Civic Intelligence

Technical Assistance Partnership of Arizona

990 • Fiscal year 2023 • EIN 86-0975231

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 17, 2024

Organization ProfileWWW.TAPAZ.ORG

View Organization Page

2020 North Central Avenue 720Phoenix, AZ 85004

(602) 385-6500

Siviq Scores

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

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$330,971

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

43rd percentile

3.0%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$9,182,626

Up $270,528 (+3.0%) from 2022

Net Assets

Up

$8,538,906

Up $33,187 (+0.4%) from 2022

Liabilities

Up

$643,720

Up $237,341 (+58%) from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin41st percentile

Revenue

Up

$9,174,525

Up $1,244,938 (+16%) from 2022

Expenses

Up

$9,126,999

Up $1,602,427 (+21%) from 2022

Net Income

Down

$47,526

Down $357,489 (-88%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2023

Assets$9,182,626
Liabilities$643,720
Net Assets$8,538,906
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

2023

Revenue$9,174,525
Expenses$9,126,999
Net Income$47,526
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 17, 2024
Return Version
2022v5.0
Gross Receipts
$9,174,525
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 community-based health services and better health outcomes for arizona's most underserved citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,547,681$3,936,838▲ $1,389,157
Accounts Receivable$1,608,166$1,865,415▲ $257,249
Savings and Temporary Cash Investments$4,133,934$1,722,949▼ $2,410,985
Cash and Non-Interest-Bearing Accounts$355,835$1,317,420▲ $961,585
Other Notes and Loans Receivable, Net$228,333$161,766▼ $66,567
Prepaid Expenses and Deferred Charges$38,149$48,880▲ $10,731
Total Assets$8,912,098$9,182,626▲ $270,528
Other Assets Total$0$129,358▲ $129,358
Liabilities
Accounts Payable and Accrued Expenses$406,379$507,789▲ $101,410
Other Liabilities$0$135,931▲ $135,931
Total Liabilities$406,379$643,720▲ $237,341
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,317,751$7,207,388▼ $110,363
Net Assets Without Donor Restrictions$1,187,968$1,331,518▲ $143,550
Total Net Assets Fund Balance$8,505,719$8,538,906▲ $33,187
Total Liabilities and Net Assets / Fund Balance$8,912,098$9,182,626▲ $270,528
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Naketa RossProject DirectorFT$113,889$8,303$122,192
Thomas WinkelProjact ManagerFT$110,946$8,303$119,249
Nicola WinkelProject DirectorFT$113,111-$113,111

Board Members and Trustees

NameTitle
Joshua PetersonChair
Susan PepinVice Chair
Ann-marie AlameddinTrustee
Dave CastilloTrustee
Dede Yazzie DevineTrustee
Jesus RiveraTrustee
Maria ManriquezTrustee
Milton DohoneyTrustee
Nathan DelafieldTrustee
Nicholas VasquezTrustee
Satya SarmaTrustee
Siman QaasimTrustee
Stan AronovitchTrustee
Thomas SandsTrustee
Will HumbleTrustee
Ylenia AguilarTrustee
Suzanne PfisterCEO
Roy PringleCOO
Priscilla FooteSecretary
Aidan McsheffreyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Solari INCHealth Navigators1275 W WASHINGTON ST 210, Tempe, AZ 85281$839,466
Vitalyst Health FoundationReimbursed Payroll2929 N CENTRAL AVE 1550, Phoenix, AZ 85012$261,299
Community Bridges INCHealth Navigators1855 W BASEBLINE RD 101, Mesa, AZ 85202$259,231
Asu FoundationResearch On Veteran Suicide Prevention300 E UNIVERSITY DR 2061, Tempe, AZ 85281$238,914
BelayAdministrative Assistance885 WOODSTOCK RD STE 430-365, Roswell, GA 30075$212,988
Revenue and Support

Revenue Composition

Contributions and Grants
$8,342,001
Program Service Revenue
$657,459
Investment Income
$175,065
Other Revenue
$0
All Other Contributions
$3,016,406
Change in Net Assets
$47,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,174,525
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$128,171
Total Revenue per Audited Statements
$9,302,696
Total Revenue per Form 990
$9,174,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,559,901
Salaries, Compensation, and Employee Benefits$3,296,454
Grants and Similar Amounts Paid$1,270,644
Total Fundraising Expense$24,860
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,072,240$305,231$15,721$3,393,192
Other Salaries and Wages$2,545,893$490,102-$3,035,995
Grants to Domestic Orgs$1,150,644--$1,150,644
Occupancy$172,969$100,520-$273,489
Payroll Taxes$244,947$15,512-$260,459
Office Expenses$236,431$19,848$1,981$258,260
Travel$113,417$10,400$424$124,241
Foreign Grants$120,000--$120,000
Insurance$15,490$36,806-$52,296
Conferences and Meetings$40,117$1,549$5,041$46,707
Fees for Services Legal$31,276--$31,276
Fees for Services Accounting-$25,465-$25,465
Other Expenses$15,285$8,975$-125$24,135
Depreciation Depletion-$2,474-$2,474
Total Functional Expenses$8,050,618$1,051,521$24,860$9,126,999

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,269,509
Expenses per Audited Statements$9,126,999
Total Expenses per Form 990$9,126,999
Expenses Not Reported on Form 990$142,510
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Department of Child SafetyPhoenix, AZ3Program Support$359,280
Peer and Family Career AcademyBuckeye, AZ3Program Support$218,828
LILY'S PADTempe, AZ3Program Support$101,446
Electromagnetic Safety AllianceTucson, AZ3International Comm on Biological Effect of Electromagnetic Fields - Resea$100,000
Innovation for JusticeTucson, AZ3Program Support$90,000
Cancer Support CommunityWashington, DC3Program Support$45,663
Vision Quest 2020Scottsdale, AZ3Program Support$38,275
Human-animal ConnectionTucson, AZ3Program Support$20,943
Arizona Chronic Care TogetherPhoenix, AZ3Program Support$18,898
19northPhoenix, AZ3Program Support$17,329
Oakwood Creative Care IncMesa, AZ3Program Support$12,500
BANNER ALZHEIMER'S FOUNDATIONPhoenix, AZ3SUPPORT AWARENESS TO END ALZHEIMER'S DISEASE$11,456
Alzheimers AssociationColumbus, OH3Program Support$10,000
Duet Partners in Health and Aging IncPhoenix, AZ3To Develop Older Adult Resources$8,917
Hospice of the ValleyPhoenix, AZ3Program Support$8,917
Regenerating Sonora IncSuperior, AZ-Program Support$6,250
WOMEN'S HEALTH COALITIONPhoenix, AZ3Census Outreach$5,640

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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$135,931
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 2022 calendar year for services they provide to both vitalyst and to tap-az.”

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
2024-04-17
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
71
Volunteers
18

Preparer

Firm
Baker Tilly US Llp
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 3,072,240. Management and general expenses 251,953. Fundraising expenses 15,721. Total expenses 3,339,914. Payroll services: program service expenses 0. Management and general expenses 53,278. Fundraising expenses 0. Total expenses 53,278.”

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, 2023, tap-az had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 885 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 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 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,182,626
Liabilities
$643,720
Net assets
$8,538,906
Revenue
$9,174,525
Expenses
$9,126,999
Net income
$47,526
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