Civic Intelligence

Technical Assistance Partnership

EIN 86-0975231 • 501(c)3 • Phoenix, AZ

View Organization Page

Profile

To support organizations, activities, projects and strategies that strengthen community-based health services and better health outcomes for arizona's most underserved populations.

2020 North Central Avenue 720Phoenix, AZ 85004

tapaz.org

Siviq Scores

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

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

53rd percentile

5.5%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

85th percentile

$375,289

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

62nd percentile

7.9%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$8,548,325

Down $634,301 (-6.9%) from 2023

Liabilities

Up

$754,192

Up $110,472 (+17%) from 2023

Net Assets

Down

$7,794,133

Down $744,773 (-8.7%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin53rd percentile

Revenue

Down

$7,957,351

Down $1,217,174 (-13%) from 2023

Expenses

Down

$8,713,564

Down $413,435 (-4.5%) from 2023

Net Income

Down

-$756,213

Down $803,739 (-1691%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$10M$5.0M$0Assets 2011: $129,892Liabilities 2011: $0Net Assets 2011: $129,8922011Assets 2012: $203,041Liabilities 2012: $11,467Net Assets 2012: $191,5742012Assets 2013: $171,805Liabilities 2013: $10,753Net Assets 2013: $161,0522013Assets 2014: $302,298Liabilities 2014: $22,602Net Assets 2014: $279,6962014Assets 2015: $421,950Liabilities 2015: $9,711Net Assets 2015: $412,2392015Assets 2016: $513,480Liabilities 2016: $26,615Net Assets 2016: $486,8652016Assets 2017: $981,065Liabilities 2017: $19,771Net Assets 2017: $961,2942017Assets 2018: $4,352,306Liabilities 2018: $94,944Net Assets 2018: $4,257,3622018Assets 2019: $5,154,680Liabilities 2019: $151,333Net Assets 2019: $5,003,3472019Assets 2020: $6,934,040Liabilities 2020: $303,798Net Assets 2020: $6,630,2422020Assets 2021: $8,493,848Liabilities 2021: $318,447Net Assets 2021: $8,175,4012021Assets 2022: $8,912,098Liabilities 2022: $406,379Net Assets 2022: $8,505,7192022Assets 2023: $9,182,626Liabilities 2023: $643,720Net Assets 2023: $8,538,9062023Assets 2024: $8,548,325Liabilities 2024: $754,192Net Assets 2024: $7,794,1332024

Highlighted filing

2024

Assets$8,548,325
Liabilities$754,192
Net Assets$7,794,133
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $263,6352011Revenue 2012: $441,277Expenses 2012: $379,595Net Income 2012: $61,6822012Expenses 2013: $556,0732013Revenue 2014: $967,722Expenses 2014: $849,078Net Income 2014: $118,6442014Revenue 2015: $1,251,487Expenses 2015: $1,118,944Net Income 2015: $132,5432015Revenue 2016: $1,089,373Expenses 2016: $1,014,747Net Income 2016: $74,6262016Revenue 2017: $3,057,844Expenses 2017: $2,583,415Net Income 2017: $474,4292017Revenue 2018: $6,252,031Expenses 2018: $2,955,963Net Income 2018: $3,296,0682018Revenue 2019: $4,385,611Expenses 2019: $3,639,626Net Income 2019: $745,9852019Revenue 2020: $7,003,638Expenses 2020: $5,447,007Net Income 2020: $1,556,6312020Revenue 2021: $8,170,054Expenses 2021: $6,579,216Net Income 2021: $1,590,8382021Revenue 2022: $7,929,587Expenses 2022: $7,524,572Net Income 2022: $405,0152022Revenue 2023: $9,174,525Expenses 2023: $9,126,999Net Income 2023: $47,5262023Revenue 2024: $7,957,351Expenses 2024: $8,713,564Net Income 2024: -$756,2132024

Highlighted filing

2024

Revenue$7,957,351
Expenses$8,713,564
Net Income-$756,213
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,548,325
Liabilities
$754,192
Net assets
$7,794,133
Revenue
$7,957,351
Expenses
$8,713,564
Net income
-$756,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.55$0.75$7.79$7.96$8.71$0.76
2023Detailed filing. Detailed filing data is available for this year.$9.18$0.64$8.54$9.17$9.13$0.05
2022Detailed filing. Detailed filing data is available for this year.$8.91$0.41$8.51$7.93$7.52$0.41
2021Detailed filing. Detailed filing data is available for this year.$8.49$0.32$8.18$8.17$6.58$1.59
2020Detailed filing. Detailed filing data is available for this year.$6.93$0.30$6.63$7.00$5.45$1.56
2019Detailed filing. Detailed filing data is available for this year.$5.15$0.15$5.00$4.39$3.64$0.75
2018Detailed filing. Detailed filing data is available for this year.$4.35$0.09$4.26$6.25$2.96$3.30
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$3.06$2.58$0.47
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.49$1.09$1.01$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$1.25$1.12$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.97$0.85$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.56
2012Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$0.44$0.38$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 31, 2025
Return Version
2023v6.0
Gross Receipts
$7,957,351
Mission and Program Overview

Mission

To support organizations, activities, projects and strategies that strengthen community-based health services and better health outcomes for arizona's most underserved populations.

To support organizations, activities, projects and strategies that strengthen (cont. On sch o)community-based health services and better health outcomes for arizona's most underserved citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,936,838$3,896,030▼ $40,808
Accounts Receivable$1,865,415$3,026,352▲ $1,160,937
Savings and Temporary Cash Investments$1,722,949$887,153▼ $835,796
Cash and Non-Interest-Bearing Accounts$1,317,420$519,836▼ $797,584
Other Notes and Loans Receivable, Net$161,766$114,534▼ $47,232
Prepaid Expenses and Deferred Charges$48,880$89,548▲ $40,668
Total Assets$9,182,626$8,548,325▼ $634,301
Other Assets Total$129,358$14,872▼ $114,486
Liabilities
Accounts Payable and Accrued Expenses$507,789$738,602▲ $230,813
Other Liabilities$135,931$15,590▼ $120,341
Total Liabilities$643,720$754,192▲ $110,472
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,207,388$6,333,905▼ $873,483
Net Assets Without Donor Restrictions$1,331,518$1,460,228▲ $128,710
Total Net Assets Fund Balance$8,538,906$7,794,133▼ $744,773
Total Liabilities and Net Assets / Fund Balance$9,182,626$8,548,325▼ $634,301
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas WinkelProject ManagerFT$141,434$141,434
Nicola WinkelProject DirectorFT$137,034$137,034
Naketa RossProject DirectorFT$113,668$113,668
Elizabeth KelleyProject DirectorFT$111,154$111,154

Board Members and Trustees

NameTitle
Joshua PetersonChair
Susan PepinVice Chair
Ann-marie AlameddinTrustee
Candida HunterTrustee
Dave CastilloTrustee
Dede Yazzie DevineTrustee
Jesus RiveraTrustee
Karen PetersTrustee
Maria ManriquezTrustee
Milton Dohoney JrTrustee
Nathan DelafieldTrustee
Nicholas VasquezTrustee
Satya SarmaTrustee
Siman QaasimTrustee
Tad GaryTrustee
Will HumbleTrustee
Suzanne PfisterCEO
Roy PringleCOO
Priscilla FooteSecretary
Aidan McsheffreyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Arrow DevelopmentPlayground Site Preparation6010 N 57TH DR, Glendale, AZ 85301$295,000
BelayProgram Assistants885 WOODSTOCK RD STE 430-365, Roswell, GA 30075$221,296
Solari INCContracted Direct Service Providers1275 W WASHINGTON ST 210, Tempe, AZ 85281$220,801
Revenue and Support

Revenue Composition

Contributions and Grants
$7,413,806
Program Service Revenue
$318,540
Investment Income
$225,005
Other Revenue
$0
All Other Contributions
$1,488,002
Change in Net Assets
$-756,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,957,351
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$105,307
Total Revenue per Audited Statements
$8,062,658
Total Revenue per Form 990
$7,957,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,839,267
Salaries, Compensation, and Employee Benefits$3,351,144
Grants and Similar Amounts Paid$523,153
Total Fundraising Expense$23,279
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,496,589$130,077$2,190$3,628,856
Comp Disqual Persons$2,602,311$504,287-$3,106,598
Grants to Domestic Orgs$523,153--$523,153
Office Expenses$260,397$36,689$2,479$299,565
Payroll Taxes$239,798$4,748-$244,546
Travel$204,310$9,797$570$214,677
Occupancy$177,405$26,677-$204,082
Insurance$13,095$51,386-$64,481
Conferences and Meetings$54,830$2,092$4,169$61,091
Fees for Services Accounting-$32,808-$32,808
Other Expenses$25,344$3,645$2,750$31,739
Fees for Services Legal$4,812--$4,812
Total Functional Expenses$7,826,419$863,866$23,279$8,713,564

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,807,431
Expenses per Audited Statements$8,713,564
Total Expenses per Form 990$8,713,564
Expenses Not Reported on Form 990$93,867
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Three Precious MiraclesSacaton, AZ3Support Families of Native American Children Who Are Displaced$71,516
Lisc PhoenixPhoenix, AZ3Build Equitable Communities$67,097
Department of Child SafetyPhoenix, AZ3Engage Children and Families to Ensure Safety and Strengthen Families$64,013
Electromagnetic Safety AllianceTucson, AZ3International Comm on Biological Effect of Electromagnetic Fields - Resea$50,000
House of Refuge IncMesa, AZ3Transitional Housing for Families$24,778
Special Olympic ArizonaGoodyear, AZ3Support Athletes With Intellectual Disabilities$24,778
Human-animal ConnectionTucson, AZ3Animal Therapy$21,650
Kyah Rayne FoundationPhoenix, AZ3Advance Food Allergy Awareness and Education$16,759
Not Hungry TonightGoodyear, AZ3Reducing Hunger$6,462
CHILDREN'S ACTION ALLIANCEPhoenix, AZ3PROMOTING WELL-BEING OF ARIZONA'S CHILDREN AND FAMILIES$5,742
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
Lease Liability$15,590
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, Part VI, Section B, Line 11B

“The organization's audit committee and board of directors review and approve the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization has a written conflict of interest policy. The policy requires a written disclosure and signature from all members of the board of trustees and all employees on an annual basis, and as conflicts arise. The form requires that those completing the form disclose conflicts, if any. The forms are collected at the time of the annual board of trustees meeting. Any conflicts disclosed are discussed by the board.”

Form 990, Part VI, Section B, Line 15

“The organization does not directly compensate any officers or key employees. The officers salaries are determined by the executive committee of the related organization based on comparability data and independent compensation studies conducted every three years.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Form 990, Part VII, Section A, Line 1A

“These amounts include compensation for the ceo and coo. These compensation amounts were paid in full by a related organization, vitalyst health foundation (vitalyst). The compensation amounts shown represent total compensation paid to these two individuals for the 2023 calendar year for services they provide to both vitalyst and to the filing organization.”

Filing and Contact Details

Filer

Filer Name
Technical Assistance Partnership
EIN
86-0975231
Phone
6023856500
Address
2020 NORTH CENTRAL AVENUE 720, PHOENIX, AZ 85004

Signing Officer

Name
Suzanne Pfister
Title
CEO
Phone
6023856500
Signed
2025-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Pfister
Formed
2000
Legal Domicile
Az
Voting Board Members
19
Independent Board Members
18
Employees
78
Volunteers
18

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Sharlynn Garza
Phone
4808394900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program consultants: program service expenses 3,496,589. Management and general expenses 78,018. Fundraising expenses 2,190. Total expenses 3,576,797. Payroll services: program service expenses 0. Management and general expenses 52,059. Fundraising expenses 0. Total expenses 52,059.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Tap-az recognizes uncertain tax positions in the financial statements when it is more-likely-than-not the positions will not be sustained upon examination by the tax authorities. At june 30, 2024, tap-az had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 784 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.

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IRS990/ActivityOrMissionDesc0TO SUPPORT ORGANIZATIONS, ACTIVITIES, PROJECTS AND STRATEGIES THAT STRENGTHEN (CONT. ON SCH O)COMMUNITY-BASED HEALTH SERVICES AND BETTER HEALTH OUTCOMES FOR ARIZONA'S MOST UNDERSERVED CITIZENS.
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IRS990/Desc0PROVIDING FUNDING FOR ORGANIZATIONS AND ACTIVITIES TO STRENGTHEN COMMUNITY-BASED HEALTH AND EDUCATION SERVICES FOR UNDERSERVED POPULATIONS IN ARIZONA. TAPAZ HAS ENTERED INTO SEVERAL SPONSORSHIP AGREEMENTS WITH INCORPORATED ARIZONA NONPROFITS AS WELL AS UNINCORPORATED ASSOCIATIONS. THE SPONSORED PROJECTS WORK IN AREAS SUCH AS PROVIDING SUPPORT FOR ARMED SERVICES VETERANS AND THEIR FAMILIES, DEVELOPING COMMUNITY GARDENS AND TEACHING WORKFORCE DEVELOPMENT, OUTREACH EFFORTS TO PROVIDE ACCESS TO HEALTH CARE AND COVERAGE, CREATING ACCESS TO RESOURCES IN SOUTH PHOENIX, IMPROVING EDUCATION OUTCOMES BY FOCUSING ON LITERACY, TEACHER SUPPORT, AND EMERGING TECHNOLOGY IN THE CLASSROOM, SUPPORTING IMPROVED MENTAL HEALTH OUTCOMES, IMPLEMENTING SUSTAINABLE SOLUTIONS TO ENVIRONMENTAL CONCERNS, AND ADDRESSING TRIBAL HEALTH ISSUES.
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