Form 990 for tax year 2022
Filed by ARIZONA PARTNERSHIP FOR IMMUNIZATION.
Totals
- Total revenue
- $2,894,741
- Total expenses
- $2,284,921
- Contributions and grants received
- $645,462
- Grants paid
- $0
- Program service revenue
- $2,239,872
- Investment income
- $9,407
- Other revenue
- $0
- Total assets, end of year
- $5,335,000
- Total liabilities, end of year
- $916,174
- Net assets or fund balances, end of year
- $4,418,826
- Program services expenses (Part IX)
- $1,963,781
- Management and general expenses
- $321,140
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,963,781
Program services were 85.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$620,664
-
1f · All other contributions, gifts and grants
$24,798
-
1g · Noncash contributions included above
$8,598
-
2a · Program service revenue: BILLING RECEIPTS
total $2,230,347 · related or exempt $2,230,347
-
2b · Program service revenue: REGISTRATION FEES
total $9,525 · related or exempt $9,525
-
3 · Investment income
total $9,407 · excluded $9,407
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $998,418 · program services $894,073 · management and general $104,345
-
9 · Other employee benefits
total $242,523 · program services $218,028 · management and general $24,495
-
11b · Fees: legal
total $43,750 · program services $33,545 · management and general $10,205
-
11c · Fees: accounting
total $41,507 · program services $31,826 · management and general $9,681
-
11g · Fees: other
total $606,773 · program services $465,245 · management and general $141,528
-
13 · Office expenses
total $74,892 · program services $69,792 · management and general $5,100
-
14 · Information technology
total $16,308 · program services $12,504 · management and general $3,804
-
16 · Occupancy
total $53,387 · program services $46,523 · management and general $6,864
-
17 · Travel
total $24,777 · program services $24,602 · management and general $175
-
19 · Conferences, conventions and meetings
total $38,212 · program services $35,780 · management and general $2,432
-
22 · Depreciation, depletion and amortization
total $8,127 · program services $6,958 · management and general $1,169
-
23 · Insurance
total $26,960 · program services $19,373 · management and general $7,587
-
24a · Other expenses: LICENSES & FEES
total $85,992 · program services $84,260 · management and general $1,732
-
24b · Other expenses: IN-KIND GIFT EXPENSE
total $8,598 · program services $8,598
-
24c · Other expenses: MISCELLANEOUS
total $7,587 · program services $7,082 · management and general $505
-
24d · Other expenses: MEMBERSHIP DUES
total $6,252 · program services $5,089 · management and general $1,163
-
24e · All other expenses
total $858 · program services $503 · management and general $355
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,803,433 · end of year $751,821
-
2 · Savings and temporary cash investments
beginning of year $2,041,981 · end of year $2,118,574
-
4 · Accounts receivable
beginning of year $622,342 · end of year $378,818
-
9 · Prepaid expenses and deferred charges
beginning of year $5,232
-
10a · Land, buildings and equipment: cost or other basis
$35,320
-
10b · Land, buildings and equipment: accumulated depreciation
$20,459
-
10c · Land, buildings and equipment, net
beginning of year $20,760 · end of year $14,861
-
11 · Investments: publicly traded securities
end of year $2,005,735
-
15 · Other assets
beginning of year $65,191 · end of year $65,191
-
17 · Accounts payable and accrued expenses
beginning of year $236,755 · end of year $367,786
-
25 · Other liabilities
beginning of year $3,516,239 · end of year $548,388
-
27 · Net assets without donor restrictions
beginning of year $3,805,945 · end of year $4,418,826
Mission and programs · 2022
Mission
TO FOSTER A COMPREHENSIVE, SUSTAINED COMMUNITY PROGRAM FOR THE IMMUNIZATION OF ARIZONANS AGAINST VACCINE PREVENTABLE DISEASES.
-
BILLING PROGRAM: TAPI HAS IMPLEMENTED A COST RECOVERY PROGRAM TO SUPPORT PUBLIC HEALTH DEPARTMENTS. MANY INSURED PATIENTS SEEK SERVICES THROUGH THE COUNTY IMMUNIZATION CLINICS BUT COUNTIES LACK THE TOOLS TO BILL FOR THE SERVICES. TAPI STAFF, MEETING ALL PROFESSIONAL, PRIVACY AND SECURITY REQUIREMENTS, CONTRACT WITH THIRD PARTY PAYERS AND RECOVERS FUNDS TO COVER THE COST OF VACCINE DELIVERY. THIS NEW REVENUE STREAM FOR COUNTY IMMUNIZATION CLINICS HAS MAINTAINED PUBLIC NURSING STAFF IN TIMES OF BUDGET CUTS.
Expenses $1,963,781 · Revenue $2,239,872
-
COALITION BUILDING: SINCE 1992 TAPI HAS DEVELOPED AND MAINTAINED A COMMUNITY COALITION OF IMMUNIZATION STAKEHOLDERS AND DEVELOPED COMMON GOALS AND OBJECTIVES. THOUGH THE MISSION OF TAPI HAS EVOLVED OVER TIME, THE COALITION OF OVER 400 ORGANIZATIONS AND INDIVIDUALS FOCUSES ON MEETING HEALTHY PEOPLE OBJECTIVES AND REDUCING THE SPREAD OF VACCINE PREVENTABLE DISEASES TO CHILDREN, TEENS, ADULTS AND SENIORS IN ARIZONA. THE COALITION OF STATE, COUNTY AND LOCAL PUBLIC HEALTH PARTNERS, ALONG WITH PRIVATE SECTOR INSURERS, PRIVATE PHYSICIANS, PROFESSIONAL ORGANIZATIONS AND COMMUNITY ADVOCATES HAVE RAISED ARIZONAS IMMUNIZATION COVERAGE LEVELS TO MEET OR EXCEED NATIONALS STANDARDS.
-
COMMUNITY AND PROVIDER EDUCATION: COMMUNICATION AND EDUCATION ARE KEY FACTORS IN REMOVING BARRIERS TO IMMUNIZATION. MANY INDIVIDUALS UNDERSTAND THE VALUE OF VACCINATION IN WARDING OFF DISEASE, BUT FEW UNDERSTAND THE IMPORTANCE OF A WELL VACCINATED COMMUNITY IN PREVENTING THE SPREAD OF DISEASE. THROUGH EDUCATIONAL MATERIALS AND MESSAGES DEVELOPED BY TAPIS COMMUNITY EDUCATION COMMITTEE, APPROPRIATE TOOLS ARE DEVELOPED FOR ALL PARTNERS IN THE IMMUNIZATION COALITION. UP TO DATE EDUCATIONAL MATERIALS THAT INCLUDE THE IMMUNIZATION SCHEDULE AND RECOMMENDATIONS ARE AVAILABLE FOR INFANTS, CHILDREN, TEENS AND FAMILIES. THESE CAN BE OBTAINED BY COMMUNITY PARTNERS THROUGH THE TAPI WEBSITE, WWW.WHYIMMUNIZE.ORG AT NO COST. DOCTORS, NURSES AND MEDICAL OFFICE STAFF ARE CONSIDERED EXPERTS WHEN IMMUNIZATIONS ARE THE TOPIC OF CONVERSATION. PEDIATRICIANS, FAMILY PHYSICIANS AND NURSE PRACTITIONERS ARE KEY PARTNERS IN REACHING AND MAINTAINING OUR GOAL OF 90% AGE APPROPRIATE IMMUNIZATION COVERAGE LEVELS OF OUR 2 YEAR OLD CHILDREN TO ESTABLISH IMMUNITY TO VACCINE PREVENTABLE DISEASES. BOTH IN PRACTICE AND IN MESSAGE, THE INTERACTIONS BETWEEN PRACTITIONERS AND THEIR PATIENTS AND/OR PARENTS ARE SIGNIFICANT IN A DECISION TO IMMUNIZE. TAPI WORKS WITH PROFESSIONAL MEDICAL ORGANIZATIONS TO PROMOTE IMMUNIZATION BEST PRACTICES TO ARIZONANS OF ALL AGES. PROGRAMS ARE OFFERED THROUGHOUT THE STATE THAT PROVIDE UP TO DATE, COMPREHENSIVE TRAININGS FOR ALL LEVELS OF MEDICAL OFFICE AND CLINIC STAFF. THE GOAL IS TO IMPLEMENT A PROCESS OF IMMUNIZATION DELIVERY AND SCIENCE-BASED COMMUNICATION TO ALL ARIZONANS THROUGHOUT THEIR LIFESPAN.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
VICKI COPELAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JENNIFER REBEKAH HARTMARK-HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
COLEEN MARIAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JIM MCPHERSON
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 2
-
ANDREA HOUFEK MD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ANNE STAFFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JANET WEIGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAN ASPERY MD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311929349301131
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