Totals
- Total revenue
- $2,717,782
- Total expenses
- $2,307,002
- Contributions and grants received
- $2,533,773
- Grants paid
- $0
- Program service revenue
- $168,710
- Investment income
- $15,299
- Other revenue
- $0
- Total assets, end of year
- $4,194,166
- Total liabilities, end of year
- $1,799,866
- Net assets or fund balances, end of year
- $2,394,300
- Program services expenses (Part IX)
- $2,101,342
- Management and general expenses
- $205,660
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,101,342
Program services were 91.1% 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
$2,533,773
-
2a · Program service revenue: SHARED SERVICES INCOME
total $142,524 · related or exempt $142,524
-
2b · Program service revenue: ADMIN FEE INCOME
total $26,186 · related or exempt $26,186
-
3 · Investment income
total $15,299 · related or exempt $4,890 · excluded $10,409
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $144,000 · program services $129,600 · management and general $14,400
-
7 · Other salaries and wages
total $947,493 · program services $865,287 · management and general $82,206
-
8 · Pension plan contributions
total $45,488 · program services $41,798 · management and general $3,690
-
9 · Other employee benefits
total $112,844 · program services $102,857 · management and general $9,987
-
10 · Payroll taxes
total $83,664 · program services $76,683 · management and general $6,981
-
11c · Fees: accounting
total $19,133 · program services $10,303 · management and general $8,830
-
11g · Fees: other
total $466,045 · program services $448,192 · management and general $17,853
-
13 · Office expenses
total $21,714 · program services $15,465 · management and general $6,249
-
14 · Information technology
total $74,594 · program services $67,217 · management and general $7,377
-
16 · Occupancy
total $51,136 · program services $46,147 · management and general $4,989
-
17 · Travel
total $19,206 · program services $17,439 · management and general $1,767
-
19 · Conferences, conventions and meetings
total $63,955 · program services $60,366 · management and general $3,589
-
20 · Interest
total $51,227 · program services $46,360 · management and general $4,867
-
22 · Depreciation, depletion and amortization
total $46,344 · program services $40,425 · management and general $5,919
-
23 · Insurance
total $8,535 · program services $7,682 · management and general $853
-
24a · Other expenses: TELEPHONE COMMUNICATIONS
total $52,206 · program services $47,221 · management and general $4,985
-
24b · Other expenses: REIMBURSED EXPENSES
total $27,950 · program services $27,950
-
24c · Other expenses: OTHER
total $26,856 · program services $9,600 · management and general $17,256
-
24d · Other expenses: PROFESSIONAL DEVELOPMENT
total $20,432 · program services $18,389 · management and general $2,043
-
24e · All other expenses
total $24,180 · program services $22,361 · management and general $1,819
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,676,350 · end of year $2,016,436
-
4 · Accounts receivable
beginning of year $7,295 · end of year $12,310
-
10a · Land, buildings and equipment: cost or other basis
$67,315
-
10b · Land, buildings and equipment: accumulated depreciation
$65,886
-
10c · Land, buildings and equipment, net
beginning of year $3,104 · end of year $1,429
-
11 · Investments: publicly traded securities
beginning of year $439,611 · end of year $374,251
-
15 · Other assets
beginning of year $14,266 · end of year $1,789,740
-
17 · Accounts payable and accrued expenses
beginning of year $53,115 · end of year $70,704
-
25 · Other liabilities
beginning of year $37,767 · end of year $1,729,162
-
27 · Net assets without donor restrictions
beginning of year $1,620,421 · end of year $1,926,659
-
28 · Net assets with donor restrictions
beginning of year $429,323 · end of year $467,641
Mission and programs · 2022
Mission
NEW FUTURES IS A NONPARTISAN, NONPROFIT ORGANIZATION THAT ADVOCATES, EDUCATES, AND COLLABORATES TO IMPROVE HEALTH AND WELLNESS OF ALL NEW HAMPSHIRE RESIDENTS THROUGH POLICY CHANGE.
-
CORE - NEW FUTURES, INC.'S CORE WORK INCLUDES THE ORIGINAL FOCUS AREAS THE ORGANIZATION WAS FOUNDED ON. SPECIFIC AREAS OF POLICY WITHIN THE CORE PROGRAM INCLUDE ALCOHOL AND OTHER DRUG REGULATION, AND SUBSTANCE USE PREVENTION, TREATMENT AND RECOVERY. THE CORE PROGRAM ALSO SEEKS TO INCREASE THE CAPACITY OF INDIVIDUALS TO ADVOCATE FOR POLICY RELATED TO SUBSTANCE USE AND BEHAVIORAL HEALTH. NEW FUTURES CONDUCTS ADVOCACY TRAININGS ON NH'S LEGISLATIVE PROCESS AND HOW TO EFFECTIVELY INTERACT WITH POLICYMAKERS. THESE TRAININGS ARE BROADLY AVAILABLE TO RESIDENTS, COMMUNITY LEADERS, AND OTHER NONPROFIT ORGANIZATIONS, AT LITTLE TO NO COST. IN 2022, 591 INDIVIDUALS AND 31 ORGANIZATIONS WERE TRAINED ACROSS NEW FUTURES PROGRAMS.
Expenses $673,734
-
EXPANDED CAPACITY - NEW FUTURES, INC.'S EXPANDED CAPACITY WORK INCLUDES FOCUS AREAS WITHIN THE EXPANDED MISSION OF NEW FUTURES, INC. SPECIFIC AREAS OF POLICY WITHIN THE EXPANDED CAPACITY PROGRAM INCLUDE HEALTHCARE ACCESS AND AFFORDABILITY, EARLY CHILDCARE EDUCATION AND HEALTH, AND CHILDREN'S BEHAVIORAL HEALTH. THE EXPANDED CAPACITY PROGRAM ALSO SEEKS TO INCREASE THE CAPACITY OF INDIVIDUALS TO ADVOCATE FOR POLICY RELATED TO HEALTH CARE, CHILDREN'S BEHAVIORAL HEALTH AND EARLY CHILDHOOD. NEW FUTURES CONDUCTS ADVOCACY TRAININGS ON NH'S LEGISLATIVE PROCESS AND HOW TO EFFECTIVELY INTERACT WITH POLICYMAKERS. IN 2022, 54 TRAININGS WERE CONVENED ACROSS NEW FUTURES PROGRAMS.
Expenses $1,016,373
-
ADDITIONAL PROGRAMS - IN FURTHERANCE OF NEW FUTURES, INC.'S MISSION, THE ORGANIZATION PROVIDES ENGAGEMENT CAPACITY AND SUPPORT TO THE ALLIANCE FOR HEALTHY AGING, WITH THE GOAL OF ORGANIZING AND EDUCATING TO CREATE A BROADER BASE OF CIVIC SUPPORT FOR AGING ISSUES IN NH.
Expenses $117,697
-
OTHER PROGRAMS - NEW FUTURES SERVES AS A FISCAL SPONSOR TO THE NH EARLY CHILDHOOD COALITIONS AND THE YOUTH JUSTICE STEWARDS PROGRAM. IN ADDITION, NEW FUTURES SERVED AS THE FISCAL AGENT TO PROJECT FUNDING FOR A PUBLIC HEALTH AND VACCINE INFORMATION CAMPAIGN WHICH WAS CREATED TO ADDRESS THE GROWING CONCERN FOR NH'S ANTI-VACCINE MOVEMENT, WHICH PUT STATE PUBLIC HEALTH PROGRAMS, SUCH AS NH'S HIGHLY EFFECTIVE CHILDHOOD VACCINE PROGRAM AND NEWLY DEVELOPED IMMUNIZATION REGISTRY, DIRECTLY AT RISK.
Expenses $293,538
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gary LavoieGARY LAVOIE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Kelly UntietKELLY UNTIET
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Kelsea HaleKELSEA HALE
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Glenn QuinneyGLENN QUINNEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Eric AdamsERIC ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Borja Alvarez De ToledoBORJA ALVAREZ DE TOLEDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
The Honarable Jacalyn ColburnTHE HONARABLE JACALYN COLBURN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim CraigJIM CRAIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Annette EscalanteANNETTE ESCALANTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ajay GuptaAJAY GUPTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anena HansonANENA HANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Walter D Medley IIIWALTER D MEDLEY III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John Monaghan IIIJOHN MONAGHAN III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven OrtonSTEVEN ORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Schelley RondeauSCHELLEY RONDEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim RourkeTIM ROURKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michele D MerrittMICHELE D MERRITT
PRESIDENT &
- Total calculated
- $144,000
- From this org
- $144,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
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
- 1 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321319349300217
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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