Northbridge College Success Program
- Assets
- $319.9k
- Revenue
- $258.6k
- Investments
- $0.0
- Employees
- 16
- Location
- Phoenix, AZ
- Founding
- 03/2015
- Data as of
- 06/2023
- EIN
- 47-1080353
Organization Overview
Northbridge College Success Program is located in Phoenix, AZ. The organization was established in 2015. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2023, Northbridge College Success Program employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northbridge College Success Program 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 06/2023, Northbridge College Success Program generated $258.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (5.7%) each year. All expenses for the organization totaled $247.1k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (2.1%) per year over the past 5 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SUPPORT, RESOURCES, AND GUIDANCE TO STUDENTS WITH LEARNING DIFFERENCES AS THEY TRANSITION TO, PERSIST, AND SUCCEED IN HIGHER EDUCATIONAL AND VOCATIONAL OPPORTUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NORTHBRIDGE WAS FOUNDED ON THE PRINCIPLE THAT HIGH SCHOOL AND COLLEGE AGED YOUNG ADULTS WITH LEARNING DIFFERENCES CAN EXCEL IN POST SECONDARY EDUCATION WITH SPECIALIZED AND INDIVIDUALIZED SUPPORT. NORTHBRIDGE PROVIDES STUDENTS WITH A MULTI LAYERED SUPPORT SYSTEM THAT FOCUSES ON BOTH ACADEMIC SUCCESS AND PERSONAL DEVELOPMENT. OUR PROGRAMS, HIGH SCHOOL SUCCESS, COLLEGE SUCCESS, TEST PREPARATION, AND CAREER PREPARATION, WORK WITH STUDENTS TO MAKE THEIR VISION OF THE FUTURE A REALITY. USING OUR STUDENT CENTERED COACHING STRATEGIES, EXCELLENT TALENT, AND BEST PRACTICES, NORTHBRIDGE COLLEGE SUCCESS PROGRAM IS A COMMUNITY LEADER IN MAKING COLLEGE POSSIBLE, GOALS ATTAINABLE, AND A MEANINGFUL, FULFILLING FUTURE A REALITY FOR COLLEGE, VOCATIONAL, AND HIGH SCHOOL STUDENTS WITH LEARNING DIFFERENCES. THE PROGRAM INCLUDES INDIVIDUALIZED ACADEMIC ADVISEMENT, WEEKLY ACADEMIC SUPPORT SESSIONS, INDIVIDUAL MENTORING SESSIONS, STUDENT SUCCESS WORKSHOPS, AND COORDINATED SOCIAL EVENTS. AS A PREFERRED VENDOR WITH VOCATIONAL REHABILITATION SERVICES, NORTHBRIDGE HAS BEEN WORKING WITH STUDENTS REFERRED TO US BY THE STATE TO ENSURE THEY ARE MEETING THEIR ACADEMIC GOALS ON A WEEKLY AND SEMESTERLY BASIS. BY TRACKING ALL STUDENT PROGRESS THROUGH WEEKLY GRADE UPDATES, STUDENTS AND STAFF OBSERVE THE INCREMENTAL STEPS REQUIRED FOR COLLEGE SUCCESS. NORTHBRIDGE IS ALSO A PREFERRED PARTNER WITH ARIZONA FRIENDS OF FOSTER CHILDREN FOUNDATION, PROVIDING MENTORING AND ACADEMIC SUPPORT TO FOSTER YOUTH AND YOUNG ADULTS. SINCE OUR INCEPTION IN 2011, WE HAVE SERVED OVER 270 STUDENTS AT 21 COMMUNITY COLLEGES AND UNIVERSITIES, 4 HIGH SCHOOLS, AND 3 TRADE SCHOOLS. FOR FISCAL YEAR 2023, WE SERVED 50 STUDENTS LEARNING DIFFERENCES THROUGH MENTORING, TUTORING, AND COACHING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daylee Magneson Executive Director | Officer | 20 | $60,687 |
Nancy Heller Board Chair | OfficerTrustee | 3 | $0 |
Sean Hammond Vice Chair | OfficerTrustee | 1 | $0 |
Joe Mckenzie Treasurer | OfficerTrustee | 1 | $0 |
Brandon Depesa Secretary | OfficerTrustee | 1 | $0 |
Amy Steele Officer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $40,735 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $34,114 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $74,849 |
| Total Program Service Revenue | $190,094 |
| 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 | -$6,346 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $258,597 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,000 |
| 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. | $69,515 |
| Compensation of current officers, directors, key employees. | $52,137 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $111,682 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,210 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,078 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,139 |
| Office expenses | $5,891 |
| Information technology | $2,018 |
| Royalties | $0 |
| Occupancy | $7,228 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $379 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,879 |
| All other expenses | $0 |
| Total functional expenses | $247,114 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $313,464 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,754 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $685 |
| Total assets | $319,903 |
| Accounts payable and accrued expenses | $7,203 |
| Grants payable | $0 |
| Deferred revenue | $1,159 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,362 |
| Net assets without donor restrictions | $291,806 |
| 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 | $319,903 |