Skip to content
Nonprofiteer
← ARIZONA WOMENS RECOVERY CENTER

Form 990 for tax year 2024

Filed by ARIZONA WOMENS RECOVERY CENTER.

Totals

Total revenue
$4,923,642
Total expenses
$5,393,165
Contributions and grants received
$2,234,538
Grants paid
$132,044
Program service revenue
$2,654,420
Investment income
$4,430
Other revenue
$30,254
Total assets, end of year
$4,294,797
Total liabilities, end of year
$2,325,276
Net assets or fund balances, end of year
$1,969,521
Program services expenses (Part IX)
$4,323,388
Management and general expenses
$1,069,777
Fundraising expenses
$0
Program service expenses (Part III)
$4,323,388

Program services were 80.2% 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.

  • 1c · Fundraising events

    $51,881

  • 1e · Government grants (contributions)

    $1,565,552

  • 1f · All other contributions, gifts and grants

    $617,105

  • 2a · Program service revenue: Substance Abuse Treatment

    total $2,654,420 · related or exempt $2,654,420

  • 3 · Investment income

    total $4,430 · related or exempt $4,430

  • 8a · Fundraising events: gross income

    $51,881

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $21,627

  • 8c · Net income from fundraising events

    total $30,254

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $132,044 · program services $132,044

  • 5 · Compensation of officers, directors and key employees

    total $222,763 · program services $178,211 · management and general $44,552

  • 7 · Other salaries and wages

    total $2,933,650 · program services $2,346,920 · management and general $586,730

  • 8 · Pension plan contributions

    total $31,723 · program services $25,378 · management and general $6,345

  • 9 · Other employee benefits

    total $416,412 · program services $333,130 · management and general $83,282

  • 10 · Payroll taxes

    total $223,269 · program services $178,615 · management and general $44,654

  • 11c · Fees: accounting

    total $53,251 · program services $42,601 · management and general $10,650

  • 11g · Fees: other

    total $24,457 · program services $19,566 · management and general $4,891

  • 12 · Advertising and promotion

    total $21,941 · management and general $21,941

  • 13 · Office expenses

    total $18,839 · program services $15,071 · management and general $3,768

  • 14 · Information technology

    total $233,084 · program services $186,467 · management and general $46,617

  • 16 · Occupancy

    total $650,291 · program services $520,233 · management and general $130,058

  • 17 · Travel

    total $65,904 · program services $52,723 · management and general $13,181

  • 19 · Conferences, conventions and meetings

    total $30,654 · program services $24,523 · management and general $6,131

  • 20 · Interest

    total $87,578 · program services $70,062 · management and general $17,516

  • 21 · Payments to affiliates

    total $0 · program services $0

  • 22 · Depreciation, depletion and amortization

    total $130,950 · program services $104,760 · management and general $26,190

  • 23 · Insurance

    total $116,355 · program services $93,084 · management and general $23,271

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $950,077 · end of year $453,781

  • 2 · Savings and temporary cash investments

    beginning of year $70,572 · end of year $225,002

  • 4 · Accounts receivable

    beginning of year $661,462 · end of year $684,644

  • 9 · Prepaid expenses and deferred charges

    beginning of year $49,641 · end of year $67,234

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

    $4,237,603

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

    $1,171,241

  • 10c · Land, buildings and equipment, net

    beginning of year $3,066,363 · end of year $2,832,305

  • 15 · Other assets

    beginning of year $30,331 · end of year $31,831

  • 17 · Accounts payable and accrued expenses

    beginning of year $285,721 · end of year $272,850

  • 19 · Deferred revenue

    beginning of year $338,636 · end of year $453,825

  • 23 · Secured mortgages and notes payable

    beginning of year $1,437,582 · end of year $1,384,967

  • 24 · Unsecured notes and loans payable

    beginning of year $55,639 · end of year $41,162

  • 25 · Other liabilities

    beginning of year $94,321 · end of year $172,472

  • 27 · Net assets without donor restrictions

    beginning of year $1,969,400 · end of year $1,589,898

  • 28 · Net assets with donor restrictions

    beginning of year $647,147 · end of year $379,623

Mission and programs · 2024

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)

Arizona Women's Recovery Center (AWRC) 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 SECONDARYEDUCATION 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. 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 summer 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 Wamatochick, parks and rec camp, school athletics, music

    Expenses $4,323,388 · Grants $132,044 · Revenue $3,095,414

As filed on the 2024 return.

Listed in Part VII

  • Eric Henderson

    Chief Financial Officer

    Total calculated
    $99,182
    From this org
    $99,182
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Beverly Wohlert

    Chief Executive Officer

    Total calculated
    $123,581
    From this org
    $123,581
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • George Magee

    President

    Total calculated
    $0
    Hours/week
    1

  • Natasha Mendoza

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Dr Khadijia White-Thomas

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Rachael Cordova

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Barbara Brown

    Director

    Total calculated
    $0
    Hours/week
    1

  • Becky Doyle

    Director

    Total calculated
    $0
    Hours/week
    1

  • Christiana R Flint

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Bound

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lindsey Cantleme

    Director

    Total calculated
    $0
    Hours/week
    1

  • Marilyn Yelder

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tasha Wiesing

    Director

    Total calculated
    $0
    Hours/week
    1

  • Vince DiGuglielmo

    Director

    Total calculated
    $0
    Hours/week
    1

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
2024
Filed
14 August 2026
IRS schema version
2024v5.0
Source object
202622269349301102

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.