Form 990 for tax year 2023
Filed by NEW HORIZONS DISABILITY EMPOWERMENT CENTER.
Totals
- Total revenue
- $2,615,487
- Total expenses
- $2,641,022
- Contributions and grants received
- $730,964
- Grants paid
- $50
- Program service revenue
- $1,875,094
- Investment income
- $5,519
- Other revenue
- $3,910
- Total assets, end of year
- $1,009,324
- Total liabilities, end of year
- $1,107,715
- Net assets or fund balances, end of year
- -$98,391
- Program services expenses (Part IX)
- $2,335,313
- Management and general expenses
- $270,535
- Fundraising expenses
- $35,174
- Program service expenses (Part III)
- $2,335,313
Program services were 88.4% 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)
$639,622
-
1f · All other contributions, gifts and grants
$91,342
-
1g · Noncash contributions included above
$1
-
2a · Program service revenue: TRANSPORTATION FEES
total $683,817 · related or exempt $683,817
-
2b · Program service revenue: DISBALILTY RELATED EMPL
total $528,920 · related or exempt $528,920
-
2c · Program service revenue: PV TRANSIT CONTRACT INC
total $662,357 · related or exempt $662,357
-
3 · Investment income
total $1 · excluded $1
-
6a · Gross rents
real property $3,600
-
6c · Rental income or loss
real property $3,600
-
6d · Net rental income or loss
total $3,600 · related or exempt $3,600
-
7a · Gross sales of assets other than inventory
other assets $5,518
-
7c · Gain or loss
other assets $5,518
-
7d · Net gain or loss
total $5,518 · excluded $5,518
-
11a · Other revenue: CREDIT CARD REWARDS
total $310 · excluded $310
-
11e · Other revenue, total
$310
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $50 · program services $50
-
5 · Compensation of officers, directors and key employees
total $39,636 · program services $20,629 · management and general $19,007
-
7 · Other salaries and wages
total $1,427,561 · program services $1,289,128 · management and general $107,041 · fundraising $31,392
-
9 · Other employee benefits
total $52,391 · program services $33,675 · management and general $17,625 · fundraising $1,091
-
10 · Payroll taxes
total $128,126 · program services $83,074 · management and general $42,361 · fundraising $2,691
-
11c · Fees: accounting
total $15,900 · management and general $15,900
-
11g · Fees: other
total $175,637 · program services $175,637
-
12 · Advertising and promotion
total $775 · program services $775
-
13 · Office expenses
total $19,616 · program services $16,402 · management and general $3,214
-
14 · Information technology
total $87,686 · program services $78,935 · management and general $8,751
-
16 · Occupancy
total $49,982 · program services $49,982
-
17 · Travel
total $7,679 · program services $4,283 · management and general $3,396
-
19 · Conferences, conventions and meetings
total $3,459 · program services $2,740 · management and general $719
-
20 · Interest
total $36,780 · program services $4,072 · management and general $32,708
-
22 · Depreciation, depletion and amortization
total $93,406 · program services $84,065 · management and general $9,341
-
23 · Insurance
total $140,415 · program services $135,077 · management and general $5,338
-
24a · Other expenses: VAN EXPENSES
total $355,773 · program services $355,773
-
24b · Other expenses: EQUIPMENT & FURNISHINGS
total $1,540 · management and general $1,540
-
24c · Other expenses: DUES AND MEMBERSHIP
total $1,553 · management and general $1,553
-
24d · Other expenses: SECURITY SCREENING
total $3,057 · program services $1,016 · management and general $2,041
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $154,308 · end of year $166,705
-
2 · Savings and temporary cash investments
end of year $504
-
4 · Accounts receivable
beginning of year $81,825 · end of year $57,615
-
10a · Land, buildings and equipment: cost or other basis
$1,790,784
-
10b · Land, buildings and equipment: accumulated depreciation
$1,006,284
-
10c · Land, buildings and equipment, net
beginning of year $870,903 · end of year $784,500
-
17 · Accounts payable and accrued expenses
beginning of year $845,486 · end of year $138,344
-
23 · Secured mortgages and notes payable
beginning of year $274,815 · end of year $799,371
-
24 · Unsecured notes and loans payable
beginning of year $59,591
-
25 · Other liabilities
end of year $170,000
-
27 · Net assets without donor restrictions
beginning of year -$72,856 · end of year -$98,391
Mission and programs · 2023
Mission
TO PROVIDE PROGRAMS AND SERVICES IN NORTHERN ARIZONA WHICH ENCOURAGE AND EMPOWER PEOPLE WITH DISABILITIES TO SELF DETERMINE THE GOALS AND ACTIVITIES OF THEIR LIVES
-
TRANSPORTATION PROGRAM - IN 2016 THE ORGANIZATION MOVED INTO ITS NEW FACILITY, THE DISABILITY EMPOWERMENT CAMPUS. NOW MULTIPLE NPOS SERVING PEOPLE WITH DISABILITIES IN VARIOUS WAYS ARE WORKING TOGETHER, REDUCING COSTS, AND PROVIDING MORE SERVICES. THIS NEW FACILITY WILL HAVE A DISABLED VETERAN SERVICE CENTER, HOME CARE, JOBS PROGRAMS, AND AN ADAPTIVE COMPUTER LAB, ADAPTIVE GYM, AND INCREASES IN ALL PROGRAMS! DISABILITY ADVOCACY IS A MAJOR PROGRAM OF THE CENTER. FOLLOWING IS A LIST OF PROGRAM ACCOMPLISHMENTS: THE ORGANIZATION PROVIDED PEER COUNSELING SERVICES, INFORMATION AND REFERRAL SERVICES, INDEPENDENT LIVING SKILLS TRAINING AND LIFE SKILLS TRAINING, AND HELPED PEOPLE BECOME GAINFULLY EMPLOYED. DUE TO COMMUNITY, FEDERAL, AND STATE SUPPORT, THE ORGANIZATION WAS ABLE TO PROVIDE DISCOUNTED FEES FOR TRANSPORTATION SERVICES TO THEIR CLIENTS. THE ORGANIZTION PROVIDED RIDES TO THE DISABLED AND ELDERLY.
Expenses $1,494,600 · Revenue $1,212,737
-
PV TRANSIT PROGRAM - THE PV TRANSIT SERVICE WAS STARTED BY THE TOWN OF PRESCOTT VALLEY AND CONTRACTED WITH THE NHDEC TO OPERATE THE SERVICE. THE SERVICE IS AVAILABLE TO COMMUTERS, SENIORS, AND PEOPLE WITH DISABILITIES. THE PV TRANSIT PROVIDES MICROTRANSIT SERVICES TO PEOPLE WITHIN THE TRANSIT ZONE OF PRESCOTT VALLEY. PRESCOTT VALLEY IS PROVIDING ITS PUBLIC TRANSIT SERVICE TO CONNECT THE COMMMUNITY AND ENHANCE ITS QUALITY OF LIFE.
Expenses $840,713 · Revenue $662,357
As filed on the 2023 return.
Listed in Part VII
-
DAVID SEIGLER
OUTGOING EXECUTIVE DIRECTOR
- Total calculated
- $47,407
- From this org
- $47,407
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LARRY LAIDLER
DIRECTOR OF TRANSPORTATION
- Total calculated
- $39,160
- From this org
- $39,160
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DARLENE GOLSON
EXECUTIVE DIRECTOR
- Total calculated
- $6,062
- From this org
- $6,062
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
TIM ROEDER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
RICH FOURNIER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DOUG SIEKER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JOSEPH DUGAN
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
GOLDA BLACK-FOURNIER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
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
- 15 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202502279349304255
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