Civic Intelligence

New Directions Inc.

990 • Fiscal year 2016 • EIN 95-4242745

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

11303 Wilshire Blvd Bldg 116Los Angeles, CA 90073

(310) 914-4045

Siviq Scores

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

Liabilities / Assets

50th percentile

0.23x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.12x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$148,712

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

67th percentile

6.6%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

23%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$5,281,678

Up $324,741 (+6.6%) from 2015

Net Assets

Up

$4,063,476

Up $166,614 (+4.3%) from 2015

Liabilities

Up

$1,218,202

Up $158,127 (+15%) from 2015

Revenue

Up

$10,161,944

Up $1,896,306 (+23%) from 2015

Expenses

Up

$9,995,330

Up $1,554,491 (+18%) from 2015

Net Income

Up

$166,614

Up $341,815 (+195%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $7,951,074Liabilities 2010: $2,361,721Net Assets 2010: $5,589,3532010Assets 2011: $8,999,441Liabilities 2011: $2,578,150Net Assets 2011: $6,421,2912011Assets 2012: $7,649,852Liabilities 2012: $2,206,010Net Assets 2012: $5,443,8422012Assets 2013: $6,754,769Liabilities 2013: $1,321,315Net Assets 2013: $5,433,4542013Assets 2014: $5,089,999Liabilities 2014: $1,017,936Net Assets 2014: $4,072,0632014Assets 2015: $4,956,937Liabilities 2015: $1,060,075Net Assets 2015: $3,896,8622015Assets 2016: $5,281,678Liabilities 2016: $1,218,202Net Assets 2016: $4,063,4762016Assets 2017: $5,875,211Liabilities 2017: $1,176,965Net Assets 2017: $4,698,2462017Assets 2018: $4,488,523Liabilities 2018: $1,204,623Net Assets 2018: $3,283,9002018Assets 2019: $3,001,880Liabilities 2019: $1,142,803Net Assets 2019: $1,859,0772019Assets 2020: $3,638,505Liabilities 2020: $1,868,281Net Assets 2020: $1,770,2242020Assets 2021: $4,505,811Liabilities 2021: $895,897Net Assets 2021: $3,609,9142021Assets 2022: $7,412,903Liabilities 2022: $1,346,492Net Assets 2022: $6,066,4112022Assets 2023: $7,692,194Liabilities 2023: $934,705Net Assets 2023: $6,757,4892023Assets 2024: $6,263,741Liabilities 2024: $923,432Net Assets 2024: $5,340,3092024

Highlighted filing

2016

Assets$5,281,678
Liabilities$1,218,202
Net Assets$4,063,476

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,251,8602010Expenses 2011: $6,232,4712011Expenses 2012: $7,301,5342012Revenue 2013: $7,476,102Expenses 2013: $7,486,490Net Income 2013: -$10,3882013Revenue 2014: $6,651,440Expenses 2014: $8,012,831Net Income 2014: -$1,361,3912014Revenue 2015: $8,265,638Expenses 2015: $8,440,839Net Income 2015: -$175,2012015Revenue 2016: $10,161,944Expenses 2016: $9,995,330Net Income 2016: $166,6142016Revenue 2017: $10,943,693Expenses 2017: $10,308,923Net Income 2017: $634,7702017Revenue 2018: $7,673,577Expenses 2018: $9,087,923Net Income 2018: -$1,414,3462018Revenue 2019: $5,814,417Expenses 2019: $7,239,240Net Income 2019: -$1,424,8232019Revenue 2020: $6,906,331Expenses 2020: $7,032,749Net Income 2020: -$126,4182020Revenue 2021: $8,819,852Expenses 2021: $6,996,646Net Income 2021: $1,823,2062021Revenue 2022: $9,617,711Expenses 2022: $7,013,904Net Income 2022: $2,603,8072022Revenue 2023: $7,928,033Expenses 2023: $7,746,390Net Income 2023: $181,6432023Revenue 2024: $6,214,557Expenses 2024: $7,631,737Net Income 2024: -$1,417,1802024

Highlighted filing

2016

Revenue$10,161,944
Expenses$9,995,330
Net Income$166,614
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$10,387,551
Mission and Program Overview

Mission

New directions, inc. Was organized pursuant to the general nonprofit corporation laws of the state of california for the purpose of empowering men and women who served in the military and their families to lead productive and fulfilling lives. New directions, inc. Continues to do business as new directions for veterans (ndvets).

New Directions, Inc. for veterans empowers men and women who served in the military, and their families, to lead productive and fulfilling lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,076,771$1,841,104▼ $235,667
Cash and Non-Interest-Bearing Accounts$1,049,304$1,689,095▲ $639,791
Accounts Receivable$333,589$1,068,630▲ $735,041
Pledges and Grants Receivable$1,250,754$390,718▼ $860,036
Savings and Temporary Cash Investments$156,583$201,612▲ $45,029
Prepaid Expenses and Deferred Charges$79,920$80,503▲ $583
Inventories for Sale or Use$9,626$9,626→ $0
Total Assets$4,956,937$5,281,678▲ $324,741
Other Assets Total$390$390→ $0
Liabilities
Accounts Payable and Accrued Expenses$581,367$739,494▲ $158,127
Other Liabilities$478,708$478,708→ $0
Total Liabilities$1,060,075$1,218,202▲ $158,127
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,150,000$2,150,000→ $0
Unrestricted Net Assets$1,378,006$1,366,400▼ $11,606
Temporarily Rstr Net Assets$368,856$547,076▲ $178,220
Total Net Assets Fund Balance$3,896,862$4,063,476▲ $166,614
Total Liabilities and Net Assets / Fund Balance$4,956,937$5,281,678▲ $324,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,362,149$4,266,704$5,628,853
Other Land Buildings$53,991$466,395$520,386
Equipment$87,778$428,426$516,204
Land$337,186-$337,186
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly Ann MroczynskiChief Fund DevelopmentFT$139,412$9,300$148,712
J Luis OrtegaCFOFT$116,269$17,589$133,858
Gregory C ScottPresident/CEO (term end 3/16)FT$122,410$1,157$123,567
Myles PeinemannSr. Director HousingFT$112,461$4,949$117,410
Yvette KelleyPresident/CEO (term start 8/16)FT$51,923$4,615$56,538

Board Members and Trustees

NameTitle
Rudy E GrimaldoChair
David BaylorVice Chair
Andrew David GrossBoard Member
Barbi AppelquistBoard Member
Brian StefanBoard Member
Charles KahnBoard Member
Edgar HowellsBoard Member
Elijah AdamsBoard Member
Jackie FreedmanBoard Member
John EbeyBoard Member
Lemuel DanielsBoard Member
Parris WellsBoard Member
Phalen HurewitzBoard Member
Ray DelgadoBoard Member
Sam Harris MeitesBoard Member
Jennifer KimSecretary
Mark RobesonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Social Service StaffingStaffingPO Box 743541, Los Angeles, CA 90074$236,918
Step Up on SecondSub-contractor housing1328 Second Street, Santa Monica, CA 90401$138,271
Burbank HousingSub-contractor housing1819 Grismer Ave, Burbank, CA 91504$112,385
Revenue and Support

Revenue Composition

Contributions and Grants
$6,247,523
Program Service Revenue
$3,883,220
Investment Income
$0
Other Revenue
$31,201
All Other Contributions
$1,600,925
Change in Net Assets
$166,614

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table22$87,486Fair Market Value (FMV)
Clothing and Household Goods-$25,996Fair Market Value (FMV)
Other Non Cash Contri Table28$16,416Fair Market Value (FMV)
Food Inventory7$6,785Fair Market Value (FMV)
Total Noncash Contributions57$136,683-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,161,944
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$104,948
Total Revenue per Audited Statements
$10,266,892
Total Revenue per Form 990
$10,161,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,782,333
Other Expenses$4,212,997
Total Fundraising Expense$637,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,411,247$644,825$207,304$4,263,376
Other Employee Benefits$640,441$119,948$13,790$774,179
Fees for Services Other$286,740$93,428$242,684$622,852
All Other Expenses$378,990$44,196$42,070$465,256
Payroll Taxes$309,959$55,134$16,983$382,076
Current Officers, Directors, Trustees, and Key Employees$248,969$48,419$16,575$313,963
Depreciation Depletion$261,317--$261,317
Fees for Services Legal$150,973$89,807-$240,780
Office Expenses$106,801$29,994$63,160$199,955
Travel$146,618$26,091$1,242$173,951
Other Expenses$132,182$4,501$544$136,683
Occupancy$112,764$16,036-$128,800
Insurance$87,113$15,408$202$102,723
Pension Plan Contributions$24,925$19,731$4,083$48,739
Advertising$11,131$7,037$28,748$46,916
Fees for Services Accounting$167$41,333-$41,500
Conferences and Meetings$20,552$3,698$400$24,650
Total Functional Expenses$8,051,705$1,305,840$637,785$9,995,330

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,100,278
Expenses per Audited Statements$9,995,330
Total Expenses per Form 990$9,995,330
Expenses Not Reported on Form 990$104,948
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$225,607
Fundraising Gross Income$225,607
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala Dinner$431,196$178,071$85,512$92,559
Walk for Warriors$106,493$47,536$40,698$6,838
Total Events$537,689$225,607$225,607$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
Accountability for Govt-Owned Assets$478,708
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
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 B, line 11B

A Draft of the Form 990 is sent over to the Audit Committee and BOD for review and approval prior to the filing of the return by the CPA firm. Any questions are addressed to the CFO for follow up with the CPA firm.

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

There is an annual process where the Board of Directors signs off on the Conflict of Interest policy and this process is monitored by the Executive officers, the President and CEO.

Form 990, Part VI, Section B, line 15

Compensation and review of CEO and other top management compensation is determined by the governance committee of the Board. A performance evaluation is conducted by the Board Chair and Governance Chair and approved by the Board. Compensation surveys are conducted every few years by HR and are used as the basis to determine other organization's officers and key employees.

Form 990, Part VI, Section C, line 19

The Form 990 and 1023 Determination letter are made available to the public. Audited financials are available upon request.

Filing and Contact Details

Filer

Filer Name
New Directions Inc
EIN
95-4242745
Phone
3109144045
Address
11303 Wilshire Blvd Bldg 116, Los Angeles, CA 90073

Signing Officer

Name
Yvette Kelley
Title
President/CEO
Phone
3109144045
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvette Kelley
Formed
1992
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
119
Volunteers
17

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Tonetta L Conner
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

New Directions, Inc. and New Directions Housing, LLC are exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by New Directions, Inc. and New Directions Housing, LLC in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. New Directions, Inc. and New Directions Housing, LLC's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.

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IRS990/Desc0GPD Program for Men and Women: Building 116 houses the New Directions Regional Opportunity Center which serves male homeless veterans in a 156 bed Transitional Shelter where veterans can stay for up to 24 months. In 2016, the Transitional Shelter served 349 veterans and provided case management, clothing, food, housing location and placement, individual and group therapy, job training and placement, legal assistance, mental health treatment, remedial education, substance abuse treatment, and transportation.Keaveney House and Mitchell House comprise the New Directions Oasis for Veteran Women which serves female homeless veterans in a 14 bed Transitional Shelter where veterans can stay for up to 24 months. In 2016, the Transitional Shelter served 20 Veterans and provided case management, clothing, food, housing location and placement, individual and group therapy, job training and placement, legal assistance, mental health treatment, remedial education, substance abuse treatment, and transportation.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt171157
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt184615
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1917589
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt209300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214949
IRS990/Form990PartVIISectionAGrp/PersonNm0Rudy E Grimaldo
IRS990/Form990PartVIISectionAGrp/PersonNm1David Baylor
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer Kim
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Robeson
IRS990/Form990PartVIISectionAGrp/PersonNm4Elijah Adams
IRS990/Form990PartVIISectionAGrp/PersonNm5Barbi Appelquist
IRS990/Form990PartVIISectionAGrp/PersonNm6Lemuel Daniels
IRS990/Form990PartVIISectionAGrp/PersonNm7Ray Delgado
IRS990/Form990PartVIISectionAGrp/PersonNm8John Ebey
IRS990/Form990PartVIISectionAGrp/PersonNm9Edgar Howells
IRS990/Form990PartVIISectionAGrp/PersonNm10Phalen Hurewitz
IRS990/Form990PartVIISectionAGrp/PersonNm11Jackie Freedman
IRS990/Form990PartVIISectionAGrp/PersonNm12Charles Kahn
IRS990/Form990PartVIISectionAGrp/PersonNm13Andrew David Gross
IRS990/Form990PartVIISectionAGrp/PersonNm14Sam Harris Meites
IRS990/Form990PartVIISectionAGrp/PersonNm15Brian Stefan
IRS990/Form990PartVIISectionAGrp/PersonNm16Parris Wells
IRS990/Form990PartVIISectionAGrp/PersonNm17Gregory C Scott
IRS990/Form990PartVIISectionAGrp/PersonNm18Yvette Kelley
IRS990/Form990PartVIISectionAGrp/PersonNm19J Luis Ortega
IRS990/Form990PartVIISectionAGrp/PersonNm20Molly Ann Mroczynski
IRS990/Form990PartVIISectionAGrp/PersonNm21Myles Peinemann
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/ReportableCompFromOrgAmt17122410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1851923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19116269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20139412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21112461
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17President/CEO (term end 3/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt18President/CEO (term start 8/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chief Fund Development
IRS990/Form990PartVIISectionAGrp/TitleTxt21Sr. Director Housing
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0312082
IRS990/FundraisingDirectExpensesAmt0225607
IRS990/FundraisingGrossIncomeAmt0225607
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt04334516
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010387551
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0202
IRS990/InsuranceGrp/ManagementAndGeneralAmt015408
IRS990/InsuranceGrp/ProgramServicesAmt087113
IRS990/InsuranceGrp/TotalAmt0102723
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09626
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09626
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0277
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05161525
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02076771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01841104
IRS990/LandBldgEquipCostOrOtherBssAmt07002629
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0New Directions, Inc. was organized pursuant to the General Nonprofit Corporation Law of the State of California for the purposes of empowering men and women who served in the military and their families to lead productive and fulfilling lives. New Directions, Inc. continues to do business as New Directions for Veterans (NDVets). Since 1992, NDVets has helped our nation's heroes successfully address the challenges of life after military service. NDVets offers support and assistance to Los Angeles-area homeless veterans and veterans at risk for homelessness to effectively transform their lives through a rich array of services tailored to meet the needs of each individual veteran. Primary services offered include affordable Housing Placements and Development, Vocational and Educational Services, Workforce Development and Job Training, Case Management, Mental Health Counseling, and Substance Abuse Treatment, in the context of its transitional housing programs for both men and women veteran
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03896862
IRS990/NetAssetsOrFundBalancesEOYAmt04063476
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0136683
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016036
IRS990/OccupancyGrp/ProgramServicesAmt0112764
IRS990/OccupancyGrp/TotalAmt0128800
IRS990/OfficeExpensesGrp/FundraisingAmt063160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029994
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106801
IRS990/OfficeExpensesGrp/TotalAmt0199955
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0390
IRS990/OtherAssetsTotalGrp/EOYAmt0390
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013790
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0119948
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0640441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0774179
IRS990/OtherExpensesGrp/Desc0Other resident expenses
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Food costs
IRS990/OtherExpensesGrp/Desc3In-kind supplies
IRS990/OtherExpensesGrp/FundraisingAmt0544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34501
IRS990/OtherExpensesGrp/ProgramServicesAmt01216592
IRS990/OtherExpensesGrp/ProgramServicesAmt1262470
IRS990/OtherExpensesGrp/ProgramServicesAmt2241754
IRS990/OtherExpensesGrp/ProgramServicesAmt3132182
IRS990/OtherExpensesGrp/TotalAmt01224742
IRS990/OtherExpensesGrp/TotalAmt1297024
IRS990/OtherExpensesGrp/TotalAmt2245848
IRS990/OtherExpensesGrp/TotalAmt3136683
IRS990/OtherLiabilitiesGrp/BOYAmt0478708
IRS990/OtherLiabilitiesGrp/EOYAmt0478708
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt031201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031201
IRS990/OtherRevenueTotalAmt031201
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0207304
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0644825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03411247
IRS990/OtherSalariesAndWagesGrp/TotalAmt04263376
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016983
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055134
IRS990/PayrollTaxesGrp/ProgramServicesAmt0309959
IRS990/PayrollTaxesGrp/TotalAmt0382076
IRS990/PensionPlanContributionsGrp/FundraisingAmt04083
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019731
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024925
IRS990/PensionPlanContributionsGrp/TotalAmt048739
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02150000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02150000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01250754
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0390718
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080503
IRS990/PrincipalOfficerNm0Yvette Kelley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Fees for Services
IRS990/ProgramServiceRevenueGrp/Desc1Program income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03383780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1499440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03383780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1499440
IRS990/ProgSrvcAccomActy2Grp/Desc0SSVF Program: The Supportive Services for Veterans Families (SSVF) program helps veterans through outreach, permanent supportive housing placement, and case management. The program provides transportation, housing (can be housing retention to prevent eviction and/or 1st month and security deposits), food for participants, as well as legal services. It also provides food gift cards to a grocery store for participants in need. SSVF is VA funded and is designed to prevent homelessness among single veterans and families. In 2016, assistance in the forms of move-in rental assistance, case management and related move in costs were provided to 320 individual veterans.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03120827

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.26$0.92$5.34$6.21$7.63$1.42
2023Detailed filing. Detailed filing data is available for this year.$7.69$0.93$6.76$7.93$7.75$0.18
2022Detailed filing. Detailed filing data is available for this year.$7.41$1.35$6.07$9.62$7.01$2.60
2021Detailed filing. Detailed filing data is available for this year.$4.51$0.90$3.61$8.82$7.00$1.82
2020Detailed filing. Detailed filing data is available for this year.$3.64$1.87$1.77$6.91$7.03$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.00$1.14$1.86$5.81$7.24$1.42
2018Detailed filing. Detailed filing data is available for this year.$4.49$1.20$3.28$7.67$9.09$1.41
2017Detailed filing. Detailed filing data is available for this year.$5.88$1.18$4.70$10.9$10.3$0.63
2016Detailed filing. Detailed filing data is available for this year.$5.28$1.22$4.06$10.2$10.00$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.96$1.06$3.90$8.27$8.44$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.09$1.02$4.07$6.65$8.01$1.36
2013Detailed filing. Detailed filing data is available for this year.$6.75$1.32$5.43$7.48$7.49$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$2.21$5.44$7.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$2.58$6.42$6.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$2.36$5.59$6.25