2024-05-09T10:13:37-04:00 2023-12-31 020400031 VACHON CLUKAY & COMPANY PC 608 CHESTNUT ST MANCHESTER NH 03104 990 2023-01-01 020525391 NEW FUTURES INC NEWF 6032259540 100 NORTH MAIN STREET SUITE 400 CONCORD NH 03301 MICHELE D MERRITT PRESIDENT & CEO 6032259540 2024-05-07 true MICHELE MERRITT 999009999 false GARY G BOISVERT P01695727 6036227070 2024-05-07 2023 2023-04-26 12:10:37Z MICHELE D MERRITT 100 NORTH MAIN STREET SUITE 400 CONCORD NH 03301 2722000 false X WWW.NEW-FUTURES.ORG X 2001 NH NEW FUTURES IS A NONPARTISAN, NONPROFIT, ORGANIZATION THAT WORKS TO IMPROVE THE HEALTH AND WELL-BEING OF ALL GRANITE STATERS THROUGH PUBLIC POLICY CHANGE AND CIVIC EMPOWERMENT. 18 18 20 100 0 2533773 2538732 168710 151245 15299 32023 0 2717782 2722000 0 0 1333489 1555903 0 0 973513 633273 2307002 2189176 410780 532824 4194166 4614790 1799866 1642645 2394300 2972145 X NEW FUTURES IS A NONPARTISAN, NONPROFIT, ORGANIZATION THAT WORKS TO IMPROVE THE HEALTH AND WELL-BEING OF ALL GRANITE STATERS THROUGH PUBLIC POLICY CHANGE AND CIVIC EMPOWERMENT. false false 748997 CORE - NEW FUTURES, INC.'S CORE WORK INCLUDES THE ORIGINAL FOCUS AREAS THE ORGANIZATION WAS FOUNDED ON. SPECIFIC AREAS OF POLICY WITHIN THE CORE PROGRAM INCLUDE ALCOHOL AND OTHER DRUG REGULATION, AND SUBSTANCE USE PREVENTION, TREATMENT AND RECOVERY. THE CORE PROGRAM ALSO SEEKS TO INCREASE THE CAPACITY OF INDIVIDUALS TO ADVOCATE FOR POLICY RELATED TO SUBSTANCE USE AND BEHAVIORAL HEALTH. NEW FUTURES CONDUCTS ADVOCACY TRAININGS ON NH'S LEGISLATIVE PROCESS AND HOW TO EFFECTIVELY INTERACT WITH POLICYMAKERS. THESE TRAININGS ARE BROADLY AVAILABLE TO RESIDENTS, COMMUNITY LEADERS, AND OTHER NONPROFIT ORGANIZATIONS, AT LITTLE TO NO COST. IN 2023, 1,127 INDIVIDUALS AND 34 ORGANIZATIONS WERE TRAINED ACROSS NEW FUTURES PROGRAMS. 979463 EXPANDED CAPACITY - NEW FUTURES, INC.'S EXPANDED CAPACITY WORK INCLUDES FOCUS AREAS WITHIN THE EXPANDED MISSION OF NEW FUTURES, INC. SPECIFIC AREAS OF POLICY WITHIN THE EXPANDED CAPACITY PROGRAM INCLUDE HEALTHCARE ACCESS AND AFFORDABILITY, EARLY CHILDCARE EDUCATION AND HEALTH, AND CHILDREN'S BEHAVIORAL HEALTH. THE EXPANDED CAPACITY PROGRAM ALSO SEEKS TO INCREASE THE CAPACITY OF INDIVIDUALS TO ADVOCATE FOR POLICY RELATED TO HEALTH CARE, CHILDREN'S BEHAVIORAL HEALTH AND EARLY CHILDHOOD. NEW FUTURES CONDUCTS ADVOCACY TRAININGS ON NH'S LEGISLATIVE PROCESS AND HOW TO EFFECTIVELY INTERACT WITH POLICYMAKERS. IN 2023, 50 TRAININGS WERE CONVENED ACROSS NEW FUTURES PROGRAMS. 118874 ADDITIONAL PROGRAMS - IN FURTHERANCE OF NEW FUTURES, INC.'S MISSION, THE ORGANIZATION PROVIDES ENGAGEMENT CAPACITY AND SUPPORT TO THE ALLIANCE FOR HEALTHY AGING, WITH THE GOAL OF ORGANIZING AND EDUCATING TO CREATE A BROADER BASE OF CIVIC SUPPORT FOR AGING ISSUES IN NH. 61246 OTHER PROGRAMS - IN 2023 NEW FUTURES FINALIZED A FISCAL SPONSORSHIP WITH THE YOUTH JUSTICE STEWARDS PROGRAM AND SERVING AS THE FISCAL AGENT TO PROJECT FUNDING FOR A PUBLIC HEALTH AND VACCINE INFORMATION CAMPAIGN TO ADDRESS THE CONCERN FOR NH'S ANTI-VACCINE MOVEMENT. IN ADDITION, NEW FUTURES RECEIVED FUNDING TO BEGIN WORKING WITHIN THE EARLY CHILDCARE AND EDUCATION POLICY AREA, WHICH WILL BECOME A MAJOR POLICY AREA IN 2024. 61246 1908580 true true false true false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 13 0 true 20 true false false false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false NH X X MICHELE MERRITT 6032259540 100 NORTH MAIN STREET STE 400 CONCORD NH 03301 KELLY UNTIET CHAIR 4.00 X X 0 0 0 GLENN QUINNEY VICE CHAIR 4.00 X X 0 0 0 GARY LAVOIE IMMED. PAST 4.00 X X 0 0 0 KELSEA HALE TREASURER 4.00 X X 0 0 0 WALTER D MEDLEY III SECRETARY 4.00 X X 0 0 0 THE HONARABLE JACALYN COLBURN DIRECTOR 1.00 X 0 0 0 JIM CRAIG DIRECTOR 1.00 X 0 0 0 ANNETTE ESCALANTE DIRECTOR 1.00 X 0 0 0 AJAY GUPTA DIRECTOR 1.00 X 0 0 0 ANENA HANSEN DIRECTOR 1.00 X 0 0 0 BRIAN HARLOW DIRECTOR 1.00 X 0 0 0 MARTI ILG DIRECTOR 1.00 X 0 0 0 HEATHER ANN MARTIN DIRECTOR 1.00 X 0 0 0 JOHN MONAGHAN III DIRECTOR 1.00 X 0 0 0 EULALIE PARIS DIRECTOR 1.00 X 0 0 0 SCHELLEY RONDEAU DIRECTOR 1.00 X 0 0 0 TYM ROURKE DIRECTOR 1.00 X 0 0 0 CINDY STEWART DIRECTOR 1.00 X 0 0 0 MICHELE D MERRITT PRESIDENT & 45.00 X 162000 0 0 162000 1 false true false 2538732 2538732 SHARED SERVICES INCOME 135288 135288 ADMIN FEE INCOME 15957 15957 151245 32023 3578 28445 2722000 154823 28445 162000 145800 16200 1106784 991566 115218 53731 47283 6448 137946 124212 13734 95442 85250 10192 18633 16397 2236 162630 141665 20965 21486 14688 6798 66040 58127 7913 54047 47718 6329 17338 15540 1798 45278 45278 51854 45880 5974 48285 39524 8761 10754 9464 1290 TELEPHONE COMMUNICATIONS 68826 56990 11836 ANNUAL AWARDS 25952 25952 OTHER 17067 4639 12428 PROFESSIONAL DEVELOPMENT 12390 6597 5793 12693 11962 731 2189176 1908580 280596 0 X 2016436 2442337 12310 4908 5005 76214 68762 1429 7452 374251 418858 8135 1789740 1728095 4194166 4614790 70704 65147 1729162 1577498 1799866 1642645 X 1926659 2092090 467641 880055 2394300 2972145 4194166 4614790 532824 45021 X false true X true false X 1717022 2312781 2640528 2533773 2538732 11742836 1717022 2312781 2640528 2533773 2538732 11742836 11742836 8626 3417 3771 10409 32023 58246 11801082 586378 0.99510 0.99690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60991 72006 132997 2056179 2189176 259459 64865 249093 257806 265350 259459 1031708 1547562 73062 85275 77302 132997 368636 62273 64452 66338 64865 257928 386892 40735 36216 31947 60991 169889 76214 68762 7452 7452 FINANCE LEASE ASSETS - NET 1713829 SECURITY DEPOSIT 14266 1728095 LEASE LIABILITIES 1539274 COMPENSATED ABSENCES 38124 UNEARNED INCOME 100 1577498 X 2767021 45021 45021 2722000 2722000 2189176 2189176 2189176 SCHEDULE D, PAGE 3, PART X THE ENTITY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS ALSO EXEMPT FROM STATE OF NEW HAMPSHIRE INCOME TAXES AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL OR STATE INCOME TAXES. IN ADDITION, THE ENTITY HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE ENTITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740 ENTITLED ACCOUNTING FOR INCOME TAXES REQUIRES THE ENTITY TO REPORT UNCERTAIN TAX POSITIONS FOR FINANCIAL REPORTING PURPOSES. THE ENTITY HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 AND, ACCORDINGLY DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS THAT NEED TO BE RECOGNIZED OR DISCLOSED IN THE FINANCIAL STATEMENTS. X X false false false false false false false false false MICHELE D MERRITT PRESIDENT & CEO 162000 162000 SCHEDULE J, PAGE 1, PART I, LINE 3 THE COMPENSATION ARRANGEMENT MUST BE APPROVED BY THE BOARD OF DIRECTORS AND MEMBERS OF THE BOARD CANNOT HAVE A CONFLICT OF INTEREST CONCERNING THE PAY ARRANGEMENT. IN SETTING COMPENSATION, THE BOARD MUST RELY ON APPROPRIATE DATA AS TO THE COMPARABILITY TO SIMILAR ORGANIZATIONS. IN 2022, THE ENTITY CONDUCTED A COMPREHENSIVE SALARY SURVEY, USING A TOOL THAT REMAINS UP TO DATE WITH MARKET FLUCTUATIONS. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAMS - IN 2023 NEW FUTURES FINALIZED A FISCAL SPONSORSHIP WITH THE YOUTH JUSTICE STEWARDS PROGRAM AND SERVING AS THE FISCAL AGENT TO PROJECT FUNDING FOR A PUBLIC HEALTH AND VACCINE INFORMATION CAMPAIGN TO ADDRESS THE CONCERN FOR NH'S ANTI-VACCINE MOVEMENT. IN ADDITION, NEW FUTURES RECEIVED FUNDING TO BEGIN WORKING WITHIN THE EARLY CHILDCARE AND EDUCATION POLICY AREA, WHICH WILL BECOME A MAJOR POLICY AREA IN 2024. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION, ONCE ANY ISSUES ARE CLARIFIED, THE BOARD APPROVES THE TAX RETURN FOR FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C NEW FUTURES REQUIRES ALL EMPLOYEES AND BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST. THE ORGANIZATION REVIEWS THE MATTER ANNUALLY, AS WELL AS AT DATE OF HIRE OR DATE OF JOINING THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION ARRANGEMENT MUST BE APPROVED BY THE BOARD OF DIRECTORS AND MEMBERS OF THE BOARD CANNOT HAVE A CONFLICT OF INTEREST CONCERNING THE PAY ARRANGEMENT. IN SETTING COMPENSATION, THE BOARD MUST RELY ON APPROPRIATE DATA AS TO THE COMPARABILITY TO SIMILAR ORGANIZATIONS. IN 2022, THE ENTITY CONDUCTED A COMPREHENSIVE SALARY SURVEY, USING A TOOL THAT REMAINS UP TO DATE WITH MARKET FLUCTUATIONS. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION ARRANGEMENT MUST BE APPROVED BY THE BOARD OF DIRECTORS AND MEMBERS OF THE BOARD CANNOT HAVE A CONFLICT OF INTEREST CONCERNING THE PAY ARRANGEMENT. IN SETTING COMPENSATION, THE BOARD MUST RELY ON APPROPRIATE DATA AS TO THE COMPARABILITY TO SIMILAR ORGANIZATIONS. IN 2022, THE ENTITY CONDUCTED A COMPREHENSIVE SALARY SURVEY, USING A TOOL THAT REMAINS UP TO DATE WITH MARKET FLUCTUATIONS. THE ENTITY WILL USE THIS TOOL ANNUALLY TO ANALYZE COMPARABLE ORGANIZATIONAL DATA AND DETERMINE COMPENSATION. NEW FUTURES BOARD MEMBERS ARE VOLUNTEERS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS, POLICIES AND STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART X PART IX, LINE 11G - PROFESSIONAL FEES - PROFESSIONAL FEES INCLUDE CONTRACTS AND CONSULTANTS DEDICATED TO GOVERNMENT RELATIONS, DEVELOPMENT, AUDITING, LEGAL, AND CONSULTANTS CONTRACTED TO OUR FISCAL SPONSORS. AS NOTED BELOW, WE HAVE RECLASSED 18,633 TO LINE 11C, WHICH ARE NEW FUTURES AUDITING FEES FOR 2023. PART IX, LINE 11G - OTHER FEES FOR SERVICES DESCRIPTION: TOTAL PROG SERVICES MGT&GEN FUNDRAISING PROF FEES 158,062 23,201 RECLASS TO ACCTG -16,397 -2,236 TOTAL 141,665 20,965