New Horizons Disability Empowerment Center
- Assets
- $1.1m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 64
- Location
- Prescott Valley, AZ
- Founding
- 09/1992
- Data as of
- 09/2023
- EIN
- 86-0701189
Organization Overview
New Horizons Disability Empowerment Center is located in Prescott Valley, AZ. The organization was established in 1992. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 09/2023, New Horizons Disability Empowerment Center employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Horizons Disability Empowerment 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 09/2023, New Horizons Disability Empowerment Center generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.4% each year . All expenses for the organization totaled $2.5m during the year ending 09/2023. While expenses have increased by 16.9% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
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
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Seigler Executive Director | Officer | 40 | $87,495 |
Tim Roeder Member | Trustee | 0.5 | $0 |
Brian Shaw Member | Trustee | 0.5 | $0 |
Miriam Haubrich Member | Trustee | 0.5 | $0 |
Sue Palone Outgoing Member | Trustee | 0.5 | $0 |
Doug Sieker Advisor | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $863,982 |
| All other contributions, gifts, grants, and similar amounts not included above | $49,996 |
| Noncash contributions included in lines 1a–1f | $4,329 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $913,978 |
| Total Program Service Revenue | $1,383,791 |
| Investment income | $16,878 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,600 |
| Net Gain/Loss on Asset Sales | $1,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,326,593 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $360 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $61,353 |
| Compensation of current officers, directors, key employees. | $12,004 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,264,265 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $32,142 |
| Payroll taxes | $120,712 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,112 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $112,598 |
| Advertising and promotion | $3,058 |
| Office expenses | $66,391 |
| Information technology | $58,474 |
| Royalties | $0 |
| Occupancy | $45,827 |
| Travel | $21,662 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,638 |
| Interest | $56,842 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $136,860 |
| Insurance | $165,075 |
| All other expenses | $1,970 |
| Total functional expenses | $2,500,865 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $154,308 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $81,825 |
| 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 | $870,903 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,107,036 |
| Accounts payable and accrued expenses | $845,486 |
| 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 | $274,815 |
| Unsecured mortgages and notes payable | $59,591 |
| Other liabilities | $0 |
| Total liabilities | $1,179,892 |
| Net assets without donor restrictions | -$72,856 |
| 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 | $1,107,036 |