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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 30-0760098

SONORAN PREVENTION WORKS

Tax-exempt · TEMPE, AZ 85282

Financials

$4.7M$4.6M2023$4.9M$5.3M2024
Revenue Expenses · by fiscal year end
Financials of SONORAN PREVENTION WORKS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$4,920,488$5,260,619-$340,131$1,933,216$321,786$1,611,430
December 31, 2023990$4,676,001$4,585,085$90,916$1,846,169$376,547$1,469,622
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$4,824,115
of which government grants
$4,680,367
Program service revenue
$95,769
Investment income
$1,708
Net income from sales of inventory
-$1,104
Other revenue
-$1,104

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$181,867
Other salaries and wages
$2,311,208
Salaries, compensation and benefits (total)
$3,073,376
Professional fundraising fees
$0
Legal fees
$16,790
Occupancy
$133,265
Travel
$132,540
Depreciation
$18,484
Program services (functional)
$3,714,005
Management and general (functional)
$1,355,357
Fundraising (functional)
$191,257

Balance sheet and other

Total assets, start of year
$1,846,169
Total assets, end of year
$1,933,216
Total liabilities, end of year
$321,786
Net assets, end of year
$1,611,430
Land, buildings and equipment
$132,480
Net assets without donor restrictions
$1,518,746
Net assets with donor restrictions
$92,684
Gross receipts
$4,926,101
Employees
48
Volunteers
200
Year formed
2012
State of legal domicile
AZ

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
Abby RosenInterim Executive Director
Officer
40$93,367$8,843
Haley ColesExecutive Director
Officer
40$75,217$4,440
Calicia WhiteChair
Trustee or director, Officer
2$0$0
Joelle PuccioCo-Chair
Trustee or director, Officer
2$0$0
Emily HallingSecretary
Trustee or director, Officer
2$0$0
Jon SealeyTreasurer
Trustee or director, Officer
2$0$0
Megan KasperMember
Trustee or director
2$0$0
Lore LeMasterMember
Trustee or director
2$0$0
Ben ZinkeMember
Trustee or director
2$0$0
Cesar TorresMember
Trustee or director
2$0$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
Haley ColesCEO
Key employee, Highest-paid employee
45$109,266
Michael WhiteChair
Officer
2$0
Serena LoboSecretary
Officer
2$0
Joshua SprungerTreasurer
Officer
2$0
Ryane GriffisDirector
Officer
2$0

Address and contacts

Address (IRS master file)
2211 S 48TH ST STE B, TEMPE, AZ 85282-1008
In care of
% MATHEW POMPA HENRY
Mailing address (990-N for 2016)
PO Box 20032, Phoenix AZ 85036
Principal officer (990 for 2024)
Scott Greenwood, 2211 S 48th Street Suite B, Tempe, AZ 85282
Principal officer (990-N for 2016)
Haley Coles, 1414 E Garfield St, Phoenix AZ 85006
Signed the 990
Scott Greenwood, Chief Executive Officer
Phone
(480) 442-7086
Return prepared by
HEINFELD MEECH & CO PC

Mission

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.

990 for the year ended December 31, 2024

Program accomplishments

  • 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. 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.
    Expenses $1,959,468
  • 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. 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.
    Expenses $1,559,370
  • 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.
    Expenses $195,167

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
30-0760098
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2014
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E70)
Assets (IRS master file)
$1,933,216
Income (IRS master file)
$4,926,101

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$4,920,488$5,260,619$1,933,216XML
990December 2023$4,676,001$4,585,085$1,846,169XML
990December 2022$5,068,026$4,878,301$2,012,492IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990-N for 2016
Officer: Haley Coles
December 31, 2016≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 30-0760098).

Questions about SONORAN PREVENTION WORKS

What is the EIN of SONORAN PREVENTION WORKS?
The employer identification number (EIN) of SONORAN PREVENTION WORKS is 30-0760098.
Is SONORAN PREVENTION WORKS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to SONORAN PREVENTION WORKS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SONORAN PREVENTION WORKS file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SONORAN PREVENTION WORKS due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SONORAN PREVENTION WORKS last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of SONORAN PREVENTION WORKS?
The 990 for the year ended December 31, 2024 names Scott Greenwood.
Who are the officers and directors of SONORAN PREVENTION WORKS?
The 990 for the year ended December 31, 2024 lists 10 people; 2 received compensation from the organization, the highest $93,367 (Abby Rosen, Interim Executive Director).
How much revenue does SONORAN PREVENTION WORKS have?
On its 990 for the year ended December 31, 2024 it reported revenue of $4,920,488, expenses of $5,260,619 and total assets of $1,933,216 at year end.

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