Totals
- Total revenue
- $594,942
- Total expenses
- $504,504
- Contributions and grants received
- $543,827
- Grants paid
- $0
- Program service revenue
- $51,115
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $334,607
- Total liabilities, end of year
- $54,735
- Net assets or fund balances, end of year
- $279,872
- Program services expenses (Part IX)
- $418,616
- Management and general expenses
- $82,281
- Fundraising expenses
- $3,607
- Program service expenses (Part III)
- $418,616
Program services were 83.0% 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)
$296,318
-
1f · All other contributions, gifts and grants
$247,509
-
2a · Program service revenue: TRANSPORATION FARES
total $51,115 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $72,959 · program services $54,719 · management and general $18,240 · fundraising $0
-
7 · Other salaries and wages
total $85,156 · program services $63,867 · management and general $21,289 · fundraising $0
-
9 · Other employee benefits
total $2,053 · program services $0 · management and general $2,053 · fundraising $0
-
10 · Payroll taxes
total $13,423 · program services $10,067 · management and general $3,356 · fundraising $0
-
11a · Fees: management
total $16,347 · program services $12,260 · management and general $4,087 · fundraising $0
-
11b · Fees: legal
total $1,000 · program services $750 · management and general $250 · fundraising $0
-
11c · Fees: accounting
total $13,925 · program services $10,444 · management and general $3,481 · fundraising $0
-
11g · Fees: other
total $195,187 · program services $188,773 · management and general $3,828 · fundraising $2,586
-
12 · Advertising and promotion
total $4,086 · program services $3,065 · management and general $0 · fundraising $1,021
-
13 · Office expenses
total $5,312 · program services $3,984 · management and general $1,328 · fundraising $0
-
14 · Information technology
total $14,545 · program services $10,909 · management and general $3,636 · fundraising $0
-
16 · Occupancy
total $6,848 · program services $5,136 · management and general $1,712 · fundraising $0
-
17 · Travel
total $135 · program services $135 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $17,832 · program services $13,374 · management and general $4,458 · fundraising $0
-
23 · Insurance
total $51,637 · program services $38,728 · management and general $12,909 · fundraising $0
-
24a · Other expenses: BACK GROUND CHECKS
total $553 · program services $415 · management and general $138 · fundraising $0
-
24b · Other expenses: BANK FEE
total $853 · program services $0 · management and general $853 · fundraising $0
-
24c · Other expenses: DUES & SUBSCRIPTION
total $2,653 · program services $1,990 · management and general $663 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $178,048 · end of year $252,659
-
4 · Accounts receivable
beginning of year $3,274 · end of year $3,274
-
8 · Inventories for sale or use
end of year $20,169
-
9 · Prepaid expenses and deferred charges
beginning of year $14,263 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$178,371
-
10b · Land, buildings and equipment: accumulated depreciation
$119,866
-
10c · Land, buildings and equipment, net
beginning of year $76,337 · end of year $58,505
-
17 · Accounts payable and accrued expenses
beginning of year $2,381 · end of year $50,061
-
24 · Unsecured notes and loans payable
beginning of year $10,674 · end of year $4,674
-
27 · Net assets without donor restrictions
beginning of year $258,867 · end of year $279,872
Mission and programs · 2022
Mission
PROVIDE PERSONALIZED SUPPORT TO CONNECT AREA RESIDENTS WITH AVAILABLE TRANSPORTATION SERVICES, WHILE DEVELOPING NEW TRANSPORTATION OPTIONS FOR SENIORS AND PEOPLE WITH DISABILITIES TO OVERCOME EXISTING SERVICE GAPS
-
SEE SCHEDULE O Northwest Valley Connect (NVC), is in its 10th year of service, and has provided 67,000 rides to 3005 seniors, persons with disabilities and veterans in the west valley of Metro Phoenix. NVC operated during the pandemic to provide mobility to those most vulnerable in the community to get to dialysis, cancer and other medical appointments NVC added service to help seniors to get food, medications and vaccinations with no contact for safety Staff and Volunteers added safety cleaning measures to prevent the spread of covid and other infectious diseases A core group of volunteers started a call chain to check on those seniors who live alone and had no support system In 2021 we saw some growth and clients are getting out into the community more because of our added measures and services. We want to thank our supporters such as the Virginia G Piper Charitable Trust Nina Mason Pulliam Charitable Trust and Sun City West Foundation that helped us continue through the pandemic and come out stronger than ever.
Expenses $418,616 · Grants $296,318 · Revenue $51,115
As filed on the 2022 return.
Listed in Part VII
-
Kathyrn ChandlerKATHYRN CHANDLER
EXECUTIVE DIR
- Total calculated
- $72,959
- From this org
- $72,959
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Connie McMillinCONNIE MCMILLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Courtney AllenCOURTNEY ALLEN
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
Julie Kent-PartridgeJULIE KENT-PARTRIDGE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Brendon BlakeBRENDON BLAKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony ValenciaANTHONY VALENCIA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kayoni HughesKAYONI HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debbie GrossDEBBIE GROSS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kate KingKATE KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeannine Kincade
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allison Wisniewski
DIRECTOR
- 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
- 2022
- Filed
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342499349300344
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.