Totals
- Total revenue
- $5,068,026
- Total expenses
- $4,878,301
- Contributions and grants received
- $5,016,843
- Grants paid
- $0
- Program service revenue
- $51,183
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,012,492
- Total liabilities, end of year
- $723,992
- Net assets or fund balances, end of year
- $1,288,500
- Program services expenses (Part IX)
- $4,317,779
- Management and general expenses
- $453,831
- Fundraising expenses
- $106,691
- Program service expenses (Part III)
- $4,317,779
Program services were 88.5% 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)
$4,519,610
-
1f · All other contributions, gifts and grants
$497,233
-
1g · Noncash contributions included above
$296,410
-
2a · Program service revenue: Training/Conference
total $51,183 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,163,202 · program services $1,842,617 · management and general $249,629 · fundraising $70,956
-
9 · Other employee benefits
total $243,991 · program services $209,061 · management and general $30,137 · fundraising $4,793
-
10 · Payroll taxes
total $186,644 · program services $180,141 · management and general $136 · fundraising $6,367
-
11b · Fees: legal
total $971 · program services $108 · management and general $863 · fundraising $0
-
11g · Fees: other
total $511,733 · program services $445,091 · management and general $52,348 · fundraising $14,294
-
13 · Office expenses
total $83,444 · program services $79,079 · management and general $3,114 · fundraising $1,251
-
14 · Information technology
total $2,005 · program services $1,247 · management and general $673 · fundraising $85
-
16 · Occupancy
total $107,856 · program services $81,935 · management and general $25,434 · fundraising $487
-
17 · Travel
total $81,510 · program services $67,285 · management and general $13,699 · fundraising $526
-
20 · Interest
total $8,111 · program services $68 · management and general $4,415 · fundraising $3,628
-
22 · Depreciation, depletion and amortization
total $11,950 · program services $0 · management and general $11,950 · fundraising $0
-
23 · Insurance
total $22,644 · program services $12,763 · management and general $9,881 · fundraising $0
-
24a · Other expenses: Outreach Supplies
total $986,760 · program services $984,866 · management and general $361 · fundraising $1,533
-
24b · Other expenses: Vehicle
total $67,936 · program services $67,504 · management and general $432 · fundraising $0
-
24c · Other expenses: Professional Ed
total $30,351 · program services $27,524 · management and general $2,764 · fundraising $63
-
24d · Other expenses: In Kind supplies
total $296,410 · program services $296,410 · management and general $0 · fundraising $0
-
24e · All other expenses
total $72,783 · program services $22,080 · management and general $47,995 · fundraising $2,708
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $609,864 · end of year $74,125
-
2 · Savings and temporary cash investments
end of year $6,893
-
4 · Accounts receivable
beginning of year $550,473 · end of year $1,496,520
-
8 · Inventories for sale or use
beginning of year $12,100 · end of year $20,095
-
9 · Prepaid expenses and deferred charges
beginning of year $9,786 · end of year $3,453
-
10a · Land, buildings and equipment: cost or other basis
$184,843
-
10b · Land, buildings and equipment: accumulated depreciation
$15,394
-
10c · Land, buildings and equipment, net
beginning of year $11,315 · end of year $169,449
-
15 · Other assets
beginning of year $0 · end of year $241,957
-
17 · Accounts payable and accrued expenses
beginning of year $16,766 · end of year $360,488
-
19 · Deferred revenue
beginning of year $63,271 · end of year $18,922
-
23 · Secured mortgages and notes payable
beginning of year $14,726
-
24 · Unsecured notes and loans payable
end of year $99,680
-
25 · Other liabilities
beginning of year $0 · end of year $244,902
-
27 · Net assets without donor restrictions
beginning of year $548,817 · end of year $964,498
-
28 · Net assets with donor restrictions
beginning of year $549,958 · end of year $324,002
Mission and programs · 2022
Mission
Sonoran Prevention Works mission is building a healthy Arizona with people who use drugs. We envision an Arizona where justice, autonomy & wellbeing are guaranteed for people who use drugs
-
Our programs include harm reduction outreach, where staff create opportunities for meaningful change through participant-driven, holistic goal setting while assisting with practical issues like transportation, insurance, obtaining vital docs, or finding stable housing. HIV & Hepatitis C testers conduct community -based testing, education and linkage to care. We ensure that safety supplies are available to people who use drugs and those who love them throughout AZ. Our syringe service program provides safe disposal of used - and acces to new - syringes as well as naloxone, fentanyl test strips, wound care and hygiene supplies via street outreach, fixed sites, home delivery and harm reduction by mail.
Expenses $4,211,088
-
Staff and volunteers distribute naloxone and fentanyl test strips to people at risk of overdose and others who may be in a position to assist, while providing training on how to use them.
Expenses $106,691 · Revenue $180,445
As filed on the 2022 return.
Listed in Part VII
-
Josh Sprunger
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Mike White
Member
- Total calculated
- $0
- Hours/week
- 2
-
Haley Coles
CEO
- Total calculated
- $104,481
- From this org
- $104,481
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Serena Lobo
Member
- Total calculated
- $0
- Hours/week
- 2
-
Ryane Griffis
Member
- Total calculated
- $0
- Hours/week
- 2
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
- 28 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301369349301215
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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