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Nonprofiteer
← NEW BEGINNINGS WITHOUT VIOLENCE AND ABUSE

Form 990 for tax year 2023

Filed by NEW BEGINNINGS WITHOUT VIOLENCE AND ABUSE.

Totals

Total revenue
$760,936
Total expenses
$760,190
Contributions and grants received
$736,425
Grants paid
$0
Program service revenue
$0
Investment income
$4,027
Other revenue
$20,484
Total assets, end of year
$837,876
Total liabilities, end of year
$473,054
Net assets or fund balances, end of year
$364,822
Program services expenses (Part IX)
$575,164
Management and general expenses
$175,109
Fundraising expenses
$9,917
Program service expenses (Part III)
$575,164

Program services were 75.7% 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.

  • 1e · Government grants (contributions)

    $553,977

  • 1f · All other contributions, gifts and grants

    $182,448

  • 3 · Investment income

    total $4,178 · excluded $4,178

  • 7b · Less cost or other basis and sales expenses

    other assets $151

  • 7c · Gain or loss

    other assets -$151

  • 7d · Net gain or loss

    total -$151 · related or exempt -$151

  • 8a · Fundraising events: gross income

    $38,494

  • 8b · Fundraising events: direct expenses

    $18,010

  • 8c · Net income from fundraising events

    total $20,484

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $77,256 · program services $36,477 · management and general $34,354 · fundraising $6,425

  • 7 · Other salaries and wages

    total $341,716 · program services $288,898 · management and general $50,525 · fundraising $2,293

  • 8 · Pension plan contributions

    total $7,239 · program services $4,753 · management and general $2,486

  • 9 · Other employee benefits

    total $31,285 · program services $17,490 · management and general $13,744 · fundraising $51

  • 10 · Payroll taxes

    total $31,344 · program services $24,064 · management and general $6,618 · fundraising $662

  • 11c · Fees: accounting

    total $26,431 · management and general $26,431

  • 13 · Office expenses

    total $79,250 · program services $59,467 · management and general $19,553 · fundraising $230

  • 16 · Occupancy

    total $29,270 · program services $18,794 · management and general $10,389 · fundraising $87

  • 17 · Travel

    total $2,247 · program services $2,247

  • 22 · Depreciation, depletion and amortization

    total $24,508 · program services $17,156 · management and general $7,352

  • 23 · Insurance

    total $9,514 · program services $8,761 · management and general $753

  • 24a · Other expenses: DIRECT CLIENT EXPENSES

    total $44,259 · program services $44,212 · management and general $47

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $34,266 · program services $31,240 · management and general $2,857 · fundraising $169

  • 24c · Other expenses: PROGRAM COSTS

    total $21,605 · program services $21,605

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $205,136 · end of year $155,220

  • 3 · Pledges and grants receivable

    beginning of year $111,149 · end of year $178,616

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,419 · end of year $27,864

  • 10a · Land, buildings and equipment: cost or other basis

    $709,863

  • 10b · Land, buildings and equipment: accumulated depreciation

    $370,335

  • 10c · Land, buildings and equipment, net

    beginning of year $340,681 · end of year $339,528

  • 15 · Other assets

    beginning of year $132,950 · end of year $136,648

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,848 · end of year $42,179

  • 23 · Secured mortgages and notes payable

    beginning of year $430,875 · end of year $430,875

  • 25 · Other liabilities

    beginning of year $536

  • 27 · Net assets without donor restrictions

    beginning of year $359,076 · end of year $359,286

  • 28 · Net assets with donor restrictions

    beginning of year $5,000 · end of year $5,536

Mission and programs · 2023

Mission

NEW BEGINNINGS - WITHOUT VIOLENCE AND ABUSE IS DEDICATED TO ENDING SEXUAL, DOMESTIC, AND STALKING VIOLENCE THROUGH THE PROVISION OF SAFE AND EFFECTIVE SERVICES, INCLUDING EMERGENCY REFUGE AND SUPPORT, AND WORKS TOWARD SOCIAL CHANGE BY PROMOTING AN EFFECTIVE COMMUNITY RESPONSE TO VIOLENCE. NEW BEGINNINGS IS THE ONLY DOMESTIC AND SEXUAL VIOLENCE CRISIS CENTER SERVING BELKNAP COUNTY. TRAINED ADVOCATES PROVIDE 24-HOUR CRISIS INTERVENTION, ACCOMPANIMENT, EMERGENCY SHELTER FOR VICTIMS AND THEIR CHILDREN, WEEKLY SUPPORT GROUPS FOR ALL AGES, TRANSITIONAL HOUSING, FINANCIAL EMPOWERMENT PROGRAMMING, AND SYSTEMS ADVOCACY. SERVICES RANGE FROM CRISIS INTERVENTION TO ONGOING ADVOCACY AND ARE CUSTOMIZABLE TO MEET THE INDIVIDUAL NEEDS OF EACH VICTIM/SURVIVOR SO THEY CAN ACHIEVE LONG-TERM HEALTH AND SAFETY.

  • COUNSELING, CRISIS INTERVENTION & OTHER DIRECT SERVICES: SERVICES PROVIDED: 5,009 CLIENTS AND 797 VICTIMS. BEDNIGHTS: 57 CLIENTS AND 8,106 BEDNIGHTS PROVIDED IN SHELTER. OUTREACH & EDUCATION PROGRAMS FOR STUDENTS, TEACHERS & ADULTS: 58 PRESENTATIONS TO 836 PARTICIPANTS.

    Expenses $575,164

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Shauna Foster

    EXEC. DIR

    Total calculated
    $77,256
    From this org
    $77,256
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Beth Dodge

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Samantha Fifield

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Judy Maguire

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Pam Noble

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Victoria Mangell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason Mangiardi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Adams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steven Orton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leslie Heaton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathryn O'Connor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christina Simpson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sharon Murphy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
26 February 2024
IRS schema version
2023v6.0
Source object
202530589349301413

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