Form 990 for tax year 2022
Filed by ARIZONA PUBLIC HEALTH ASSOCIATION.
Totals
- Total revenue
- $225,462
- Total expenses
- $152,496
- Contributions and grants received
- $42,511
- Grants paid
- $2,160
- Program service revenue
- $181,250
- Investment income
- $1,043
- Other revenue
- $658
- Total assets, end of year
- $460,948
- Total liabilities, end of year
- $7,993
- Net assets or fund balances, end of year
- $452,955
- Program services expenses (Part IX)
- $108,094
- Management and general expenses
- $39,869
- Fundraising expenses
- $4,533
- Program service expenses (Part III)
- $107,594
Program services were 70.9% 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.
-
1d · Related organizations
$5,000
-
1f · All other contributions, gifts and grants
$37,511
-
2a · Program service revenue: Membership Dues
total $71,925 · related or exempt $71,925
-
2b · Program service revenue: Conference Registration
total $99,325 · related or exempt $99,325
-
2c · Program service revenue: Event Related Fees
total $10,000 · related or exempt $10,000
-
3 · Investment income
total $1,043 · excluded $1,043
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Revenue Share
total $658 · related or exempt $658
-
11e · Other revenue, total
$658
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $500 · program services $500
-
2 · Grants to domestic individuals
total $1,660 · program services $1,660
-
6 · Compensation of disqualified persons
total $62,373 · program services $44,727 · management and general $15,125 · fundraising $2,521
-
10 · Payroll taxes
total $4,772 · program services $3,226 · management and general $1,308 · fundraising $238
-
11c · Fees: accounting
total $9,513 · management and general $9,513
-
11g · Fees: other
total $6,295 · program services $903 · management and general $4,707 · fundraising $685
-
13 · Office expenses
total $131 · management and general $131
-
17 · Travel
total $2,210 · program services $1,888 · management and general $322
-
19 · Conferences, conventions and meetings
total $40,303 · program services $40,303
-
21 · Payments to affiliates
total $2,311 · management and general $2,311
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,430 · program services $1,761 · management and general $557 · fundraising $112
-
24a · Other expenses: Dues and Subscriptions
total $7,559 · program services $862 · management and general $5,720 · fundraising $977
-
24b · Other expenses: Bank and Merchant Fees
total $3,104 · program services $2,929 · management and general $175
-
24c · Other expenses: Copying and Printing
total $3,283 · program services $3,283
-
24d · Other expenses: Awards
total $6,052 · program services $6,052
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $330,093 · end of year $112,730
-
2 · Savings and temporary cash investments
beginning of year $51,115 · end of year $337,718
-
3 · Pledges and grants receivable
end of year $5,000
-
9 · Prepaid expenses and deferred charges
end of year $5,500
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,219 · end of year $7,993
-
27 · Net assets without donor restrictions
beginning of year $361,989 · end of year $440,955
Mission and programs · 2022
Mission
AnonprofitprofessionalorganizationworkingtoimprovethehealthofArizonacommunitiesthroughadvocacy,education,andprofessionaldevelopment.
Activities or mission (Part I)
A nonprofit professional organization working to improve the health of Arizona communities through advocacy, education, and professional development.
-
AzPHA works diligently on behalf of its members and partners in bringing strong public health policies to the forefront. The organization offers two conferences and many other professional development opportunities each year to bring together members of the public health sector for learning and networking. Approximately eight hundred members were served by the organization during the year. During the year the organization became much more influential by informing evidence based public health policy related to the COVID 19 pandemic.
Expenses $107,594 · Revenue $181,250
As filed on the 2022 return.
Listed in Part VII
-
Will Humble
Executive Director
- Total calculated
- $61,761
- From this org
- $61,761
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kim Van Pelt
Immediate Past President
- Total calculated
- $0
- Hours/week
- 2
-
Kelli Donley
President
- Total calculated
- $0
- Hours/week
- 3
-
Lilliana Cardenas
President Elect
- Total calculated
- $0
- Hours/week
- 3
-
Sean Clendaniel
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Lauriane Hanson
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Michelle Horne
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Felicia Trembath
Professional Development
- Total calculated
- $0
- Hours/week
- 1
-
Holly Ward
Marketing
- Total calculated
- $0
- Hours/week
- 1
-
Penny Allee Taylor
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca Nevadale
ARGC
- Total calculated
- $0
- Hours/week
- 3
-
Ruby Meraz
Public Rep
- Total calculated
- $0
- Hours/week
- 1
-
Satya Sarma
Public Rep
- Total calculated
- $0
- Hours/week
- 1
-
Kara Garen
Professional Development
- Total calculated
- $0
- Hours/week
- 1
-
Deshawn Taylor
At Large
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302699349301715
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