Form 990 for tax year 2022
Filed by ARIZONA BIOINDUSTRY ASSOCIATION INC.
Totals
- Total revenue
- $932,237
- Total expenses
- $928,627
- Contributions and grants received
- $733,778
- Grants paid
- $262,039
- Program service revenue
- $198,261
- Investment income
- $198
- Other revenue
- $0
- Total assets, end of year
- $611,594
- Total liabilities, end of year
- $200,304
- Net assets or fund balances, end of year
- $411,290
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $928,627
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.
-
1b · Membership dues
$415,375
-
1e · Government grants (contributions)
$93,344
-
1f · All other contributions, gifts and grants
$225,059
-
2a · Program service revenue: PURCHASING PROGRAMS
total $72,511 · related or exempt $72,511
-
2b · Program service revenue: SPONSORSHIP INCOME
total $66,250 · related or exempt $66,250
-
2c · Program service revenue: REGISTRATION FEES
total $59,500 · related or exempt $59,500
-
3 · Investment income
total $198 · excluded $198
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $262,039
-
5 · Compensation of officers, directors and key employees
total $196,212
-
7 · Other salaries and wages
total $74,980
-
9 · Other employee benefits
total $16,851
-
10 · Payroll taxes
total $16,862
-
11a · Fees: management
total $50,072
-
11c · Fees: accounting
total $6,670
-
11d · Fees: lobbying
total $12,500
-
12 · Advertising and promotion
total $22,613
-
13 · Office expenses
total $5,609
-
14 · Information technology
total $4,836
-
17 · Travel
total $3,382
-
19 · Conferences, conventions and meetings
total $188,142
-
23 · Insurance
total $1,628
-
24a · Other expenses: GRANT & CONTRACT EXPENS
total $56,519
-
24b · Other expenses: CONTINGENCY EXPENSES
total $4,571
-
24c · Other expenses: DUES & FEES:OTHER
total $732
-
24d · Other expenses: BUSINESS COMPLIANCE
total $239
-
24e · All other expenses
total $4,170
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $449,626 · end of year $488,748
-
2 · Savings and temporary cash investments
beginning of year $74,113 · end of year $74,295
-
4 · Accounts receivable
beginning of year $2,500 · end of year $40,750
-
9 · Prepaid expenses and deferred charges
beginning of year $3,383 · end of year $7,801
-
17 · Accounts payable and accrued expenses
beginning of year $49,067 · end of year $114,554
-
19 · Deferred revenue
beginning of year $72,875 · end of year $85,750
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $407,680 · end of year $411,290
Mission and programs · 2022
Mission
ARIZONA BIOINDUSTRY ASSOCIATION (AZBIO) IS THE STATEWIDE BIOINDUSTRY TRADE ASSOCIATION AND UNIFIES, EMPOWERS AND ADVANCES ITS MEMBERS. AZBIO ENHANCES THE ENVIRONMENT TO MAKE ARIZONA A PLACE WHERE HEALTH INNOVATION AND BIOSCIENCE COMPANIES CAN GROW AND SUCCEED.
Activities or mission (Part I)
AZBIO SUPPORTS THE NEEDS OF ARIZONA'S GROWING LIFE SCIENCE ECOSYSTEM.
-
ARIZONA BIOINDUSTRY ASSOCIATION FACILITATED DEVELOPMENT AND EXPANSION OF THE LIFE SCIENCE INDUSTRY THROUGH VARIOUS EDUCATION AND NETWORKING SEMINARS HELD THROUGHOUT ARIZONA. IN ADDITION TO MONETARY SUPPORT, THE ORGANIZATION RECEIVED $24,000 IN IN-KIND SERVICES TO HELP SUPPORT THE EXPANSION OF THE LIFE SCIENCE INDUSTRY.
Expenses $928,627 · Revenue $198,261
As filed on the 2022 return.
Listed in Part VII
-
Russ YeltonRUSS YELTON
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 2
-
Joan Koerber-WalkerJOAN KOERBER-WALKER
PRESIDENT & CEO
- Total calculated
- $179,644
- From this org
- $179,644
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $167,644
- Bonus
- $0
- Other
- $12,000
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $179,644
-
Jeff SingletonJEFF SINGLETON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kristen SwingleKRISTEN SWINGLE
CHAIRWOMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Barton PhDJENNIFER BARTON PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David DexterDAVID DEXTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rafael Fonseca MDRAFAEL FONSECA MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandra WatsonSANDRA WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff VallergaJEFF VALLERGA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Maryann GuerraMARYANN GUERRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kiran AvanchaKIRAN AVANCHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan KasprzykDAN KASPRZYK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eliott Mufson PhDELIOTT MUFSON PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Galen PerryGALEN PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter BawinPETER BAWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Munk PhDSTEPHEN MUNK PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex TessmerALEX TESSMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyle WesleyKYLE WESLEY
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 2
-
Cathy LanghamCATHY LANGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason JardineJASON JARDINE
EXECUTIVE COMMITTEE & NAGC
- Total calculated
- $0
- Hours/week
- 2
-
Mary O'Reilly PhDMARY O'REILLY PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven Potts PhDSTEVEN POTTS PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Claudia WhiteheadCLAUDIA WHITEHEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mara AspinallMARA ASPINALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tony CaldwellTONY CALDWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom EisimingerTOM EISIMINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brandy FloresBRANDY FLORES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Renae FranzRENAE FRANZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Renee GalaRENEE GALA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jyotsna Ghai PhDJYOTSNA GHAI PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shannon GroppenbacherSHANNON GROPPENBACHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff MortonJEFF MORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin ParkerKEVIN PARKER
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 2
-
David PatienceDAVID PATIENCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nathan TrembathNATHAN TREMBATH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 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
The filer's explanations (Part III)
- PART I, LINE 1B
- THE ORGANIZATION DOES NOT HAVE ANY OF THESE EXPENSES.
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
-
TO PAY FOR PROFESSIONAL FUNDRAISING COSTS ON BEHALF OF THE ORGANIZATION TO SET UP THE STRUCTURES: AZADVANCES UNDER OPPORTUNITY THROUGH ENTREPRENEURSHIP FOUNDATION(OTEF) AND THE ARIZONA HEALTH INNOVATION TRUST FUND (AHIT) UNDER THE STATE OF ARIZONA.
-
ANUNCIA MEDICAL INC
$33,500
DIRECT REIMBURSEMENT OF APPROVED EXPENSES TO SUBGRANTEES DESIGNATED BY FLINN FOUNDATION GRANT
-
PAXAURIS LLC
$33,500
DIRECT REIMBURSEMENT OF APPROVED EXPENSES TO SUBGRANTEES DESIGNATED BY FLINN FOUNDATION GRANT
-
SAIOX INC
$33,500
DIRECT REIMBURSEMENT OF APPROVED EXPENSES TO SUBGRANTEES DESIGNATED BY FLINN FOUNDATION GRANT
-
ANUNCIA MEDICAL INC
$31,600
DIRECT REIMBURSEMENT OF APPROVED EXPENSES TO SUBGRANTEES DESIGNATED BY FLINN FOUNDATION GRANT
-
UPETSIA INC
$23,796
DIRECT REIMBURSEMENT OF APPROVED EXPENSES TO SUBGRANTEES DESIGNATED BY FLINN FOUNDATION GRANT
-
NEUTHERAPEUTICS LLC
$22,000
DIRECT REIMBURSEMENT OF APPROVED EXPENSES TO SUBGRANTEES DESIGNATED BY FLINN FOUNDATION GRANT
-
RESUTURE INC
$15,000
DIRECT REIMBURSEMENT OF APPROVED EXPENSES TO SUBGRANTEES DESIGNATED BY FLINN FOUNDATION GRANT
-
SCINTILLATION NANOTECHNOLOGIES INC
$6,478
DIRECT REIMBURSEMENT OF APPROVED EXPENSES TO SUBGRANTEES DESIGNATED BY FLINN FOUNDATION GRANT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301599349301115
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