Form 990 for tax year 2022
Filed by A NEW WAY OF LIFE REENTRY PROJECT.
Totals
- Total revenue
- $15,598,564
- Total expenses
- $8,817,163
- Contributions and grants received
- $15,266,727
- Grants paid
- $2,505,892
- Program service revenue
- $0
- Investment income
- -$195
- Other revenue
- $332,032
- Total assets, end of year
- $31,354,145
- Total liabilities, end of year
- $496,343
- Net assets or fund balances, end of year
- $30,857,802
- Program services expenses (Part IX)
- $7,518,497
- Management and general expenses
- $985,326
- Fundraising expenses
- $313,340
- Program service expenses (Part III)
- $7,518,497
Program services were 85.3% 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
$15,266,727
-
1g · Noncash contributions included above
$776,864
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $185,988
-
6b · Less rental expenses
real property $147,099
-
6c · Rental income or loss
real property $38,889
-
6d · Net rental income or loss
total $38,889 · unrelated business $38,889
-
7a · Gross sales of assets other than inventory
securities $25,038
-
7b · Less cost or other basis and sales expenses
securities $25,233
-
7c · Gain or loss
securities -$195
-
7d · Net gain or loss
total -$195 · unrelated business -$195
-
8a · Fundraising events: gross income
$286,630
-
8c · Net income from fundraising events
total $286,630
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
total $6,513 · related or exempt $6,513
-
11e · Other revenue, total
$6,513
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,505,892 · program services $2,505,892
-
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 $2,934,929 · program services $2,206,861 · management and general $583,220 · fundraising $144,848
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $29,431 · program services $21,740 · management and general $6,980 · fundraising $711
-
10 · Payroll taxes
total $235,749 · program services $179,878 · management and general $44,616 · fundraising $11,255
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $56,827 · program services $55,591 · management and general $1,236
-
11c · Fees: accounting
total $12,817 · management and general $12,817
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $903,979 · program services $755,700 · management and general $57,725 · fundraising $90,554
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $64,804 · program services $35,521 · management and general $26,283 · fundraising $3,000
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $320,974 · program services $262,563 · management and general $58,411
-
17 · Travel
total $751,985 · program services $739,778 · management and general $8,697 · fundraising $3,510
-
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 $172,176 · program services $161,223 · management and general $10,953
-
23 · Insurance
total $76,758 · program services $22,697 · management and general $54,061
-
24a · Other expenses: Direct program supplies and se
total $371,122 · program services $318,469 · management and general $1,826 · fundraising $50,827
-
24b · Other expenses: Health insurance
total $142,072 · program services $69,454 · management and general $72,618
-
24c · Other expenses: Staff Training
total $68,550 · program services $61,335 · management and general $7,215
-
24d · Other expenses: Workers' compensation expense
total $50,951 · program services $41,031 · management and general $9,177 · fundraising $743
-
24e · All other expenses
total $118,147 · program services $80,764 · management and general $29,491 · fundraising $7,892
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,268,973 · end of year $17,389,812
-
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 $4,456,961 · end of year $3,057,870
-
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
beginning of year $468,672 · end of year $46,059
-
10a · Land, buildings and equipment: cost or other basis
$8,261,354
-
10b · Land, buildings and equipment: accumulated depreciation
$781,571
-
10c · Land, buildings and equipment, net
beginning of year $6,055,903 · end of year $7,479,783
-
11 · Investments: publicly traded securities
beginning of year $501,312 · end of year $3,380,621
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $310,425 · end of year $201,866
-
19 · Deferred revenue
beginning of year $709,021
-
25 · Other liabilities
beginning of year $294,352 · end of year $294,477
-
27 · Net assets without donor restrictions
beginning of year $19,110,740 · end of year $28,219,286
-
28 · Net assets with donor restrictions
beginning of year $6,327,283 · end of year $2,638,516
Mission and programs · 2022
Mission
A New Way of Life (ANWOL) advances multi-dimensional solutions to the effects of incarceration.
-
Replication: Through monthly training and technical assistance, the SAFE Housing Network brings replicators together to tackle a spectrum of key challenges and provides opportunities to experience connecting, communicating, and creating innovative solutions alongside peers, potential partners, and consultants.The SAFE Housing Network currently consists of organizations throughout US cities.A New Way of Life envisions the continued national and international growth of the SAFE Housing Network through additional investments in, and technical support for, new SAFE Housing Network Members.
Expenses $2,954,630 · Revenue $4,850,185
-
Fiscal Sponsorship- FICPFM In order to continue to expand our national advocacy work and reach, in 2021, A New Way of Life continued to act as the fiscal sponsor of the Formerly Incarcerated, Convicted People & Families Movement (FICPFM). Established in 2011, FICPFM is a network of over 50 civil and human rights organizations led by policy experts, subject matter experts, organizers, thought-leaders, artists, healers, and attorneys who also have conviction histories or are family members who are closely involved with people living with conviction histories.
Expenses $2,546,956 · Revenue $130,525
-
Re-Entry Housing: Through safe homes, A New Way of Life served women, mothers ofminor children and adult children. The organization also helped women access educational opportunities, and helped women seeking employment get jobs,helped children formally reunite with their mothers and women were able to access permanent housing.
Expenses $1,459,203 · Revenue $424,944
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Whitney Davis-Houston
Chairperson
- Total calculated
- $0
- Hours/week
- 4
-
Regina Jones
Vice Chair
- Total calculated
- $0
- Hours/week
- 4
-
Deryk Howard
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Lisa Baker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Darryl Green
Director
- Total calculated
- $0
- Hours/week
- 2
-
Laura Hernandez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Osborn PhD
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Felicity Huffman
Director
- Total calculated
- $0
- Hours/week
- 4
-
Marta Lopez-Garza
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Moreno
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vonya Quarles
Director
- Total calculated
- $0
- Hours/week
- 1
-
Solomon Rivera
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tam Watkins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tami Warren
Director
- 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
-
$160,000
-
$133,392
-
$110,000
-
$100,000
-
$100,000
-
$100,000
-
$90,000
-
$85,000
-
$85,000
-
$80,000
The 10 largest by cash amount. The API serves every itemized grant.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
Safe House Enterprise Nevada LLC
Property leasing to non-profit reentry agencies · NV
Directly controlled by A NEW WAY OF LIFE REENTRY PROJECT
-
Safe House Enterprise New York LLC
Property leasing to non-profit reentry agencies · NY · income $10,500 · assets $536,409
Directly controlled by A NEW WAY OF LIFE REENTRY PROJECT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313209349301731
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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