New Directions Inc
- Assets
- $3.6m
- Revenue
- $6.9m
- Investments
- $0.0
- Employees
- 133
- Location
- Los Angeles, CA
- Founding
- 12/1989
- Data as of
- 12/2020
- EIN
- 95-4242745
Organization Overview
New Directions Inc is located in Los Angeles, CA. The organization was established in 1989. 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 12/2020, New Directions Inc employed 133 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Directions 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 12/2020, New Directions Inc generated $6.9m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (3.0%) each year. All expenses for the organization totaled $7.0m during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (3.0%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
NEW DIRECTIONS, INC. EMPOWERS MEN AND WOMEN WHO SERVED IN THE MILITARY, AND THEIR FAMILIES, TO LEAD PRODUCTIVE AND FULFILLING LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VOC PROGRAM (LAHSA/VA GRANT PER DIEM): BUILDING 116 HOUSES THE NEW DIRECTION'S 161 BED TRANSITIONAL SHELTER WHERE VETERANS CAN STAY FOR UP TO 24 MONTHS. IN 2020, THE TRANSITIONAL SHELTER SERVED 210 VETERANS AND PROVIDED CASE MANAGEMENT, CLOTHING, FOOD, HOUSING LOCATION AND PLACEMENT. IN ADDITION, INDIVIDUAL AND GROUP THERAPY, JOB TRAINING AND PLACEMENT, LEGAL ASSISTANCE, MENTAL HEALTH TREATMENT, REMEDIAL EDUCATION, SUBSTANCE ABUSE TREATMENT, AND TRANSPORTATION.
VA HEALTHCARE FOR HOMELESS VETERANS (HCHV): BUILDING 257 HOUSES THE WELCOME CENTER AND BRIDGE HOUSING PROGRAM WHICH SERVES MALE HOMELESS VETERANS IN A 46 BED TRANSITIONAL SHELTER WHERE VETERANS CAN STAY FOR UP TO 6 MONTHS. IN 2020, THE TRANSITIONAL SHELTER SERVED 158 VETERANS AND PROVIDED CASE MANAGEMENT, CLOTHING, FOOD, HOUSING LOCATION AND PLACEMENT, LEGAL ASSISTANCE, AND TRANSPORTATION.
PERMANENT SUPPORTIVE HOUSING PROGRAMS: IN 2020 WE HAD TWELVE LOCATIONS THAT WERE OPEATIONAL, PROVIDING PERMANENT SUPPORTIVE HOUSING TO 435 VETERANS. OUR PSH PROGRAM SERVES RESIDENTS COMING FROM INCARCERATION, AND OTHER TEMPORARY HOUSING SOLUTIONS IN ORDER TO KEEP THEM IN A PERMANENT RESIDENCE. WE PROVIDE ALL INCLUSIVE SERVICES TO THE RESIDENTS SUCH AS TRANSPORTATION, SUPPORTIVE SERVICES, AND OUTSIDE RESOURCES TO ASSIST WITH DAILY LIVING ROUTINES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leonardo Cuadrado Executive Director | Officer | 40 | $145,654 |
Susan Michael Chief Program Officer(outgoing) | 40 | $131,197 | |
Mark Robeson Treasurer | OfficerTrustee | 2 | $0 |
Jennifer Kim Secretary | OfficerTrustee | 2 | $0 |
Rudy Grimaldo Chair | OfficerTrustee | 2 | $0 |
Martin Whelan Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dairy King Food | 12/30/18 | $584,379 |
Jordano's Food Service Division Food | 12/30/18 | $467,890 |
Social Service Staffing & Recruiting I Employment | 12/30/18 | $382,080 |
Hcd Inc Computer Repair | 12/30/18 | $357,307 |
Landegger Baron Law Group Alc Legal | 12/30/18 | $379,594 |
Jordano's Food Service Division Food | 12/30/18 | $467,890 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $82,032 |
| Related organizations | $0 |
| Government grants | $1,011,866 |
| All other contributions, gifts, grants, and similar amounts not included above | $748,979 |
| Noncash contributions included in lines 1a–1f | $93,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,842,877 |
| Total Program Service Revenue | $4,902,986 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $159,174 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,294 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,906,331 |
| 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. | $151,248 |
| Compensation of current officers, directors, key employees. | $13,636 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,825,991 |
| Pension plan accruals and contributions | $28,384 |
| Other employee benefits | $764,912 |
| Payroll taxes | $343,008 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,217 |
| Fees for services: Accounting | $29,886 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $435,412 |
| Advertising and promotion | $5,437 |
| Office expenses | $204,512 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,124 |
| Travel | $53,188 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,287 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $241,024 |
| Insurance | $127,986 |
| All other expenses | $176,295 |
| Total functional expenses | $7,032,749 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,761,575 |
| Savings and temporary cash investments | $504 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $849,887 |
| 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 | $111,666 |
| Net Land, buildings, and equipment | $914,873 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,638,505 |
| Accounts payable and accrued expenses | $489,973 |
| 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 | $899,600 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $478,708 |
| Total liabilities | $1,868,281 |
| Net assets without donor restrictions | -$636,314 |
| Net assets with donor restrictions | $2,406,538 |
| 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 | $3,638,505 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that New Directions Inc has recieved totaling $145,389.
| Awarding Organization | Amount |
|---|---|
Long Beach Community Foundation Long Beach, CA PURPOSE: HOUSING AND GENERAL OPERATIONS | $100,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $25,000 |
Mufg Union Bank Foundation Ag Phoenix, AZ PURPOSE: CHARITABLE | $10,000 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $6,389 |
Hollywood Canteen Foundation P-9036 Phoenix, AZ PURPOSE: PROGRAMS BENEFITING | $4,000 |
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 |