Totals
- Total revenue
- $5,896,022
- Total expenses
- $5,816,462
- Contributions and grants received
- $1,177,740
- Grants paid
- $830,637
- Program service revenue
- $4,716,410
- Investment income
- $1,872
- Other revenue
- $0
- Total assets, end of year
- $4,621,161
- Total liabilities, end of year
- $1,351,432
- Net assets or fund balances, end of year
- $3,269,729
- Program services expenses (Part IX)
- $5,094,109
- Management and general expenses
- $722,353
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,094,109
Program services were 87.6% 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.
-
1d · Related organizations
$1,177,740
-
2a · Program service revenue: OTHER RELATED INCOME
total $47,824 · related or exempt $47,824
-
2b · Program service revenue: PATIENT AND RESIDENT FEES
total $4,668,586 · related or exempt $4,668,586
-
3 · Investment income
total $1,872 · excluded $1,872
-
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 $0
-
2 · Grants to domestic individuals
total $830,637 · program services $830,637
-
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 $557,624 · program services $501,862 · management and general $55,762
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,988,185 · program services $1,789,367 · management and general $198,818
-
8 · Pension plan contributions
total $6,848 · program services $6,163 · management and general $685
-
9 · Other employee benefits
total $104,079 · program services $93,675 · management and general $10,404
-
10 · Payroll taxes
total $199,046 · program services $179,140 · management and general $19,906
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $39,815 · management and general $39,815
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $342,141 · program services $318,314 · management and general $23,827
-
12 · Advertising and promotion
total $402,277 · program services $402,277
-
13 · Office expenses
total $0
-
14 · Information technology
total $151,689 · program services $136,520 · management and general $15,169
-
15 · Royalties
total $0
-
16 · Occupancy
total $70,786 · management and general $70,786
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $22,133 · program services $19,920 · management and general $2,213
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $80,371 · program services $72,334 · management and general $8,037
-
23 · Insurance
total $90,966 · program services $37,910 · management and general $53,056
-
24a · Other expenses: CLINICAL SERVICES & SUPPLIES
total $643,664 · program services $643,664
-
24b · Other expenses: UNCOLLECTIBLE FEES
total $177,973 · management and general $177,973
-
24c · Other expenses: EE RELATED EXPENSES
total $27,668 · program services $24,902 · management and general $2,766
-
24d · Other expenses: RECRUITMENT EXPENSE
total $20,904 · program services $18,814 · management and general $2,090
-
24e · All other expenses
total $59,656 · program services $18,610 · management and general $41,046
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $103,576 · end of year $17,061
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $274,840 · end of year $882,873
-
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
beginning of year $25,319 · end of year $146,140
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $12,170
-
10a · Land, buildings and equipment: cost or other basis
$5,697,783
-
10b · Land, buildings and equipment: accumulated depreciation
$2,409,773
-
10c · Land, buildings and equipment, net
beginning of year $3,368,381 · end of year $3,288,010
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $363,996 · end of year $274,907
-
17 · Accounts payable and accrued expenses
beginning of year $354,413 · end of year $435,141
-
19 · Deferred revenue
beginning of year $77,617 · end of year $59,522
-
22 · Loans and payables to officers and key people
end of year $435,000
-
24 · Unsecured notes and loans payable
beginning of year $158,824 · end of year $151,132
-
25 · Other liabilities
beginning of year $355,089 · end of year $270,637
-
27 · Net assets without donor restrictions
beginning of year $3,190,169 · end of year $3,269,729
Mission and programs · 2023
Mission
THE MISSION OF NEW DIRECTIONS FOR WOMEN IS TO SAVE THE LIVES OF WOMEN OF ALL AGES, WOMEN WITH CHILDREN AND PREGNANT WOMEN AFFECTED BY ALCOHOLISM, OTHER ADDICTIONS AND RELATED ISSUES.
-
OPERATION OF A PRIVATE DRUG AND ALCOHOL REHABILITATION FACILITY TO OFFER CARE GROUNDED IN THE 12-STEPS OF ALCOHOLICS ANONYMOUS AND OTHER RELATED PROGRAMS. CARE IS PROVIDED EXCLUSIVELY TO WOMEN. SERVICES OFFERED INCLUDE DETOX, RESIDENTIAL REHABILITATION, INTENSIVE SOBER LIVING AND OUTPATIENT SERVICES TO WOMEN OF ALL AGES, WOMEN WITH DEPENDENT CHILDREN AND PREGNANT WOMEN. PATIENTS WITH CHILDREN ARE OFFERED THE OPPORTUNITY TO CARE FOR THEM DIRECTLY AT THE RESIDENTIAL FACILITY IF DESIRED. THE GOAL IS TO TREAT THE WHOLE WOMAN IN AN AFFORDABLE, YET BEAUTIFUL SANCTUARY WHERE SHE FINDS INDEPENDENCE AND SUPORT WHILE HEALING THE WOUNDS INFLICTED BY ADDICTION. THE CARE FOCUSES ON TRANSFORMING LIVES, FOCUSING ON THE VALUES OF EXCELLENCE, SPIRITUALITY, INTEGRITY AND DIVERSITY. SCHOLARSHIPS AND DISCOUNTS WERE PROVIDED IN THE 2023/24 YEAR IN THE AMOUNT OF $830,637.
Expenses $5,094,109 · Grants $830,637 · Revenue $4,668,586
As filed on the 2023 return.
Listed in Part VII
-
Elizabeth SteeleELIZABETH STEELE
EXECUTIVE DIRECTOR
- Total calculated
- $233,812
- From this org
- $195,800
- From related orgs
- $0
- Other
- $38,012
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $195,800
- Bonus
- not reported
- Other
- not reported
- Deferred
- $20,072
- Nontaxable benefits
- $17,940
- Filer's total
- $233,812
-
Heather Black-CoyneHEATHER BLACK-COYNE
MANAGEMENT
- Total calculated
- $171,806
- From this org
- $142,146
- From related orgs
- $0
- Other
- $29,660
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,146
- Bonus
- not reported
- Other
- not reported
- Deferred
- $11,336
- Nontaxable benefits
- $18,324
- Filer's total
- $171,806
-
Katie RonquilloKATIE RONQUILLO
MANAGEMENT
- Total calculated
- $152,006
- From this org
- $120,000
- From related orgs
- $0
- Other
- $32,006
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $120,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,176
- Nontaxable benefits
- $24,830
- Filer's total
- $152,006
-
Fred TurnerFRED TURNER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dan CarracinoDAN CARRACINO
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Jim WilderJIM WILDER
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Barbara Wiggs-NelsonBARBARA WIGGS-NELSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jerry JohnsonJERRY JOHNSON
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 5
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 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 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
No itemized grants to organizations 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.
-
501(C)3 · RAISING FINANCIAL SUPPORT FOR NDFW INC. · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500489349300915
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