Civic Intelligence

Sonoran Prevention Works

EIN 30-0760098 • 501(c)3 • Tempe, AZ

Profile

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

2211 S 48th Street Suite BTempe, AZ 85282

www.spwaz.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.9%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-2.0%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

33rd percentile

-1.5%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,933,216

Up $87,047 (+4.7%) from 2023

Liabilities

Down

$321,786

Down $54,761 (-15%) from 2023

Net Assets

Up

$1,611,430

Up $141,808 (+9.6%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin26th percentile

Revenue

Up

$4,920,488

Up $244,487 (+5.2%) from 2023

Expenses

Up

$5,260,619

Up $675,534 (+15%) from 2023

Net Income

Down

-$340,131

Down $431,047 (-474%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2017: $82,048Liabilities 2017: $32,405Net Assets 2017: $49,6432017Assets 2018: $275,741Liabilities 2018: $8,182Net Assets 2018: $267,5592018Assets 2019: $540,251Liabilities 2019: $197,584Net Assets 2019: $342,6672019Assets 2020: $669,810Liabilities 2020: $284,152Net Assets 2020: $385,6582020Assets 2021: $1,193,538Liabilities 2021: $94,763Net Assets 2021: $1,098,7752021Assets 2022: $2,012,492Liabilities 2022: $723,992Net Assets 2022: $1,288,5002022Assets 2023: $1,846,169Liabilities 2023: $376,547Net Assets 2023: $1,469,6222023Assets 2024: $1,933,216Liabilities 2024: $321,786Net Assets 2024: $1,611,4302024

Highlighted filing

2024

Assets$1,933,216
Liabilities$321,786
Net Assets$1,611,430
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $444,268Expenses 2017: $420,979Net Income 2017: $23,2892017Revenue 2018: $1,011,438Expenses 2018: $777,959Net Income 2018: $233,4792018Revenue 2019: $1,789,905Expenses 2019: $1,938,776Net Income 2019: -$148,8712019Revenue 2020: $1,787,042Expenses 2020: $1,744,051Net Income 2020: $42,9912020Revenue 2021: $5,176,395Expenses 2021: $4,463,278Net Income 2021: $713,1172021Revenue 2022: $5,068,026Expenses 2022: $4,878,301Net Income 2022: $189,7252022Revenue 2023: $4,676,001Expenses 2023: $4,585,085Net Income 2023: $90,9162023Revenue 2024: $4,920,488Expenses 2024: $5,260,619Net Income 2024: -$340,1312024

Highlighted filing

2024

Revenue$4,920,488
Expenses$5,260,619
Net Income-$340,131
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,933,216
Liabilities
$321,786
Net assets
$1,611,430
Revenue
$4,920,488
Expenses
$5,260,619
Net income
-$340,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.32$1.61$4.92$5.26$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.38$1.47$4.68$4.59$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.72$1.29$5.07$4.88$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.09$1.10$5.18$4.46$0.71
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.28$0.39$1.79$1.74$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.20$0.34$1.79$1.94$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$1.01$0.78$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.44$0.42$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 14, 2025
Return Version
2024v5.2
Gross Receipts
$4,926,101
Mission and Program Overview

Mission

To end health disparities faced by those made vulnerable by drug use and other high-risk behaviors in Arizona through harm reduction forced education, advocacy, and evidence-based programming.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$961,010$894,056▼ $66,954
Cash and Non-Interest-Bearing Accounts$520,701$758,021▲ $237,320
Land, Buildings, and Equipment, Net$150,964$132,480▼ $18,484
Inventories for Sale or Use$19,645--
Prepaid Expenses and Deferred Charges$10,397$2,447▼ $7,950
Total Assets$1,846,169$1,933,216▲ $87,047
Other Assets Total$183,452$146,212▼ $37,240
Liabilities
Accounts Payable and Accrued Expenses$183,852$189,540▲ $5,688
Other Liabilities$192,695$132,246▼ $60,449
Total Liabilities$376,547$321,786▼ $54,761
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,371,266$1,518,746▲ $147,480
Net Assets With Donor Restrictions$98,356$92,684▼ $5,672
Total Net Assets Fund Balance$1,469,622$1,611,430▲ $141,808
Total Liabilities and Net Assets / Fund Balance$1,846,169$1,933,216▲ $87,047

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$132,480$52,363$184,843
Other Assets Org$17,217--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abby RosenInterim Executive DirectorFT$93,367$8,843$102,210
Haley ColesExecutive DirectorFT$75,217$4,440$79,657

Board Members and Trustees

NameTitle
Calicia WhiteChair
Joelle PuccioCo-Chair
Ben ZinkeMember
Cesar TorresMember
Lore LeMasterMember
Megan KasperMember
Emily HallingSecretary
Jon SealeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,824,115
Program Service Revenue
$95,769
Investment Income
$1,708
Other Revenue
$-1,104
All Other Contributions
$143,748
Change in Net Assets
$-340,131

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table8,929$401,289Cost
Other Non Cash Contri Table0$75,036Cost
Total Noncash Contributions8,929$476,325-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,920,488
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$481,938
Total Revenue per Audited Statements
$5,402,426
Total Revenue per Form 990
$4,920,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,073,376
Other Expenses$2,187,243
Total Fundraising Expense$191,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,586,491$642,442$82,275$2,311,208
Fees for Services Other$262,136$127,510$27,782$417,428
Other Employee Benefits$233,319$114,952$17,060$365,331
Payroll Taxes$141,789$63,967$9,214$214,970
Current Officers, Directors, Trustees, and Key Employees$130,958$25,113$25,796$181,867
Occupancy$35$133,230-$133,265
Travel$90,188$39,945$2,407$132,540
Information Technology$4,921$45,793$6,898$57,612
Office Expenses$37,305$8,666$6,726$52,697
Insurance-$42,339-$42,339
All Other Expenses$1,359$13,981$12,436$27,776
Depreciation Depletion-$18,484-$18,484
Fees for Services Legal-$16,790-$16,790
Other Expenses$476,325$5,761$663$5,761
Total Functional Expenses$3,714,005$1,355,357$191,257$5,260,619

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,260,619
Total Expenses per Audited Statements$5,260,619
Total Expenses per Form 990$5,260,619
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joelle PuccioCo-Chair of the organization's board of directorsPayment to Joelle for contracted works as subject matter expert in a training for the organization's staffNo$250
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$132,246
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Executive Director of the organization distributes a PDF Copy of Form 990 to all board members for review and comment prior to filing”

Form 990, Part VI, Section B, line 12C

“At each Board meeting, any conflicts of interests are reviewed and decided upon based on the Organization's established policies.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sonoran Prevention Works
EIN
30-0760098
Phone
4804427086
Address
2211 S 48th Street Suite B, Tempe, AZ 85282

Signing Officer

Name
Scott Greenwood
Title
Chief Executive Officer
Phone
4804427086
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Greenwood
Formed
2012
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
48
Volunteers
200

Preparer

Firm
Heinfeld Meech & Co Pc
Address
1365 N Scottsdale Road Suite 300, Scottsdale, AZ 85257
Preparer
Jennifer L Shields CPA CGFM
Phone
6022779449
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Management has evaluated the tax positions taken or expected to be taken, if any, on its exempt organization filings, and the likelihood that upon examination those positions would be sustained. Based on the results of this evaluation, management believes there are no uncertain tax positions.”

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IRS990/Desc0Our 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 access 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.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01518746
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0133230
IRS990/OccupancyGrp/ProgramServicesAmt035
IRS990/OccupancyGrp/TotalAmt0133265
IRS990/OfficeExpensesGrp/FundraisingAmt06726
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08666
IRS990/OfficeExpensesGrp/ProgramServicesAmt037305
IRS990/OfficeExpensesGrp/TotalAmt052697
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0183452
IRS990/OtherAssetsTotalGrp/EOYAmt0146212
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017060
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114952
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0233319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0365331
IRS990/OtherExpensesGrp/Desc0Outreach Supplies
IRS990/OtherExpensesGrp/Desc1In-Kind Supplies
IRS990/OtherExpensesGrp/Desc2Professional Education
IRS990/OtherExpensesGrp/Desc3Vehicle
IRS990/OtherExpensesGrp/FundraisingAmt0663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25761
IRS990/OtherExpensesGrp/ProgramServicesAmt0749179
IRS990/OtherExpensesGrp/ProgramServicesAmt1476325
IRS990/OtherExpensesGrp/TotalAmt0789797
IRS990/OtherExpensesGrp/TotalAmt1476325
IRS990/OtherExpensesGrp/TotalAmt216429
IRS990/OtherExpensesGrp/TotalAmt35761
IRS990/OtherLiabilitiesGrp/BOYAmt0192695
IRS990/OtherLiabilitiesGrp/EOYAmt0132246
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0642442
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01586491
IRS990/OtherSalariesAndWagesGrp/TotalAmt02311208
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09214
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063967
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141789
IRS990/PayrollTaxesGrp/TotalAmt0214970
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010397
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02447
IRS990/PrincipalOfficerNm0Scott Greenwood
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999990
IRS990/ProgramServiceRevenueGrp/Desc0Training/TA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082005
IRS990/ProgSrvcAccomActy2Grp/Desc0Supporting 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. Supporting people who use drugs directly, with an emphais on people identifying as women and those involved in the criminal legal system, through workshops and more individualized referrals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01559370
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Staff 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0195167
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04581035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt038620
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01821492
IRS990/PYOtherRevenueAmt01933
IRS990/PYProgramServiceRevenueAmt093033
IRS990/PYRevenuesLessExpensesAmt090916
IRS990/PYSalariesCompEmpBnftPaidAmt02724973
IRS990/PYTotalExpensesAmt04585085
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04676001
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-340131
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04824115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04403103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05068026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04810788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01428757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020534789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01708
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01708
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt097477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt095769
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095769
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt020534789
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04824115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04403103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05068026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04810788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01428757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020534789
IRS990ScheduleA/TotalSupportAmt020632266
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0481938
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184843
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05260619
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0122845
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt217217
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating Lease Right of Use Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Other Current Assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0132246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease Liability
IRS990ScheduleD/RevenueNotReportedAmt0481938
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04920488
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated the tax positions taken or expected to be taken, if any, on its exempt organization filings, and the likelihood that upon examination those positions would be sustained. Based on the results of this evaluation, management believes there are no uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132480
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0146212
IRS990ScheduleD/TotalExpensesPerForm990Amt05260619
IRS990ScheduleD/TotalLiabilityAmt0132246
IRS990ScheduleD/TotalRevenuePerForm990Amt04920488
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05402426
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05260619
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Joelle Puccio
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Co-Chair of the organization's board of directors
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Payment to Joelle for contracted works as subject matter expert in a training for the organization's staff
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt08929
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Naloxone
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Miscellaneous Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Cost
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Cost
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0401289
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt175036
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director of the organization distributes a PDF Copy of Form 990 to all board members for review and comment prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At each Board meeting, any conflicts of interests are reviewed and decided upon based on the Organization's established policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, conflict of interest policy and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01846169

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