Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$151,863
Up $37,541 (+33%) from 2020
Net Assets
Up$151,863
Up $37,541 (+33%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$155,310
Up $6,090 (+4.1%) from 2020
Expenses
Up$117,769
Up $63,922 (+119%) from 2020
Net Income
Down$37,541
Down $57,832 (-61%) from 2020
New day's mission is to provide food for hungry arlington students on the weekend. We work directly with arlington independent school district (aisd) school counselors to find the students who are either hungry or who may be food insecure or do not have a consistent stream of nutritious food available to them. Counselors identify these students at their schools and contact new day for the delivery of weekend food bags on fridays. The bags are discreetly distributed to students by the counselor. New day volunteers do not have direct contact with aisd students nor their families.
| Description | Grants | Expenses |
|---|---|---|
| WEEKEND FOOD FOR HUNGRY STUDENTS: OUR MAIN FOCUS CONTINUES TO SUPPLY ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS WITH WEEKEND FOOD BAGS FOR THOSE STUDENTS THAT ARE FOOD INSUFFICIENT. IF A STUDENT HAS A NEED FOR WEEKEND FOOD, THEY CONTACT A SCHOOL COUNSELOR TO BE ADDED TO THE LIST FOR WEEKEND FOOD. OUR PROGRAM PEOPLE, ALL VOLUNTEERS, ARE IN CONTACT WITH THE COUNSELORS WHO PROVIDE THE NUMBER OF STUDENTS NEEDING FOOD FOR THE WEEKEND. VOLUNTEERS PREPARE THE FOOD BAGS FOR DELIVERY AND PLACE THE BAGS IN DESIGNATED BINS FOR THE PARTICIPATING SCHOOLS. DURING THE FISCAL YEAR, THERE WERE 25,490 BAGS OF WEEKEND FOOD DELIVERED TO COUNSELORS. THE CONTENTS OF AN AVERAGE BAG COSTS APPROXIMATELY 4.00. TOTAL FOR THE YEAR WAS 101,960. A TYPICAL WEEKEND FOOD BAG MAY INCLUDE 13 ITEMS MADE UP OF THE FOLLOWING: MACARONI AND CHEESE (.33); MICROWAVE PASTA (.83); VIENNA SAUSAGE (.41); JUICE BOX (.27); CEREAL (.24); APPLESAUCE (.20); BREAKFAST BARS(.28); TUNA (1.10); CHEESE CRACKERS (.25); DELI STICKS (.34);COCOA (.15); OATMEAL (.25); RAMEN (.20). | - | $107,724 |
| WEEKEND BAGS FOR SUMMER SCHOOL / SUMMER PROGRAMS (BOYS & GIRLS CLUB) FOR HUNGRY STUDENTS: STUDENTS DO NOT PERFORM WELL IF THEIR ENERGY LEVELS ARE LOW. THE COUNSELORS MAKE A DETERMINATION OF THOSE STUDENTS NEEDING SUPPLEMENTAL NUTRITION DURING THE DAY AND THEREFORE REQUESTING BAGS FOR THESE STUDENTS. DURING THE SUMMER SESSION APPROXIMATELY 1,935 BAGS WERE DISTRIBUTED. THE AVERAGE BAG COST IS 4.00 FOR A TOTAL COST OF 7,740. BAGS CONSIST OF GRANOLA BARS,JUICE,APPLESAUCE,CERIAL, MICROWAVE PASTA, COCOA, CHEESE CRACKERS, DELI STICK, MACARONI & CHEESE, OATMEAL, RAMEN, TUNA, AND VIENNA SAUSAGE. | - | $1,960 |
| HYGIENE ITEMS MADE AVAILABLE: THE SCHOOL COUNSELORS ASKED THAT SOME HYGIENE ITEMS BE MADE AVAILABLE TO SELECTED STUDENTS. ITEMS ARE DONATED TO SUPPORT THIS EFFORT. HYGIENE ITEMS INCLUDE SOAP, LOTION, SHAMPOO, TOOTHPASTE, TOOTH BRUSHES, DENTAL FLOSS, TALC AND DEODORANT. DURING THE YEAR APPROXIMATELY 60 STUDENTS RECEIVED BAGS OF HYGIENE ITEMS VALUED AT 550. | - | $550 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARTHA KINARD | President | PT | $0 | - | - |
| BRIAN ANDERSON | Treasurer | PT | $0 | - | - |
| BILL LOUIS | Director | - | $0 | - | - |
| ANN PENNINGTON | Director | PT | $0 | - | - |
| JACK DANIEL BOGER | Vice Preside | - | $0 | - | - |
| ANGEL CARTER | Director | - | $0 | - | - |
| KERRY JORDAN | Director | PT | $0 | - | - |
| KA THAO | Director | - | $0 | - | - |
| SYLVIA HERNANDEZ | Director | - | $0 | - | - |
| EARLENE PIKE | Secretary | PT | $0 | - | - |
| WENDELL BLACK | Director | - | $0 | - | - |
| JOHN DEMORE | Director | - | $0 | - | - |
| MOLLY HAYES | Director | PT | $0 | - | - |
| JENNY ROSS | Director | - | $0 | - | - |
“Food supplies = 101,960 after school program bags = 7,740 hygiene items = 550”
“Expenses advertising and promotion 404 office 4,767 information technology 289 insurance 1,718 other expenses 110,234 total 117,412”
“Inventories for sale or use 23,720 7,244 prepaid expenses and deferred charges 0 289 total 23,720 7,533”
“New day's mission is to provide food for hungry arlington students on the weekend. We work directly with arlington independent school district (aisd) school counselors to find the students who are either hungry or who may be food insecure or do not have a consistent stream of nutritious food available to them. Counselors identify these students at their schools and contact new day for the delivery of weekend food bags on fridays. The bags are discreetly distributed to students by the counselor. New day volunteers do not have direct contact with aisd students nor their families.”
“Weekend food for hungry students: our main focus continues to supply elementary, middle and high school students with weekend food bags for those students that are food insufficient. If a student has a need for weekend food, they contact a school counselor to be added to the list for weekend food. Our program people, all volunteers, are in contact with the counselors who provide the number of students needing food for the weekend. Volunteers prepare the food bags for delivery and place the bags in designated bins for the participating schools. During the fiscal year, there were 25,490 bags of weekend food delivered to counselors. The contents of an average bag costs approximately 4.00. Total for the year was 101,960. A typical weekend food bag may include 13 items made up of the following: macaroni and cheese (.33); microwave pasta (.83); vienna sausage (.41); juice box (.27); cereal (.24); applesauce (.20); breakfast bars(.28); tuna (1.10); cheese crackers (.25); deli sticks (.34);cocoa (.15); oatmeal (.25); ramen (.20).”
“Weekend bags for summer school / summer programs (boys & girls club) for hungry students: students do not perform well if their energy levels are low. The counselors make a determination of those students needing supplemental nutrition during the day and therefore requesting bags for these students. During the summer session approximately 1,935 bags were distributed. The average bag cost is 4.00 for a total cost of 7,740. Bags consist of granola bars,juice,applesauce,cerial, microwave pasta, cocoa, cheese crackers, deli stick, macaroni & cheese, oatmeal, ramen, tuna, and vienna sausage.”
“Hygiene items made available: the school counselors asked that some hygiene items be made available to selected students. Items are donated to support this effort. Hygiene items include soap, lotion, shampoo, toothpaste, tooth brushes, dental floss, talc and deodorant. During the year approximately 60 students received bags of hygiene items valued at 550.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MARTHA KINARD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | BRIAN ANDERSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | BILL LOUIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | ANN PENNINGTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JACK DANIEL BOGER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | ANGEL CARTER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | KERRY JORDAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | KA THAO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | SYLVIA HERNANDEZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | EARLENE PIKE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | WENDELL BLACK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | JOHN DEMORE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 12 | MOLLY HAYES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 13 | JENNY ROSS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRIAN ANDERSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6822380338 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 171722 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76003 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 90602 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 144330 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 155310 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 37541 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 114322 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 151863 |
| IRS990EZ/GrossReceiptsAmt | 0 | 155310 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 114322 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 151863 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 114322 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 151863 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARTHA KINARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRIAN ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BILL LOUIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANN PENNINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JACK DANIEL BOGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ANGEL CARTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KERRY JORDAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KA THAO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SYLVIA HERNANDEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | EARLENE PIKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | WENDELL BLACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JOHN DEMORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | MOLLY HAYES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | JENNY ROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 23720 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7533 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 117412 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | NEW DAY'S MISSION IS TO PROVIDE FOOD FOR HUNGRY ARLINGTON STUDENTS ON THE WEEKEND. WE WORK DIRECTLY WITH ARLINGTON INDEPENDENT SCHOOL DISTRICT (AISD) SCHOOL COUNSELORS TO FIND THE STUDENTS WHO ARE EITHER HUNGRY OR WHO MAY BE FOOD INSECURE OR DO NOT HAVE A CONSISTENT STREAM OF NUTRITIOUS FOOD AVAILABLE TO THEM. COUNSELORS IDENTIFY THESE STUDENTS AT THEIR SCHOOLS AND CONTACT NEW DAY FOR THE DELIVERY OF WEEKEND FOOD BAGS ON FRIDAYS. THE BAGS ARE DISCREETLY DISTRIBUTED TO STUDENTS BY THE COUNSELOR. NEW DAY VOLUNTEERS DO NOT HAVE DIRECT CONTACT WITH AISD STUDENTS NOR THEIR FAMILIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 357 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WEEKEND FOOD FOR HUNGRY STUDENTS: OUR MAIN FOCUS CONTINUES TO SUPPLY ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS WITH WEEKEND FOOD BAGS FOR THOSE STUDENTS THAT ARE FOOD INSUFFICIENT. IF A STUDENT HAS A NEED FOR WEEKEND FOOD, THEY CONTACT A SCHOOL COUNSELOR TO BE ADDED TO THE LIST FOR WEEKEND FOOD. OUR PROGRAM PEOPLE, ALL VOLUNTEERS, ARE IN CONTACT WITH THE COUNSELORS WHO PROVIDE THE NUMBER OF STUDENTS NEEDING FOOD FOR THE WEEKEND. VOLUNTEERS PREPARE THE FOOD BAGS FOR DELIVERY AND PLACE THE BAGS IN DESIGNATED BINS FOR THE PARTICIPATING SCHOOLS. DURING THE FISCAL YEAR, THERE WERE 25,490 BAGS OF WEEKEND FOOD DELIVERED TO COUNSELORS. THE CONTENTS OF AN AVERAGE BAG COSTS APPROXIMATELY 4.00. TOTAL FOR THE YEAR WAS 101,960. A TYPICAL WEEKEND FOOD BAG MAY INCLUDE 13 ITEMS MADE UP OF THE FOLLOWING: MACARONI AND CHEESE (.33); MICROWAVE PASTA (.83); VIENNA SAUSAGE (.41); JUICE BOX (.27); CEREAL (.24); APPLESAUCE (.20); BREAKFAST BARS(.28); TUNA (1.10); CHEESE CRACKERS (.25); DELI STICKS (.34);COCOA (.15); OATMEAL (.25); RAMEN (.20). |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | WEEKEND BAGS FOR SUMMER SCHOOL / SUMMER PROGRAMS (BOYS & GIRLS CLUB) FOR HUNGRY STUDENTS: STUDENTS DO NOT PERFORM WELL IF THEIR ENERGY LEVELS ARE LOW. THE COUNSELORS MAKE A DETERMINATION OF THOSE STUDENTS NEEDING SUPPLEMENTAL NUTRITION DURING THE DAY AND THEREFORE REQUESTING BAGS FOR THESE STUDENTS. DURING THE SUMMER SESSION APPROXIMATELY 1,935 BAGS WERE DISTRIBUTED. THE AVERAGE BAG COST IS 4.00 FOR A TOTAL COST OF 7,740. BAGS CONSIST OF GRANOLA BARS,JUICE,APPLESAUCE,CERIAL, MICROWAVE PASTA, COCOA, CHEESE CRACKERS, DELI STICK, MACARONI & CHEESE, OATMEAL, RAMEN, TUNA, AND VIENNA SAUSAGE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | HYGIENE ITEMS MADE AVAILABLE: THE SCHOOL COUNSELORS ASKED THAT SOME HYGIENE ITEMS BE MADE AVAILABLE TO SELECTED STUDENTS. ITEMS ARE DONATED TO SUPPORT THIS EFFORT. HYGIENE ITEMS INCLUDE SOAP, LOTION, SHAMPOO, TOOTHPASTE, TOOTH BRUSHES, DENTAL FLOSS, TALC AND DEODORANT. DURING THE YEAR APPROXIMATELY 60 STUDENTS RECEIVED BAGS OF HYGIENE ITEMS VALUED AT 550. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 107724 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1960 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 550 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 117769 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 110234 |
| IRS990EZ/TotalRevenueAmt | 0 | 155310 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NEWDAYARLINGTON.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 155310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 149220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 598999 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 598999 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 155310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 149220 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 598999 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 598999 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FOOD SUPPLIES = 101,960 AFTER SCHOOL PROGRAM BAGS = 7,740 HYGIENE ITEMS = 550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 404 OFFICE 4,767 INFORMATION TECHNOLOGY 289 INSURANCE 1,718 OTHER EXPENSES 110,234 TOTAL 117,412 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 23,720 7,244 PREPAID EXPENSES AND DEFERRED CHARGES 0 289 TOTAL 23,720 7,533 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NEW DAY'S MISSION IS TO PROVIDE FOOD FOR HUNGRY ARLINGTON STUDENTS ON THE WEEKEND. WE WORK DIRECTLY WITH ARLINGTON INDEPENDENT SCHOOL DISTRICT (AISD) SCHOOL COUNSELORS TO FIND THE STUDENTS WHO ARE EITHER HUNGRY OR WHO MAY BE FOOD INSECURE OR DO NOT HAVE A CONSISTENT STREAM OF NUTRITIOUS FOOD AVAILABLE TO THEM. COUNSELORS IDENTIFY THESE STUDENTS AT THEIR SCHOOLS AND CONTACT NEW DAY FOR THE DELIVERY OF WEEKEND FOOD BAGS ON FRIDAYS. THE BAGS ARE DISCREETLY DISTRIBUTED TO STUDENTS BY THE COUNSELOR. NEW DAY VOLUNTEERS DO NOT HAVE DIRECT CONTACT WITH AISD STUDENTS NOR THEIR FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WEEKEND FOOD FOR HUNGRY STUDENTS: OUR MAIN FOCUS CONTINUES TO SUPPLY ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS WITH WEEKEND FOOD BAGS FOR THOSE STUDENTS THAT ARE FOOD INSUFFICIENT. IF A STUDENT HAS A NEED FOR WEEKEND FOOD, THEY CONTACT A SCHOOL COUNSELOR TO BE ADDED TO THE LIST FOR WEEKEND FOOD. OUR PROGRAM PEOPLE, ALL VOLUNTEERS, ARE IN CONTACT WITH THE COUNSELORS WHO PROVIDE THE NUMBER OF STUDENTS NEEDING FOOD FOR THE WEEKEND. VOLUNTEERS PREPARE THE FOOD BAGS FOR DELIVERY AND PLACE THE BAGS IN DESIGNATED BINS FOR THE PARTICIPATING SCHOOLS. DURING THE FISCAL YEAR, THERE WERE 25,490 BAGS OF WEEKEND FOOD DELIVERED TO COUNSELORS. THE CONTENTS OF AN AVERAGE BAG COSTS APPROXIMATELY 4.00. TOTAL FOR THE YEAR WAS 101,960. A TYPICAL WEEKEND FOOD BAG MAY INCLUDE 13 ITEMS MADE UP OF THE FOLLOWING: MACARONI AND CHEESE (.33); MICROWAVE PASTA (.83); VIENNA SAUSAGE (.41); JUICE BOX (.27); CEREAL (.24); APPLESAUCE (.20); BREAKFAST BARS(.28); TUNA (1.10); CHEESE CRACKERS (.25); DELI STICKS (.34);COCOA (.15); OATMEAL (.25); RAMEN (.20). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WEEKEND BAGS FOR SUMMER SCHOOL / SUMMER PROGRAMS (BOYS & GIRLS CLUB) FOR HUNGRY STUDENTS: STUDENTS DO NOT PERFORM WELL IF THEIR ENERGY LEVELS ARE LOW. THE COUNSELORS MAKE A DETERMINATION OF THOSE STUDENTS NEEDING SUPPLEMENTAL NUTRITION DURING THE DAY AND THEREFORE REQUESTING BAGS FOR THESE STUDENTS. DURING THE SUMMER SESSION APPROXIMATELY 1,935 BAGS WERE DISTRIBUTED. THE AVERAGE BAG COST IS 4.00 FOR A TOTAL COST OF 7,740. BAGS CONSIST OF GRANOLA BARS,JUICE,APPLESAUCE,CERIAL, MICROWAVE PASTA, COCOA, CHEESE CRACKERS, DELI STICK, MACARONI & CHEESE, OATMEAL, RAMEN, TUNA, AND VIENNA SAUSAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | HYGIENE ITEMS MADE AVAILABLE: THE SCHOOL COUNSELORS ASKED THAT SOME HYGIENE ITEMS BE MADE AVAILABLE TO SELECTED STUDENTS. ITEMS ARE DONATED TO SUPPORT THIS EFFORT. HYGIENE ITEMS INCLUDE SOAP, LOTION, SHAMPOO, TOOTHPASTE, TOOTH BRUSHES, DENTAL FLOSS, TALC AND DEODORANT. DURING THE YEAR APPROXIMATELY 60 STUDENTS RECEIVED BAGS OF HYGIENE ITEMS VALUED AT 550. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 30 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6822380338 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW DAY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWD |
| ReturnHeader/Filer/EIN | 0 | 800789676 |
| ReturnHeader/Filer/PhoneNum | 0 | 6822380338 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 171722 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ARLINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76003 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WM BRIAN ANDERSON CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 151546 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ARLINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 760151546 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8178468229 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-09-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WM BRIAN ANDERSON |
| ReturnHeader/ReturnTs | 0 | 2021-09-22T19:16:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRIAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ANDERSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.