Civic Intelligence

Arizona Family Health Partnership

EIN 86-0289607 • 501(c)3 • Phoenix, AZ

View Organization Page

Profile

The arizona family health partnership provides, promotes and protects access to comprehensive quality reproductive healthcare services and education for all arizonans, regardless of income, through its support and monitoring of regional healthcare providers.

3800 N Central Avenue 820Phoenix, AZ 85012-3338

www.arizonafamilyhealth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.61x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.15x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$217,816

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

21st percentile

-4.5%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-6.2%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,800,508

Down $61,457 (-3.3%) from 2022

Liabilities

Down

$1,098,189

Down $323,727 (-23%) from 2022

Net Assets

Up

$702,319

Up $262,270 (+60%) from 2022

Operations
Liabilities / Revenue50th percentileNet Margin38th percentile

Revenue

Down

$7,248,502

Down $1,788,334 (-20%) from 2022

Expenses

Down

$7,238,608

Down $1,748,979 (-19%) from 2022

Net Income

Down

$9,894

Down $39,355 (-80%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,184,761Liabilities 2010: $1,078,913Net Assets 2010: $105,8482010Assets 2012: $1,117,883Liabilities 2012: $975,109Net Assets 2012: $142,7742012Assets 2014: $1,180,011Liabilities 2014: $975,431Net Assets 2014: $204,5802014Assets 2015: $900,684Liabilities 2015: $678,948Net Assets 2015: $221,7362015Assets 2016: $1,002,771Liabilities 2016: $758,773Net Assets 2016: $243,9982016Assets 2017: $968,709Liabilities 2017: $705,844Net Assets 2017: $262,8652017Assets 2019: $942,393Liabilities 2019: $624,328Net Assets 2019: $318,0652019Assets 2020: $1,530,999Liabilities 2020: $1,157,489Net Assets 2020: $373,5102020Assets 2021: $1,823,972Liabilities 2021: $1,433,172Net Assets 2021: $390,8002021Assets 2022: $1,861,965Liabilities 2022: $1,421,916Net Assets 2022: $440,0492022Assets 2024: $1,800,508Liabilities 2024: $1,098,189Net Assets 2024: $702,3192024

Highlighted filing

2024

Assets$1,800,508
Liabilities$1,098,189
Net Assets$702,319
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0Expenses 2010: $5,486,5922010Expenses 2012: $5,493,7062012Revenue 2014: $4,853,285Expenses 2014: $4,805,054Net Income 2014: $48,2312014Revenue 2015: $5,100,306Expenses 2015: $5,083,150Net Income 2015: $17,1562015Revenue 2016: $5,632,967Expenses 2016: $5,610,705Net Income 2016: $22,2622016Revenue 2017: $5,305,675Expenses 2017: $5,286,808Net Income 2017: $18,8672017Revenue 2019: $4,705,158Expenses 2019: $4,656,744Net Income 2019: $48,4142019Revenue 2020: $6,018,819Expenses 2020: $5,963,374Net Income 2020: $55,4452020Revenue 2021: $7,952,698Expenses 2021: $7,935,408Net Income 2021: $17,2902021Revenue 2022: $9,036,836Expenses 2022: $8,987,587Net Income 2022: $49,2492022Revenue 2024: $7,248,502Expenses 2024: $7,238,608Net Income 2024: $9,8942024

Highlighted filing

2024

Revenue$7,248,502
Expenses$7,238,608
Net Income$9,894
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,800,508
Liabilities
$1,098,189
Net assets
$702,319
Revenue
$7,248,502
Expenses
$7,238,608
Net income
$9,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.10$0.70$7.25$7.24$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.42$0.44$9.04$8.99$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.43$0.39$7.95$7.94$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.16$0.37$6.02$5.96$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.62$0.32$4.71$4.66$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.71$0.26$5.31$5.29$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.76$0.24$5.63$5.61$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.68$0.22$5.10$5.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.98$0.20$4.85$4.81$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.98$0.14$5.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.08$0.11$5.49
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$9,036,836
Mission and Program Overview

Mission

The arizona family health partnership provides, promotes and protects access to comprehensive quality reproductive healthcare services and education for all arizonans, regardless of income, through its support and monitoring of regional healthcare providers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,407,190$1,163,897▼ $243,293
Savings and Temporary Cash Investments$120,167$416,281▲ $296,114
Cash and Non-Interest-Bearing Accounts$229,692$216,926▼ $12,766
Land, Buildings, and Equipment, Net$57,498$38,776▼ $18,722
Prepaid Expenses and Deferred Charges$9,425$26,085▲ $16,660
Total Assets$1,823,972$1,861,965▲ $37,993
Liabilities
Other Liabilities$1,202,257$847,310▼ $354,947
Deferred Revenue$19,375$344,239▲ $324,864
Accounts Payable and Accrued Expenses$211,540$230,367▲ $18,827
Total Liabilities$1,433,172$1,421,916▼ $11,256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$382,450$433,381▲ $50,931
Net Assets With Donor Restrictions$8,350$6,668▼ $1,682
Total Net Assets Fund Balance$390,800$440,049▲ $49,249
Total Liabilities and Net Assets / Fund Balance$1,823,972$1,861,965▲ $37,993

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,776$187,953$226,729
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Manuel FerreiroCEOFT$146,355$39,129$185,484
Brenda ThomasCEO-$146,355$39,129$185,484
Stephen AndersonVP of PrograFT$124,751$13,910$138,661
Jennifer MinVP of FinancFT$114,668$15,791$130,459

Board Members and Trustees

NameTitle
Jill FoleyPresident
-Director
Brenda ThomasDirector
Dr Candace LewDirector
Emily WaldronDirector
Jeremy WolfDirector
Joe RussoDirector
Maureen HowellDirector
Erica FreeseFormer Presi
Page EnglertSecretary/tr
Jonathan PinkneyVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Hireawiz LLCIt Services18729 N 77TH AVE, Glendale, AZ 85308$156,827
Revenue and Support

Revenue Composition

Contributions and Grants
$8,890,576
Program Service Revenue
$0
Investment Income
$2,327
Other Revenue
$143,933
Change in Net Assets
$49,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,036,836
Total Revenue per Audited Statements
$9,036,836
Total Revenue per Form 990
$9,036,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,741,311
Salaries, Compensation, and Employee Benefits$1,147,294
Other Expenses$1,098,982
Total Fundraising Expense$4,560
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,741,311--$6,741,311
Fees for Services Other$267,335$261,783-$529,118
Other Salaries and Wages$314,979$213,166$340$528,485
Current Officers, Directors, Trustees, and Key Employees$229,922$155,604$248$385,774
Office Expenses$129,219$46,791$2,636$178,646
Other Employee Benefits$71,995$48,723$78$120,796
Fees for Services Legal$39,630$38,806-$78,436
Payroll Taxes$43,326$29,321$47$72,694
Fees for Services Accounting$15,702$27,098-$42,800
Pension Plan Contributions$23,569$15,951$25$39,545
Occupancy$19,903$14,991-$34,894
Travel$20,703$8,210$266$29,179
All Other Expenses$11,000$13,188$541$24,729
Insurance$3,257$17,433-$20,690
Depreciation Depletion-$18,722-$18,722
Other Expenses$1,300$17,283$126$18,583
Conferences and Meetings$2,735$12,575$253$15,563
Total Functional Expenses$8,025,094$957,933$4,560$8,987,587

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,987,587
Total Expenses per Audited Statements$8,987,587
Total Expenses per Form 990$8,987,587
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
El Rio Community Health CenterTucson, AZ3Std Testing$1,286,700
Mountain Park Health CenterPhoenix, AZ3Family Planning$1,148,962
Pima County Health DepartmentTucson, AZGovFamily Planning$697,806
Chiricahua Community Health CentersDouglas, AZ-Family Planning$593,341
Southwest Center for HivaidsPhoenix, AZ-Family Planning$572,718
Wesley Health Care Center IncPhoenix, AZ3Family Planning$472,661
Pinal County Division of PublicFlorence, AZGovFamily Planning$432,284
Canyonlands HealthcarePage, AZ3Family Planning$292,368
Valleywise HealthPhoenix, AZ-Family Planning$268,375
Special Olympics ArizonaGoodyear, AZGovFamily Planning$204,583
Planned Parenthood ArizonaPhoenix, AZ3Family Planning$184,373
AdhsPhoenix, AZ-Family Planning$110,999
Native HealthPhoenix, AZ3Std Testing$103,966
1n10 IncPhoenix, AZ-Family Planning$89,235
Phoenix Childrens HospitalPhoenix, AZ3Family Planning$78,427
Cihuapactli CollectivePhoenix, AZ--$50,000
Mariposa Community Health CenterNogales, AZ-Family Planning$41,902
Go With the Flow IncTucson, AZ-Family Planning$39,960
Utah Navajo Health SystemMontezuma Creek, UT3Family Planning$23,215
Ebony HousePhoenix, AZ-Family Planning$19,999
U of Az SwifrowTucson, AZ-Family Planning$19,437
Arizona Youth PartnershipTucson, AZ3Family Planning$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Due to Delegates$833,926
Deferred Rent$13,384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Fester and chapman, pllc will present the audit and 990 at a board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Annual training on policy for board, staff, and volunteers about what it means, what it encompasses, why it is important, etc. Each board member, staff person and volunteer completes it annually, during the first quarter of the year.”

Form 990, Page 6, Part VI, Line 15A

“Salary surveys are conducted by 3rd party every 3 years; previously in 2020 and currently in 2023.”

Form 990, Page 6, Part VI, Line 15B

“Salary surveys are conducted by 3rd party every 3 years; previously in 2020 and currently in 2023”

Form 990, Page 6, Part VI, Line 18

“Available upon request and on guidestar”

Form 990, Page 6, Part VI, Line 19

“Available to the board at board meetings, through our secure website portal for board members, and upon request for others”

Filing and Contact Details

Filer

Filer Name
Arizona Family Health Partnership
EIN
86-0289607
Phone
6022585777
Address
3800 N CENTRAL AVENUE 820, PHOENIX, AZ 85012-3338

Signing Officer

Name
Brenda Thomas
Title
CEO
Phone
6022585777
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Thomas
Formed
1974
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
14

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The arizona family health partnership provides, promotes and protects access to comprehensive quality reproductive healthcare services and education for all arizonans, regardless of income, through its support and monitoring of regional healthcare providers.”

Raw XML AppendixShowing 400 of 717 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0211540
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0230367
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ARIZONA FAMILY HEALTH PARTNERSHIP PROVIDES, PROMOTES AND PROTECTS ACCESS TO COMPREHENSIVE QUALITY REPRODUCTIVE HEALTHCARE SERVICES AND EDUCATION FOR ALL ARIZONANS, REGARDLESS OF INCOME, THROUGH ITS SUPPORT AND MONITORING OF REGIONAL HEALTHCARE PROVIDERS.
IRS990/AllOtherExpensesGrp/FundraisingAmt0541
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013188
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011000
IRS990/AllOtherExpensesGrp/TotalAmt024729
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRENDA THOMAS
IRS990/BooksInCareOfDetail/PhoneNum06022585777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03800 N CENTRAL AVE SUITE 820
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085012
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0229692
IRS990/CashNonInterestBearingGrp/EOYAmt0216926
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0248
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0155604
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0229922
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0385774
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0253
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012575
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02735
IRS990/ConferencesMeetingsGrp/TotalAmt015563
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0156827
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt018729 N 77TH AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GLENDALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085308
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0HIREAWIZ LLC
IRS990/ContractorCompensationGrp/ServicesDesc0IT SERVICES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08890576
IRS990/CYGrantsAndSimilarPaidAmt06741311
IRS990/CYInvestmentIncomeAmt02327
IRS990/CYOtherExpensesAmt01098982
IRS990/CYOtherRevenueAmt0143933
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt049249
IRS990/CYSalariesCompEmpBnftPaidAmt01147294
IRS990/CYTotalExpensesAmt08987587
IRS990/CYTotalFundraisingExpenseAmt04560
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09036836
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt019375
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018722
IRS990/DepreciationDepletionGrp/TotalAmt018722
IRS990/Desc0DEVELOPMENT AND FUNDING OF FAMILY PLANNING SERVICES AND PUBLIC EDUCATION RELATED TO FAMILY PLANNING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08025094
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IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
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IRS990/FeesForServicesAccountingGrp/TotalAmt042800
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IRS990/FeesForServicesOtherGrp/TotalAmt0529118
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/PersonNm1JILL FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2PAGE ENGLERT
IRS990/Form990PartVIISectionAGrp/PersonNm3MAUREEN HOWELL
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IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN ANDERSON
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IRS990/Form990PartVIISectionAGrp/PersonNm12JEREMY WOLF
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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