Totals
- Total revenue
- $444,109
- Total expenses
- $658,060
- Contributions and grants received
- $394,562
- Grants paid
- $0
- Program service revenue
- $49,008
- Investment income
- $0
- Other revenue
- $539
- Total assets, end of year
- $125,080
- Total liabilities, end of year
- $1
- Net assets or fund balances, end of year
- $125,079
- Program services expenses (Part IX)
- $532,152
- Management and general expenses
- $116,762
- Fundraising expenses
- $9,146
- Program service expenses (Part III)
- $532,152
Program services were 80.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$15,776
-
1f · All other contributions, gifts and grants
$378,786
-
2a · Program service revenue: Transportation Fares
total $49,008 · excluded $49,008
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Interest Income
total $539 · excluded $539
-
11e · Other revenue, total
$539
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $37,176 · program services $27,882 · management and general $9,294
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $122,819 · program services $92,114 · management and general $30,705
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $9,919 · program services $7,439 · management and general $2,480
-
10 · Payroll taxes
total $14,524 · program services $10,893 · management and general $3,631
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,645 · program services $1,234 · management and general $411
-
11c · Fees: accounting
total $9,300 · program services $6,975 · management and general $2,325
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $8,515 · program services $6,386 · fundraising $2,129
-
13 · Office expenses
total $6,289 · program services $4,717 · management and general $1,572
-
14 · Information technology
total $31,961 · program services $23,971 · management and general $7,990
-
15 · Royalties
total $0
-
16 · Occupancy
total $12,277 · program services $9,208 · management and general $3,069
-
17 · Travel
total $69 · program services $69
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $29,425 · program services $22,069 · management and general $7,356
-
23 · Insurance
total $41,351 · program services $31,013 · management and general $10,338
-
24a · Other expenses: Contracto Services
total $146,549 · program services $109,912 · management and general $36,637
-
24b · Other expenses: Purchased Transportation Serv.
total $125,852 · program services $125,852
-
24c · Other expenses: Fleet Auto Expenses
total $51,542 · program services $51,542
-
24d · Other expenses: Fundraising Expenses
total $5,897 · fundraising $5,897
-
24e · All other expenses
total $2,950 · program services $876 · management and general $954 · fundraising $1,120
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $252,659 · end of year $59,702
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $3,274 · end of year $15,991
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $20,169 · end of year $20,169
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$177,290
-
10b · Land, buildings and equipment: accumulated depreciation
$148,072
-
10c · Land, buildings and equipment, net
beginning of year $58,505 · end of year $29,218
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $50,061
-
24 · Unsecured notes and loans payable
beginning of year $4,674
-
25 · Other liabilities
end of year $1
-
27 · Net assets without donor restrictions
beginning of year $279,872 · end of year $125,079
Mission and programs · 2023
Mission
To provide free or low-cost transportation services to seniors, adults with disabilities and veterans who have no other means of transportation.
Activities or mission (Part I)
To provide transportation services to seniors, adults with disabilities and veterans who have no other means of transportation.
-
Since 2014 Northwest Valley Connect has assisted low-income seniors, veterans, and people with disabilities who do not have access to, or cannot afford, transportation. Serving the cities of Peoria, El Mirage, Sun City, Sun City West, Surprise and Youngtown, our mission is to provide mobility options empowering the people we serve to take care of their healthcare needs, maintain independence, and participate more fully in community life. More than 60 percent of NVCs clients have an annual income less than $30,000 and 80 percent of our clients are over the age of 65. Over the past year, the new administration has guided NVC and its board of directors through a comprehensive organizational assessment, making appropriate modifications to increase ridership and better meet the transportation needs in our community. Through the assessment, we gleaned invaluable insights into our strengths, challenges, and areas for improvement. After conducting a series of one-on-one interviews with key stakeholders and a thorough examination of our programs, people, finances and systems, we have put key strategies in place for enhancing our sustainability and impact, while being more scrupulous in how we set, measure and meet our goals. Significant progress was made in the last year in several areas, including re-building the administrative and service delivery teams, resuming rider enrollments, enhancing our organizational capacity, and attracting new funding from Virginia G. Piper Charitable Trust, BHHS Legacy Foundation, Vitalyst Health Foundation and APS. Additionally, we have embarked on initiatives to strengthen our volunteer program and improve our operational processes such as call center management and accounting practices.
Expenses $532,152
As filed on the 2023 return.
Listed in Part VII
-
Julie Kent-Partridge
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anthony Valencia
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Debbie Gross
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Allison Wisniewski
Secretary
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431359349308338
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