New Beginnings FY2021 filing

Tax-deductible

Seattle, WA501(c)(3)Since 1976EIN 91-1005916Revenue $4.9M in FY2021

On file with the IRSnewbegin.orgPo Box 75125, 98175-0125 · Seattle, WATax-exempt since Oct 1977Publicly supported charity — 170(b)(1)(A)(vi)

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New Beginnings promotes the safety, knowledge, and liberation of domestic violence survivors, and educates the community to prevent and stop domestic violence.

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
$118K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $378K a year · 7% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$118K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
10
named funders · $351K
Looks good: 10 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$2.1M
37% of total assets
Looks good: liabilities are 37% of assets; 50% or less.
Pt X · Ln 26
Independent board members
19
of 19 voting members
Looks good: 19 of 19 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.9M
+21% vs prior year
Spent
$4.9M
To programs
86%
Net assets
$3.6M
By yearFY2020–FY2024
Revenue
$4.9M
FY2021▲ +21%
Tap a bar for its year
Revenue by fiscal year
FY2020$4.1M
FY2021$4.9M
FY2022$5.1M
FY2023$5.3M
FY2024$6.0M
Expenses
$4.9M
FY2021▲ +23%
Tap a bar for its year
Expenses by fiscal year
FY2020$4.0M
FY2021$4.9M
FY2022$5.8M
FY2023$6.1M
FY2024$6.5M
Net assets
$3.6M
FY2021▲ +6%
Tap a bar for its year
Net assets by fiscal year
FY2020$3.4M
FY2021$3.6M
FY2022$2.6M
FY2023$1.9M
FY2024$1.5M

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 1977.

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

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $4.2M Management & general 5% · $221K Fundraising 9% · $459K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

26 people listed on the 990; $118K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$117,938Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Aja Osita$146,730$152,698$46,171——
Susan Segall——$89,207$117,938$114,497
Kiko Garcia$106,026————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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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 15aYes

Programs and updates

Empowers survivors of domestic violence and educates communities to prevent abuse.

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Provided by the organization

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3 programs · $3.9M · in their own filed words · FY2021
01

Home Safe Program

In 2021, 41 adults and 49 children fleeing abuse found a safe haven, receiving intensive wrap-around services and flexible financial assistance in our bridge housing. With the support of our Housing Advocates, over 95% of these survivors exited to stable homes, receiving rent assistance and mobile advocacy services for up to a year.

$1.5Mprogram expense
02

Community Advocacy Program

In 2021, 354 adults, and 5 children planned for their safety, and made progress in healing and rebuilding their lives through individual advocacy, counseling and support groups. 120 domestic violence survivors received information, referrals and support with protection orders, divorce, child custody, immigration and other cases with the…

$1.4Mprogram expense
03

Dvhopeline

In the last half of 2021, crisis intervention, emotional support, safety planning, information about domestic violence and referrals were provided to survivors and community members supporting them through 5,022 calls and chats.

$1.0Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 10 funders →
Grants paid · 3 grants · $538K · 2021–2021
Unitemized GrantFY2021$529,424
Unitemized GrantFY2021$7,966
Unitemized GrantFY2021$320

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$4.9M
Ln 12
Gifts and grantsLn 1h$4.8M
Investment incomeLn 3$135K
Fees for servicesLn 2g$2K
Money outPt IX
$4.9M
Ln 25
Programscol B$4.2M
Managementcol C$221K
Fundraisingcol D$459K
Owns and owesPt X
$3.6M
net assets · Ln 32
Cash and savingsLn 1–2$937K
Total assetsLn 16$5.8M
LiabilitiesLn 26$2.1M
PeoplePt VI, VII
26
listed · VII A
PaidVII A1
Voting boardVI 1a19
IndependentVI 1b19
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.8M
Government grantsLn 1e$3.5M
Noncash giftsLn 1g$42K
Fundraising eventsLn 1c$101K
Fees for servicesLn 2g$2K
Investment incomeLn 3$135K
Gains on assetsLn 7$10K
Total revenueLn 12$4.9M
Assets in detailPt X, end of year
CashLn 1$668K
SavingsLn 2$269K
Cash and savings togetherLn 1–2$937K
InvestmentsLn 11–13$2.3M
Land, buildings, equipmentLn 10c$2.1M
Other assetsLn 15$0
Total assetsLn 16$5.8M
LiabilitiesLn 26$2.1M
Net assetsLn 32$3.6M
OperationsPt I, VI
EmployeesI 576
VolunteersI 624
Fiscal year endsHeaderDecember
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
Cash and savingsLn 1–2$1.8M$937K
InvestmentsLn 11–13$2.0M$2.3M
Land, buildings, equipmentLn 10c$2.0M$2.1M
Total assetsLn 16$6.4M$5.8M
LiabilitiesLn 26$3.0M$2.1M
Net assetsLn 32$3.4M$3.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$538K$538K
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$123K$81K$27K$15K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$2.4M$2.1M$49K$250K
Pension plan contributionsLn 8$91K$80K$2K$10K
Other employee benefitsLn 9$139K$121K$4K$15K
Payroll taxesLn 10$316K$273K$7K$35K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$161K$85K$70K$6K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$4K$4K
Investment management feesLn 11f$16K$16K
Other fees for servicesLn 11g$279K$253K$8K$17K
Advertising and promotionLn 12$15K$13K$2K$640
Office expensesLn 13$202K$152K$5K$44K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$346K$285K$23K$38K
TravelLn 17$5K$5K$23$205
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$3K$3K$201$172
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$177K$176K$582$1K
InsuranceLn 23$26K$21K$2K$3K
Other expenses (24a–d)Ln 24$83K$58K$5K$20K
Total functional expensesLn 25$4.9M$4.2M$221K$459K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $6.0M$6.5M−$501K$1.5M 990 PDF
FY2023 $5.3M$6.1M−$751K$1.9M 990 PDF
FY2022 $5.1M$5.8M−$701K$2.6M 990 PDF
FY2021 Viewing $4.9M$4.9M−$3K$3.6M 990 PDF
FY2020 $4.1M$4.0M$64K$3.4M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $4,899,570 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $4,036,404$4,786,870
I-9 Program service revenuePrior year $7,550$1,575
I-10 Investment incomePrior year $3,632$135,384
I-11 Other revenuePrior year $15,149−$24,259
I-12 Total revenuePrior year $4,062,735$4,899,570
I-13 Grants and similar amounts paidPrior year $589,284$537,710
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $2,161,200$3,048,022
I-16a Professional fundraising feesPrior year $9,300$3,700
I-17 Other expensesPrior year $1,238,586$1,313,220
I-18 Total expensesPrior year $3,998,370$4,902,652
I-19 Revenue less expensesPrior year $64,365−$3,082
Part VI · Governance 19 of 19 board members independent, no flags
VI-1a Voting members of the governing body19
VI-1b Independent voting members19
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
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $4,899,570 across 12 lines filed
VIII-1c Fundraising events$100,757
VIII-1e Government grants$3,511,405
VIII-1f All other contributions, gifts and grants$1,174,708
VIII-1g Noncash contributions (included above)$42,163
VIII-1h Total contributions, gifts and grants$4,786,870
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,575$1,575
VIII-3 Investment incomeExcluded from tax $125,433$125,433
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assetsExcluded from tax $9,951$9,951
VIII-8 Net income from fundraising eventsExcluded from tax −$24,259−$24,259
VIII-12 Total revenueRelated to mission $1,575 · Excluded from tax $111,125$4,899,570
Part IX · Statement of functional expenses $4,902,652 across 30 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individualsPrograms $537,710$537,710
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $81,051 · Management $27,190 · Fundraising $14,952$123,193
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $2,079,677 · Management $49,134 · Fundraising $249,549$2,378,360
IX-8 Pension plan contributionsPrograms $80,293 · Management $1,626 · Fundraising $9,514$91,433
IX-9 Other employee benefitsPrograms $121,100 · Management $3,769 · Fundraising $14,620$139,489
IX-10 Payroll taxesPrograms $273,054 · Management $7,456 · Fundraising $35,037$315,547
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesPrograms $84,653 · Management $69,577 · Fundraising $6,345$160,575
IX-11d Lobbying fees$0
IX-11e Professional fundraising feesFundraising $3,700$3,700
IX-11f Investment management feesManagement $16,280$16,280
IX-11g Other fees for servicesPrograms $253,358 · Management $7,966 · Fundraising $17,362$278,686
IX-12 Advertising and promotionPrograms $12,658 · Management $1,995 · Fundraising $640$15,293
IX-13 Office expensesPrograms $151,979 · Management $5,399 · Fundraising $44,313$201,691
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $284,808 · Management $23,089 · Fundraising $38,495$346,392
IX-17 TravelPrograms $4,566 · Management $23 · Fundraising $205$4,794
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $2,701 · Management $201 · Fundraising $172$3,074
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $175,628 · Management $582 · Fundraising $1,019$177,229
IX-23 InsurancePrograms $21,270 · Management $2,347 · Fundraising $2,517$26,134
IX-24 Other expenses (24a–d)Programs $57,865 · Management $4,838 · Fundraising $20,369$83,072
IX-25 Total functional expensesPrograms $4,222,371 · Management $221,472 · Fundraising $458,809$4,902,652
Part X · Balance sheet $5,783,436 assets, 24 lines filed
X-1 Cash, non-interest-bearingStart of year $1,528,649$668,339
X-2 Savings and temporary cash investmentsStart of year $247,326$269,133
X-3 Pledges and grants receivableStart of year $607,814$409,958
X-4 Accounts receivableStart of year $225$5,524
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $75,527$95,639
X-10c Land, buildings and equipment, netStart of year $1,995,901$2,071,002
X-11 Publicly traded securitiesStart of year $1,974,254$2,263,841
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $0$0
X-16 Total assetsStart of year $6,429,696$5,783,436
X-17 Accounts payable and accrued expensesStart of year $317,343$387,287
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $793,977$12,295
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $0$0
X-26 Total liabilitiesStart of year $2,982,711$2,139,727
X-27 Net assets without donor restrictionsStart of year $3,404,058$3,609,115
X-28 Net assets with donor restrictionsStart of year $42,927$34,594
X-32 Total net assets or fund balancesStart of year $3,446,985$3,643,709
X-33 Total liabilities and net assetsStart of year $6,429,696$5,783,436
Part XI · Reconciliation of net assets $3,643,709 net assets at year end
XI-1 Total revenue$4,899,570
XI-2 Total expenses$4,902,652
XI-3 Revenue less expenses−$3,082
XI-4 Net assets at start of year$3,446,985
XI-5 Net unrealized gains (losses) on investments$199,806
XI-10 Net assets at end of year$3,643,709

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

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