Civic Intelligence

New Beginnings Inc.

990 • Fiscal year 2019 • EIN 01-0360077

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

Organization ProfileNEWBEGINMAINE.ORG

View Organization Page

134 College StreetLewiston, ME 04240

(207) 795-4077

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.22x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.39x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$104,655

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-8.2%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$4,790,832

Down $426,273 (-8.2%) from 2018

Net Assets

Down

$3,746,551

Down $317,682 (-7.8%) from 2018

Liabilities

Down

$1,044,281

Down $108,591 (-9.4%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin18th percentile

Revenue

Down

$2,704,384

Down $642,234 (-19%) from 2018

Expenses

Up

$3,053,113

Up $195,813 (+6.9%) from 2018

Net Income

Down

-$348,729

Down $838,047 (-171%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,659,496Liabilities 2010: $1,019,981Net Assets 2010: $1,639,5152010Assets 2011: $3,077,140Liabilities 2011: $1,190,941Net Assets 2011: $1,886,1992011Assets 2012: $3,218,278Liabilities 2012: $1,213,515Net Assets 2012: $2,004,7632012Assets 2013: $3,532,649Liabilities 2013: $1,126,986Net Assets 2013: $2,405,6632013Assets 2014: $4,580,268Liabilities 2014: $1,355,847Net Assets 2014: $3,224,4212014Assets 2015: $4,771,179Liabilities 2015: $1,139,869Net Assets 2015: $3,631,3102015Assets 2016: $4,712,518Liabilities 2016: $1,112,781Net Assets 2016: $3,599,7372016Assets 2017: $4,691,724Liabilities 2017: $1,092,365Net Assets 2017: $3,599,3592017Assets 2018: $5,217,105Liabilities 2018: $1,152,872Net Assets 2018: $4,064,2332018Assets 2019: $4,790,832Liabilities 2019: $1,044,281Net Assets 2019: $3,746,5512019Assets 2020: $5,049,320Liabilities 2020: $1,008,644Net Assets 2020: $4,040,6762020Assets 2021: $4,965,912Liabilities 2021: $972,681Net Assets 2021: $3,993,2312021Assets 2022: $6,222,797Liabilities 2022: $1,608,422Net Assets 2022: $4,614,3752022Assets 2023: $6,264,114Liabilities 2023: $1,154,623Net Assets 2023: $5,109,4912023Assets 2024: $5,939,462Liabilities 2024: $1,084,255Net Assets 2024: $4,855,2072024

Highlighted filing

2019

Assets$4,790,832
Liabilities$1,044,281
Net Assets$3,746,551
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,801,556Expenses 2010: $2,437,958Net Income 2010: $363,5982010Revenue 2011: $2,811,010Expenses 2011: $2,590,403Net Income 2011: $220,6072011Revenue 2012: $2,671,880Expenses 2012: $2,563,462Net Income 2012: $108,4182012Revenue 2013: $2,646,172Expenses 2013: $2,331,930Net Income 2013: $314,2422013Revenue 2014: $3,276,583Expenses 2014: $2,461,383Net Income 2014: $815,2002014Revenue 2015: $2,990,227Expenses 2015: $2,572,452Net Income 2015: $417,7752015Revenue 2016: $2,486,846Expenses 2016: $2,527,403Net Income 2016: -$40,5572016Revenue 2017: $2,671,870Expenses 2017: $2,688,263Net Income 2017: -$16,3932017Revenue 2018: $3,346,618Expenses 2018: $2,857,300Net Income 2018: $489,3182018Revenue 2019: $2,704,384Expenses 2019: $3,053,113Net Income 2019: -$348,7292019Revenue 2020: $3,307,258Expenses 2020: $3,039,761Net Income 2020: $267,4972020Revenue 2021: $2,943,859Expenses 2021: $2,991,302Net Income 2021: -$47,4432021Revenue 2022: $4,094,330Expenses 2022: $3,341,070Net Income 2022: $753,2602022Revenue 2023: $4,107,162Expenses 2023: $3,837,759Net Income 2023: $269,4032023Revenue 2024: $1,919,920Expenses 2024: $2,015,126Net Income 2024: -$95,2062024

Highlighted filing

2019

Revenue$2,704,384
Expenses$3,053,113
Net Income-$348,729
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.1
Gross Receipts
$2,704,384
Mission and Program Overview

Mission

To assist and advocate for people in crisis due to unstable or conflictive living situations, resulting in increased stability and more productive lives.

Shelter, housing, and supportive services for runaway and homeless youth. Mission is to assist and advocate for people in crisis due to unstable or conflictive living situations, resulting in increased stability and more productive lives. Whether a young person is facing a night on the streets for the very first time or has been on their own for years, new beginnings can help. Each year we provide an average of 700 teens and young adults with opportunities for the safety, connection & growththat they need to thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,407,493$2,301,326▼ $106,167
Savings and Temporary Cash Investments$1,639,974$1,542,694▼ $97,280
Investments in Publicly Traded Securities$612,588$655,410▲ $42,822
Pledges and Grants Receivable$442,598$238,775▼ $203,823
Prepaid Expenses and Deferred Charges$40,414$43,888▲ $3,474
Accounts Receivable$73,303$8,129▼ $65,174
Cash and Non-Interest-Bearing Accounts$735$610▼ $125
Total Assets$5,217,105$4,790,832▼ $426,273
Liabilities
Mortgage Notes Payable Secured by Investment Property$859,562$850,131▼ $9,431
Accounts Payable and Accrued Expenses$208,746$180,294▼ $28,452
Deferred Revenue$56,904--
Other Liabilities$27,660$13,856▼ $13,804
Total Liabilities$1,152,872$1,044,281▼ $108,591
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,934,611$3,604,896▼ $329,715
Net Assets With Donor Restrictions$129,622$141,655▲ $12,033
Total Net Assets Fund Balance$4,064,233$3,746,551▼ $317,682
Total Liabilities and Net Assets / Fund Balance$5,217,105$4,790,832▼ $426,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,064,858$1,665,231$3,730,089
Land$181,362-$181,362
Other Land Buildings$55,106$119,426$174,532
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher BicknellExecutive DirectorFT$71,130$33,525$104,655
Janet O'ConnorFinance DirectorFT$67,696$12,389$80,085
Lisa DumontDirector of Finance & AdministrationFT$28,305$3,809$32,114

Board Members and Trustees

NameTitle
Danylle CarsonPresident
Kelley NelsonVice President (Acting President fall 2019)
Alicia MillerDirector
Caseigh Moody-DabneyDirector
Mike GiassonDirector
Nancy GrenierDirector
Steve LabonteDirector
Molly Watson ShukieSecretary
Ashley GagnonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,419,839
Program Service Revenue
$263,552
Investment Income
$20,993
Other Revenue
$0
All Other Contributions
$274,040
Change in Net Assets
$-348,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,704,384
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,047
Total Revenue per Audited Statements
$2,735,431
Total Revenue per Form 990
$2,704,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,165,936
Other Expenses$887,177
Total Fundraising Expense$18,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,248,077$218,192$4,169$1,470,438
Other Employee Benefits$277,233$66,629-$343,862
Occupancy$165,036$20,415$11$185,462
Current Officers, Directors, Trustees, and Key Employees$41,783$122,006$3,343$167,132
Payroll Taxes$105,341$25,272$626$131,239
Depreciation Depletion$110,646$20,019-$130,665
Fees for Services Management$69,509$55,268$3,518$128,295
Office Expenses$38,370$29,457$5,306$73,133
Pension Plan Contributions$45,275$7,990-$53,265
Insurance$39,208$6,323-$45,531
All Other Expenses$23,088$6,367-$29,455
Conferences and Meetings$23,979$2,516$3$26,498
Other Expenses$18,545$28$987$18,573
Advertising$1,998$7,521$295$9,814
Interest$133$436-$569
Total Functional Expenses$2,410,926$623,929$18,258$3,053,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,053,113
Total Expenses per Audited Statements$3,053,113
Total Expenses per Form 990$3,053,113
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Accounts$9,094
Capital Lease$4,762
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 4

“The board adopted a new governance structure.”

Form 990, Part VI, Section B, line 11B

“The 990 was reviewed by the finance committee who reports to the full board.”

Form 990, Part VI, Section B, line 15

“Compensation of all management positions is reviewed and approved by the board of directors as part of the annual budget process. Comparable salaries are reviewed as part of the process.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Beginnings
EIN
01-0360077
Phone
2077954077
Address
134 College Street, LEWISTON, ME 04240

Signing Officer

Name
Lisa Dumont
Title
Director of Finance
Phone
2077954077
Signed
2020-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Bicknell
Formed
1977
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
74
Volunteers
26

Preparer

Firm
Pgm LLC
Address
265 Main Street, Biddeford, ME 04005
Phone
2074155714
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The organization is qualified as an organization exempt from income taxes under section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes has been made. The organization does not believe it has done anything during the past year that would jeopardize its tax exempt status at either the state or federal level. The organization reports its activities to the irs in an annual information return. These filings are subject to review by the tax authorities generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 500 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0SHELTER, HOUSING, AND SUPPORTIVE SERVICES FOR RUNAWAY AND HOMELESS YOUTH. MISSION IS TO ASSIST AND ADVOCATE FOR PEOPLE IN CRISIS DUE TO UNSTABLE OR CONFLICTIVE LIVING SITUATIONS, RESULTING IN INCREASED STABILITY AND MORE PRODUCTIVE LIVES. WHETHER A YOUNG PERSON IS FACING A NIGHT ON THE STREETS FOR THE VERY FIRST TIME OR HAS BEEN ON THEIR OWN FOR YEARS, NEW BEGINNINGS CAN HELP. EACH YEAR WE PROVIDE AN AVERAGE OF 700 TEENS AND YOUNG ADULTS WITH OPPORTUNITIES FOR THE SAFETY, CONNECTION & GROWTHTHAT THEY NEED TO THRIVE.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Danylle Carson
IRS990/Form990PartVIISectionAGrp/PersonNm1Kelley Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm2Molly Watson Shukie
IRS990/Form990PartVIISectionAGrp/PersonNm3Ashley Gagnon
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Giasson
IRS990/Form990PartVIISectionAGrp/PersonNm5Alicia Miller
IRS990/Form990PartVIISectionAGrp/PersonNm6Caseigh Moody-Dabney
IRS990/Form990PartVIISectionAGrp/PersonNm7Nancy Grenier
IRS990/Form990PartVIISectionAGrp/PersonNm8Steve Labonte
IRS990/Form990PartVIISectionAGrp/PersonNm9Christopher Bicknell
IRS990/Form990PartVIISectionAGrp/PersonNm10Janet O'Connor
IRS990/Form990PartVIISectionAGrp/PersonNm11Lisa Dumont
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President (Acting President fall 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director of Finance & Administration
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06323
IRS990/InsuranceGrp/ProgramServicesAmt039208
IRS990/InsuranceGrp/TotalAmt045531
IRS990/InterestGrp/ManagementAndGeneralAmt0436
IRS990/InterestGrp/ProgramServicesAmt0133
IRS990/InterestGrp/TotalAmt0569
IRS990/InvestmentIncomeGrp/ExclusionAmt020993
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020993
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0612588
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0655410
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01784657
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02407493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02301326
IRS990/LandBldgEquipCostOrOtherBssAmt04085983
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE PROVIDE SAFETY, CONNECTION & GROWTH FOR 700 RUNAWAY AND HOMELESS YOUTH EACH YEAR. MISSION IS TO ASSIST AND ADVOCATE FOR PEOPLE IN CRISIS DUE TO UNSTABLE OR CONFLICTIVE LIVING SITUATIONS, RESULTING IN INCREASED STABILITY AND MORE PRODUCTIVE LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0859562
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0850131
IRS990/NetAssetsOrFundBalancesBOYAmt04064233
IRS990/NetAssetsOrFundBalancesEOYAmt03746551
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031047
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03934611
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03604896
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011
IRS990/OccupancyGrp/ManagementAndGeneralAmt020415
IRS990/OccupancyGrp/ProgramServicesAmt0165036
IRS990/OccupancyGrp/TotalAmt0185462
IRS990/OfficeExpensesGrp/FundraisingAmt05306
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029457
IRS990/OfficeExpensesGrp/ProgramServicesAmt038370
IRS990/OfficeExpensesGrp/TotalAmt073133
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066629
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0277233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0343862
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt0987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228
IRS990/OtherExpensesGrp/ProgramServicesAmt093921
IRS990/OtherExpensesGrp/ProgramServicesAmt157262
IRS990/OtherExpensesGrp/ProgramServicesAmt251522
IRS990/OtherExpensesGrp/ProgramServicesAmt318545
IRS990/OtherExpensesGrp/TotalAmt093921
IRS990/OtherExpensesGrp/TotalAmt185231
IRS990/OtherExpensesGrp/TotalAmt260030
IRS990/OtherExpensesGrp/TotalAmt318573
IRS990/OtherLiabilitiesGrp/BOYAmt027660
IRS990/OtherLiabilitiesGrp/EOYAmt013856
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04169
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01248077
IRS990/OtherSalariesAndWagesGrp/TotalAmt01470438
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0626
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025272
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105341
IRS990/PayrollTaxesGrp/TotalAmt0131239
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07990
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045275
IRS990/PensionPlanContributionsGrp/TotalAmt053265
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0442598
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0238775
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040414
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043888
IRS990/PrincipalOfficerNm0CHRIS BICKNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0MAINECARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235739
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONAL LIVING PROGRAM- PROVIDES HOUSING AND SUPPORTIVE SERVICES TO HELP OLDER ADOLESCENTS (AGES 16-21) DEVELOP THE ATTITUDES AND SKILLS NECESSARY FOR INDEPENDENT LIVING, SERVICES ARE DESIGNED FOR YOUTH WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS, THE TRANSITIONAL LIVING PROGRAM CONSISTS OF TWO PROGRAMS: THE SUPERVISED APARTMENT PROGRAM AND THE COMMUNITY LIVING PROGRAM. THE SUPERVISED APARTMENT PROGRAM IS LOCATED IN LEWISTON AND HAS 24-HOUR ON-SITE STAFF SUPERVISION, THIS PROGRAM ACCEPTS REFERRALS FOR YOUTH AGES 16-20. THE COMMUNITY LIVING PROGRAM PROVIDES HOUSING AND CASE MANAGEMENT SERVICES IN LEWISTON, AUGUSTA, AND THE FARMINGTON AREA. THIS PROGRAM ACCEPTS REFERRALS FOR YOUNG ADULTS, AGES 18-20, AND EMANCIPATED MINORS. YOUTH MAY REMAIN IN EITHER OF THESE TRANSITIONAL HOUSING PROGRAMS FOR A MAXIMUM OF 18 MONTHS.FOLLOW-UP COUNSELING IS AVAILABLE FOR UP TO ONE YEAR AFTER A YOUTH IS DISCHARGED FROM THE RESIDENTIAL PROGRAMS. SERVICES INCLUDE CASE MANAGEMENT, INDEPENDENT LIVING SKILLS INSTRUCTION, INDIVIDUAL AND GROUP COUNSELING, SUBSTANCE ABUSE PREVENTION, PRE-VOCATIONAL TRAINING, REFERRALS TO COMMUNITY RESOURCES AND FOLLOW-UP SUPPORT AND COUNSELING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0896416
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0111894
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH PROGRAM- CONNECTS YOUTH WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. SERVICES PROVIDED INCLUDE CASE MANAGEMENT FOR YOUTH WHO ARE HOMELESS AND WHO NEED ASSISTANCE WITH INDEPENDENT LIVING; REFERRALS TO COMMUNITY RESOURCES; A DROP-IN CENTER PROVIDING MEALS, RECREATION, AND SURVIVAL ASSISTANCE; AND STREET OUTREACH. THE PROGRAM HAS OFFICES IN AUGUSTA, LEWISTON AND FARMINGTON.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0589844
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt063003
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICE PROGRAM- INCLUDES YOUTH EDUCATIONAL SUPPORT, PERMANENT HOUSING, PREVENTION & TRAINING, AND MENTAL HEALTH SERVICES. NEW BEGINNINGS IS ALSO THE FISCAL SPONSOR OF OUTRIGHT LEWISTON-AUBURN, WHICH PROVIDES SUPPORT TO YOUTH WHO ARE LESBIAN, GAY, BISEXUAL,TRANSGENDER, NONBINARY, QUEER OR QUESTIONING THEIR SEXUALITY OR GENDER IDENTITY (LGBTQ+). NEW BEGINNINGS' EDUCATION SUPPORT SERVICES CONNECT YOUTH IN OUR PROGRAMS WITH INDIVIDUALIZED ACADEMIC SUPPORT, HELP YOUTH STAY IN SCHOOL OR PURSUE FURTHER EDUCATION, AND EXPLORE CAREER PLANNING OR GAIN PRE-EMPLOYMENT SKILLS. PREVENTION AND TRAINING SERVICES INCLUDE HIV AND PREGNANCY-PREVENTION EDUCATION FOR YOUTH IN ALL OF THE AGENCY'S PROGRAMS THAT ARE EFFECTIVE IN HELPING YOUTH REDUCE RISKY BEHAVIORS, AS WELL AS TRAINING OTHER PROVIDERS FROM ACROSS THE STATE IN HOW TO DO HIV PREVENTION WORK WITH HIGH-RISK YOUTH AND TO BE MORE WELCOMING TO YOUTHOF ALL SEXUALITIES AND GENDER IDENTITIES. NEW BEGINNINGS OFFERS 2 UNITS OF PERMANENT SUPPORTIVE HOUSING IN LEWISTON TO FAMILIES WITH A YOUNG ADULT HEAD OF HOUSEHOLD. MENTAL HEALTH THERAPY, GROUP COUNSELING, AND MENTAL HEALTH CASE MANAGEMENT ARE PROVIDED TO YOUNG PEOPLE AGES 14-24WHO HAVE EXPERIENCES OR ARE AT RISK FOR HOMELESSNESS AND THEIR FAMILIES IN THE GREATER LEWISTON-AUBURN AREA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0357762
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt025495
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03051737
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018066
IRS990/PYOtherExpensesAmt0902347
IRS990/PYOtherRevenueAmt04479
IRS990/PYProgramServiceRevenueAmt0272336
IRS990/PYRevenuesLessExpensesAmt0489318
IRS990/PYSalariesCompEmpBnftPaidAmt01954953
IRS990/PYTotalExpensesAmt02857300
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03346618
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-348729
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt063160
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01639974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01542694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02419839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03056216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02374275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02218285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02740765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012809380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010733
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080611
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.97630
IRS990ScheduleA/PublicSupportTotal170Amt012809380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02419839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03056216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02374275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02218285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02740765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012809380
IRS990ScheduleA/TotalSupportAmt012889991
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02064858
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01665231
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03730089
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03053113
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0181362
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0181362
IRS990ScheduleD/NetUnrealizedGainsInvstAmt031047
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055106
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0119426
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt031047
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02704384
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS QUALIFIED AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. THE ORGANIZATION DOES NOT BELIEVE IT HAS DONE ANYTHING DURING THE PAST YEAR THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS AT EITHER THE STATE OR FEDERAL LEVEL. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE IRS IN AN ANNUAL INFORMATION RETURN. THESE FILINGS ARE SUBJECT TO REVIEW BY THE TAX AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02301326
IRS990ScheduleD/TotalExpensesPerForm990Amt03053113

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,790,832
Liabilities
$1,044,281
Net assets
$3,746,551
Revenue
$2,704,384
Expenses
$3,053,113
Net income
-$348,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$1.08$4.86$1.92$2.02$0.10
2023Detailed filing. Detailed filing data is available for this year.$6.26$1.15$5.11$4.11$3.84$0.27
2022Detailed filing. Detailed filing data is available for this year.$6.22$1.61$4.61$4.09$3.34$0.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.97$3.99$2.94$2.99$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$1.01$4.04$3.31$3.04$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.79$1.04$3.75$2.70$3.05$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$1.15$4.06$3.35$2.86$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$1.09$3.60$2.67$2.69$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$1.11$3.60$2.49$2.53$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.77$1.14$3.63$2.99$2.57$0.42
2014Detailed filing. Detailed filing data is available for this year.$4.58$1.36$3.22$3.28$2.46$0.82
2013Detailed filing. Detailed filing data is available for this year.$3.53$1.13$2.41$2.65$2.33$0.31
2012Summary only. Only limited summary data is available for this year.$3.22$1.21$2.00$2.67$2.56$0.11
2011Summary only. Only limited summary data is available for this year.$3.08$1.19$1.89$2.81$2.59$0.22
2010Summary only. Only limited summary data is available for this year.$2.66$1.02$1.64$2.80$2.44$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits