Totals
- Total revenue
- $527,151
- Total expenses
- $431,465
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $278,394
- Investment income
- $0
- Other revenue
- $248,757
- Total assets, end of year
- $57,240
- Total liabilities, end of year
- $391,070
- Net assets or fund balances, end of year
- -$333,830
- Program services expenses (Part IX)
- $431,465
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $431,465
Program services were 100.0% 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.
-
2a · Program service revenue: Child Abuse Prevention
total $92,040 · excluded $92,040
-
2b · Program service revenue: Relative Care Program
total $186,354 · excluded $186,354
-
6a · Gross rents
real property $12,081
-
6c · Rental income or loss
real property $12,081
-
6d · Net rental income or loss
total $12,081 · related or exempt $12,081
-
11a · Other revenue: IRS Overpayment
total $236,676 · excluded $236,676
-
11e · Other revenue, total
$236,676
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $96,745 · program services $96,745
-
7 · Other salaries and wages
total $160,447 · program services $160,447
-
11b · Fees: legal
total $9,124 · program services $9,124
-
11c · Fees: accounting
total $10,126 · program services $10,126
-
12 · Advertising and promotion
total $504 · program services $504
-
13 · Office expenses
total $2,297 · program services $2,297
-
16 · Occupancy
total $37,721 · program services $37,721
-
20 · Interest
total $289 · program services $289
-
23 · Insurance
total $19,738 · program services $19,738
-
24a · Other expenses: Payroll Expenses
total $72,982 · program services $72,982
-
24b · Other expenses: Reimbursable Expenses
total $7,182 · program services $7,182
-
24c · Other expenses: Auto Reimbursement
total $9,894 · program services $9,894
-
24d · Other expenses: Taxes & Licenses
total $4,416 · program services $4,416
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $61,395 · end of year $57,944
-
9 · Prepaid expenses and deferred charges
beginning of year $42,412
-
10b · Land, buildings and equipment: accumulated depreciation
$704
-
10c · Land, buildings and equipment, net
beginning of year $704 · end of year -$704
-
25 · Other liabilities
beginning of year $414,821 · end of year $391,070
-
31 · Retained earnings, endowment or other funds
beginning of year -$310,310 · end of year -$333,830
Mission and programs · 2022
Mission
The mission for New Vision, Incorporated is to educate and empower through a continuum of services that strengthen the lives of families. Our belief is that there are No Llimits, No Boundaries to influencing the lives of children and families.
-
The Nurturing Parenting Program focuses on offering secondary prevention services targeting families and individuals who are at a higher risk of developing problems that can lead to child abuse or neglect. The intent of the program and its activities to provide education that will help families and individuals avoid behaviors and actions that could result in the abuse of a child. By implementing program activities focused on strengthening parenting skills, that enables clients to develop healthier parenting practices that will result in strenthening families and lowering the rates of child abuse and neglect.
Expenses $417,516 · Revenue $92,040
-
Mid-Cumberland region to care for related children who cannot live with their parents but are not in state custody. Related Care Program (RCP) families receive supportive services, such as information and referral, children and adult groups, enrichment activities, educational workshops, case management and emergency/start up financial assistance. RCP is under an agreeement with the Department of Children Services.
Expenses $13,949 · Revenue $186,354
As filed on the 2022 return.
Listed in Part VII
-
Lakesha Malone
Treasurer
- Total calculated
- $0
- Hours/week
- 60
-
Timothy Malone
President
- Total calculated
- $0
- Hours/week
- 70
-
Larry Colbert
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Carlos Lacy
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Latoya Dangler
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Delores Voliber
Chairperson
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349318994
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