New Chance Inc
- Assets
- $1.8m
- Revenue
- $2.0m
- Investments
- $630.9k
- Employees
- 51
- Location
- Dodge City, KS
- Founding
- 04/1976
- Data as of
- 06/2022
- EIN
- 48-0826480
Organization Overview
New Chance Inc is located in Dodge City, KS. The organization was established in 1976. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, New Chance Inc employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Chance 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 06/2022, New Chance Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 0.6% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE DEDICATED TO PROVIDING A NURTURING, COMPASSIONATE AND THRIVING ENVIRONMENT FOR INDIVIDUALS AFFECTED BY ALCOHOL AND OTHER DRUGS. WE OFFER THEM AN OPPORTUNITY TO EASE THEIR TURMOIL THROUGH EDUCATION, TREATMENT AND THE RECOVERY PROCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DETOXIFICATION PROGRAM TO ELIMINATE THE BODY OF ALCOHOL AND OTHER DRUGS, AND INTERMEDIATE RESIDENTIAL TREATMENT WITH 24 HOUR LIVE-IN SERVERS INCLUDING COUNSELING, EDUCATION, ETC. REINTEGRATION TREATMENT WITH 24-HOUR RESIDENTIAL LIVING
OUTPATIENT DAY PROGRAM PROVIDING BASIC ALCOHOL AND DRUG ABUSE SERVICES AND SUPPORTIVE SERVICES ON LESS THAN A 24 HOUR BASIS INCLUDING EVALUATION, COUNSELING, RE-SOCIALIZATION, RECREATION, AND DISCHARGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doug Austen Finance Director | Officer | 40 | $61,005 |
Jimmy Jones Clinical Director | Officer | 40 | $58,694 |
Christina Haselhorst Vice President | OfficerTrustee | 2 | $0 |
J Wynn Fleener Secretary | OfficerTrustee | 2 | $0 |
Daniel L Love President | OfficerTrustee | 2 | $0 |
Nancy Sapp Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $281,927 |
| All other contributions, gifts, grants, and similar amounts not included above | $24,550 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $306,477 |
| Total Program Service Revenue | $1,679,763 |
| Investment income | $12,707 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$46,266 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,953,019 |
| 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. | $151,544 |
| Compensation of current officers, directors, key employees. | $71,906 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $819,546 |
| Pension plan accruals and contributions | $21,942 |
| Other employee benefits | $129,616 |
| Payroll taxes | $69,610 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $34,415 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $19,798 |
| Royalties | $0 |
| Occupancy | $63,716 |
| Travel | $5,915 |
| 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 | $43,657 |
| Insurance | $27,237 |
| All other expenses | $18,655 |
| Total functional expenses | $1,604,144 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $258,586 |
| Savings and temporary cash investments | $417,195 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $237,207 |
| 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 | $0 |
| Net Land, buildings, and equipment | $291,225 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $630,864 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,110 |
| Total assets | $1,837,187 |
| Accounts payable and accrued expenses | $58,736 |
| Grants payable | $0 |
| Deferred revenue | $156,258 |
| 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 | $18,573 |
| Total liabilities | $233,567 |
| Net assets without donor restrictions | $1,600,670 |
| Net assets with donor restrictions | $2,950 |
| 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 | $1,837,187 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that New Chance Inc has recieved totaling $18,750.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Southwest Kansas Dodge City, KS PURPOSE: Organizational Support Dodge City Campus | $18,750 |
Endowment Analysis
| Beg. Balance | $2,950 |
| Ending Balance | $2,950 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Centerpointe Inc Lincoln, NE | $10,556,244 | $17,702,036 |
12 & 12 Inc Tulsa, OK | $11,730,633 | $15,607,984 |
Behavioral Health Response Inc St Louis, MO | $4,639,678 | $12,402,932 |
Harris House Foundation St Charles, MO | $20,113,834 | $10,724,107 |
Ckf Addiction Treatment Inc Salina, KS | $5,937,948 | $7,111,572 |
Heartland Counseling Services Inc South Sioux City, NE | $1,185,899 | $3,936,320 |
Center For Life Solutions Inc Hazelwood, MO | $3,715,844 | $3,121,715 |
A Life Worth Living Fort Collins, CO | $192,653 | $2,166,766 |
Chicano Awareness Center Inc Omaha, NE | $4,637,612 | $4,760,048 |
A Chance To Change Foundation The Village, OK | $1,236,312 | $2,086,900 |
Rocky Mountain Behavioral Health Inc Canon City, CO | $2,019,195 | $1,661,087 |
City On A Hill Inc Liberal, KS | $1,524,716 | $1,896,091 |