Sonoran Prevention Works EIN 30-0760098 Form 990 (PDF) Claim this org

Sonoran Prevention Works

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Empowering people who use drugs to build a healthy Arizona with justice and wellbeing. For fiscal year 2024 it reported $4.9M in revenue, $5.3M in expenses, and $1.6M in net assets.Pt I

Type
Public charity (501(c)(3)) · Health Care
Location
Tempe, AZ
Filings
5 on file (2020–2024)
Revenue
$4.9MFY2024
Expenses
$5.3M
Net assets
$1.6M
People
10
Filings
5
Updates
0
More identity details & actions ⌄
EIN  30-0760098 Public charity (501(c)(3)) Tempe, AZ
Form 990 (PDF)
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Figures match the IRS filing checked 8/24/26 · see original: IRS
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Size
$1–10M
What they do
Empowering people who use drugs to build a healthy Arizona with justice and wellbeing.
Leadership
Abby Rosen · Interim Executive Director · $93K
Money in and out
$4.9M revenue, $5.3M expenses
Bottom line
71% program efficiency
Where the money goes · FY2024
Total revenue
$4.9M
Pt VIII · Ln 12
Total expenses
$5.3M
Pt IX · Ln 25
Net assets
$1.6M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$340K
Where spending went · Part IX cols B–D
Program services $0.71 Management & general $0.26 Fundraising $0.04
Program efficiency
71%
of spending reaches programs▼ -6% vs prior filing year
Operating runway
1.7mo
months of highly liquid reserves at operating expense rate▲ +21% vs prior filing year
Surplus margin
-7%
revenue over expenses, this year▼ -456% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$4.9M
FY2024▲ +5%
Expenses
$5.3M
FY2024▲ +15%
Total assets
$1.9M
FY2024▲ +5%
Total liabilities
$322K
FY2024▼ -15%
Total revenue
$4.9M
Pt VIII · Ln 12
Total expenses
$5.3M
Pt IX · Ln 25
Net assets
$1.6M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$340K
Total assetsPt X · Ln 16$1.9M
Program-expense ratioPt IX · col B71%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSonoran Prevention Works
EINHdr · item D30-0760098
Principal addressHdr · item CTempe, AZ
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MAZ
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHealth Care (E70)
Ruling yearIRS BMFJan 2014

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Interim Executive Director
$93,367Pt VII · Sec A
Executive Director
$75,217Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Member
$0Pt VII · Sec A
$0Pt VII · Sec A

Abby Rosen’s $93K as Interim Executive Director is at the 18th percentile of top reported officer pay among 3128 $1–10M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Haley Coles$75,217$109,266$104,481$87,081$60,000
Abby Rosen$93,367

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

3 program services account for $3.7M of program spending, described in the organization's own filed words · FY2024.
01

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.

$2.0Mprogram expense
02

Supporting people who use drugs at the institutional leval by offering training, education, and technical assistance for organizations who interact with people who use drugs and the community at large.

$1.6Mprogram expense
03

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 trainingon how to use them.

$195Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$4.8M · 98%
Program service revenue$96K · 2%
Contributions & grants98%$4.8M
Program service revenue2%$96K
Investment income$2K
— government grantsLn 1e$4.7M
Total revenueLn 12$4.9M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.71 Management & general $0.26 Fundraising $0.04
Program services71%$3.7M
Management & general26%$1.4M
Fundraising4%$191K
Total functional expensesLn 25$5.3M

Balance Sheet

Part X · end of year
CashLn 1$758K
Total assetsLn 16$1.9M
Total liabilitiesLn 26$322K
Total net assetsLn 32$1.6M
Months of cash on handcomputed1.7

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $758K · Operating expenses/yr $5.3M
1.7 months
Where the money goes
Program services
Program services $3.7M · Total expenses $5.3M
71%
Management & General
Management & general $1.4M · Total expenses $5.3M
26%
Fundraising
Fundraising $191K · Total expenses $5.3M
4%
Cost to raise $1
Fundraising expense (3-yr avg) $159K · Solicited contributions (3-yr avg) $273K
$0.58 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $4.8M · Total revenue $4.9M
98%
Government reliance
Government grants $4.7M · Total revenue $4.9M
95%
Earned-income share
Program service revenue $96K · Total revenue $4.9M
2%
Investment reliance
Investment income $2K · Total revenue $4.9M
+0.03%
Program self-sufficiency
Program service revenue $96K · Total expenses $5.3M
2%
Growth & trend
Revenue growth (YoY)
This year $4.9M · Prior year $4.7M
+5%
Revenue CAGR
FY2020 $1.8M · FY2024 $4.9M
+29%
Net-asset trend (YoY)
End of year $1.6M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $4.9M · Expenses $5.3M
-7%
Liabilities-to-Assets
Total liabilities — · Total assets $1.9M
Net-asset ratio
Net assets $1.6M · Total assets $1.9M
83%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.9M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Abby Rosen · Reported title Interim Executive Director · Highest reported compensation $93K · Total expenses $5.3M
2%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $3.1M · Total expenses $5.3M
58%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 71%
Overhead ratio 26%
Fundraising cost ratio 4%
Revenue growth 5%
Legal fee ratio 0.3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 3 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$4.9M revenue · viewing · ⤓ 990 PDF
FY2023$4.7M revenue · ⤓ 990 PDF
FY2022$5.1M revenue · ⤓ 990 PDF
FY2021$5.2M revenue · ⤓ 990 PDF
FY2020$1.8M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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