New Life Center
- Assets
- $6.6m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 64
- Location
- Goodyear, AZ
- Founding
- 08/1991
- Data as of
- 06/2022
- EIN
- 86-0635950
Organization Overview
New Life Center is located in Goodyear, AZ. The organization was established in 1991. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2022, New Life Center employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Life Center 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 06/2022, New Life Center generated $4.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $3.8m during the year ending 06/2022. While expenses have increased by 7.1% per year over the past 7 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
HELPING ELMINATE DOMESTIC AND SEXUAL VIOLENCE THROUGH SUPPORT SERVICES, EDUCATION AND EXPERTISE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEW LIFE CENTER PROVIDES SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND HUMAN TRAFFICKING. THE EMERGENCY SHELTER IS A SECURE AND CONFIDENTIAL 104-BED SHELTER FOR MEN, WOMEN, AND CHILDREN WHO NEED A SAFE PLACE TO LIVE FREE FROM ABUSE. IN THE FISCAL YEAR 2022, THE SHELTER PROVIDED 27,037 BED NIGHTS TO 574 INDIVIDUALS. THE SHELTER PROVIDES CASE MANAGEMENT, ADVOCACY, SAFETY PLANNING, AND SUPPORT GROUPS. DURING THIS TIME, 10,908 MEALS WERE PROVIDED TO CHILDREN UNDER THE AGE OF 18. THE PROGRAM PROVIDES FOR 24-HOUR CRISIS HOTLINE SUPPORT. THE EMERGENCY SHELTER HOUSES FAMILIES FOR UP TO 120 DAYS. NEW LIFE CENTER STRIVES TO CREATE A TRAUMA-INFORMED SPACE FOR FAMILIES TO HEAL FROM ABUSE. THE EMERGENCY SHELTER HAS INDIVIDUAL ROOMS FOR EACH FAMILY FOR PRIVACY AND SAFETY. THE SHELTER CAMPUS INCLUDES A CHILD DEVELOPMENT CENTER, PLAYGROUND WITH SPLASH PAD, BASKETBALL COURT, CAFETERIA, MEDITATION ROOM, AND INDIVIDUAL OFFICE AND GROUP SPACE.
CRIME VICTIM ASSISTANCE - VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND HUMAN TRAFFICKING RECEIVE SERVICES VIA NEW LIFE CENTER'S RESIDENTIAL DEPARTMENT (EMERGENCY SHELTER AND CHILDREN'S PROGRAM), AND OUTREACH DEPARTMENT (MOBILE ADVOCACY, AND HUMAN TRAFFICKING). DURING FISCAL YEAR 2021, 70% OF THE RESIDENTS IN THE EMERGENCY SHELTER WERE CHILDREN UNDER THE AGE OF 18. DURING FISCAL YEAR 2022, MOBILE ADVOCATES PROVIDED CASE MANAGEMENT, ADVOCACY, REFERRALS, ANSWERED HOTLINE CALLS, AND FACILITATED SUPPORT GROUPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shelly Ward President | OfficerTrustee | 1 | $0 |
Autumn Wiseman Vice President | OfficerTrustee | 1 | $0 |
Patty Rudolfo Secretary | OfficerTrustee | 1 | $0 |
Geoffrey Harris Treasurer | OfficerTrustee | 1 | $0 |
Bryn Defusco Member | Trustee | 1 | $0 |
Priyanka Miller Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,430,175 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,563,662 |
| Noncash contributions included in lines 1a–1f | $240,945 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,993,837 |
| Total Program Service Revenue | $0 |
| Investment income | $111,631 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$13,028 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,101,440 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,760,633 |
| Pension plan accruals and contributions | $18,802 |
| Other employee benefits | $134,070 |
| Payroll taxes | $143,455 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,587 |
| Fees for services: Accounting | $19,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $317,950 |
| Advertising and promotion | $0 |
| Office expenses | $127,247 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $244,206 |
| Travel | $10,425 |
| 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 | $201,749 |
| Insurance | $61,789 |
| All other expenses | $154,775 |
| Total functional expenses | $3,770,352 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $843,353 |
| Savings and temporary cash investments | $564,719 |
| Pledges and grants receivable | $391,007 |
| Accounts receivable, net | $13,844 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $36,171 |
| Prepaid expenses and deferred charges | $88,522 |
| Net Land, buildings, and equipment | $2,491,470 |
| Investments—publicly traded securities | $2,150,015 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,501 |
| Total assets | $6,587,602 |
| Accounts payable and accrued expenses | $293,919 |
| Grants payable | $0 |
| Deferred revenue | $111,067 |
| 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 | $558,958 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $963,944 |
| Net assets without donor restrictions | $4,630,763 |
| Net assets with donor restrictions | $992,895 |
| 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 | $6,587,602 |