Civic Intelligence

Technical Assistance Partnership of Arizona

990 • Fiscal year 2017 • EIN 86-0975231

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 21, 2018

2929 North Central Avenue No 1550Phoenix, AZ 85012

(602) 385-6500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

95th percentile

91%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

181%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$981,065

Up $467,585 (+91%) from 2016

Net Assets

Up

$961,294

Up $474,429 (+97%) from 2016

Liabilities

Down

$19,771

Down $6,844 (-26%) from 2016

Revenue

Up

$3,057,844

Up $1,968,471 (+181%) from 2016

Expenses

Up

$2,583,415

Up $1,568,668 (+155%) from 2016

Net Income

Up

$474,429

Up $399,803 (+536%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$981,065
Liabilities$19,771
Net Assets$961,294

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$3,057,844
Expenses$2,583,415
Net Income$474,429
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 21, 2018
Return Version
2016v3.0
Gross Receipts
$3,057,844
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
Cash and Non-Interest-Bearing Accounts$313,892$486,980▲ $173,088
Accounts Receivable$133,524$232,779▲ $99,255
Pledges and Grants Receivable$37,775$158,710▲ $120,935
Prepaid Expenses and Deferred Charges$28,289$68,149▲ $39,860
Other Notes and Loans Receivable, Net-$34,447-
Total Assets$513,480$981,065▲ $467,585
Liabilities
Accounts Payable and Accrued Expenses$26,615$19,771▼ $6,844
Total Liabilities$26,615$19,771▼ $6,844
Net Assets / Fund Balance
Temporarily Rstr Net Assets$309,029$749,020▲ $439,991
Unrestricted Net Assets$177,836$212,274▲ $34,438
Total Net Assets Fund Balance$486,865$961,294▲ $474,429
Total Liabilities and Net Assets / Fund Balance$513,480$981,065▲ $467,585
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$2,762,667
Program Service Revenue
$295,146
Investment Income
$31
Other Revenue
$0
All Other Contributions
$930,745
Change in Net Assets
$474,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,057,844
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$76,865
Total Revenue per Audited Statements
$3,134,709
Total Revenue per Form 990
$3,057,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,471,783
Grants and Similar Amounts Paid$111,632
Total Fundraising Expense$27,116
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,919,980$123,325$7,314$2,050,619
Grants to Domestic Orgs$111,632--$111,632
Office Expenses$76,195$6,146$5,007$87,348
Occupancy$57,225$10,768-$67,993
Travel$38,563$2,592$631$41,786
Conferences and Meetings$31,169$1,176$7,246$39,591
Insurance$1,987$13,216$104$15,307
Other Expenses$11,446$2,852$6,022$14,298
Fees for Services Accounting-$11,392-$11,392
Fees for Services Legal$316--$316
Total Functional Expenses$2,378,097$178,202$27,116$2,583,415

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,660,280
Expenses per Audited Statements$2,583,415
Total Expenses per Form 990$2,583,415
Expenses Not Reported on Form 990$76,865
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
HACIENDA CHILDREN'S HOSPITALMesa, AZ501(c)(3)Program Support$50,000
A 2nd ActMesa, AZ501(c)(3)Program Support$14,725
Asu FoundationTempe, AZ501(c)(3)Program Support$5,500
Florence CrittentonPhoenix, AZ501(c)(3)Program Support$5,500
MatforcePrescott Valley, AZ501(c)(3)Program Support$5,500
Phoenix Community Toolbank USAPhoenix, AZ501(c)(3)Program Support$5,500
Veterans Heritage ProjectPhoenix, AZ501(c)(3)Program Support$5,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 1E and Line 1F

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 2014 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
2929 NORTH CENTRAL AVENUE NO 1550, PHOENIX, AZ 85012

Signing Officer

Name
Suzanne Pfister
Title
CEO
Phone
6023856500
Signed
2018-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Pfister
Formed
2000
Legal Domicile
Az
Voting Board Members
22
Independent Board Members
21
Employees
0
Volunteers
25

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Program consultants: program service expenses 962,717. Management and general expenses 19,634. Fundraising expenses 7,314. Total expenses 989,665. Payroll services: program service expenses 0. Management and general expenses 16,635. Fundraising expenses 0. Total expenses 16,635. Contracted employees: program service expenses 957,263. Management and general expenses 87,056. Fundraising expenses 0. Total expenses 1,044,319.

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, 2017, tap-az had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.

Raw XML AppendixShowing 400 of 697 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026615
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019771
IRS990/AccountsReceivableGrp/BOYAmt0133524
IRS990/AccountsReceivableGrp/EOYAmt0232779
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AllOtherContributionsAmt0930745
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06023856500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02929 NORTH CENTRAL AVENUE NO 1550
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085012
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0313892
IRS990/CashNonInterestBearingGrp/EOYAmt0486980
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt07246
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01176
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt031169
IRS990/ConferencesMeetingsGrp/TotalAmt039591
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02762667
IRS990/CYGrantsAndSimilarPaidAmt0111632
IRS990/CYInvestmentIncomeAmt031
IRS990/CYOtherExpensesAmt02471783
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0295146
IRS990/CYRevenuesLessExpensesAmt0474429
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02583415
IRS990/CYTotalFundraisingExpenseAmt027116
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03057844
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDING FUNDING FOR ORGANIZATIONS AND ACTIVITIES TO STRENGTHEN COMMUNITY-BASED HEALTH SERVICES FOR UNDERSERVED POPULATIONS IN ARIZONA. TAP-AZ 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, PROVIDING EMPLOYMENT OPPORTUNITIES FOR YOUTH AGING OUT OF THE FOSTER CARE SYSTEM, DEVELOPING COMMUNITY GARDENS AND TEACHING WORKFORCE DEVELOPMENT, OUTREACH EFFORTS TO PROVIDE AHCCCS COVERAGE, EXPANDING THE MARICOPA COUNTY FOOD SYSTEM, EMPOWERING YOUNG WOMEN WITH LEADERSHIP AND LIFE SKILLS, TEACHING LIFE SKILLS IN SCHOOLS, CREATING ACCESS TO HEALTHY FOODS IN SOUTH PHOENIX, AND ADDRESSING STATEWIDE AMERICAN INDIAN BEHAVIORAL HEALTH ISSUES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02378097
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011392
IRS990/FeesForServicesAccountingGrp/TotalAmt011392
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0316
IRS990/FeesForServicesLegalGrp/TotalAmt0316
IRS990/FeesForServicesOtherGrp/FundraisingAmt07314
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0123325
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01919980
IRS990/FeesForServicesOtherGrp/TotalAmt02050619
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt228.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2128518
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2226476
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY ROSENZWEIG
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL R CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BETH SCHERMER
IRS990/Form990PartVIISectionAGrp/PersonNm3SUE NAVRAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB ENGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM SANDS
IRS990/Form990PartVIISectionAGrp/PersonNm6VANESSA HILL
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSHUA PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8PAMELA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA URIAS
IRS990/Form990PartVIISectionAGrp/PersonNm10STAN ARONOVITCH
IRS990/Form990PartVIISectionAGrp/PersonNm11NICHOLAS VASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12ALEXANDRA ZAVALA
IRS990/Form990PartVIISectionAGrp/PersonNm13MILTON DOHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH LARIOS
IRS990/Form990PartVIISectionAGrp/PersonNm15MARIA MANRIQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16GARY J VOLKENANT
IRS990/Form990PartVIISectionAGrp/PersonNm17JAVIER CARDENAS MD
IRS990/Form990PartVIISectionAGrp/PersonNm18ESSEN OTU
IRS990/Form990PartVIISectionAGrp/PersonNm19PRISCILLA FOOTE
IRS990/Form990PartVIISectionAGrp/PersonNm20SHERRI SLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm21SUZANNE PFISTER
IRS990/Form990PartVIISectionAGrp/PersonNm22ROY PRINGLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21220079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22150975
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt01746922
IRS990/GrantAmt0111632
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0111632
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0111632
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03057844
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0104
IRS990/InsuranceGrp/ManagementAndGeneralAmt013216
IRS990/InsuranceGrp/ProgramServicesAmt01987
IRS990/InsuranceGrp/TotalAmt015307
IRS990/InvestmentIncomeGrp/ExclusionAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT ORGANIZATIONS, ACTIVITIES, PROJECTS AND STRATEGIES THAT STRENGTHEN COMMUNITY-BASED HEALTH SERVICES AND BETTER HEALTH OUTCOMES FOR ARIZONA'S MOST UNDERSERVED POPULATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0486865
IRS990/NetAssetsOrFundBalancesEOYAmt0961294
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010768
IRS990/OccupancyGrp/ProgramServicesAmt057225
IRS990/OccupancyGrp/TotalAmt067993
IRS990/OfficeExpensesGrp/FundraisingAmt05007
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06146
IRS990/OfficeExpensesGrp/ProgramServicesAmt076195
IRS990/OfficeExpensesGrp/TotalAmt087348
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FACILITY FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0792
IRS990/OtherExpensesGrp/FundraisingAmt16022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12852
IRS990/OtherExpensesGrp/ProgramServicesAmt082474
IRS990/OtherExpensesGrp/ProgramServicesAmt147110
IRS990/OtherExpensesGrp/ProgramServicesAmt211446
IRS990/OtherExpensesGrp/TotalAmt083266
IRS990/OtherExpensesGrp/TotalAmt159867
IRS990/OtherExpensesGrp/TotalAmt214298
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt034447
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037775
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0158710
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028289
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068149
IRS990/PrincipalOfficerNm0SUZANNE PFISTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0291796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0291796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0943660
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt060763
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0953984
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0145710
IRS990/PYRevenuesLessExpensesAmt074626
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01014747
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01089373
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0474429
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt085000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0295146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02762667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0943660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0861030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0782789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05547295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01344588
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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