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A New Leaf
A New Leaf reported $57.8 million in revenue and $46.4 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $75.25 went to program services, $17.67 to management and general costs and $7.08 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 53.1% of the total. The highest compensation it reported for one person was $314,551 (CEO). 12 people received more than $100,000 in reportable compensation. Revenue rose 83% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $46MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $58M- Contributions & grants (non-government)$46.67 $27M
- Program service revenue$53.02 $31M
- Investment income$0.31 $177K
Other revenue was negative: −$140K. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 75.3% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 17.7% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 7.1% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.12 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 46.8% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 53.1% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $314,551 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.68% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 12 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 11.6 | 6.2 |
| Independent voting board members Part VI 1a–1b | 27 of 27 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseShelter & housing services -a New Leaf serves over 4,000 individuals annually through a variety of housing stability programs such as emergency shelter, supportive housing, and rapid re-housing. Assistance includes basic needs, case management, and supportive services that empower households to gain self-sufficiency
Youth services -a New Leaf serves approximately 1,300 children and caregivers annually through family-strengthening programs, supervised visitation, youth shelter, and foster care licensing. These initiatives promote child safety, positive parenting, and long-term stability for families facing complex challenges and economic disadvantages
Community services and education: phoenix day equips roughly 130 economically disadvantaged children (ages 6 weeks to 5 years) with the cognitive, social, and language skills needed for success in school. This program offers bilingual instruction, nutritious meals, and comprehensive family resources to promote healthy development and economic stability
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Officer, 40.50 hrs/week | $308,665 | $0 | $5,886 | $314,551 |
| DIRECTOR OF MEDICAL SERVICES Highest compensated employee, 40.00 hrs/week | $192,771 | $0 | $14,595 | $207,366 |
| CHIEF ADMINISTRATIVE OFFICER Officer, 40.50 hrs/week | $154,496 | $0 | $16,722 | $171,218 |
| CHIEF PROGRAM OFFICER Officer, 40.00 hrs/week | $152,695 | $0 | $7,644 | $160,339 |
| CHIEF PHILANTHROPY OFFICER Officer, 40.00 hrs/week | $130,777 | $0 | $16,369 | $147,146 |
| CHIEF COMPLIANCE OFFICER Officer, 40.00 hrs/week | $129,472 | $0 | $11,629 | $141,101 |
| NURSE PRACTITIONER Highest compensated employee, 40.00 hrs/week | $120,456 | $0 | $11,082 | $131,538 |
| CHIEF OPERATING OFFICER Officer, 40.50 hrs/week | $120,568 | $0 | $6,118 | $126,686 |
12 people received more than $100,000 in reportable compensation from A New Leaf (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.1M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b27 · 27 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2Yes
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5759
- Volunteers Part I, line 6171
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| MARIA CASTRO DBA VINCENTS LANDSCAPING Landscaping services | $177,900 |
| M'PIRE JANITORIAL SERVICE LLC Janitorial services llc | $174,469 |
| PAR BUSINESS SOLUTIONS LLC Accounting services | $161,663 |
| BOYJIN DEVELOPMENT LLC Construction services | $137,660 |
| BAKER TILLY US LLP Accounting services | $118,611 |
Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.
Private foundation grants it received
28 private foundations reported grants to A New Leaf totaling $2.0M on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from A New Leaf's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for A New Leaf, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 A New Leaf spent in FY2025, $75.25 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Central Pennsylvania Behavioral Health CollaborativeHollidaysburg, PA · revenue $58M · programs 82.1% · 2024
- Becket AcademyOrford, NH · revenue $58M · programs 98.0% · FY2025
- Prestera Center for Mental Health ServicesHuntington, WV · revenue $56M · programs 85.4% · FY2025
- CARE Plus NjParamus, NJ · revenue $59M · programs 81.2% · FY2025
- Scioto County Counseling CenterPortsmouth, OH · revenue $56M · programs 78.5% · FY2025
All mental health & crisis intervention charities · Largest charities in Arizona
Questions people ask
How much of A New Leaf's spending goes to programs?
In the fiscal year ending June 30, 2025, A New Leaf reported that 75.3% of its $46.4 million in expenses went to program services, 17.7% to management and general and 7.1% to fundraising (Form 990, Part IX).
How much does A New Leaf pay its top executive?
The largest total compensation A New Leaf reported for one person in the fiscal year ending June 30, 2025 was $314,551, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does A New Leaf get its money?
Of $57.8 million in revenue in the fiscal year ending June 30, 2025, 46.8% came from contributions and grants and 53.1% from program service revenue (Form 990, Part VIII).
Is A New Leaf a registered charity?
The IRS lists EIN 86-0256667 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202631359349306493 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202501339349303200 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202431349349307118 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202311359349305851 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202221309349304932 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202101359349300805 · read the filing
All filings for EIN 86-0256667: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.