Civic Intelligence

New Beginnings

990 • Fiscal year 2017 • EIN 91-1005916

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 30, 2018

Organization ProfileWWW.NEWBEGIN.ORG

View Organization Page

PO Box 75125Seattle, WA 98175-0125

(206) 783-4520

Siviq Scores

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

Liabilities / Assets

70th percentile

0.40x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.44x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$103,771

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

94th percentile

60%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$5,253,726

Up $1,963,310 (+60%) from 2016

Net Assets

Up

$3,133,646

Up $1,942,870 (+163%) from 2016

Liabilities

Up

$2,120,080

Up $20,440 (+1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin88th percentile

Revenue

Up

$4,861,058

Up $2,041,362 (+72%) from 2016

Expenses

Up

$2,970,085

Up $95,570 (+3.3%) from 2016

Net Income

Up

$1,890,973

Up $1,945,792 (+3549%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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: $3,779,260Liabilities 2010: $2,556,628Net Assets 2010: $1,222,6322010Assets 2011: $3,717,625Liabilities 2011: $2,385,137Net Assets 2011: $1,332,4882011Assets 2012: $4,058,609Liabilities 2012: $2,284,446Net Assets 2012: $1,774,1632012Assets 2013: $4,093,587Liabilities 2013: $2,236,340Net Assets 2013: $1,857,2472013Assets 2014: $3,855,534Liabilities 2014: $2,227,540Net Assets 2014: $1,627,9942014Assets 2015: $3,398,475Liabilities 2015: $2,178,434Net Assets 2015: $1,220,0412015Assets 2016: $3,290,416Liabilities 2016: $2,099,640Net Assets 2016: $1,190,7762016Assets 2017: $5,253,726Liabilities 2017: $2,120,080Net Assets 2017: $3,133,6462017Assets 2018: $5,539,306Liabilities 2018: $2,146,451Net Assets 2018: $3,392,8552018Assets 2019: $5,130,900Liabilities 2019: $2,025,806Net Assets 2019: $3,105,0942019Assets 2020: $6,429,696Liabilities 2020: $2,982,711Net Assets 2020: $3,446,9852020Assets 2021: $5,783,436Liabilities 2021: $2,139,727Net Assets 2021: $3,643,7092021Assets 2022: $5,349,438Liabilities 2022: $2,747,826Net Assets 2022: $2,601,6122022Assets 2023: $3,994,727Liabilities 2023: $2,095,241Net Assets 2023: $1,899,4862023Assets 2024: $4,159,017Liabilities 2024: $2,676,135Net Assets 2024: $1,482,8822024

Highlighted filing

2017

Assets$5,253,726
Liabilities$2,120,080
Net Assets$3,133,646
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,702,0152010Revenue 2011: $2,900,168Expenses 2011: $2,774,017Net Income 2011: $126,1512011Revenue 2012: $3,001,250Expenses 2012: $2,593,678Net Income 2012: $407,5722012Revenue 2013: $2,586,491Expenses 2013: $2,571,970Net Income 2013: $14,5212013Revenue 2014: $2,374,436Expenses 2014: $2,612,161Net Income 2014: -$237,7252014Revenue 2015: $2,540,857Expenses 2015: $2,926,217Net Income 2015: -$385,3602015Revenue 2016: $2,819,696Expenses 2016: $2,874,515Net Income 2016: -$54,8192016Revenue 2017: $4,861,058Expenses 2017: $2,970,085Net Income 2017: $1,890,9732017Revenue 2018: $3,906,445Expenses 2018: $3,503,585Net Income 2018: $402,8602018Revenue 2019: $3,134,595Expenses 2019: $3,625,398Net Income 2019: -$490,8032019Revenue 2020: $4,062,735Expenses 2020: $3,998,370Net Income 2020: $64,3652020Revenue 2021: $4,899,570Expenses 2021: $4,902,652Net Income 2021: -$3,0822021Revenue 2022: $5,132,697Expenses 2022: $5,833,639Net Income 2022: -$700,9422022Revenue 2023: $5,346,145Expenses 2023: $6,096,986Net Income 2023: -$750,8412023Revenue 2024: $6,041,363Expenses 2024: $6,542,117Net Income 2024: -$500,7542024

Highlighted filing

2017

Revenue$4,861,058
Expenses$2,970,085
Net Income$1,890,973
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 30, 2018
Return Version
2017v2.3
Gross Receipts
$5,414,969
Mission and Program Overview

Mission

New Beginnings empowers survivors and mobilizes community awareness and action to end domestic violence.

New beginnings promotes the safety, knowledge and liberation of domestic violence survivors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,988,257$1,817,512▼ $170,745
Investments in Publicly Traded Securities$426,416$1,593,940▲ $1,167,524
Cash and Non-Interest-Bearing Accounts$344,013$1,033,600▲ $689,587
Pledges and Grants Receivable$185,532$473,901▲ $288,369
Savings and Temporary Cash Investments$273,851$253,649▼ $20,202
Prepaid Expenses and Deferred Charges$64,587$75,448▲ $10,861
Accounts Receivable$7,760$5,676▼ $2,084
Total Assets$3,290,416$5,253,726▲ $1,963,310
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,926,104$1,896,343▼ $29,761
Accounts Payable and Accrued Expenses$157,558$217,394▲ $59,836
Deferred Revenue$15,978$6,343▼ $9,635
Total Liabilities$2,099,640$2,120,080▲ $20,440
Net Assets / Fund Balance
Unrestricted Net Assets$1,116,411$2,503,524▲ $1,387,113
Temporarily Rstr Net Assets$74,365$630,122▲ $555,757
Total Net Assets Fund Balance$1,190,776$3,133,646▲ $1,942,870
Total Liabilities and Net Assets / Fund Balance$3,290,416$5,253,726▲ $1,963,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,479,195$1,510,654$2,989,849
Equipment$87,818$445,507$533,325
Land$247,983-$247,983
Leasehold Improvements$2,516$29,201$31,717
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan SegallExecutive DirectorFT$99,125$4,646$103,771

Board Members and Trustees

NameTitle
Shelley McintyrePresident
Jessica AndradeVice President
Anna TreadwayMember
Chuck YengelMember
Dianne LarsenMember
Genevieve HaasMember
Greg ClarkMember
Jason SlyeMember
Jeanne SickelMember
Jennifer KleinMember
Jenny ScroggsMember
Mary SandenMember
Molly KennyMember
Randy WoloshinMember
Robert CurtisMember
Sean CarmickleMember
Yvonne BensonMember
Joanne DrexlerSecretary
Marianna WilleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,370,479
Program Service Revenue
$4,423
Investment Income
$1,532,832
Other Revenue
$-46,676
All Other Contributions
$1,443,458
Change in Net Assets
$1,890,973

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$89,166Fair Market Value (FMV) on Date of Receipt
Other Non Cash Contri Table19$13,677Estimated Fair Market Value (FMV)
Cars and Other Vehicles4$3,710Estimated Fair Market Value (FMV)
Total Noncash Contributions26$106,553-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,861,058
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,897
Total Revenue per Audited Statements
$4,912,955
Total Revenue per Form 990
$4,861,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,851,246
Other Expenses$908,752
Total Fundraising Expense$447,985
Grants and Similar Amounts Paid$210,087
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,129,752$56,722$213,310$1,399,784
Occupancy$261,407$19,181$37,164$317,752
Grants to Domestic Individuals$210,087--$210,087
Other Employee Benefits$133,667$6,986$21,979$162,632
Office Expenses$89,280$5,257$55,859$150,396
Depreciation Depletion$132,528$2,128$5,320$139,976
Payroll Taxes$103,528$7,169$20,425$131,122
Fees for Services Accounting$54,766$46,959$4,175$105,900
Current Officers, Directors, Trustees, and Key Employees$46,697$31,132$25,942$103,771
Pension Plan Contributions$45,734$1,347$6,856$53,937
Fees for Services Other$27,260$597$21,434$49,291
Insurance$13,271$2,469$2,028$17,768
Travel$13,266$387$3,289$16,942
Other Expenses$4,639$430$2,298$7,367
Conferences and Meetings$1,853$2,037$784$4,674
Fees for Service Investment Mgmnt Fees-$2,545-$2,545
Fees for Services Legal$1,286$370-$1,656
Total Functional Expenses$2,332,583$189,517$447,985$2,970,085

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,970,085
Total Expenses per Audited Statements$2,970,085
Total Expenses per Form 990$2,970,085
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$115,768
Fundraising Gross Income$68,852
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ignite$174,670$45,353$17,123$28,230
Empower$170,324$23,499$8,974$14,525
Total Events$344,994$68,852$115,768$-46,916
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 2

“Dianne larsen and jason slye have a family relationship.”

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

“The finance manager and executive director ("ed") review the draft 990 initially, and then a copy is sent to the finance committee, and then to all board members for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Employees, board members and volunteers are covered under this policy. The executive director will provide an annual questionnaire to board members and senior staff in order to identify areas that could give rise to conflicts of interest. Board members and senior staff will promptly update any disclosures previously made. The decision around any conflict of interest brought to the board will be documented in the minutes of the board meetings.”

Form 990, Part VI, Section B, Line 15A

“Compensation for all agency positions including managers is compared to a three-county salary survey conducted by washington employers every two years. Based on comparisons with similar sized organizations and job positions, the executive director determines salary adjustments for all staff including managers. A board committee completes a performance review of the ed annually and the board approves any salary adjustments for the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization does not make these documents available to the public.”

Part VIII, Line 11A

“Conference room rent from office/condo building home owners association meetings”

Filing and Contact Details

Filer

Filer Name
New Beginnings
EIN
91-1005916
Phone
2067834520
Address
PO BOX 75125, SEATTLE, WA 98175-0125

Signing Officer

Name
Susan Segall
Title
Executive Director
Phone
2067834520
Signed
2018-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Segall
Formed
1976
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
64
Volunteers
95

Preparer

Firm
PETERSON SULLIVAN LLP CPA'S
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Matthew R Matson
Phone
2063827777
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“New beginnings incorporated a rapid re-housing approach into it's housing services. This involves providing intensive housing placement and financial planning support, as well as short-term rental and other flexible assistance to survivors so they can access stable housing as quickly as possible.”

Form 990, Part III, Line 3

“New beginnings made two significant changes to its program model in 2017. The first involved the incorporation of mobile advocacy into all program services, enabling advocates to meet with survivors wherever is safest and most convenient in the community, and accompany them to key appointments and court as needed. The second involved a restructure of our housing stability services. This effort included a consolidation of our former emergency shelter and transitional housing programs into one home safe bridge housing program which includes a rapid re-housing component as described above. It also included an enhancement of our efforts to prevent homelessness for survivors through the provision of flexible financial assistance.”

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IRS990/Form990PartVIISectionAGrp/PersonNm9GENEVIEVE HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm10MOLLY KENNY
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12RANDY WOLOSHIN
IRS990/Form990PartVIISectionAGrp/PersonNm13JEANNE SICKEL
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY SANDEN
IRS990/Form990PartVIISectionAGrp/PersonNm15CHUCK YENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm16ANNA TREADWAY
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNY SCROGGS
IRS990/Form990PartVIISectionAGrp/PersonNm18JASON SLYE
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSAN SEGALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1999125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0276142
IRS990/FundraisingDirectExpensesAmt0115768
IRS990/FundraisingGrossIncomeAmt068852
IRS990/GainOrLossGrp/OtherAmt01488602
IRS990/GainOrLossGrp/SecuritiesAmt01084
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01582129
IRS990/GrantAmt0134259
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0210087
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0210087
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01710000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0217829
IRS990/GrossReceiptsAmt05414969
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02028
IRS990/InsuranceGrp/ManagementAndGeneralAmt02469
IRS990/InsuranceGrp/ProgramServicesAmt013271
IRS990/InsuranceGrp/TotalAmt017768
IRS990/InvestmentIncomeGrp/ExclusionAmt043146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043146
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0426416
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01593940
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01985362
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01988257
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01817512
IRS990/LandBldgEquipCostOrOtherBssAmt03802874
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0221398
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0216745
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEW BEGINNINGS EMPOWERS SURVIVORS AND MOBILIZES COMMUNITY AWARENESS AND ACTION TO END DOMESTIC VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01926104
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01896343
IRS990/NetAssetsOrFundBalancesBOYAmt01190776
IRS990/NetAssetsOrFundBalancesEOYAmt03133646
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01489686
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01489686
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-46916
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-46916
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt051897
IRS990/NoncashContributionsAmt0106553
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt037164
IRS990/OccupancyGrp/ManagementAndGeneralAmt019181
IRS990/OccupancyGrp/ProgramServicesAmt0261407
IRS990/OccupancyGrp/TotalAmt0317752
IRS990/OfficeExpensesGrp/FundraisingAmt055859
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05257
IRS990/OfficeExpensesGrp/ProgramServicesAmt089280
IRS990/OfficeExpensesGrp/TotalAmt0150396
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021979
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06986
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0162632
IRS990/OtherExpensesGrp/Desc0TRANSITION COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TAX, LICENSE, SERVICE
IRS990/OtherExpensesGrp/Desc3STAFF EDUCATION, TRAIN
IRS990/OtherExpensesGrp/FundraisingAmt07565
IRS990/OtherExpensesGrp/FundraisingAmt119557
IRS990/OtherExpensesGrp/FundraisingAmt22298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2430
IRS990/OtherExpensesGrp/ProgramServicesAmt045416
IRS990/OtherExpensesGrp/ProgramServicesAmt116813
IRS990/OtherExpensesGrp/ProgramServicesAmt21333
IRS990/OtherExpensesGrp/ProgramServicesAmt34639
IRS990/OtherExpensesGrp/TotalAmt045416
IRS990/OtherExpensesGrp/TotalAmt127759
IRS990/OtherExpensesGrp/TotalAmt221310
IRS990/OtherExpensesGrp/TotalAmt37367
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CONFERENCE ROOM RENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0240
IRS990/OtherRevenueTotalAmt0240
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0213310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056722
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01129752
IRS990/OtherSalariesAndWagesGrp/TotalAmt01399784
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020425
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07169
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103528
IRS990/PayrollTaxesGrp/TotalAmt0131122
IRS990/PensionPlanContributionsGrp/FundraisingAmt06856
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01347
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045734
IRS990/PensionPlanContributionsGrp/TotalAmt053937
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0185532
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0473901
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064587
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075448
IRS990/PrincipalOfficerNm0SUSAN SEGALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAMS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04423
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY ADVOCACY PROGRAM: IN 2017, 427 WOMEN AND MEN, AND 47 CHILDREN PLANNED FOR THEIR SAFETY, AND MADE PROGRESS IN HEALING AND REBUILDING THEIR LIVES THROUGH INDIVIDUAL ADVOCACY, COUNSELING AND SUPPORT GROUPS IN OUR COMMUNITY ADVOCACY PROGRAM. 242 DOMESTIC VIOLENCE SURVIVORS RECEIVED INFORMATION, REFERRALS AND SUPPORT WITH PROTECTION ORDERS, DIVORCE, CHILD CUSTODY, IMMIGRATION AND OTHER CASES WITH THE ASSISTANCE OF OUR LEGAL ADVOCATES. 52 SURVIVORS RECEIVED MENTAL HEALTH COUNSELING THROUGH NEW BEGINNINGS' THERAPIST, AND 57 SURVIVORS RECEIVED FINANCIAL ASSISTANCE TO HELP THEM OVERCOME OBSTACLES TO SAFETY AND INDEPENDENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0922930
IRS990/ProgSrvcAccomActy2Grp/GrantAmt070672
IRS990/ProgSrvcAccomActy3Grp/Desc0SHELTER PROGRAM: NEW BEGINNINGS' CONSOLIDATED ITS SHELTER AND TRANSITIONAL HOUSING PROGRAMS INTO A NEW HOME SAFE PROGRAM EFFECTIVE APRIL 1, 2017. DURING THE LIMITED TIME THE SHELTER WAS IN OPERATION IN 2017, 9 ADULT SURVIVORS AND 9 CHILDREN RECEIVED SHORT TERM HOUSING, PLANNED FOR THEIR SAFETY, AND MADE PROGRESS IN REBUILDING THEIR LIVES THROUGH THE INDIVIDUAL AND GROUP SUPPORT PROVIDED AT SHELTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0188974
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05156
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOCIAL CHANGE PROGRAM: IN 2017, 3,071 COMMUNITY MEMBERS INCREASED THEIR KNOWLEDGE ABOUT DOMESTIC VIOLENCE AND WHERE TO TURN FOR HELP THROUGH OUR COMMUNITY EDUCATION AND OUTREACH EFFORTS. 735 YOUTH LEARNED ABOUT HEALTHY RELATIONSHIPS AND THE WARNING SIGNS OF ABUSE THROUGH OUR PREVENTION EDUCATION EFFORTS. 95 COMMUNITY VOLUNTEERS PROVIDED OVER 1,473 HOURS OF SERVICE THROUGH INVOLVEMENT IN NEW BEGINNINGS' EDUCATION AND OUTREACH PROGRAMS, SURVIVOR SUPPORT SERVICES, EVENTS, AND ORGANIZATIONAL GOVERNANCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0152131
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03310
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02830979
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt063413
IRS990/PYInvestmentIncomeAmt017643
IRS990/PYOtherExpensesAmt0850075
IRS990/PYOtherRevenueAmt0-53768
IRS990/PYProgramServiceRevenueAmt024842
IRS990/PYRevenuesLessExpensesAmt0-54819
IRS990/PYSalariesCompEmpBnftPaidAmt01952652
IRS990/PYTotalExpensesAmt02874515
IRS990/PYTotalProfFndrsngExpnsAmt08375

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,253,726
Liabilities
$2,120,080
Net assets
$3,133,646
Revenue
$4,861,058
Expenses
$2,970,085
Net income
$1,890,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$2.68$1.48$6.04$6.54$0.50
2023Summary only. Only limited summary data is available for this year.$3.99$2.10$1.90$5.35$6.10$0.75
2022Detailed filing. Detailed filing data is available for this year.$5.35$2.75$2.60$5.13$5.83$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$2.14$3.64$4.90$4.90$0.00
2020Summary only. Only limited summary data is available for this year.$6.43$2.98$3.45$4.06$4.00$0.06
2019Summary only. Only limited summary data is available for this year.$5.13$2.03$3.11$3.13$3.63$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$2.15$3.39$3.91$3.50$0.40
2017Detailed filing. Detailed filing data is available for this year.$5.25$2.12$3.13$4.86$2.97$1.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$2.10$1.19$2.82$2.87$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.40$2.18$1.22$2.54$2.93$0.39
2014Detailed filing. Detailed filing data is available for this year.$3.86$2.23$1.63$2.37$2.61$0.24
2013Detailed filing. Detailed filing data is available for this year.$4.09$2.24$1.86$2.59$2.57$0.01
2012Summary only. Only limited summary data is available for this year.$4.06$2.28$1.77$3.00$2.59$0.41
2011Summary only. Only limited summary data is available for this year.$3.72$2.39$1.33$2.90$2.77$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$2.56$1.22$2.70