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Nonprofiteer
← ARIZONA FAMILY HEALTH PARTNERSHIP

Form 990 for tax year 2022

Filed by ARIZONA FAMILY HEALTH PARTNERSHIP.

Totals

Total revenue
$9,036,836
Total expenses
$8,987,587
Contributions and grants received
$8,890,576
Grants paid
$6,741,311
Program service revenue
$0
Investment income
$2,327
Other revenue
$143,933
Total assets, end of year
$1,861,965
Total liabilities, end of year
$1,421,916
Net assets or fund balances, end of year
$440,049
Program services expenses (Part IX)
$8,025,094
Management and general expenses
$957,933
Fundraising expenses
$4,560
Program service expenses (Part III)
$8,025,094

Program services were 89.3% 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)

    $8,890,576

  • 3 · Investment income

    total $2,327 · excluded $2,327

  • 11a · Other revenue: OTHER

    total $143,933 · related or exempt $143,933

  • 11e · Other revenue, total

    $143,933

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,741,311 · program services $6,741,311

  • 5 · Compensation of officers, directors and key employees

    total $385,774 · program services $229,922 · management and general $155,604 · fundraising $248

  • 7 · Other salaries and wages

    total $528,485 · program services $314,979 · management and general $213,166 · fundraising $340

  • 8 · Pension plan contributions

    total $39,545 · program services $23,569 · management and general $15,951 · fundraising $25

  • 9 · Other employee benefits

    total $120,796 · program services $71,995 · management and general $48,723 · fundraising $78

  • 10 · Payroll taxes

    total $72,694 · program services $43,326 · management and general $29,321 · fundraising $47

  • 11b · Fees: legal

    total $78,436 · program services $39,630 · management and general $38,806

  • 11c · Fees: accounting

    total $42,800 · program services $15,702 · management and general $27,098

  • 11g · Fees: other

    total $529,118 · program services $267,335 · management and general $261,783

  • 13 · Office expenses

    total $178,646 · program services $129,219 · management and general $46,791 · fundraising $2,636

  • 16 · Occupancy

    total $34,894 · program services $19,903 · management and general $14,991

  • 17 · Travel

    total $29,179 · program services $20,703 · management and general $8,210 · fundraising $266

  • 19 · Conferences, conventions and meetings

    total $15,563 · program services $2,735 · management and general $12,575 · fundraising $253

  • 22 · Depreciation, depletion and amortization

    total $18,722 · management and general $18,722

  • 23 · Insurance

    total $20,690 · program services $3,257 · management and general $17,433

  • 24a · Other expenses: OUTREACH

    total $59,654 · program services $52,725 · management and general $6,803 · fundraising $126

  • 24b · Other expenses: MISCELLANEOUS

    total $28,334 · program services $26,306 · management and general $2,028

  • 24c · Other expenses: TELEPHONE

    total $19,634 · program services $10,177 · management and general $9,457

  • 24d · Other expenses: MEMBERSHIP COSTS

    total $18,583 · program services $1,300 · management and general $17,283

  • 24e · All other expenses

    total $24,729 · program services $11,000 · management and general $13,188 · fundraising $541

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $229,692 · end of year $216,926

  • 2 · Savings and temporary cash investments

    beginning of year $120,167 · end of year $416,281

  • 3 · Pledges and grants receivable

    beginning of year $1,407,190 · end of year $1,163,897

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,425 · end of year $26,085

  • 10a · Land, buildings and equipment: cost or other basis

    $226,729

  • 10b · Land, buildings and equipment: accumulated depreciation

    $187,953

  • 10c · Land, buildings and equipment, net

    beginning of year $57,498 · end of year $38,776

  • 17 · Accounts payable and accrued expenses

    beginning of year $211,540 · end of year $230,367

  • 19 · Deferred revenue

    beginning of year $19,375 · end of year $344,239

  • 25 · Other liabilities

    beginning of year $1,202,257 · end of year $847,310

  • 27 · Net assets without donor restrictions

    beginning of year $382,450 · end of year $433,381

  • 28 · Net assets with donor restrictions

    beginning of year $8,350 · end of year $6,668

Mission and programs · 2022

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.

  • DEVELOPMENT AND FUNDING OF FAMILY PLANNING SERVICES AND PUBLIC EDUCATION RELATED TO FAMILY PLANNING.

    Expenses $8,025,094 · Grants $6,741,311

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robert McCright

    FORMER PRESI

    Total calculated
    $0
    Hours/week
    2

  • Erica Freese

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jill Foley

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    2

  • Page Englert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Maureen Howell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Candace Lew

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Jonathan Pinkney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Brenda Thomas

    CEO

    Total calculated
    $185,484
    From this org
    $146,355
    From related orgs
    $0
    Other
    $39,129
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,355
    Bonus
    not reported
    Other
    not reported
    Deferred
    $39,129
    Nontaxable benefits
    not reported
    Filer's total
    $185,484

  • Manuel Ferreiro

    VP OF FINANC

    Total calculated
    $130,459
    From this org
    $114,668
    From related orgs
    $0
    Other
    $15,791
    Hours/week
    40

  • Jennifer Min

    VP OF PROGRA

    Total calculated
    $138,661
    From this org
    $124,751
    From related orgs
    $0
    Other
    $13,910
    Hours/week
    40

  • Stephen Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joe Russo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Emily Waldron

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeremy Wolf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Tax indemnification and gross-up payments
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PAGE 1, PART I, LINE 1A
SHORT TERM AND LONG TERM DISABILITY

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202313129349305106

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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