Form 990 for tax year 2024
Filed by ARIZONA FAMILY HEALTH PARTNERSHIP.
Totals
- Total revenue
- $7,248,502
- Total expenses
- $7,238,608
- Contributions and grants received
- $7,073,323
- Grants paid
- $4,566,373
- Program service revenue
- $0
- Investment income
- $534
- Other revenue
- $174,645
- Total assets, end of year
- $1,800,508
- Total liabilities, end of year
- $1,098,189
- Net assets or fund balances, end of year
- $702,319
- Program services expenses (Part IX)
- $6,022,342
- Management and general expenses
- $1,179,496
- Fundraising expenses
- $36,770
- Program service expenses (Part III)
- $6,022,342
Program services were 83.2% 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.
-
1c · Fundraising events
$72,245
-
1e · Government grants (contributions)
$7,001,078
-
3 · Investment income
total $534 · excluded $534
-
8a · Fundraising events: contributions included on line 1c
$72,245
-
8b · Fundraising events: direct expenses
$14,949
-
8c · Net income from fundraising events
total -$14,949
-
11a · Other revenue: OTHER
total $189,594 · related or exempt $189,594
-
11e · Other revenue, total
$189,594
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,566,373 · program services $4,566,373
-
5 · Compensation of officers, directors and key employees
total $568,067 · program services $319,748 · management and general $242,837 · fundraising $5,482
-
7 · Other salaries and wages
total $625,418 · program services $353,991 · management and general $265,481 · fundraising $5,946
-
8 · Pension plan contributions
total $40,880 · management and general $40,880
-
9 · Other employee benefits
total $178,383 · program services $171,525 · management and general $3,794 · fundraising $3,064
-
10 · Payroll taxes
total $89,059 · program services $55 · management and general $89,004
-
11b · Fees: legal
total $7,849 · program services $3,856 · management and general $3,887 · fundraising $106
-
11c · Fees: accounting
total $46,800 · program services $15,626 · management and general $30,786 · fundraising $388
-
11d · Fees: lobbying
total $3,111 · program services $3,111
-
11g · Fees: other
total $628,175 · program services $307,020 · management and general $312,649 · fundraising $8,506
-
13 · Office expenses
total $105,540 · program services $74,227 · management and general $24,304 · fundraising $7,009
-
16 · Occupancy
total $40,994 · program services $24,713 · management and general $16,281
-
17 · Travel
total $57,823 · program services $40,146 · management and general $17,185 · fundraising $492
-
19 · Conferences, conventions and meetings
total $34,750 · program services $28,001 · management and general $5,561 · fundraising $1,188
-
22 · Depreciation, depletion and amortization
total $47,587 · management and general $47,587
-
23 · Insurance
total $17,951 · program services $9,338 · management and general $8,613
-
24a · Other expenses: MISCELLANEOUS
total $51,230 · program services $50,045 · fundraising $1,185
-
24b · Other expenses: OUTREACH
total $34,965 · program services $6,300 · management and general $26,114 · fundraising $2,551
-
24c · Other expenses: TELEPHONE
total $24,473 · program services $7,993 · management and general $16,480
-
24d · Other expenses: MEMBERSHIP COSTS
total $21,705 · program services $3,646 · management and general $18,059
-
24e · All other expenses
total $47,475 · program services $36,628 · management and general $9,994 · fundraising $853
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $378,446 · end of year $248,340
-
2 · Savings and temporary cash investments
beginning of year $118,189 · end of year $204,896
-
3 · Pledges and grants receivable
beginning of year $1,161,213 · end of year $1,177,282
-
9 · Prepaid expenses and deferred charges
beginning of year $18,915 · end of year $8,738
-
10a · Land, buildings and equipment: cost or other basis
$416,489
-
10b · Land, buildings and equipment: accumulated depreciation
$255,237
-
10c · Land, buildings and equipment, net
beginning of year $208,839 · end of year $161,252
-
17 · Accounts payable and accrued expenses
beginning of year $263,508 · end of year $253,504
-
19 · Deferred revenue
beginning of year $160,121 · end of year $56,443
-
25 · Other liabilities
beginning of year $769,548 · end of year $788,242
-
27 · Net assets without donor restrictions
beginning of year $685,757 · end of year $702,319
-
28 · Net assets with donor restrictions
beginning of year $6,668
Mission and programs · 2024
Mission
TO MAKE SEXUAL AND REPRODUCTIVE HEALTHCARE ACCESSIBLE TO EVERYONE
-
DEVELOPMENT AND FUNDING OF FAMILY PLANNING SERVICES AND PUBLIC EDUCATION RELATED TO FAMILY PLANNING.
Expenses $6,022,342 · Grants $4,566,373
As filed on the 2024 return.
Listed in Part VII
-
Brenda ThomasBRENDA THOMAS
CEO
- Total calculated
- $217,816
- From this org
- $173,494
- From related orgs
- $44,322
- Other
- $0
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $173,494 + $44,322 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $173,494 + $44,322 related
-
April McCueAPRIL MCCUE
DIRECTOR
- Total calculated
- $118,807
- From this org
- $102,674
- From related orgs
- $16,133
- Other
- $0
- Hours/week
- 37.5
-
Ashley LaszokASHLEY LASZOK
DIRECTOR
- Total calculated
- $118,324
- From this org
- $102,191
- From related orgs
- $16,133
- Other
- $0
- Hours/week
- 37.5
-
Karen MartinotKAREN MARTINOT
DIRECTOR
- Total calculated
- $113,120
- From this org
- $104,749
- From related orgs
- $8,371
- Other
- $0
- Hours/week
- 37.5
-
Stephen AndersonSTEPHEN ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Erica FreeseERICA FREESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carolyn FullerCAROLYN FULLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah Corcoran GorinSARAH CORCORAN GORIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Catherine A GougeCATHERINE A GOUGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Page GrierPAGE GRIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alexandra HerreraALEXANDRA HERRERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Maureen HowellMAUREEN HOWELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dr Candace LewDR CANDACE LEW
IMM. PAST PR
- Total calculated
- $0
- Hours/week
- 2
-
Shauna McIsaacSHAUNA MCISAAC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Charnise MooreCHARNISE MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dana NamarkDANA NAMARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Catherine PisaniCATHERINE PISANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mindy RiesenbergMINDY RIESENBERG
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Joe RussoJOE RUSSO
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 2
-
Safia SampsonSAFIA SAMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeremy WolfJEREMY 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
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
-
EL RIO COMMUNITY HEALTH CENTER
$981,820
STD TESTING
-
$832,731
FAMILY PLANNING
-
PIMA COUNTY HEALTH DEPARTMENT
$584,000
FAMILY PLANNING
-
FAMILY PLANNING
-
PINAL COUNTY DIVISION OF PUBLIC HEALTH SERVICES DISTRICT
$397,081
FAMILY PLANNING
-
SOUTHWEST CENTER FOR HIVAIDS
$312,125
FAMILY PLANNING
-
$283,172
FAMILY PLANNING
-
$281,546
FAMILY PLANNING
-
COMMUNITY HEALTH CENTER OF YAVAPAI
$136,652
FAMILY PLANNING
-
$135,006
FAMILY PLANNING
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503189349307995
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