Sonoran Prevention Works: Nonprofit Profile, Financials & Form 990 (EIN 30-0760098)

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

Name	FY2024	FY2023	FY2022	FY2021	FY2020
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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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Empowering people who use drugs to build a healthy Arizona with justice and wellbeing.

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3 programs · $3.7M · in their 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

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2024

Broadway Cares-Equity Fights Aids INCFY2024$10K

Vanguard Charitable Endowment ProgramFY2024$10K

Morgan Stanley Global Impact Funding Trust INCFY2024$9K

Total grants receivedfrom 3 funders$29K

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By the numbers

The FY2024 990, line by line.

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from philanthropy.org

1The main four

Money inPt VIII

$4.9M

Ln 12

Gifts and grantsLn 1h$4.8M

Fees for servicesLn 2g$96K

Investment incomeLn 3$2K

Money outPt IX

$5.3M

Ln 25

Programscol B$3.7M

Managementcol C$1.4M

Fundraisingcol D$191K

Owns and owesPt X

$1.6M

net assets · Ln 32

Cash and savingsLn 1–2$758K

Total assetsLn 16$1.9M

LiabilitiesLn 26$322K

PeoplePt VI, VII

10

listed · VII A

PaidVII A2

Voting boardVI 1a8

IndependentVI 1b8

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$4.8M

Government grantsLn 1e$4.7M

Fees for servicesLn 2g$96K

Investment incomeLn 3$2K

Total revenueLn 12$4.9M

Assets in detailPt X, end of year

CashLn 1$758K

Cash and savings togetherLn 1–2$758K

Land, buildings, equipmentLn 10c$132K

Other assetsLn 15$146K

Total assetsLn 16$1.9M

LiabilitiesLn 26$322K

Net assetsLn 32$1.6M

OperationsPt I, VI

EmployeesI 540

VolunteersI 6232

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY24	End FY24
Cash and savingsLn 1–2	$521K	$758K
Land, buildings, equipmentLn 10c	$151K	$132K
Total assetsLn 16	$1.8M	$1.9M
LiabilitiesLn 26	$377K	$322K
Net assetsLn 32	$1.5M	$1.6M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$182K	$131K	$25K	$26K
Other salaries and wagesLn 7	$2.3M	$1.6M	$642K	$82K
Other employee benefitsLn 9	$365K	$233K	$115K	$17K
Payroll taxesLn 10	$215K	$142K	$64K	$9K
Legal feesLn 11b	$17K		$17K
Other fees for servicesLn 11g	$417K	$262K	$128K	$28K
Office expensesLn 13	$53K	$37K	$9K	$7K
Information technologyLn 14	$58K	$5K	$46K	$7K
OccupancyLn 16	$133K	$35	$133K
TravelLn 17	$133K	$90K	$40K	$2K
Depreciation, depletion and amortizationLn 22	$18K		$18K
InsuranceLn 23	$42K		$42K
Other expenses (24a–d)Ln 24	$1.3M	$1.2M	$62K	$663
All other expensesLn 24e	$28K	$1K	$14K	$12K
Total functional expensesLn 25	$5.3M	$3.7M	$1.4M	$191K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest Viewing	$4.9M	$5.3M	−$340K	$1.6M	990 PDF
FY2023	$4.7M	$4.6M	$91K	$1.5M	990 PDF
FY2022	$5.1M	$4.9M	$190K	$1.3M	990 PDF
FY2021	$5.2M	$4.5M	$713K	$1.1M	990 PDF
FY2020	$1.8M	$1.7M	$43K	$386K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2024 990 (6 parts)

Part I · Summary $4,920,488 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $4,581,035$4,824,115

I-9 Program service revenuePrior year $93,033$95,769

I-10 Investment incomePrior year $0$1,708

I-11 Other revenuePrior year $1,933−$1,104

I-12 Total revenuePrior year $4,676,001$4,920,488

I-13 Grants and similar amounts paidPrior year $38,620$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $2,724,973$3,073,376

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $1,821,492$2,187,243

I-18 Total expensesPrior year $4,585,085$5,260,619

I-19 Revenue less expensesPrior year $90,916−$340,131

Part VI · Governance 8 of 8 board members independent, 2 to look at

VI-1a Voting members of the governing body8

VI-1b Independent voting members8

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

Part VIII · Statement of revenue $4,920,488 across 6 lines filed

Lines not itemized here account for $12,660 of total revenue; see the IRS return.

VIII-1e Government grants$4,680,367

VIII-1f All other contributions, gifts and grants$143,748

VIII-1h Total contributions, gifts and grants$4,824,115

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $82,005$82,005

VIII-3 Investment incomeExcluded from tax $1,708$1,708

VIII-12 Total revenueRelated to mission $94,665 · Unrelated business $0 · Excluded from tax $1,708$4,920,488

Part IX · Statement of functional expenses $5,260,619 across 14 lines filed

IX-5 Pay of current officers, directors and key staffPrograms $130,958 · Management $25,113 · Fundraising $25,796$181,867

IX-7 Other salaries and wagesPrograms $1,586,491 · Management $642,442 · Fundraising $82,275$2,311,208

IX-9 Other employee benefitsPrograms $233,319 · Management $114,952 · Fundraising $17,060$365,331

IX-10 Payroll taxesPrograms $141,789 · Management $63,967 · Fundraising $9,214$214,970

IX-11b Legal feesManagement $16,790$16,790

IX-11g Other fees for servicesPrograms $262,136 · Management $127,510 · Fundraising $27,782$417,428

IX-13 Office expensesPrograms $37,305 · Management $8,666 · Fundraising $6,726$52,697

IX-14 Information technologyPrograms $4,921 · Management $45,793 · Fundraising $6,898$57,612

IX-16 OccupancyPrograms $35 · Management $133,230$133,265

IX-17 TravelPrograms $90,188 · Management $39,945 · Fundraising $2,407$132,540

IX-22 Depreciation, depletion and amortizationManagement $18,484$18,484

IX-23 InsuranceManagement $42,339$42,339

IX-24 Other expenses (24a–d)Programs $1,225,504 · Management $62,145 · Fundraising $663$1,288,312

IX-24e All other expensesPrograms $1,359 · Management $13,981 · Fundraising $12,436$27,776

IX-25 Total functional expensesPrograms $3,714,005 · Management $1,355,357 · Fundraising $191,257$5,260,619

Part X · Balance sheet $1,933,216 assets, 13 lines filed

X-1 Cash, non-interest-bearingStart of year $520,701$758,021

X-4 Accounts receivableStart of year $961,010$894,056

X-9 Prepaid expenses and deferred chargesStart of year $10,397$2,447

X-10c Land, buildings and equipment, netStart of year $150,964$132,480

X-15 Other assetsStart of year $183,452$146,212

X-16 Total assetsStart of year $1,846,169$1,933,216

X-17 Accounts payable and accrued expensesStart of year $183,852$189,540

X-25 Other liabilitiesStart of year $192,695$132,246

X-26 Total liabilitiesStart of year $376,547$321,786

X-27 Net assets without donor restrictionsStart of year $1,371,266$1,518,746

X-28 Net assets with donor restrictionsStart of year $98,356$92,684

X-32 Total net assets or fund balancesStart of year $1,469,622$1,611,430

X-33 Total liabilities and net assetsStart of year $1,846,169$1,933,216

Part XI · Reconciliation of net assets $1,611,430 net assets at year end

XI-1 Total revenue$4,920,488

XI-2 Total expenses$5,260,619

XI-3 Revenue less expenses−$340,131

XI-4 Net assets at start of year$1,469,622

XI-6 Donated services and use of facilities$481,939

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$1,611,430

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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Sonoran Prevention Works

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