New Beginnings Apfv Inc is located in Elkhorn, WI. The organization was established in 1979. According to its NTEE Classification (I70) the organization is classified as: Protection Against Abuse, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2023, New Beginnings Apfv Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Beginnings Apfv Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, New Beginnings Apfv Inc generated $934.6k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 12.5% each year . All expenses for the organization totaled $884.6k during the year ending 12/2023. While expenses have increased by 13.6% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO EDUCATE THE COMMUNITY TO RECOGNIZE THE INCIDENCE AND CAUSES OF DOMESTIC ABUSE AND SEXUAL ASSAULT; TO AID VICTIMS OF DOMESTIC ABUSE AND SEXUAL ASSAULT WHO ARE IN IMMEDIATE DANGER AND TO PROVIDE ONGOING SERVICES TO THOSE WHO HAVE EXPERIENCED ABUSE; TO COORDINATE, FACILITATE, AND EXPAND THE PROVISION OF EFFECTIVE SERVICES AND SUPPORT TO IDENTIFIED, UNIDENTIFIED, AND POTENTIAL VICTIMS OF ABUSE AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY - PROVIDES EMERGENCY SERVICES FOR VICTIMS OF ALL AGES OF DOMESTIC AND/OR SEXUAL ABUSE, INCLUDING MEDICAL AND LEGAL ADVOCACY PLUS EMERGENCY FINANCIAL ASSISTANCE FOR SHELTER, GROCERIES, TRANSPORTATION, AND A 24-HOUR HOTLINE.
COUNSELING - PROVIDES SUPPORTIVE SERVICES, INCLUDING COUNSELING AND SUPPORT GROUPS FOR CURRENT OR PAST SURVIVORS OF TRAUMA RELATED TO DOMESTIC VIOLENCE, SEXUAL ASSAULT, HUMAN TRAFFICKING, HARASSMENT AND STALKING.
EDUCATION - PROVIDES EDUCATION TO VICTIMS, COMMUNITY AGENCIES, AND THE PUBLIC ABOUT NEW BEGINNINGS' SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, HUMAN TRAFFICKING, HARASSMENT AND STALKING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Stuart Arnett Director | Trustee | $0 | |
Diane Bustamante President | OfficerTrustee | $0 | |
Jacqueline Cates Director | Trustee | $0 | |
Linda Cheney Treasurer | OfficerTrustee | $0 | |
Ruth Anne Morava Vice Preside | OfficerTrustee | $0 | |
Lorraine Newman Director | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $23,960 |
Membership dues | $0 |
Fundraising events | $37,376 |
Related organizations | $0 |
Government grants | $636,085 |
All other contributions, gifts, grants, and similar amounts not included above | $231,187 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $928,608 |
Total Program Service Revenue | $0 |
Investment income | $517 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $12,000 |
Net Gain/Loss on Asset Sales | -$112 |
Net Income from Fundraising Events | -$6,365 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $934,648 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $544,945 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $59,436 |
Payroll taxes | $42,324 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $45,883 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $43,649 |
Travel | $4,126 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $49,843 |
Insurance | $21,270 |
All other expenses | $7,811 |
Total functional expenses | $884,606 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $521,340 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $110,224 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $981 |
Net Land, buildings, and equipment | $689,002 |
Investments—publicly traded securities | $55,659 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $850 |
Total assets | $1,378,056 |
Accounts payable and accrued expenses | $41,035 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,000 |
Total liabilities | $42,035 |
Net assets without donor restrictions | $1,336,021 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,378,056 |