716 · management and general $716
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $22,194 · management and general $22,194
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $7,141 · management and general $7,141
-
11g · Fees: other
total $85,696 · management and general $696 · fundraising $85,000
-
12 · Advertising and promotion
total $39 · fundraising $39
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,950 · management and general $3,950
-
24a · Other expenses: LOSS ON INVESTMENT
total $100,331 · management and general $100,331
-
24b · Other expenses: FUNDRAISING DIRECT EXPENSES
total $25,874 · fundraising $25,874
-
24c · Other expenses: UNCOLLECTIBLE PLEDGES
total $7,775 · management and general $7,775
-
24d · Other expenses: BANK FEES
total $3,567 · management and general $3,567
-
24e · All other expenses
total $6,794 · management and general $5,251 · fundraising $1,543
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $381,813 · end of year $29,877
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $1,053,275 · end of year $844,250
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$13,441
-
10b · Land, buildings and equipment: accumulated depreciation
$13,441
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $1,809,604 · end of year $1,087,133
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $15,308 · end of year $22,781
-
24 · Unsecured notes and loans payable
beginning of year $2,105
-
25 · Other liabilities
end of year $25,319
-
27 · Net assets without donor restrictions
beginning of year $2,743,717 · end of year $1,380,383
-
28 · Net assets with donor restrictions
beginning of year $483,562 · end of year $532,777
Mission and programs · 2022
Mission
TO PROVIDE DONORS A FORUM TO INVEST IN THE LIVES OF WOMEN AND CHILDREN WHO DESERVE A CHANGE TO LIVE A FULL LIFE WITHOUT SUBSTANCES. THE FOUNDATION'S MAIN MISSION IS TO SUPPORT NEW DIRECTIONS FOR WOMEN,INC A RESIDENTIAL TREATMENT FACILITY.
-
SUPPORT OF NEW DIRECTION FOR WOMEN,INC'S, RESIDENTIAL TREATMENT FACILITY THROUGH SUBSIDIZING THE COST OF TREATMENT FOR THOSE IN NEED AND ALSO IN SUPPORTING THE GROWTH OF THE PROGRAM AND RENNOVATION OF THE COSTA MESA FACILITY. THIS OPPORTUNITY PROVIDES TREATMENT FOR WOMEN, CHILDREN AND THEIR FAMILIES, WITH A VISION OF ACHIEVING LIFETIME RECOVERY AND WELLNESS.
Expenses $1,571,336 · Grants $1,571,336
As filed on the 2022 return.
Listed in Part VII
-
Elizabeth SteeleELIZABETH STEELE
EXECUTIVE DIRECTOR
- Total calculated
- $103,766
- From this org
- $0
- From related orgs
- $96,429
- Other
- $7,337
- Hours/week
- 0 + 40 related
-
Darlene QuinnDARLENE QUINN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jill MeerJILL MEER
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Barbara Wiggs-NelsonBARBARA WIGGS-NELSON
Chairman
- Total calculated
- $0
- Hours/week
- 3
-
Jim WilderJIM WILDER
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Devon MartinDEVON MARTIN
Secretary
- Total calculated
- $0
- Hours/week
- 3
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
-
$1,561,336
SCHOLARSHIPS AND PROGRAM SUPPORT
-
WOMENS STEPHOSE ORANGE CTY
$10,000
PROGRAM ASSISTANCE
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.
-
501 (C) 3 · TREATMENT & REHABILITATION · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400449349301635
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