Northwest Valley Connect
- Assets
- $334.6k
- Revenue
- $594.9k
- Investments
- $0.0
- Employees
- 12
- Location
- Surprise, AZ
- Founding
- 02/2015
- Data as of
- 12/2022
- EIN
- 46-4635030
Organization Overview
Northwest Valley Connect is located in Surprise, AZ. The organization was established in 2015. According to its NTEE Classification (P52) the organization is classified as: Transportation Assistance, under the broad grouping of Human Services and related organizations. As of 12/2022, Northwest Valley Connect employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest Valley Connect is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Northwest Valley Connect generated $594.9k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 19.3% each year . All expenses for the organization totaled $504.5k during the year ending 12/2022. While expenses have increased by 24.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathyrn Chandler Executive Dir | Trustee | 50 | $72,959 |
Connie Mcmillin Director | Trustee | 1 | $0 |
Courtney Allen Co-Chair | OfficerTrustee | 1.5 | $0 |
Julie Kent-Partridge Chair | OfficerTrustee | 1 | $0 |
Brendon Blake Director | Trustee | 1 | $0 |
Anthony Valencia Treasurer | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $296,318 |
| All other contributions, gifts, grants, and similar amounts not included above | $247,509 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $543,827 |
| Total Program Service Revenue | $51,115 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $594,942 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $72,959 |
| Compensation of current officers, directors, key employees. | $18,240 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $85,156 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,053 |
| Payroll taxes | $13,423 |
| Fees for services: Management | $16,347 |
| Fees for services: Legal | $1,000 |
| Fees for services: Accounting | $13,925 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $195,187 |
| Advertising and promotion | $4,086 |
| Office expenses | $5,312 |
| Information technology | $14,545 |
| Royalties | $0 |
| Occupancy | $6,848 |
| Travel | $135 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,832 |
| Insurance | $51,637 |
| All other expenses | $0 |
| Total functional expenses | $504,504 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $252,659 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,274 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $20,169 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $58,505 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $334,607 |
| Accounts payable and accrued expenses | $50,061 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $4,674 |
| Other liabilities | $0 |
| Total liabilities | $54,735 |
| Net assets without donor restrictions | $279,872 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $334,607 |