New Beginnings For Women & Children Inc in Tucson, Arizona (AZ)

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New Beginnings For Women & Children Inc
Employer Identification Number (EIN)860597073
Name of OrganizationNew Beginnings For Women & Children Inc
Address2590 N Alvernon Way, Tucson, AZ 85712-2402
ActivitiesSupplying money, goods or services to the poor
SubsectionCharitable Organization
Ruling Date08/1988
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2011
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$3,170,655
Amount of Income$1,400,299
Form 990 Revenue Amount$1,336,954
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Family Violence Shelters, Services


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Amount of income in 2011: $1,400,299 (it was $1,244,243 in 2010)
New Beginnings For Women & Children Inc: 

 $1,400,299
Other organizations performing similar types of work: 

 $962,982

Assets in 2011: $3,170,655 (it was $3,236,313 in 2010)
This organization: 

 $3,170,655
Other organizations performing similar types of work: 

 $1,253,973

Expenses in 2011: $1,401,767
This organization: 

 $1,401,767
Other organizations performing similar types of work: 

 $928,559

Income to expenses ratio in 2011: 1.0
New Beginnings For Women & Children Inc: 

 1.0
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2011: 85.3%
New Beginnings For Women & Children Inc: 

 85.3%
Other organizations performing similar types of work: 

 94.5%

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$1,336,954
Contributions, Gifts, Grants and Other Similar Amounts$1,140,976
Program Service Revenue$150,858
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$297
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$325
Gross amount from sales of assets other than inventory (Securities / Other)$12,515 / $0
Less: cost or other basis and sales expenses (Securities / Other)$12,190 / $0
Gain or (loss) (Securities / Other)$325 / $0
Net income from fundraising events$20,500
Gross income from fundraising events$39,599
Less: direct expenses$19,099
Net income from gaming activities$0
Net income from sales of inventory$23,998
Gross sales of inventory, less returns and allowances$56,054
Less: cost of goods sold$32,056
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$1,401,767
Compensation of current officers, directors, trustees, and key employees$132,746
Other salaries and wages$615,660
Payroll taxes$65,101
Professional fundraising services$0
Other$588,260
Balance Sheet (for 2011)
Total assets$3,170,655
Total liabilities$511,729
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$450,452
Unsecured notes and loans payable to unrelated third parties$0
Other$61,277
Total net assets or fund balances$2,658,926
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$5,282,340
Gifts, grants, contributions, and membership fees received$5,278,317
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$4,023
Gross receipts from related activities, etc.$1,709,409
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Brewster Center Domestic Violence Services Inc2425 N Haskell Drive, Tucson, AZ 85716-2650AZ1985-03$2,052,400
2Women Against Abuse Inc100 S Broad St Ste 1341, Philadelphia, PA 19110-1028PA1976-04$11,103,546
3Saint Johns Program For Real Change2443 Fair Oaks Blvd No 369, Sacramento, CA 95825-7684CA1993-04$6,093,680
4Safehome IncPO BOX 4563, Overland Park, KS 66204-0563KS1981-07$5,276,875
5Womens Center & Shelter Of Greater PghPO BOX 9024, Pittsburgh, PA 15224-0024PA1976-10$4,031,326
6Violence Intervention Program, V I PPO BOX 1161, New York, NY 10035-0810NY1994-10$3,181,095
7Turning Point IncPO BOX 1123, Mount Clemens, MI 48046-1123MI1980-06$3,072,005
8New Life Center, New LifePO BOX 5005, Goodyear, AZ 85338-0608AZ1991-08$2,830,119
9Safenet Domestic Violence Safety Network Inc1702 French St, Erie, PA 16501-2204PA1975-10$1,862,787
10Safe In Hunterdon Inc47 E Main St, Flemington, NJ 08822-1216NJ1981-06$1,857,224
11T E S S APO BOX 2662, Colorado Spgs, CO 80901-2662CO1978-07$1,857,093
12Wellspring House Inc302 Essex Ave, Gloucester, MA 01930-2351MA1983-01$1,810,014
13Safehouse Denver Inc1649 Downing St, Denver, CO 80218-1528CO1977-12$1,770,793
14Safe Home-Rape Crisis Coalition236 Union St, Spartanburg, SC 29302-1924SC1984-02$1,751,081
15Domestic Violence Services Of Southwestern Pennsylvania308 E Maiden St, Washington, PA 15301-5108PA1986-07$1,731,609
16Safe HorizonsPO BOX 610247, Port Huron, MI 48061-0247MI1982-07$1,675,115
17Watson Childrens Shelter Inc4978 Buckhouse Ln, Missoula, MT 59804-9504MT1979-09$1,489,283
18New Beginnings For Women & Children Inc2590 N Alvernon Way, Tucson, AZ 85712-2402AZ1988-08$1,400,299
19Kingman Aid To Abused People, Kaap1770 Airway Ave, Kingman, AZ 86409-3621AZ1990-04$401,367
20Mary K Walker Foundation19047 N 36th St, Phoenix, AZ 85050AZ2009-07$0
Number of organizations performing similar types of work
Alabama3
Arkansas2
Arizona5
California14
Colorado5
Connecticut4
Delaware1
Florida9
Georgia9
Iowa1
Illinois10
Indiana2
Kansas3
Kentucky2
Louisiana5
Massachusetts5
Maryland3
Maine4
Michigan8
Minnesota8
Missouri9
Mississippi1
Montana1
North Carolina8
North Dakota2
Nebraska2
New Hampshire4
New Jersey3
New Mexico4
New York6
Ohio3
Oklahoma3
Oregon4
Pennsylvania9
Rhode Island3
South Carolina3
Tennessee2
Texas11
Utah3
Virginia4
Washington1
Wisconsin7
International3
Total199

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