ARIZONA WOMEN'S RECOVERY CENTER

EIN: 860208873 501(c)(3)

PHOENIX, AZ

Total Revenue
$5,846,394
Total Expenses
$5,800,621
Total Assets
$4,909,182
Net Assets
$2,401,002
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Financial Trends

Organization Details

Formation Year
1960
Legal Domicile
AZ
Principal Officer
BEVERLY WOHLERT
Phone
6022646214
Tax Period
2022-10-01 to 2023-09-30

ARIZONA WOMEN'S RECOVERY CENTER, founded in 1960, is a community nonprofit that reported $5.8M in total revenue in fiscal year 2022. Revenue decreased 6% compared to the prior year.

Mission

ARIZONA WOMEN'S RECOVERY CENTER (AWRC) OFFERS TREATMENT AND PROGRAM SUPPORT TO SUBSTANCE ABUSING WOMEN. AWRC HAS AN INTENSIVE OUTPATIENT PROGRAM, A SUPPORTIVE HOUSING PROGRAM FOR FAMILIES, AND A HEALTHY CONNECTIONS PROGRAM FOR PREGNANT WOMEN.

Program Service Accomplishments

Program 1
Expenses: $4,566,512 Revenue: $4,426,110

AWRC PROVIDES INTENSIVE OUTPATIENT TREATMENT WITH SUPPORT SERVICES SUCH AS PARENTING SKILLS, LIVING SKILLS, BUDGETING AND FINANCIAL MANAGEMENT. HC PROVICES CASE MANAGEMENT, MEDICAL SUPPORT, TREATMENT...

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AWRC PROVIDES INTENSIVE OUTPATIENT TREATMENT WITH SUPPORT SERVICES SUCH AS PARENTING SKILLS, LIVING SKILLS, BUDGETING AND FINANCIAL MANAGEMENT. HC PROVICES CASE MANAGEMENT, MEDICAL SUPPORT, TREATMENT AND OTHER NEEDS FOR PREGNANT WOMEN.(CONTINUED ON SCHEDULE O)THE WELDON HOUSE SUPPORTIVE FAMILY HOUSING HAS A MAXIMUM OCCUPANCY OF 19 FAMILIES AT A TIME. EACH FAMILY HAS THEIR OWN APARTMENT. THEY LEARN LIVING SKILLS, ATTEND EDUCATION/EMPLOYMENT COURSES AND DEVELOP A STRONG PEER SUPPORT NETWORK WHILE RESIDING IN A DRUG FREE ENVIRONMENT. THE CHILDREN ARE OFFERED EXTRACURRICULAR ACTIVITIES SUCH AS SUMER CAMP, ATHLETICS, AND ART AND MUSIC CLASSES. THE GOAL IS A HEALTHY WELL-ROUNDED FAMILY. THE CLIENT FAMILIES TRANSITION OUT TO THEIR OWN STABLE, LONG TERM LIVING APARTMENT ONCE THEY HAVE DEVELOPED THE EMPLOYMENT AND SUPPORT SKILLS NEEDED TO PROSPER ON THEIR OWN. KIDS ATTENDED CAMP WHATAMATCHIK, PARKS AND REC CAMP, SCHOOL ATHLETICS, MUSIC LESSONS, SWIMMING LESSONS, AND MOVIES. NEW SCHOOL CLOTHES AND SUPPLIES WERE PROVIDED TO EACH CHILD. THE FAMILIES RECEIVED KITCHENWARE, FURNITURE, HOUSEHOLD ITEMS, CLEANING SUPPLIES, AND ADULT SCHOOL SUPPLIES (PARENT) AS NEEDED ON AN INDIVIDUAL BASIS.SALLY'S PLACE OFFERS SUPPORTIVE HOUSING FOR PREGNANT WOMEN STRUGGLING WITH ADDICTION. SALLY'S PLACE PROVIDES A SUPPORTIVE ENVIRONMENT IN WHICH WOMEN ARE GIVEN THE OPPORTUNITY TO PARENT THEIR NEWBORN. THE GOAL IS TO RE-INTRODUCE THE WOMAN AND HER CHILD INTO THE COMMUNITY WITH SAFE HOUSING, SUPPORT, AND CONTINUED RESOURCES. SALLY'S PLACE IS A COMMUNITY WITH SIX TWO-BEDROOM APARTMENTS SURROUNDING A COMMUNAL COURTYARD. 24-HOUR ON-SITE STAFF PROVIDES PEACE OF MIND AND SUPPORT FOR WOMEN DURING THEIR PREGNANCY AND NEW MOTHERHOOD. THE COMMUNAL NATURE OF THE COMPLEX PROMOTES A WOMEN-HELPING-WOMEN ATMOSPHERE WHERE MORE EXPERIENCED MOTHERS CAN ADVISE AND SUPPORT THEIR PEERS. THE WOMEN PARTICIPATING IN THE WOMEN'S OUTPATIENT PROGRAM HAVE ACCESS TO ALL OF AWRC'S SERVICES INCLUDING EDUCATIONAL AND VOCATIONAL TRAINING.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,420,284
Program Service Revenue $4,426,110
Investment Income $0
Other Revenue $0
TOTAL REVENUE $5,846,394

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,886,347
Fundraising Expenses $0
Program Expenses $4,566,512
Other Expenses $1,914,274
TOTAL EXPENSES $5,800,621

Year-over-Year Comparison

2022 2021 Change
Revenue $5,846,394 $6,216,672 -0.1%
Expenses $5,800,621 $5,295,670 +0.1%
Net Income $45,773 $921,002 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
66
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$223,210
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GEORGE MAGEE PRESIDENT 1.00
Officer Director
$0 $0 $0
NATASHA MENDOZA VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
REX RAGSDALE TREASURER 1.00
Officer Director
$0 $0 $0
TIM MARTIN SECRETARY 1.00
Officer Director
$0 $0 $0
BONNIE CARLSON DIRECTOR 1.00
Director
$0 $0 $0
CHISTIANA FLINT DIRECTOR 1.00
Director
$0 $0 $0
DOUGLAS MATTAINO DIRECTOR 1.00
Director
$0 $0 $0
PAIGE SAFYER DIRECTOR 1.00
Director
$0 $0 $0
QUIANNA BROWN DIRECTOR 1.00
Director
$0 $0 $0
ILENE SMITH DIRECTOR 1.00
Director
$0 $0 $0
JOSUE BUSTOS DIRECTOR 1.00
Director
$0 $0 $0
BEVERLY WOHLERT CEO 40.00
Officer
$124,331 $0 $124,331
ERIC HENDERSON CFO 40.00
Officer
$98,879 $0 $98,879
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 $5,846,394 $5,800,621 $4,909,182 $45,773
2023 $5,456,222 $5,882,097 $4,826,278 $-425,875
2022 $6,216,672 $5,295,670 $3,805,409 $921,002
2021 $4,539,575 $4,276,163 $3,356,047 $263,412
2019 $4,754,879 $3,384,512 $1,725,595 $1,370,367
2018 $3,607,707 $3,654,943 $1,083,698 $-47,236
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