2016-08-12T14:02:03-05:00 2015-12-31 752849913 CHARLES O PAUL CPA 7408 CONTINENTAL TRAIL NORTH RICHLAND HILLS TX 76182 990 2015-01-01 752736992 NEWDAY SERVICES FOR CHILDREN AND FAMILIES NEWD 8179269499 6816 CAMP BOWIE BLVD W NO 112 FORT WORTH TX 76116 TOMMY JORDAN EXECUTIVE DIRECTOR 8179269499 2016-08-11 1 CHARLES O PAUL CPA P00491201 8174980884 2016-08-11 X 2015 2016-12-15 16:53:06Z TOMMY JORDAN 6816 CAMP BOWIE BLVD W NO 112 FORT WORTH TX 76116 1089953 0 X WWW.NEWDAYSERVICES.ORG X 1997 TX NEWDAY SERVES CHILDREN AND FAMILIES IMPACTED BY SEPARATION, DIVORCE, JUVENILE CRIME, ABUSE, NEGLECT AND FAMILY VIOLENCE. NEWDAY SERVES CHILDREN BY SERVING FAMILIES. 11 11 27 0 0 0 1187012 1085916 20754 4006 2 31 0 0 1207768 1089953 0 0 0 0 888053 867475 0 0 133492 298500 293709 1186553 1161184 21215 -71231 305459 232793 8873 7438 296586 225355 X NEWDAY REBUILDS CHILDREN'S LIVES BY FOCUSING ON THEIR FATHERS AND MOTHERS; HELPING PARENTS GAIN THE TOOLS NEEDED TO REDIRECT THEIR LIVES. CLIENTS COME THROUGH THE COURTS, CHILD WELFARE AND COMMUNITY AGENCIES. ULTIMATELY, CHILDREN ARE THE HEART OF EVERY NEWDAY PROGRAM. 0 0 939578 4006 SINCE 1997 NEWDAY HAS WORKED WITH COUNTY, STATE AND FEDERAL AGENCIES THROUGH THE COURTS, JUVENILE JUSTICE SYSTEM, CHILD SUPPORT ENFORCEMENT, CHILD WELFARE AND OTHER AGENCIES; AND, NEWDAY'S COMMUNITY SUPPORT IS EVIDENT IN ON-GOING PROGRAM SERVICES RELATIONSHIPS WITH EACH OF THE AGENCIES WE'VE INITIATED SERVICES TO. WE HAVE BEEN PROVIDED OFFICE SPACE IN THE FAMILY COURTS SINCE 1997, THE JUVENILE JUSTICE CENTER SINCE 2000, AND WE HAVE MAINTAINED SERVICES CONTRACTS WITH THE OFFICE OF THE ATTORNEY GENERAL SINCE 2002 AND CHILD PROTECTIVE SERVICES SINCE 2008. IN 2015, WE SUCCESSFULLY COMPLETED CONTRACTUAL OBLIGATIONS ON A FEDERAL RESPONSIBLE FATHERHOOD GRANT WHICH WE INITIATED WITH MULTIPLE SERVICE PROVIDERS IN OUR COMMUNITY, AND WE HAVE SUSTAINED OUR ACTIVITIES THROUGH PRIVATE FUNDS AND EXPANDED CONTRACTS. ALSO IN 2015, OUR THREE-YEAR CONTRACT WITH CPS TO SERVE FATHERS WAS TO BE EXPANDED UNDER A CONTRACT RENEWAL. WHILE THE RENEWAL DID NOT OCCUR UNTIL JANUARY 2016, WE WERE ABLE TO CONTINUE SERVICES THROUGH PRIVATE FUNDING FROM OCTOBER THROUGH DECEMBER. DURING THE THREE-YEAR CONTRACT TERM, WE EXPANDED SERVICES TO FOUR COUNTIES AND WE INITIATED AND HAVE SUSTAINED CLASSES FOR CPS MOTHERS THROUGH PRIVATE FUNDING SOURCES. OUR OLDEST SERVICES AND ONE OF OUR CORE PROGRAMS, CHAPLAINCY, CONTINUES TO THRIVE WITH SERVICES TO THE JUVENILE JUSTICE AND DETENTION CENTER, FAMILY COURTS BUILDING, AND TO ONE SAFE PLACE, A ONE-STOP FOR VICTIMS OF FAMILY VIOLENCE. 939578 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 27 1 0 0 0 0 0 1 1 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 8179269499 6816 CAMP BOWIE BLVD W STE 112 FORT WORTH TX 76116 JACK SIMMONS CHAIRMAN 3.00 X X 0 0 0 CLIFF PARKER TREASURER 1.00 X X 0 0 0 MIKE INGRAM SECRETARY 1.00 X X 0 0 0 BRIAN BARKER DIRECTOR 1.00 X 0 0 0 WILL JOHNSON DIRECTOR 1.00 X 0 0 0 ALLISON SCHOENING DIRECTOR 1.00 X 0 0 0 SCOTT SHEFFIELD DIRECTOR 1.00 X 0 0 0 JT SIMMONS DIRECTOR 1.00 X 0 0 0 ERIC WANG DIRECTOR 1.00 X 0 0 0 TIMOTHY WILLIAMS DIRECTOR 1.00 X 0 0 0 ELNA VANDERBERG FORMER EXECUTIVE DIRECTOR 40.00 X 19722 0 0 THOMAS JORDAN EXECUTIVE DIRECTOR 40.00 X 76188 0 0 95910 0 0 0 0 0 0 0 77483 676725 331708 1085916 PROGRAM FEES 624100 4006 4006 4006 31 31 0 77483 0 0 1089953 4006 0 31 X 95910 80234 11732 3944 654222 569449 25277 59496 65898 57542 3084 5272 51445 44921 2408 4116 7000 7000 142209 102309 9694 30206 13810 363 99 13348 12884 7805 2467 2612 4380 4380 49474 35178 10418 3878 25048 25048 926 926 4415 3029 1386 PRINTING AND PUBLICATIO 7488 1396 3029 3063 SOFTWARE 7061 3119 346 3596 STAFF TRAINING 5380 2146 2549 685 BANK CHARGES 3891 1062 1576 1253 9743 5977 1743 2023 1161184 939578 88114 133492 222519 167799 39763 39765 41680 21565 1950 13633 11919 1497 1714 305459 232793 8873 7438 8873 7438 X 296586 225355 296586 225355 305459 232793 -71231 0 X 0 1 X 0 0 X 532222 670167 1117004 1187012 1085916 4592321 532222 670167 1117004 1187012 1085916 4592321 183138 4409183 445 150 171 2 31 799 4593120 28730 0.96000 0.96570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 5000 5000 5000 5000 27082 27082 13633 11919 1714 1714 1089953 0 1089953 0 1089953 1161184 0 1161184 0 1161184 ANNUAL FUNDRAISING EVENT 77483 77483 77483 77483 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS WILL REVIEW THE 990 BEFORE THE ACTUAL FILING OF THE DOCUMENT. FORM 990, PART VI, SECTION B, LINE 12C A REMINDER IS GIVEN AT EACH BOARD MEETING REGARDING CONFLICT AND THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO ALL BOARD MEMEBERS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WHICH SUMMARIZES THE REVIEW AND MAKES COMPENSATION RECOMMENDATIONS TO THE BOARD OF DIRECTORS. COMPENSATION IS DETERMINED THROUGH RESEARCH OF COMPENSATION OF EXECUTIVE DIRECTORS OF LIKE SIZED ORGANIZATIONS WITH ADJUSTMENTS FOR LOCATION AND BUDGET SIZE. THE BOARD AS A WHOLE MUST TAKE ACTION ON COMPENSATION ADJUSTMENTS BEFORE THEY CAN TAKE EFFECT. COMPENSATION FOR OTHER EMPLOYEES IS DETERMINED THROUGH THE USE OF COMPARATIVE DATA. FORM 990, PART VI, SECTION C, LINE 18 FORMS 1023 AND 990 ARE AVAILABLE AT THE ORGANIZATION'S OFFICES AND ARE SUPPLIED UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G INSTRUCTORS: PROGRAM SERVICE EXPENSES 102,309. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,309. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,694. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,694. DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 30,206. TOTAL EXPENSES 30,206.