The New Foundation Inc
- Assets
- $0.0
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Mesa, AZ
- Founding
- 02/1971
- Data as of
- 06/2021
- EIN
- 86-0225726
Organization Overview
The New Foundation Inc is located in Mesa, AZ. The organization was established in 1971. According to its NTEE Classification (F12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Foundation 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 06/2021, New Foundation Inc generated $1.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (17.4%) each year.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
BEHAVIORAL AND EDUCATIONAL TREATMENT FOR YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Scott Chair | OfficerTrustee | 0.1 | $0 |
Tyler Abrahams Vice Chair | OfficerTrustee | 0.1 | $0 |
Carolyn Iacobelli Treasurer | OfficerTrustee | 0.1 | $0 |
Rebecca Lindgren Secretary | OfficerTrustee | 0.1 | $0 |
Michael Hughes CEO | Officer | 0.1 | $0 |
Catherine Dyciewski CFO | Officer | 0.1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Culinarts Inc Food And Catering Services | 6/29/20 | $246,500 |
Concentric Healthcare Staffing Temp Staffing Services | 6/29/20 | $197,486 |
Concentric Healthcare Staffing Temp Staffing Services | 6/29/20 | $197,486 |
Delta-t Group Phoenix Inc Temp Staffing Services | 6/29/20 | $109,399 |
Delta-t Group Phoenix Inc Temp Staffing Services | 6/29/20 | $109,399 |
Culinarts Inc Food And Catering Services | 6/29/20 | $246,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,383,796 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,383,796 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $0 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $0 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that The New Foundation Inc has recieved totaling $65,145.
| Awarding Organization | Amount |
|---|---|
Trends Charitable Fund Scottsdale, AZ PURPOSE: Program Support | $35,000 |
Fiesta Events Inc Scottsdale, AZ PURPOSE: 2018 FIESTA BOWL GENERAL SUPPORT GRANT | $30,145 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
One Mind Institute Rutherford, CA | $3,691,228 | $8,373,615 |
Northeast Behavioral Health Llc Greeley, CO | $1,304,147 | $6,307,030 |
Friends Of The Haven Denver, CO | $338,444 | $654,515 |
Beautiful Minds Wellness Auburn, CA | $1,908,180 | $401,027 |
Fans Across America Charitablefoundation Mesa, AZ | $0 | $256,853 |
For Kids Foundation Reno, NV | $282,890 | $507,366 |
Connect Summit County Park City, UT | $282,285 | $494,943 |
Sun Foundation Englewood, CO | $0 | $464,106 |
Rooms Of Hope Inc San Ramon, CA | $534,949 | $176,737 |
Recovery Group South Jordan, UT | $16,218 | $219,103 |
Leaf411 Denver, CO | $49,345 | $205,756 |
Fishing The Good Fight Inc Wheat Ridge, CO | $24,879 | $0 |