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Nonprofiteer
← ARIZONA WOMENS RECOVERY CENTER

Form 990 for tax year 2022

Filed by ARIZONA WOMENS RECOVERY CENTER.

Totals

Total revenue
$5,846,394
Total expenses
$5,800,621
Contributions and grants received
$1,420,284
Grants paid
$0
Program service revenue
$4,426,110
Investment income
$0
Other revenue
$0
Total assets, end of year
$4,909,182
Total liabilities, end of year
$2,508,180
Net assets or fund balances, end of year
$2,401,002
Program services expenses (Part IX)
$4,566,512
Management and general expenses
$1,234,109
Fundraising expenses
$0
Program service expenses (Part III)
$4,566,512

Program services were 78.7% 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)

    $743,401

  • 1f · All other contributions, gifts and grants

    $676,883

  • 1g · Noncash contributions included above

    $9,215

  • 2a · Program service revenue: SUBSTANCE ABUSE TREATM

    total $4,404,084 · related or exempt $4,404,084

  • 2b · Program service revenue: OTHER PROGRAM REVENUE

    total $22,026 · related or exempt $22,026

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,126,062 · program services $2,428,325 · management and general $697,737

  • 8 · Pension plan contributions

    total $58,545 · program services $45,478 · management and general $13,067

  • 9 · Other employee benefits

    total $462,559 · program services $359,871 · management and general $102,688

  • 10 · Payroll taxes

    total $239,181 · program services $185,796 · management and general $53,385

  • 11b · Fees: legal

    total $7,091 · management and general $7,091

  • 11c · Fees: accounting

    total $10,655 · management and general $10,655

  • 11g · Fees: other

    total $392,554 · program services $304,936 · management and general $87,618

  • 12 · Advertising and promotion

    total $55,445 · program services $43,070 · management and general $12,375

  • 13 · Office expenses

    total $43,317 · program services $33,649 · management and general $9,668

  • 16 · Occupancy

    total $821,219 · program services $637,923 · management and general $183,296

  • 17 · Travel

    total $18,078 · program services $14,043 · management and general $4,035

  • 19 · Conferences, conventions and meetings

    total $23,970 · program services $18,620 · management and general $5,350

  • 22 · Depreciation, depletion and amortization

    total $114,396 · program services $88,863 · management and general $25,533

  • 23 · Insurance

    total $96,824 · program services $75,213 · management and general $21,611

  • 24a · Other expenses: PROGRAM SUPPLIES AND MA

    total $288,195 · program services $288,195

  • 24b · Other expenses: AUTO EXPENSES

    total $42,530 · program services $42,530

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,578,374 · end of year $989,120

  • 4 · Accounts receivable

    beginning of year $666,981 · end of year $664,937

  • 9 · Prepaid expenses and deferred charges

    beginning of year $65,573 · end of year $70,098

  • 10a · Land, buildings and equipment: cost or other basis

    $4,196,585

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,039,389

  • 10c · Land, buildings and equipment, net

    beginning of year $1,467,150 · end of year $3,157,196

  • 15 · Other assets

    beginning of year $27,331 · end of year $27,831

  • 17 · Accounts payable and accrued expenses

    beginning of year $175,487 · end of year $249,298

  • 19 · Deferred revenue

    beginning of year $641,952 · end of year $582,455

  • 23 · Secured mortgages and notes payable

    beginning of year $409,386 · end of year $1,558,925

  • 24 · Unsecured notes and loans payable

    beginning of year $139,078 · end of year $79,078

  • 25 · Other liabilities

    beginning of year $2,300 · end of year $38,424

  • 27 · Net assets without donor restrictions

    beginning of year $2,412,191 · end of year $2,390,702

  • 28 · Net assets with donor restrictions

    beginning of year $25,015 · end of year $10,300

Mission and programs · 2022

Mission

ARIZONA WOMEN'S RECOVERY CENTER (AWRC) OFFERS TREATMENT AND PROGRAM SUPPORT TO SUBSTANCE ABUSING WOMEN. AWRC HAS AN INTENSIVE OUTPATIENT PROGRAM, A SUPPORTIVE HOUSING PROGRAM FOR FAMILIES, AND A HEALTHY CONNECTIONS PROGRAM FOR PREGNANT WOMEN.

Activities or mission (Part I)

THE ORGANIZATION PROVIDES COMMUNITY EDUCATION, INFORMATION, AND COUNSELING ON ALCOHOLISM AND DRUG DEPENDENCE. THE AGENCY ALSO PROVIDES SUPPORTIVE HOUSING TO WOMEN AND CHILDREN IN RECOVERY AS WELL AS EMERGENCY HOUSING FOR PREGNANT WOMEN AWAITING TREATMENT SERVICES, AND PROVIDES GED, JOB READINESS TRAINING EMPLOYMENT SERVICES, AND SECONDARY EDUCATION ENROLLMENT AS A SUPPORTING PORTION OF THE RECOVERY PROCESS.

  • AWRC PROVIDES INTENSIVE OUTPATIENT TREATMENT WITH SUPPORT SERVICES SUCH AS PARENTING SKILLS, LIVING SKILLS, BUDGETING AND FINANCIAL MANAGEMENT. HC PROVICES CASE MANAGEMENT, MEDICAL SUPPORT, TREATMENT AND OTHER NEEDS FOR PREGNANT WOMEN.(CONTINUED ON SCHEDULE O)THE WELDON HOUSE SUPPORTIVE FAMILY HOUSING HAS A MAXIMUM OCCUPANCY OF 19 FAMILIES AT A TIME. EACH FAMILY HAS THEIR OWN APARTMENT. THEY LEARN LIVING SKILLS, ATTEND EDUCATION/EMPLOYMENT COURSES AND DEVELOP A STRONG PEER SUPPORT NETWORK WHILE RESIDING IN A DRUG FREE ENVIRONMENT. THE CHILDREN ARE OFFERED EXTRACURRICULAR ACTIVITIES SUCH AS SUMER CAMP, ATHLETICS, AND ART AND MUSIC CLASSES. THE GOAL IS A HEALTHY WELL-ROUNDED FAMILY. THE CLIENT FAMILIES TRANSITION OUT TO THEIR OWN STABLE, LONG TERM LIVING APARTMENT ONCE THEY HAVE DEVELOPED THE EMPLOYMENT AND SUPPORT SKILLS NEEDED TO PROSPER ON THEIR OWN. KIDS ATTENDED CAMP WHATAMATCHIK, PARKS AND REC CAMP, SCHOOL ATHLETICS, MUSIC LESSONS, SWIMMING LESSONS, AND MOVIES. NEW SCHOOL CLOTHES AND SUPPLIES WERE PROVIDED TO EACH CHILD. THE FAMILIES RECEIVED KITCHENWARE, FURNITURE, HOUSEHOLD ITEMS, CLEANING SUPPLIES, AND ADULT SCHOOL SUPPLIES (PARENT) AS NEEDED ON AN INDIVIDUAL BASIS.SALLY'S PLACE OFFERS SUPPORTIVE HOUSING FOR PREGNANT WOMEN STRUGGLING WITH ADDICTION. SALLY'S PLACE PROVIDES A SUPPORTIVE ENVIRONMENT IN WHICH WOMEN ARE GIVEN THE OPPORTUNITY TO PARENT THEIR NEWBORN. THE GOAL IS TO RE-INTRODUCE THE WOMAN AND HER CHILD INTO THE COMMUNITY WITH SAFE HOUSING, SUPPORT, AND CONTINUED RESOURCES. SALLY'S PLACE IS A COMMUNITY WITH SIX TWO-BEDROOM APARTMENTS SURROUNDING A COMMUNAL COURTYARD. 24-HOUR ON-SITE STAFF PROVIDES PEACE OF MIND AND SUPPORT FOR WOMEN DURING THEIR PREGNANCY AND NEW MOTHERHOOD. THE COMMUNAL NATURE OF THE COMPLEX PROMOTES A WOMEN-HELPING-WOMEN ATMOSPHERE WHERE MORE EXPERIENCED MOTHERS CAN ADVISE AND SUPPORT THEIR PEERS. THE WOMEN PARTICIPATING IN THE WOMEN'S OUTPATIENT PROGRAM HAVE ACCESS TO ALL OF AWRC'S SERVICES INCLUDING EDUCATIONAL AND VOCATIONAL TRAINING.

    Expenses $4,566,512 · Revenue $4,426,110

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • George Magee

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Natasha Mendoza

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rex Ragsdale

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Tim Martin

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Bonnie Carlson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chistiana Flint

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Douglas Mattaino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paige Safyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Quianna Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ilene Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Josue Bustos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Beverly Wohlert

    CEO

    Total calculated
    $124,331
    From this org
    $124,331
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Eric Henderson

    CFO

    Total calculated
    $98,879
    From this org
    $98,879
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2022
Filed
17 February 2025
IRS schema version
2022v5.0
Source object
202540569349301129

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