CODAC HEALTH RECOVERY & WELLNESS

TUCSON, AZ, 85712 (520) 327-4505 Est. 1970 EIN 23-7086112

990 - Public charity return 501(c)(3)

Mission

CODAC PROVIDES TOOLS, SUPPORT AND SERVICES TO INDIVIDUALS, FAMILIES, AND COMMUNITIES SO THEY MAY LIVE WITH DIGNITY, FREE FROM THE HARMFUL EFFECTS OF MENTAL ILLNESS, SUBSTANCE USE DISORDERS AND TRAUMA.

Financials

Total Revenue

$29,548,572

Total Expenses

$29,746,415

Net Assets

$36,190,899

421 employees 77 volunteers

From latest filing (tax period ending 2025-09-30)

Financial Health

Operating Reserve

14.6 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 10.1%

Expenses ↓ 8.7%

Revenue Sources

Contributions 14.2% Earned revenue 79.7% Investment 5.9%

Expense Breakdown

Program 95.7% Management 4.1% Fundraising 0.1%

Officers & Key Employees (14)

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Grants Received (12)

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Filing History (8 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Oct 1, 2024 to Sep 30, 2025	$29,548,572 ↓	$29,746,415	$36,190,899
2023 990 - Public charity return Oct 1, 2023 to Sep 30, 2024	$32,861,707 ↓	$32,564,871	$35,891,870
2022 990 - Public charity return Oct 1, 2022 to Sep 30, 2023	$32,869,110 ↓	$33,313,235	$33,800,438
2021 990 - Public charity return Oct 1, 2021 to Sep 30, 2022	$34,062,386 ↓	$32,232,128	$32,997,909
2020 990 - Public charity return Oct 1, 2020 to Sep 30, 2021	$35,473,970 ↑	$28,552,318	$32,766,810
2019 990 - Public charity return Oct 1, 2019 to Sep 30, 2020	$31,176,945 ↓	$27,116,685	$26,092,601
2018 990 - Public charity return Oct 1, 2018 to Sep 30, 2019	$35,092,328 ↓	$29,878,538	$22,034,948
2017 990 - Public charity return Oct 1, 2017 to Sep 30, 2018	$35,189,300	$32,534,463	$16,821,158