philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

The New Foundation FY2021 filing

Mesa, AZUnknown exempt organization EIN 86-0225726Revenue $1.4M in FY2021

On file with the IRSthenewfoundation.org868 E University Dr · Mesa, AZ

Claim this org

(tell your story, add context, and more)

What claiming does How does your 990 look to donors? Take the 10-Question Audit

Behavioral and educational treatment for youth.

Mission: Form 990 Part I, line 1

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 3
filings with a surplus
Average surplus $146K a year · 14% of revenue · last 3 filings
Fine: a surplus in 2 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
30
of 30 voting members
Looks good: 30 of 30 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.4M
-21% vs prior year
Spent
$0
Net assets
$0
By yearFY2020–FY2022
Revenue
$1.4M
FY2021▼ -21%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.7M
FY2021$1.4M
FY2022$0
Expenses
$0
FY2021▼ -100%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.7M
FY2021$0
FY2022$0
Net assets
$0
FY2021▲ +100%
Tap a bar for its year
Net assets by fiscal year
FY2020−$1.9M
FY2021$0
FY2022$0

From the FY2021 Form 990 (year ending June 2021) · see the original

Give Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2022) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

33 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Anne Bennett-Perez
Board Member
$0Pt VII · Sec A
Betty Lynch
Board Member
$0Pt VII · Sec A
Brad Snyder
Board Member
$0Pt VII · Sec A
Christina Worden
Board Member
$0Pt VII · Sec A
Christopher Miner
Board Member
$0Pt VII · Sec A
Clark Richter
Board Member
$0Pt VII · Sec A
Dale Easter
Board Member
$0Pt VII · Sec A
Dave Woolstrum
Board Member
$0Pt VII · Sec A
See The New Foundation executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides behavioral and educational treatment for young people.

Questions for The New Foundation

Tap to ask. The New Foundation sees how many people are interested.

Your first name shows with your question. The New Foundation answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · in their own filed words · FY2020
01

None in fiscal year 2021 as the organization ceased operations in the prior year. The building was sold and the organization's affiliate, a new leaf, inc., transferred the remaining negative net asset difference in the current year.

Pt IX · col B

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.4M
Ln 12
Investment incomeLn 3$1.4M
Money outPt IX
$0
Ln 25
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
33
listed · VII A
PaidVII A0
Voting boardVI 1a30
IndependentVI 1b30
2In more detail
Revenue in detailPt VIII
Investment incomeLn 3$1.4M
Gains on assetsLn 7$1.4M
Total revenueLn 12$1.4M
Assets in detailPt X, end of year
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 50
VolunteersI 616
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Total assetsLn 16$2.2M$0
LiabilitiesLn 26$4.1M$0
Net assetsLn 32−$1.9M$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Total functional expensesLn 25$0$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest $0$0$0$0 990 PDF
FY2021 Viewing $1.4M$0$1.4M$0 990 PDF
FY2020 $1.7M$2.7M−$946K−$1.9M 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $1,383,796 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $6,595$0
I-9 Program service revenuePrior year $1,643,961$0
I-10 Investment incomePrior year −$257$1,383,796
I-11 Other revenuePrior year $96,550$0
I-12 Total revenuePrior year $1,746,849$1,383,796
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,347,448$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,345,860$0
I-18 Total expensesPrior year $2,693,308$0
I-19 Revenue less expensesPrior year −$946,459$1,383,796
Part VI · Governance 30 of 30 board members independent, 1 to look at
VI-1a Voting members of the governing body30
VI-1b Independent voting members30
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $1,383,796 across 2 lines filed
VIII-7 Net gain or loss on sales of assetsRelated to mission $1,383,796$1,383,796
VIII-12 Total revenueRelated to mission $1,383,796 · Unrelated business $0 · Excluded from tax $0$1,383,796
Part IX · Statement of functional expenses $0 across 0 lines filed
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$0
Part X · Balance sheet $0 assets, 7 lines filed
X-16 Total assetsStart of year $2,194,962$0
X-25 Other liabilitiesStart of year $2,119,067$0
X-26 Total liabilitiesStart of year $4,094,556$0
X-27 Net assets without donor restrictionsStart of year −$2,127,531$0
X-28 Net assets with donor restrictionsStart of year $227,937$0
X-32 Total net assets or fund balancesStart of year −$1,899,594$0
X-33 Total liabilities and net assetsStart of year $2,194,962$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$1,383,796
XI-2 Total expenses$0
XI-3 Revenue less expenses$1,383,796
XI-4 Net assets at start of year−$1,899,594
XI-9 Other changes in net assets$515,798
XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.