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Recovery Empowerment Network Of Maricopa County Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services - Multipurpose and Other N.E.C. (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2023 tax filing, this nonprofit:

Reported an excess benefit transaction
An excess benefit transaction is one in which a tax-exempt organization inappropriately enriches or overpays a related person. That might include, for example, embezzlement or other kinds of fraud. Organizations must report these transactions on Schedule L upon discovering them.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$2.89M (2023)

Expenses
$2.95M (2023)

Total Assets
$4.27M (2023)

Total Liabilities
$2.49M (2023)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,886,095
Expenses
$2,946,426
Net Income
-$60,331
Net Assets
$1,782,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $764,784
26.5%
Program Services $2,115,807
73.3%
Investment Income $4,426
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $450
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $519
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $241,417
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,331,140
45.2%
Assets/Debt
Total Assets $4,270,119
Total Liabilities $2,487,395
Net Assets $1,782,724
Other
Reported an excess benefit transaction
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
April Lopez (Chief Executive Officer) $149,500 $0 $24,941
Jason Boffo (President) $0 $0 $0
Brandon Otis (Vice President) $0 $0 $0
Camille Hernandez Psy D (Treasurer) $0 $0 $0
Jeff Thomas (Secretary) $0 $0 $0
Charles Sullivan (Director) $0 $0 $0
Kristel Nielsen (Director) $0 $0 $0
Tony Garland (Director) $0 $0 $0
Brian Domowicz (Director) $0 $0 $0
Deborah Gross (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,068,990
Expenses
$2,600,301
Net Income
$1,468,689
Net Assets
$1,664,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $583,860
14.3%
Program Services $3,478,958
85.5%
Investment Income $4,677
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,000
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $495
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $139,001
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,165,278
44.8%
Assets/Debt
Total Assets $4,240,936
Total Liabilities $2,576,650
Net Assets $1,664,286
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
April Dickerson (Chief Executive Officer) $117,215 $0 $20,897
Jason Boffo (President) $0 $0 $0
Brandon Otis (Vice President) $0 $0 $0
Camille Hernandez (Treasurer) $0 $0 $0
Jeff Thomas (Secretary) $0 $0 $0
Charles Sullivan (Director) $0 $0 $0
Kristel Nielsen (Director) $0 $0 $0
Tony Garland (Director) $0 $0 $0
Brian Domowicz (Director) $0 $0 $0
Deborah Gross (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,026,881
Expenses
$2,304,899
Net Income
$721,982
Net Assets
$360,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $400,048
13.2%
Program Services $2,613,516
86.3%
Investment Income $252
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,750
0.4%
Net Inventory Sales $315
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $138,415
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $931,416
40.4%
Assets/Debt
Total Assets $3,648,521
Total Liabilities $3,288,062
Net Assets $360,459
Compensation
Key Employees and Officers Compensation Related Other
April Dickerson (Chief Executive Officer) $110,377 $0 $20,223
Deborah Gross (President) $0 $0 $0
Jason Boffo (Vice President) $0 $0 $0
Camille Hernandez (Treasurer) $0 $0 $0
Brandon Otis (Secretary) $0 $0 $0
Charles Sullivan (Director) $0 $0 $0
Kristel Nielsen (Director) $0 $0 $0
Tony Garland (Director) $0 $0 $0
Brian Domowicz (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,072,199
Expenses
$2,281,106
Net Income
-$208,907
Net Assets
-$361,523
Notable Sources of Revenue Percent of Total Revenue
Contributions $127,249
6.1%
Program Services $1,944,445
93.8%
Investment Income $416
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,412
0.1%
Net Fundraising $0
Sales of Assets -$2,323
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $136,203
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,074,828
47.1%
Assets/Debt
Total Assets $3,461,181
Total Liabilities $3,822,704
Net Assets -$361,523
Compensation
Key Employees and Officers Compensation Related Other
April Dickerson (Ceo) $99,590 $0 $21,200
Deborah Gross (President) $0 $0 $0
Benhamin Kuhn (Vice President Thru 10/21/2019) $0 $0 $0
Camille Hernandez (Treasurer Thru 9/1/2020) $0 $0 $0
Trey Jenkins (Vice President) $0 $0 $0
Jason Boffo (Secretary From 9/20/2020) $0 $0 $0
Charles Sullivan (Director) $0 $0 $0
Dawn Gillis (Director) $0 $0 $0
Tony Garland (Director) $0 $0 $0
Brian Domowicz (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,220,265
Expenses
$3,094,433
Net Income
$125,832
Net Assets
$76,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,985
2.9%
Program Services $3,102,499
96.3%
Investment Income $244
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,576
0.6%
Net Inventory Sales $0
Other Revenue $2,961
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $157,420
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,483,759
47.9%
Assets/Debt
Total Assets $3,034,217
Total Liabilities $2,957,348
Net Assets $76,869
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gaye Tolman (Ceo, Retired 4/15/2019) $81,643 $0 $13,986
April Dickerson (Ceo From 4/16/2019) $62,890 $0 $21,644
Deborah Gross (President) $0 $0 $0
Benhamin Kuhn (Vice President) $0 $0 $0
Camille Hernandez (Treasurer) $0 $0 $0
Tanya Walls (Secretary) $0 $0 $0
Charles Sullican (Director) $0 $0 $0
Dawn Gillis (Director) $0 $0 $0
Joyce Mc Millan (Director) $0 $0 $0
Tony Garland (Director) $0 $0 $0
Trey Jenkins (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,973,996
Expenses
$3,077,535
Net Income
-$103,539
Net Assets
-$48,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,460
2.9%
Program Services $2,875,252
96.7%
Investment Income $97
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,365
0.1%
Net Fundraising $0
Sales of Assets $3,260
0.1%
Net Inventory Sales $0
Other Revenue $5,562
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $125,608
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,499,602
48.7%
Assets/Debt
Total Assets $3,220,057
Total Liabilities $3,269,020
Net Assets -$48,963
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Smithhart (V.P. And Interim Ceo Thru Jan 2018) $94,881 $0 $3,744
Gaye Tolman (Ceo From May 2018) $61,143 $0 $15,317
Robert Sederstrom (President Interim Ceo Feb 2018) $10,000 $0 $0
June Steele (Director) $0 $0 $0
Charles Sullivan (Director) $0 $0 $0
Alethia Burrell (Director) $0 $0 $0
Michelle Canelaria (Director) $0 $0 $0
Tonya Wells (Secretary) $0 $0 $0
Deborah Gross (Vice President) $0 $0 $0
Camille Hernandez (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,157,551
Expenses
$3,232,661
Net Income
-$75,110
Net Assets
$54,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $182,319
5.8%
Program Services $2,951,343
93.5%
Investment Income $129
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $21,954
0.7%
Net Inventory Sales $0
Other Revenue $1,806
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $102,043
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,617,421
50.0%
Assets/Debt
Total Assets $3,260,224
Total Liabilities $3,205,648
Net Assets $54,576
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gaye Tolman (Chief Executive Officer) $123,199 $0 $10,291
Mike Desi (President) $0 $0 $0
Liz Smithhart (Vice President) $0 $0 $0
Robert Sederstrom (Treasurer) $0 $0 $0
Joshua Mozell Esq (Secretary) $0 $0 $0
Alethia Burrell (Director) $0 $0 $0
Michelle Candelaria (Director) $0 $0 $0
Karen Chaney (Director) $0 $0 $0
Douglas Mauser (Director) $0 $0 $0
June Steele (Director) $0 $0 $0
Tonya Wells (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,835,808
Expenses
$3,417,951
Net Income
-$582,143
Net Assets
$129,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,491
3.3%
Program Services $2,742,908
96.7%
Investment Income $182
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $227
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $145,522
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,693,388
49.5%
Assets/Debt
Total Assets $714,670
Total Liabilities $584,984
Net Assets $129,686
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gaye Tolman (Chief Executive Officer) $123,199 $0 $17,103
Mike Desi (President) $0 $0 $0
Liz Smithhart (Vice President) $0 $0 $0
Robert Sederstrom (Treasurer) $0 $0 $0
Josh Mozell Esq (Secretary) $0 $0 $0
Karen Chaney Md (Director) $0 $0 $0
June Steele (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,941,688
Expenses
$3,317,427
Net Income
-$375,739
Net Assets
$13,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,175
3.7%
Program Services $2,834,648
96.4%
Investment Income $182
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,717
Net Inventory Sales $0
Other Revenue $400
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $134,587
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,658,518
50.0%
Assets/Debt
Total Assets $1,009,341
Total Liabilities $995,976
Net Assets $13,365
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gaye Tolman (Chief Executive Officer) $58,541 $0 $9,051
Mike Desi (President) $0 $0 $0
Liz Smithhart (Vice President) $0 $0 $0
Robert Sederstrom (Treasurer) $0 $0 $0
Josh Mozell Esq (Secretary) $0 $0 $0
Alethia Burrell (Director) $0 $0 $0
Michelle Candelaria (Director) $0 $0 $0
Karen Chaney Md (Director) $0 $0 $0
Douglas Mauser (Director) $0 $0 $0
June Steele (Director) $0 $0 $0
Tonya Walls (Director) $0 $0 $0
Frederick Abbate (Director) $0 $0 $0
Shannon Hunter (Director Thru 02/09/15) $0 $0 $0
Martin Herrera (Director Thru 10/13/14) $0 $0 $0
Jerry Reid (Immediate Past President) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$483,544
Expenses
$628,948
Net Income
-$145,404
Net Assets
$389,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $75
0.0%
Program Services $478,137
98.9%
Investment Income $46
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,000
1.0%
Net Inventory Sales $0
Other Revenue $286
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $17,308
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $368,495
58.6%
Assets/Debt
Total Assets $1,069,764
Total Liabilities $680,660
Net Assets $389,104

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,932,341
Expenses
$2,432,738
Net Income
$499,603
Net Assets
$534,508
Notable Sources of Revenue Percent of Total Revenue
Contributions $696
0.0%
Program Services $2,923,986
99.7%
Investment Income $182
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,457
0.2%
Net Inventory Sales $0
Other Revenue $1,020
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $80,711
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,330,380
54.7%
Assets/Debt
Total Assets $880,646
Total Liabilities $346,138
Net Assets $534,508

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,730,490
Expenses
$1,909,764
Net Income
-$179,274
Net Assets
$34,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,106
0.8%
Program Services $1,779,041
> 100%
Investment Income $206
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$62,863
Notable Expenses Percent of Total Expenses
Executive Compensation $92,611
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $975,485
51.1%
Assets/Debt
Total Assets $1,763,702
Total Liabilities $1,728,797
Net Assets $34,905

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,056,586
Expenses
$1,359,156
Net Income
-$302,570
Net Assets
$214,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,688
2.3%
Program Services $1,028,885
97.4%
Investment Income $311
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,702
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $83,810
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $745,006
54.8%
Assets/Debt
Total Assets $893,500
Total Liabilities $679,321
Net Assets $214,179

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,461,964
Expenses
$1,279,318
Net Income
$182,646
Net Assets
$516,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $105,892
7.2%
Program Services $1,354,338
92.6%
Investment Income $499
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,235
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $78,502
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $656,798
51.3%
Assets/Debt
Total Assets $568,301
Total Liabilities $51,552
Net Assets $516,749

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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