Totals
- Total revenue
- $5,350,209
- Total expenses
- $4,520,287
- Contributions and grants received
- $5,304,988
- Grants paid
- $229,211
- Program service revenue
- $0
- Investment income
- $68,574
- Other revenue
- -$23,353
- Total assets, end of year
- $7,957,074
- Total liabilities, end of year
- $877,921
- Net assets or fund balances, end of year
- $7,079,153
- Program services expenses (Part IX)
- $3,977,698
- Management and general expenses
- $209,205
- Fundraising expenses
- $333,384
- Program service expenses (Part III)
- $3,977,698
Program services were 88.0% 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.
-
1a · Federated campaigns
$77,533
-
1b · Membership dues
$0
-
1c · Fundraising events
$943,748
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$1,749,682
-
1f · All other contributions, gifts and grants
$2,534,025
-
1g · Noncash contributions included above
$174,295
-
3 · Investment income
total $68,459 · related or exempt $0 · unrelated business $0 · excluded $68,459
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $115 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $115 · other assets $0
-
7d · Net gain or loss
total $115 · related or exempt $0 · unrelated business $0 · excluded $115
-
8a · Fundraising events: gross income
$201,138
-
8a · Fundraising events: contributions included on line 1c
$943,748
-
8b · Fundraising events: direct expenses
$258,630
-
8c · Net income from fundraising events
total -$57,492 · unrelated business $0 · excluded -$57,492
-
9a · Gaming: gross income
$35,719
-
9b · Gaming: direct expenses
$1,750
-
9c · Net income from gaming
total $33,969 · related or exempt $0 · unrelated business $0 · excluded $33,969
-
11a · Other revenue: Misc Income
total $170 · related or exempt $170 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$170
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $229,211 · program services $229,211
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $223,474 · program services $172,075 · management and general $11,174 · fundraising $40,225
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $2,279,177 · program services $2,172,812 · management and general $24,054 · fundraising $82,311
-
8 · Pension plan contributions
total $23,717 · program services $11,956 · management and general $5,355 · fundraising $6,406
-
9 · Other employee benefits
total $161,942 · program services $130,303 · management and general $15,604 · fundraising $16,035
-
10 · Payroll taxes
total $219,029 · program services $165,196 · management and general $31,935 · fundraising $21,898
-
11a · Fees: management
total $36,127 · program services $36,127 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $2,449 · program services $0 · management and general $2,449 · fundraising $0
-
11c · Fees: accounting
total $42,077 · program services $31,280 · management and general $10,797 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $246,075 · program services $135,485 · management and general $48,773 · fundraising $61,817
-
12 · Advertising and promotion
total $32,687 · program services $6,365 · management and general $250 · fundraising $26,072
-
13 · Office expenses
total $55,929 · program services $17,591 · management and general $12,256 · fundraising $26,082
-
14 · Information technology
total $62,891 · program services $61,237 · management and general $55 · fundraising $1,599
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $225,672 · program services $200,306 · management and general $12,190 · fundraising $13,176
-
17 · Travel
total $11,993 · program services $11,268 · management and general $80 · fundraising $645
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $41,904 · program services $34,025 · management and general $1,405 · fundraising $6,474
-
20 · Interest
total $22,932 · program services $18,352 · management and general $2,290 · fundraising $2,290
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $181,098 · program services $144,878 · management and general $18,110 · fundraising $18,110
-
23 · Insurance
total $92,032 · program services $73,831 · management and general $8,972 · fundraising $9,229
-
24a · Other expenses: Shelter Supplies
total $307,959 · program services $305,173 · management and general $2,767 · fundraising $19
-
24b · Other expenses: Resident Supplies
total $15,368 · program services $15,316 · management and general $0 · fundraising $52
-
24c · Other expenses: Employee & Volunteer Incentives
total $6,544 · program services $4,911 · management and general $689 · fundraising $944
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,798,838 · end of year $628,853
-
2 · Savings and temporary cash investments
beginning of year $1,440,402 · end of year $3,135,954
-
3 · Pledges and grants receivable
beginning of year $809,714 · end of year $1,011,458
-
4 · Accounts receivable
beginning of year $82,976 · end of year $78,720
-
9 · Prepaid expenses and deferred charges
beginning of year $10,421 · end of year $19,509
-
10a · Land, buildings and equipment: cost or other basis
$5,472,809
-
10b · Land, buildings and equipment: accumulated depreciation
$2,476,543
-
10c · Land, buildings and equipment, net
beginning of year $2,961,140 · end of year $2,996,266
-
11 · Investments: publicly traded securities
end of year $74,567
-
15 · Other assets
beginning of year $18,698 · end of year $11,747
-
17 · Accounts payable and accrued expenses
beginning of year $225,154 · end of year $162,560
-
23 · Secured mortgages and notes payable
beginning of year $547,641 · end of year $523,784
-
24 · Unsecured notes and loans payable
beginning of year $182,459 · end of year $179,830
-
25 · Other liabilities
beginning of year $18,698 · end of year $11,747
-
27 · Net assets without donor restrictions
beginning of year $3,470,512 · end of year $3,489,204
-
28 · Net assets with donor restrictions
beginning of year $2,677,725 · end of year $3,589,949
Mission and programs · 2023
Mission
Newhouse is the catalyst for survivors of domestic violence to rise through the impacts of trauma by providing an ecosystem of transformative services that lead to safety, self-sufficiency and whole-person healing.
Activities or mission (Part I)
The mission of Newhouse is to shatter the barriers that feed the cycle of abuse and for all people to live a life free of domestic violence.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $1,789,964
-
Newhouse celebrated 53 years of lifesaving work as an emergency shelter for those fleeing domestic abuse. We provide safe shelter, healing therapy for all ages, legal support, full-time childcare, nourishing meals, clothing and all other basic living necessities, case management, job readiness training and employment, education advancement, transportation, and transitional housing support. Our direct services program provides a wide array of wrap-around services to provide life skills and tools to empower survivors on their journey towards whole-person healing and self-sufficiency. For adult survivors, we provide trauma-recovery services while supporting their progress goal to live a violent-free and self-sustainable life. In 2023, Newhouse accomplished the following: (1) new event revenue records for the pop up bar ($168,000), Gala over $1,000,000, (2) grew legal department to 4 staff (3) welcomed 1,221 new donors, including 66 new monthly donors, (4) launched a community action team to bring our community impact vision to life, (5) more than 65 children participated in our 10-week summer camp, (6) CEO provided domestic violence education to more than 200 members of the Kansas City Chiefs organization, (7) won "best-in-class" in Nonprofit Connect Philly awards for the Worthy Pop-Up bar, (8) were a proud recipient of the Rep. Emanuel Cleaver urban justice award, (9) completed the two-year Health Forward Foundation learning and action network program, (10) organized 785 volunteers who gave 8,753 hours of their time, (11) served 26,655 meals, (12) sheltered or boarded 14 pets.
Expenses $1,392,194 · Grants $229,211
-
The Children's Center for Education and Healing provides age-appropriate, trauma-informed therapeutics and activities to help children recover from trauma, build resiliency, and enhance their learning skills. The team supports children from age newborn to 18. Two full-time children's therapists employ evidence and research-based practices during individual and group therapy sessions, along with parenting sessions that are unique to each individual's trauma recovery needs. The director, a certified teacher, also provides students in grades K-12 with individualized lessons plans to embrace the child's strengths to grow academically. In our Early Learning Center for children ages six weeks to five years, we employ four children's advocates to provide childcare centered around social and emotional learning. All services are free to the families accessing our services. In 2023, 85 children received 12,190 hours of educational support and childcare.
Expenses $795,540
As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Courtney Thomas
President and CEO
- Total calculated
- $223,474
- From this org
- $222,099
- From related orgs
- $0
- Other
- $1,375
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $222,099
- Bonus
- $0
- Other
- $0
- Deferred
- $1,350
- Nontaxable benefits
- $25
- Filer's total
- $223,474
-
Duvel Pierre
Chair
- Total calculated
- $0
- Hours/week
- 0.63
-
Rochelle Stringer
Immediate Past Chair
- Total calculated
- $0
- Hours/week
- 0.63
-
Debbie Swearingen
Vice Chair
- Total calculated
- $0
- Hours/week
- 0.63
-
Ryan Drigans
Treasurer
- Total calculated
- $0
- Hours/week
- 0.63
-
Nadia Cruth
Secretary
- Total calculated
- $0
- Hours/week
- 0.63
-
Faiza Alhambra
Board Member
- Total calculated
- $0
- Hours/week
- 0.29
-
Mary Bristow
Board Member
- Total calculated
- $0
- Hours/week
- 0.29
-
Mary Frontczak
Board Member
- Total calculated
- $0
- Hours/week
- 0.29
-
Kathy Gaumer
Board Member
- Total calculated
- $0
- Hours/week
- 0.29
-
Kai Guo
Board Member
- Total calculated
- $0
- Hours/week
- 0.29
-
Johnita Harris
Board Member
- Total calculated
- $0
- Hours/week
- 0.29
-
Greg Hart
Board Member
- Total calculated
- $0
- Hours/week
- 0.29
-
Jeanette Jayne
Board Member
- Total calculated
- $0
- Hours/week
- 0.29
-
Jennifer Keller-McDaniel
Board Member
- Total calculated
- $0
- Hours/week
- 0.29
-
Daron Sinkler
Board Member
- Total calculated
- $0
- Hours/week
- 0.29
-
Said Taiym
Board Member
- Total calculated
- $0
- Hours/week
- 0.29
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 · 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443189349302389
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