New Directions For Women Inc
- Assets
- $3.9m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 39
- Location
- Costa Mesa, CA
- Founding
- 05/1977
- Data as of
- 03/2022
- EIN
- 95-3107635
Organization Overview
New Directions For Women Inc is located in Costa Mesa, CA. The organization was established in 1977. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 03/2022, New Directions For Women Inc employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Directions For Women 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 03/2022, New Directions For Women Inc generated $4.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.8%) each year. All expenses for the organization totaled $5.2m during the year ending 03/2022. 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
THE MISSION OF NEW DIRECTIONS FOR WOMEN IS TO SAVE THE LIVES OF WOMEN OF ALL AGES, WOMEN WITH CHILDREN AND PREGNANT WOMEN AFFECTED BY ALCOHOLISM, OTHER ADDICTIONS AND RELATED ISSUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A PRIVATE DRUG AND ALCOHOL REHABILITATION FACILITY TO OFFER CARE GROUNDED IN THE 12-STEPS OF ALCOHOLICS ANONYMOUS AND OTHER RELATED PROGRAMS. CARE IS PROVIDED EXCLUSIVELY TO WOMEN. SERVICES OFFERED INCLUDE DETOX, RESIDENTIAL REHABILITATION, INTENSIVE SOBER LIVING AND OUTPATIENT SERVICES TO WOMEN OF ALL AGES, WOMEN WITH DEPENDENT CHILDREN AND PREGNANT WOMEN. PATIENTS WITH CHILDREN ARE OFFERED THE OPPORTUNITY TO CARE FOR THEM DIRECTLY AT THE RESIDENTIAL FACILITY IF DESIRED. THE GOAL IS TO TREAT THE WHOLE WOMAN IN AN AFFORDABLE, YET BEAUTIFUL SANCTUARY WHERE SHE FINDS INDEPENDENCE AND SUPORT WHILE HEALING THE WOUNDS INFLICTED BY ADDICTION. THE CARE FOCUSES ON TRANSFORMING LIVES, FOCUSING ON THE VALUES OF EXCELLENCE, SPIRITUALITY, INTEGRITY AND DIVERSITY. SCHOLARSHIPS WERE PROVIDED IN THE 2021/22 YEAR IN THE AMOUNT OF $217,267.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sue Bright Director | Trustee | 40 | $293,770 |
Kathryn Alexander Intake Manager | 40 | $101,143 | |
Karen Stockman Secretary | OfficerTrustee | 5 | $0 |
Douglas Kerr ESQ Chairman | OfficerTrustee | 5 | $0 |
Gianna Drake-Kerrison Vice-Chair | OfficerTrustee | 5 | $0 |
Jerry Johnson Treasurer | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Iheart Media Radio Advertising | 3/30/20 | $102,070 |
Ocde Bldg Lease | 3/30/20 | $109,825 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $581,672 |
| 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 | $581,672 |
| Total Program Service Revenue | $2,955,526 |
| Investment income | $175 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $547,009 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,830,237 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,281,131 |
| Grants and other assistance to domestic individuals. | $217,267 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $451,889 |
| Compensation of current officers, directors, key employees. | $146,884 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,142,366 |
| Pension plan accruals and contributions | $22,384 |
| Other employee benefits | $98,096 |
| Payroll taxes | $141,308 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $59,429 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $115,008 |
| Advertising and promotion | $262,583 |
| Office expenses | $0 |
| Information technology | $168,672 |
| Royalties | $0 |
| Occupancy | $62,911 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,346 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $111,280 |
| Insurance | $122,358 |
| All other expenses | $73,957 |
| Total functional expenses | $5,170,894 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $112,787 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $320,396 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,105 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,463,888 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,141 |
| Total assets | $3,919,317 |
| Accounts payable and accrued expenses | $326,479 |
| Grants payable | $0 |
| Deferred revenue | $56,148 |
| 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 | $157,346 |
| Other liabilities | $0 |
| Total liabilities | $539,973 |
| Net assets without donor restrictions | $3,379,344 |
| 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 | $3,919,317 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that New Directions For Women Inc has recieved totaling $7,500.
| Awarding Organization | Amount |
|---|---|
Linda I Smith Foundation Costa Mesa, CA PURPOSE: GENERAL USE - ADDICTION TREATMENT FOR WOMEN | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Crossroads Inc Phoenix, AZ | $41,720,132 | $30,046,591 |
Clare Matrix Santa Monica, CA | $13,774,241 | $18,967,997 |
Serenity Lane Coburg, OR | $7,482,725 | $17,333,048 |
Principles Inc Pasadena, CA | $20,319,150 | $18,280,183 |
Mfi Recovery Center Riverside, CA | $10,870,331 | $18,447,192 |
Lines For Life Portland, OR | $9,888,113 | $17,308,633 |
Teen Challenge Of Southern California Riverside, CA | $18,166,096 | $14,352,850 |
Westcare Gulfcoast-Florida Inc Las Vegas, NV | $3,082,983 | $12,419,900 |
Westcare Nevada Inc Las Vegas, NV | $3,261,280 | $12,329,389 |
Aloha House Inc Makawao, HI | $14,165,416 | $12,154,585 |
Cri-Help Inc North Hollywood, CA | $16,145,193 | $11,087,289 |
Spiritt Family Services Whittier, CA | $4,109,261 | $10,935,874 |