New Beginnings FY2023 filing

Tax-deductible

Seattle, WA501(c)(3)Since 1976EIN 91-1005916

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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.
82¢ of each $1 spent went to programs.
$153K 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

FY2023 · 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
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$153K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.9 months of spending in cash; under 1.
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
52% of total assets
Fine: liabilities are 52% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$5.3M
+4% vs prior year
Spent
$6.1M
To programs
82%
Net assets
$1.9M
By yearFY2020–FY2024
Revenue
$5.3M
FY2023▲ +4%
Revenue by fiscal year
FY2020$4.1M
FY2021$4.9M
FY2022$5.1M
FY2023$5.3M
FY2024$6.0M
Expenses
$6.1M
FY2023▲ +5%
Expenses by fiscal year
FY2020$4.0M
FY2021$4.9M
FY2022$5.8M
FY2023$6.1M
FY2024$6.5M
Net assets
$1.9M
FY2023▼ -27%
Net assets by fiscal year
FY2020$3.4M
FY2021$3.6M
FY2022$2.6M
FY2023$1.9M
FY2024$1.5M

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

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

82 cents of each dollar spent went to programs.

Program services 82% · $5.0M Management & general 11% · $676K Fundraising 7% · $426K

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

8 people listed on the 990; $153K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$152,698Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Aja Osita$146,730$152,698$46,171——
Susan Segall———$117,938—
Susan Segall——$89,207—$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.

Provided by the organization

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3 program services account for $4.7M of program spending, described in the organization's own filed words · FY2023.
01

Home Safe Program

In 2023, 31 adults and 38 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.

$1.7Mprogram expense
02

Dvhopeline

In the last half of 2023, crisis intervention, emotional support, safety planning, information about domestic violence and referrals were provided to survivors and community members supporting them through 8,792 calls and chats.

$1.5Mprogram expense
03

Community Advocacy Program

In 2023, 295 adults and their families planned for their safety, and made progress in healing and rebuilding their lives through individual advocacy, counseling and support groups. 205 domestic violence survivors received information, referrals and support with protection orders, divorce, child custody, immigration and other cases with…

$1.5Mprogram expense

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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 FY2023 990, line by line.

1The main four
Money inPt VIII
$5.3M
Ln 12
Gifts and grantsLn 1h$5.2M
Investment incomeLn 3$104K
Fees for servicesLn 2g$300
Money outPt IX
$6.1M
Ln 25
Programscol B$5.0M
Managementcol C$676K
Fundraisingcol D$426K
Owns and owesPt X
$1.9M
net assets · Ln 32
Cash and savingsLn 1–2$447K
Total assetsLn 16$4.0M
LiabilitiesLn 26$2.1M
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$5.2M
Government grantsLn 1e$4.1M
Noncash giftsLn 1g$46K
Fees for servicesLn 2g$300
Investment incomeLn 3$104K
Gains on assetsLn 7$67K
Total revenueLn 12$5.3M
Assets in detailPt X, end of year
CashLn 1$240K
SavingsLn 2$207K
Cash and savings togetherLn 1–2$447K
InvestmentsLn 11–13$730K
Land, buildings, equipmentLn 10c$1.8M
Other assetsLn 15$2K
Total assetsLn 16$4.0M
LiabilitiesLn 26$2.1M
Net assetsLn 32$1.9M
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 FY23End FY23
Cash and savingsLn 1–2$943K$447K
InvestmentsLn 11–13$1.5M$730K
Land, buildings, equipmentLn 10c$2.0M$1.8M
Total assetsLn 16$5.3M$4.0M
LiabilitiesLn 26$2.7M$2.1M
Net assetsLn 32$2.6M$1.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$822K$822K
Pay of current officers, directors and key staffLn 5$154K$132K$10K$11K
Other salaries and wagesLn 7$3.1M$2.7M$209K$223K
Other employee benefitsLn 9$249K$204K$21K$23K
Payroll taxesLn 10$363K$279K$56K$28K
Accounting feesLn 11c$180K$78K$89K$13K
Investment management feesLn 11f$10K$10K
Other fees for servicesLn 11g$297K$129K$146K$22K
Office expensesLn 13$31K$13K$4K$15K
Information technologyLn 14$65K$36K$19K$10K
OccupancyLn 16$259K$221K$30K$9K
TravelLn 17$4K$4K$248$205
Conferences, conventions and meetingsLn 19$8K$8K
InterestLn 20$21K$18K$2K$692
Depreciation, depletion and amortizationLn 22$242K$207K$17K$18K
InsuranceLn 23$43K$36K$3K$3K
Other expenses (24a–d)Ln 24$226K$126K$58K$41K
Total functional expensesLn 25$6.1M$5.0M$676K$426K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $6.0M$6.5M−$501K$1.5M 990 PDF
FY2023 Viewing $5.3M$6.1M−$751K$1.9M 990 PDF
FY2022 $5.1M$5.8M−$701K$2.6M 990 PDF
FY2021 $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 FY2023 990 (4 parts)
Part VIII · Statement of revenue $5,346,145 across 8 lines filed
VIII-1e Government grants$4,112,226
VIII-1f All other contributions, gifts and grants$1,129,440
VIII-1g Noncash contributions (included above)$45,776
VIII-1h Total contributions, gifts and grants$5,241,666
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $300$300
VIII-3 Investment incomeExcluded from tax $37,581$37,581
VIII-7 Net gain or loss on sales of assetsExcluded from tax $66,598$66,598
VIII-12 Total revenueRelated to mission $300 · Unrelated business $0 · Excluded from tax $104,179$5,346,145
Part IX · Statement of functional expenses $6,096,986 across 17 lines filed
IX-2 Grants to domestic individualsPrograms $822,427$822,427
IX-5 Pay of current officers, directors and key staffPrograms $132,214 · Management $10,302 · Fundraising $11,000$153,516
IX-7 Other salaries and wagesPrograms $2,689,914 · Management $209,264 · Fundraising $223,383$3,122,561
IX-9 Other employee benefitsPrograms $204,389 · Management $20,871 · Fundraising $23,304$248,564
IX-10 Payroll taxesPrograms $279,327 · Management $56,321 · Fundraising $27,824$363,472
IX-11c Accounting feesPrograms $78,293 · Management $88,662 · Fundraising $13,443$180,398
IX-11f Investment management feesManagement $9,994$9,994
IX-11g Other fees for servicesPrograms $128,798 · Management $145,858 · Fundraising $22,114$296,770
IX-13 Office expensesPrograms $12,508 · Management $4,157 · Fundraising $14,528$31,193
IX-14 Information technologyPrograms $36,228 · Management $18,762 · Fundraising $9,656$64,646
IX-16 OccupancyPrograms $220,535 · Management $30,060 · Fundraising $8,598$259,193
IX-17 TravelPrograms $3,664 · Management $248 · Fundraising $205$4,117
IX-19 Conferences, conventions and meetingsFundraising $8,157$8,157
IX-20 InterestPrograms $17,739 · Management $2,418 · Fundraising $692$20,849
IX-22 Depreciation, depletion and amortizationPrograms $206,918 · Management $17,158 · Fundraising $18,316$242,392
IX-23 InsurancePrograms $36,484 · Management $3,025 · Fundraising $3,229$42,738
IX-24 Other expenses (24a–d)Programs $126,413 · Management $58,400 · Fundraising $41,186$225,999
IX-25 Total functional expensesPrograms $4,995,851 · Management $675,500 · Fundraising $425,635$6,096,986
Part X · Balance sheet $3,994,727 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $716,734$239,846
X-2 Savings and temporary cash investmentsStart of year $226,152$206,708
X-3 Pledges and grants receivableStart of year $738,411$937,866
X-9 Prepaid expenses and deferred chargesStart of year $106,514$90,955
X-10c Land, buildings and equipment, netStart of year $1,960,506$1,787,422
X-11 Publicly traded securitiesStart of year $1,475,146$729,537
X-15 Other assetsStart of year $125,975$2,393
X-16 Total assetsStart of year $5,349,438$3,994,727
X-17 Accounts payable and accrued expensesStart of year $414,523$417,223
X-18 Grants payable$3,507
X-25 Other liabilitiesStart of year $125,975$0
X-26 Total liabilitiesStart of year $2,747,826$2,095,241
X-27 Net assets without donor restrictionsStart of year $2,561,612$1,864,733
X-28 Net assets with donor restrictionsStart of year $40,000$34,753
X-32 Total net assets or fund balancesStart of year $2,601,612$1,899,486
X-33 Total liabilities and net assetsStart of year $5,349,438$3,994,727
Part XI · Reconciliation of net assets $1,899,486 net assets at year end
XI-1 Total revenue$5,346,145
XI-2 Total expenses$6,096,986
XI-3 Revenue less expenses−$750,841
XI-4 Net assets at start of year$2,601,612
XI-5 Net unrealized gains (losses) on investments$48,715
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,899,486

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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