Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 83-2201070 • 501(c)3 • Phoenix, AZ
Profile
Southwest recovery alliance will focus on building alliances that amplify the voices of people living with hepatitis c (hcv) and hiv, increasing statewide awareness on hcv/hiv prevention and elimination, all while maintaining and expanding our harm reduction education campaigns and direct services throughout the region. We will also continue our work amplifying the voices of people impacted by racialized drug policies, people experiencing poverty and housing insecurity, and people who have been incarcerated.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 23.9% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$118,229
Up $52,728 (+80%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$118,229
Up $52,728 (+80%) from 2023
Revenue
Up$188,386
Up $55,186 (+41%) from 2023
Expenses
Up$165,831
Up $60,871 (+58%) from 2023
Net Income
Down$22,555
Down $5,685 (-20%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $1.18 | $1.18 | $1.88 | $1.66 | $0.23 | |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.66 | $0.00 | $0.66 | $1.33 | $1.05 | $0.28 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.37 | $0.00 | $0.37 | $1.30 | $1.11 | $0.19 |
Our mission is to encourage and motivate the implementation of overdose and disease prevention, public health strategies, drug policy transformation, while decreasing our dependence on carceral responses in Arizona through direct action, leadership, advocacy, resource and policy development, and education.
| Description | Grants | Expenses |
|---|---|---|
| Through 2024, the Southwest Recovery Alliance focused on building alliances that amplify the voices of people living with Hepatitis C (HCV) and HIV, increasing statewide awareness on HCV/HIV prevention and elimination, all while maintaining and expanding our overdose and disease prevention education campaigns and direct services throughout the region. We also continued our work amplifying the voices of people impacted by racialized drug policies, people experiencing poverty and housing insecurity, and people who have been incarcerated. | - | $140,118 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ARLENE MAHONEY | CEO | FT | $44,985 | - | $44,985 |
| DANA DIETZ | Secretary | - | $0 | - | - |
| PARRIS WALLACE | Chairman | - | $0 | - | - |
| KYLEE NEWGASS | Treasurer | - | $0 | - | - |
“Advertising and Promotion $1699”
“Office Expenses $1727”
“Travel $2319”
“Conferences, Conventions, and Meetings $630”
“Depreciation $15348”
“Insurance $3050”
“Od&disease protection supplies $60321”
“INCENTIVES $1944”
“LICENSES AND FEES $1559”
“Professional development $1350”
“Participant food/mutual aid $1160”
“PAYROLL PROCESSING $1102”
“COMMUNITY NIGHT EXP $753”
“Heat relief supplies $161”
“BANK FEES $35”
“ROUNDING CORRECTION $2”
“Automobiles - Beginning $0 Automobiles - Ending $61394”
“Accounts Receivable - Beginning $28320 Accounts Receivable - Ending $0”
“Accounts Payable and Accrued Expenses - Beginning $5087 Accounts Payable and Accrued Expenses - Ending $0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DANA DIETZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PARRIS WALLACE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KYLEE NEWGASS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 61394 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 6939 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 93160 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Our mission is to encourage and motivate the implementation of overdose and disease prevention, public health strategies, drug policy transformation, while decreasing our dependence on carceral responses in Arizona through direct action, leadership, advocacy, resource and policy development, and education. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 270 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Through 2024, the Southwest Recovery Alliance focused on building alliances that amplify the voices of people living with Hepatitis C (HCV) and HIV, increasing statewide awareness on HCV/HIV prevention and elimination, all while maintaining and expanding our overdose and disease prevention education campaigns and direct services throughout the region. We also continued our work amplifying the voices of people impacted by racialized drug policies, people experiencing poverty and housing insecurity, and people who have been incarcerated. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 140118 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 48468 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5087 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 165831 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 140118 |
| IRS990EZ/TotalRevenueAmt | 0 | 188386 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https://southwestrecoveryalliance.org/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 188386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 138851 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 522462 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 522462 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130200 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 522462 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 522462 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $1699 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1727 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $2319 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $630 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $15348 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $3050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OD&DISEASE PROTECTION SUPPLIES $60321 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INCENTIVES $1944 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LICENSES AND FEES $1559 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PROFESSIONAL DEVELOPMENT $1350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PARTICIPANT FOOD/MUTUAL AID $1160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PAYROLL PROCESSING $1102 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | COMMUNITY NIGHT EXP $753 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | HEAT RELIEF SUPPLIES $161 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | BANK FEES $35 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | ROUNDING CORRECTION $2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Automobiles - Beginning $0 Automobiles - Ending $61394 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Receivable - Beginning $28320 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts Payable and Accrued Expenses - Beginning $5087 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KYLEE NEWGASS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHWEST RECOVERY ALLIANCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 832201070 |
| ReturnHeader/Filer/PhoneNum | 0 | 4803859657 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1645 E THOMAS RD 3117 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85016 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823054499 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Aniles and Company PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3033 N Central Ave Suite 615 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Phoenix |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85012 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6025701083 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Juan Herrada |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T16:02:46-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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