2025-02-25T15:58:48-06:00 2023-09-30 390859910 BAKER TILLY ADVISORY GROUP LP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2022-10-01 860208873 ARIZONA WOMEN'S RECOVERY CENTER ARIZ 6022646214 4201 N 16TH STREET 140 PHOENIX AZ 85016 ERIC HENDERSON CEO 6022646214 2025-02-17 1 0 SHARLYNN M GARZA CPA P02038329 4808394900 2025-02-17 2022 2025-03-06 01:10:19Z BEVERLY WOHLERT 4201 N 16TH STREET 140 PHOENIX AZ 85016 5846394 0 X WWW.AZWOMENSRECOVERYCENTER.ORG X 1960 AZ THE ORGANIZATION PROVIDES COMMUNITY EDUCATION, INFORMATION, AND COUNSELING ON ALCOHOLISM AND DRUG DEPENDENCE. THE AGENCY ALSO PROVIDES SUPPORTIVE HOUSING TO WOMEN AND CHILDREN IN RECOVERY AS WELL AS EMERGENCY HOUSING FOR PREGNANT WOMEN AWAITING TREATMENT SERVICES, AND PROVIDES GED, JOB READINESS TRAINING EMPLOYMENT SERVICES, AND SECONDARY EDUCATION ENROLLMENT AS A SUPPORTING PORTION OF THE RECOVERY PROCESS. 11 11 66 0 0 0 2227340 1420284 3989332 4426110 0 0 0 0 6216672 5846394 0 0 0 0 3592975 3886347 0 0 0 1702695 1914274 5295670 5800621 921002 45773 3805409 4909182 1368203 2508180 2437206 2401002 X 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. 0 0 4566512 4426110 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. 4566512 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 66 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 6022646214 4201 N 16TH STREET 140 PHOENIX AZ 85016 GEORGE MAGEE PRESIDENT 1.00 X X 0 0 0 NATASHA MENDOZA VICE PRESIDENT 1.00 X X 0 0 0 REX RAGSDALE TREASURER 1.00 X X 0 0 0 TIM MARTIN SECRETARY 1.00 X X 0 0 0 BONNIE CARLSON DIRECTOR 1.00 X 0 0 0 CHISTIANA FLINT DIRECTOR 1.00 X 0 0 0 DOUGLAS MATTAINO DIRECTOR 1.00 X 0 0 0 PAIGE SAFYER DIRECTOR 1.00 X 0 0 0 QUIANNA BROWN DIRECTOR 1.00 X 0 0 0 ILENE SMITH DIRECTOR 1.00 X 0 0 0 JOSUE BUSTOS DIRECTOR 1.00 X 0 0 0 BEVERLY WOHLERT CEO 40.00 X 124331 0 0 ERIC HENDERSON CFO 40.00 X 98879 0 0 223210 0 0 1 0 0 0 WOOTEN & ASSOCIATES PLC 810 NORTH 6TH AVENUE PHOENIX AZ 85003 PSYCHOLOGICAL SERVICES 119520 1 743401 676883 9215 1420284 SUBSTANCE ABUSE TREATM 624100 4404084 4404084 OTHER PROGRAM REVENUE 624100 22026 22026 4426110 5846394 4426110 0 0 3126062 2428325 697737 58545 45478 13067 462559 359871 102688 239181 185796 53385 7091 7091 10655 10655 392554 304936 87618 55445 43070 12375 43317 33649 9668 821219 637923 183296 18078 14043 4035 23970 18620 5350 114396 88863 25533 96824 75213 21611 PROGRAM SUPPLIES AND MA 288195 288195 AUTO EXPENSES 42530 42530 5800621 4566512 1234109 0 1578374 989120 666981 664937 65573 70098 4196585 1039389 1467150 3157196 27331 27831 3805409 4909182 175487 249298 641952 582455 409386 1558925 139078 79078 2300 38424 1368203 2508180 X 2412191 2390702 25015 10300 2437206 2401002 3805409 4909182 45773 -81977 0 X X 0 0 0 X 277002 436629 497659 2227340 1420284 4858914 4477251 4895084 4045105 3989332 4426110 21832882 4754253 5331713 4542764 6216672 5846394 26691796 0 0 0 26691796 626 669 1295 626 669 1295 4754879 5331713 4543433 6216672 5846394 26693091 1.00000 0.99990 0.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 593949 593949 3056451 549728 2506723 546185 489661 56524 3157196 CLEANING DEPOSITS 1190 LEASE LIABILITY 37234 38424 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER. COPIES ARE MADE AVAILABLE TO ALL BOARD OF DIRECTORS MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT ADDRESSES THE CONSIDERATION OF POTENTIAL CONFLICTS OF INTEREST BY THE BOARD OF DIRECTORS, COMMITTEE MEMBERS, OTHER VOLUNTEERS, KEY EMPLOYEES, AND THEIR RELATIVES. AS PER THE POLICY, BOARD AND COMMITTEE MEMBERS MUST MAKE DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST AND MUST ABSTAIN FROM VOTING ON ANY ACTION IN WHICH THEY MAY HAVE AN INTEREST. ON AN ANNUAL BASIS, ALL BOARD MEMBERS ARE REQUIRED TO SIGN OFF ON AN ANNUAL CONFLICT OF INTEREST FORM, EITHER STATING ANY KNOWN CONFLICTS, OR STATING THAT THERE ARE NONE. FORM 990, PART VI, SECTION B, LINE 15A THE SALARY FOR THE CEO WAS DETERMINED BY THE BOARD OF DIRECTORS, AND WAS BASED ON A COMPARISON WITH A PUBLISHED SURVEY BY THE ARIZONA COUNCIL OF HUMAN SERVICE PROVIDERS. THIS WAS LAST PERFORMED IN NOVEMBER 2016. THIS SAME PROCESS IS FOLLOWED FOR THE OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION GENERALLY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.