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Nonprofiteer
← ARIZONA PUBLIC HEALTH ASSOCIATION

Form 990 for tax year 2023

Filed by ARIZONA PUBLIC HEALTH ASSOCIATION.

Totals

Total revenue
$186,122
Total expenses
$145,099
Contributions and grants received
$39,435
Grants paid
$0
Program service revenue
$135,460
Investment income
$10,981
Other revenue
$246
Total assets, end of year
$513,363
Total liabilities, end of year
$19,385
Net assets or fund balances, end of year
$493,978
Program services expenses (Part IX)
$102,440
Management and general expenses
$37,164
Fundraising expenses
$5,495
Program service expenses (Part III)
$102,440

Program services were 70.6% 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)

    $5,000

  • 1f · All other contributions, gifts and grants

    $34,435

  • 2a · Program service revenue: Membership Dues

    total $73,560 · related or exempt $73,560

  • 2b · Program service revenue: Conference Registration

    total $61,900 · related or exempt $81,900

  • 3 · Investment income

    total $10,981 · excluded $10,981

  • 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 $246 · excluded $246

  • 11e · Other revenue, total

    $246

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $70,045 · program services $50,943 · management and general $15,918 · fundraising $3,184

  • 10 · Payroll taxes

    total $5,156 · program services $3,694 · management and general $1,218 · fundraising $244

  • 11c · Fees: accounting

    total $10,969 · management and general $10,969

  • 11g · Fees: other

    total $1,170 · program services $234 · management and general $936

  • 17 · Travel

    total $740 · program services $315 · management and general $425

  • 19 · Conferences, conventions and meetings

    total $36,816 · program services $36,816

  • 21 · Payments to affiliates

    total $1,032 · management and general $1,032

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $2,656 · program services $531 · management and general $1,859 · fundraising $266

  • 24a · Other expenses: Dues & Subscriptions

    total $8,901 · program services $3,361 · management and general $3,739 · fundraising $1,801

  • 24b · Other expenses: Fees

    total $4,925 · program services $4,400 · management and general $525

  • 24c · Other expenses: Copying & Printing

    total $1,787 · program services $1,787

  • 24d · Other expenses: Misc

    total $902 · program services $359 · management and general $543

  • 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 $112,730 · end of year $164,941

  • 2 · Savings and temporary cash investments

    beginning of year $337,718 · end of year $348,422

  • 3 · Pledges and grants receivable

    beginning of year $5,000

  • 9 · Prepaid expenses and deferred charges

    beginning 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 $7,993 · end of year $2,885

  • 19 · Deferred revenue

    end of year $16,500

  • 27 · Net assets without donor restrictions

    beginning of year $440,955 · end of year $493,978

Mission and programs · 2023

Mission

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 $102,440 · Revenue $155,460

As filed on the 2023 return.

Listed in Part VII

  • Will Humble

    Executive Director

    Total calculated
    $69,420
    From this org
    $69,420
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kelli Donley Williams

    Immediate Past President

    Total calculated
    $0
    Hours/week
    8

  • Lilliana Cardenas

    President

    Total calculated
    $0
    Hours/week
    10

  • Sean Clendaniel

    President Elect

    Total calculated
    $0
    Hours/week
    10

  • Lauriane Hanson

    Vice President

    Total calculated
    $0
    Hours/week
    10

  • Andrew Rowe

    Secretary

    Total calculated
    $0
    Hours/week
    15

  • Michelle Horne

    Treasurer

    Total calculated
    $0
    Hours/week
    8

  • Felicia Trembath

    Director of Academic Affairs

    Total calculated
    $0
    Hours/week
    5

  • Holly Ward

    Director of Marketing and PR

    Total calculated
    $0
    Hours/week
    8

  • Penny Allee Taylor

    Director of Policy

    Total calculated
    $0
    Hours/week
    8

  • Rebecca Nevadale

    ARGC

    Total calculated
    $0
    Hours/week
    10

  • Kara Garen MD

    Director at Large

    Total calculated
    $0
    Hours/week
    4

  • DeShawn Taylor MD

    Director at Large

    Total calculated
    $0
    Hours/week
    4

  • Erica Smith

    Director at Large

    Total calculated
    $0
    Hours/week
    4

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
2023
Filed
21 October 2024
IRS schema version
2023v5.1
Source object
202432959349301908

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