NEWHOUSE INC

EIN: 430962293 501(c)(3) Unknown

Kansas City, MO

Total Revenue
$5,350,209
Total Expenses
$4,520,287
Total Assets
$7,957,074
Net Assets
$7,079,153
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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
MO
Principal Officer
Courtney Thomas
Phone
8164746446
Tax Period
2023-01-01 to 2023-12-31

NEWHOUSE INC, founded in 1979, is a community nonprofit in the Unknown sector that reported $5.4M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $830K, a strong 16% operating margin.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $1,789,964 Revenue: $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...

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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.

Program 2
Expenses: $1,392,194 Revenue: $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...

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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.

Program 3
Expenses: $795,540 Revenue: $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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,304,988
Program Service Revenue $0
Investment Income $68,574
Other Revenue $-23,353
TOTAL REVENUE $5,350,209

Expense Breakdown

Grants Paid $229,211
Salaries & Benefits $2,907,339
Fundraising Expenses $333,384
Program Expenses $3,977,698
Other Expenses $1,383,737
TOTAL EXPENSES $4,520,287

Year-over-Year Comparison

2023 2022 Change
Revenue $5,350,209 $5,678,004 -0.1%
Expenses $4,520,287 $4,077,632 +0.1%
Net Income $829,922 $1,600,372 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
16
Employees
95
Volunteers
785

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$223,474
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Courtney Thomas President and CEO 40
Officer
$222,099 $1,375 $223,474
Duvel Pierre Chair 0.63
Officer Director
$0 $0 $0
Rochelle Stringer Immediate Past Chair 0.63
Officer Director
$0 $0 $0
Debbie Swearingen Vice Chair 0.63
Officer Director
$0 $0 $0
Ryan Drigans Treasurer 0.63
Officer Director
$0 $0 $0
Nadia Cruth Secretary 0.63
Officer Director
$0 $0 $0
Faiza Alhambra Board Member 0.29
Director
$0 $0 $0
Mary Bristow Board Member 0.29
Director
$0 $0 $0
Mary Frontczak Board Member 0.29
Director
$0 $0 $0
Kathy Gaumer Board Member 0.29
Director
$0 $0 $0
Kai Guo Board Member 0.29
Director
$0 $0 $0
Johnita Harris Board Member 0.29
Director
$0 $0 $0
Greg Hart Board Member 0.29
Director
$0 $0 $0
Jeanette Jayne Board Member 0.29
Director
$0 $0 $0
Jennifer Keller-McDaniel Board Member 0.29
Director
$0 $0 $0
Daron Sinkler Board Member 0.29
Director
$0 $0 $0
Said Taiym Board Member 0.29
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $5,350,209 $4,520,287 $7,957,074 $829,922
2022 $5,678,004 $4,077,632 $7,122,189 $1,600,372
2021 $5,022,139 $3,169,650 $5,342,521 $1,852,489
2020 $2,874,488 $2,635,145 $3,815,533 $239,343
2019 $2,726,694 $2,755,456 $3,150,492 $-28,762
2018 $2,512,777 $2,350,226 $3,228,472 $162,551
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