2024-11-08T13:44:08-07:00 2023-12-31 311717077 Support Kansas City Inc 6750 Antioch Rd Suite 305 Merriam KS 66204 990 2023-01-01 430962293 NEWHOUSE INC NEWH 8164746446 PO Box 240019 Kansas City MO 64124 Courtney Thomas CEO 8164620504 2024-11-08 1 1 Daniel Conge P03228401 9138314752 2024-11-08 2023 2024-10-15 13:58:12Z Courtney Thomas PO Box 240019 Kansas City MO 64124 5610589 0 X www.newhouseshelter.org X 1979 MO The mission of Newhouse is to shatter the barriers that feed the cycle of abuse and for all people to live a life free of domestic violence. 17 16 95 785 0 0 5730368 5304988 0 0 1353 68574 -53717 -23353 5678004 5350209 227403 229211 0 0 2639774 2907339 0 0 333384 1210455 1383737 4077632 4520287 1600372 829922 7122189 7957074 973952 877921 6148237 7079153 Newhouse is the catalyst for survivors of domestic violence to rise through the impacts of trauma by providing an ecosystem of transformative services that lead to safety, self-sufficiency and whole-person healing. 0 0 1789964 0 0 The Shelter employs 15 or more trained Advocates and two Court Advocates to answer each call to our 24-hour citywide domestic violence hotline. In a trauma-informed manner, the Advocates respond to a diverse range of domestic violence-related questions, share referrals and local resources to meet inquiries, promote safety planning, and provide crisis intervention. Our growing legal team is led by our Attorney, barred in Missouri and Kansas, and now includes two Court Advocates who also respond to concerns regarding Orders of Protection and navigating the legal system. In 2023, our Advocates responded to 15,047 hotline calls, 598 survivors received transformative services, and we provided 17,110 safe days and nights to survivors. 1392194 229211 0 Newhouse celebrated 53 years of lifesaving work as an emergency shelter for those fleeing domestic abuse. We provide safe shelter, healing therapy for all ages, legal support, full-time childcare, nourishing meals, clothing and all other basic living necessities, case management, job readiness training and employment, education advancement, transportation, and transitional housing support. Our direct services program provides a wide array of wrap-around services to provide life skills and tools to empower survivors on their journey towards whole-person healing and self-sufficiency. For adult survivors, we provide trauma-recovery services while supporting their progress goal to live a violent-free and self-sustainable life. In 2023, Newhouse accomplished the following: (1) new event revenue records for the pop up bar ($168,000), Gala over $1,000,000, (2) grew legal department to 4 staff (3) welcomed 1,221 new donors, including 66 new monthly donors, (4) launched a community action team to bring our community impact vision to life, (5) more than 65 children participated in our 10-week summer camp, (6) CEO provided domestic violence education to more than 200 members of the Kansas City Chiefs organization, (7) won "best-in-class" in Nonprofit Connect Philly awards for the Worthy Pop-Up bar, (8) were a proud recipient of the Rep. Emanuel Cleaver urban justice award, (9) completed the two-year Health Forward Foundation learning and action network program, (10) organized 785 volunteers who gave 8,753 hours of their time, (11) served 26,655 meals, (12) sheltered or boarded 14 pets. 795540 0 0 The Children's Center for Education and Healing provides age-appropriate, trauma-informed therapeutics and activities to help children recover from trauma, build resiliency, and enhance their learning skills. The team supports children from age newborn to 18. Two full-time children's therapists employ evidence and research-based practices during individual and group therapy sessions, along with parenting sessions that are unique to each individual's trauma recovery needs. The director, a certified teacher, also provides students in grades K-12 with individualized lessons plans to embrace the child's strengths to grow academically. In our Early Learning Center for children ages six weeks to five years, we employ four children's advocates to provide childcare centered around social and emotional learning. All services are free to the families accessing our services. In 2023, 85 children received 12,190 hours of educational support and childcare. 0 0 0 3977698 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 40 0 1 95 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Courtney Thomas 8164620504 PO Box 240019 Kansas City MO 64124 Courtney Thomas President and CEO 40 0 X 222099 0 1375 Duvel Pierre Chair 0.63 0 X X 0 0 0 Rochelle Stringer Immediate Past Chair 0.63 0 X X 0 0 0 Debbie Swearingen Vice Chair 0.63 0 X X 0 0 0 Ryan Drigans Treasurer 0.63 0 X X 0 0 0 Nadia Cruth Secretary 0.63 0 X X 0 0 0 Faiza Alhambra Board Member 0.29 0 X 0 0 0 Mary Bristow Board Member 0.29 0 X 0 0 0 Mary Frontczak Board Member 0.29 0 X 0 0 0 Kathy Gaumer Board Member 0.29 0 X 0 0 0 Kai Guo Board Member 0.29 0 X 0 0 0 Johnita Harris Board Member 0.29 0 X 0 0 0 Greg Hart Board Member 0.29 0 X 0 0 0 Jeanette Jayne Board Member 0.29 0 X 0 0 0 Jennifer Keller-McDaniel Board Member 0.29 0 X 0 0 0 Daron Sinkler Board Member 0.29 0 X 0 0 0 Said Taiym Board Member 0.29 0 X 0 0 0 222099 0 1375 2 0 1 0 0 77533 0 943748 0 1749682 2534025 174295 5304988 0 68459 0 0 68459 0 0 0 0 0 0 0 0 0 0 115 0 0 0 115 0 115 0 0 115 201138 943748 258630 -57492 0 -57492 35719 1750 33969 0 0 33969 Misc Income 900099 170 170 0 0 0 0 0 0 170 5350209 170 0 45051 0 0 229211 229211 0 0 0 0 223474 172075 11174 40225 0 0 0 0 2279177 2172812 24054 82311 23717 11956 5355 6406 161942 130303 15604 16035 219029 165196 31935 21898 36127 36127 0 0 2449 0 2449 0 42077 31280 10797 0 0 0 0 0 0 0 0 0 0 0 246075 135485 48773 61817 32687 6365 250 26072 55929 17591 12256 26082 62891 61237 55 1599 0 0 0 0 225672 200306 12190 13176 11993 11268 80 645 0 0 0 0 41904 34025 1405 6474 22932 18352 2290 2290 0 0 0 0 181098 144878 18110 18110 92032 73831 8972 9229 Shelter Supplies 307959 305173 2767 19 Resident Supplies 15368 15316 0 52 Employee & Volunteer Incentives 6544 4911 689 944 0 4520287 3977698 209205 333384 1798838 628853 1440402 3135954 809714 1011458 82976 78720 10421 19509 5472809 2476543 2961140 2996266 74567 18698 11747 7122189 7957074 225154 162560 547641 523784 182459 179830 18698 11747 973952 877921 X 3470512 3489204 2677725 3589949 6148237 7079153 7122189 7957074 X 829922 217 100776 0 0 1 X 0 1 X 1 1 1 X 2690996 2920087 4860114 5753175 5304988 21529360 2690996 2920087 4860114 5753175 5304988 21529360 1019977 20509383 1 109 114 1353 68459 70036 9 9 21599405 889076 0.94953 0.94330 X Schedule A, Part II, Line 10 Refund RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 37211 37211 0 4508725 1646828 2861897 0 0 0 0 0 906873 825905 80968 0 20000 3810 16190 2996266 ST Lease Liability - Operating 7024 LT Lease Liability - Operating 4723 11747 5256522 -217 0 0 -93470 -93687 5350209 0 0 0 5350209 4325606 -100776 0 0 -93905 -194681 4520287 0 0 0 4520287 Schedule D, Part XI, Line 2d Auditor presented fundraising revenue and expense differently. Schedule D, Part XII, Line 2d Auditor presented fundraising revenue and expense differently. Imagine a Day Gala 959853 741685 218168 0 1300 160745 4227 5000 52863 Worthy Pop-up Bar 147090 164119 -17029 0 207 5000 4689 0 9102 1 37943 37943 0 0 0 10624 0 0 4873 1144886 943747 201139 0 1507 176369 8916 5000 66838 258630 -57491 0 0 0 0 0 0 0 0 0 35719 0 1750 0 0 35719 0 1750 0 0 1750 33969 MO 0 Gaming activities are not a part of Newhouse's core programming nor is it material to the organization's financial statements. Gaming revenues are less than half of one percent of Newhouse's 2023 revenue. The gaming revenue is solely derived from raffles completed during Newhouse's three annual events and as a result no license was obtained. 0 1 0 0 1 Christopher Stibbs 660 Brooklyn Ave Kansas City MO 64124 0 Christopher Stibbs 0 Responsible for tracking the event revenues by category. X 0 0 1 Housing, rental assistance, transportation, therapy, food, housing, childcare in shelter, court advocacy, hotline calls. 3000 215447 13764 FMV Clothing, household supplies, food Schedule I, Part I, Line 2 On a daily basis, we make available safe shelter, healing therapy, hot meals, clothing and all other basic living necessities, case management, job-skill training, education advancement, and transitional housing support. The assistance is monitored through budgeting and financial oversight. Assistance is provided to individuals through programming and oversight from Newhouse staff. X X X 0 0 0 0 0 0 0 0 0 Courtney Thomas President and CEO 222099 0 0 0 0 0 1350 0 25 0 223474 0 0 0 X 13029 FMV X 24 735 FMV X Shelter Supplies 94 32204 FMV 0 0 0 0 Form 990, Part VI, Section B, Line 11b CFO and CEO will review the 990 and once comfortable will present the 990 to the finance committee for review and file after approval. Form 990, Part VI, Section B, Line 12c Any concerns throughout the year are addressed during the monthly Board meetings and action items are noted in the minutes. Form 990, Part VI, Section B, Line 15 CEO compensation is determined by the board. Other compensation are determined by managers in coordination with the CEO based on performance and budget. Form 990, Part VI, Section C, Line 19 Governing documents would only be made available on a case by case basis. Potential situations where governing documents are shared are government audits, financial statement audits, donor and grantor requests, etc. Form 990, Part XI, Line 9 Rounding variance