2024-04-24T09:38:37-05:00 2023-06-30 390859910 BAKER TILLY US LLP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2022-07-01 860975231 TECHNICAL ASSISTANCE PARTNERSHIP OF ARIZONA TECH 6023856500 2020 NORTH CENTRAL AVENUE 720 PHOENIX AZ 85004 SUZANNE PFISTER CEO 6023856500 2024-04-17 1 SUZANNE PFISTER 999009999 0 SHARLYNN GARZA P02038329 4808394900 2024-04-17 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X SUZANNE PFISTER 2020 NORTH CENTRAL AVENUE 720 PHOENIX AZ 85004 9174525 0 X WWW.TAPAZ.ORG X 2000 AZ TO SUPPORT ORGANIZATIONS, ACTIVITIES, PROJECTS AND STRATEGIES THAT STRENGTHEN COMMUNITY-BASED HEALTH SERVICES AND BETTER HEALTH OUTCOMES FOR ARIZONA'S MOST UNDERSERVED CITIZENS. 19 18 71 18 0 0 7753942 8342001 135187 657459 40458 175065 0 0 7929587 9174525 696162 1270644 0 0 2725174 3296454 0 0 24860 4103236 4559901 7524572 9126999 405015 47526 8912098 9182626 406379 643720 8505719 8538906 TO SUPPORT ORGANIZATIONS, ACTIVITIES, PROJECTS AND STRATEGIES THAT STRENGTHEN COMMUNITY-BASED HEALTH SERVICES AND BETTER HEALTH OUTCOMES FOR ARIZONA'S MOST UNDERSERVED POPULATIONS. 0 0 8050618 1270644 657459 PROVIDING FUNDING FOR ORGANIZATIONS AND ACTIVITIES TO STRENGTHEN COMMUNITY-BASED HEALTH SERVICES FOR UNDERSERVED POPULATIONS IN ARIZONA. TAP-AZ HAS ENTERED INTO SEVERAL SPONSORSHIP AGREEMENTS WITH INCORPORATED ARIZONA NONPROFITS AS WELL AS UNINCORPORATED ASSOCIATIONS. THE SPONSORED PROJECTS WORK IN AREAS SUCH AS PROVIDING SUPPORT FOR ARMED SERVICES VETERANS AND THEIR FAMILIES, PROVIDING EMPLOYMENT OPPORTUNITIES FOR YOUTH AGING OUT OF THE FOSTER CARE SYSTEM, DEVELOPING COMMUNITY GARDENS AND TEACHING WORKFORCE DEVELOPMENT, OUTREACH EFFORTS TO PROVIDE AHCCCS COVERAGE, EXPANDING THE MARICOPA COUNTY FOOD SYSTEM, EMPOWERING YOUNG WOMEN WITH LEADERSHIP AND LIFE SKILLS, TEACHING LIFE SKILLS IN SCHOOLS, CREATING ACCESS TO HEALTHY FOODS IN SOUTH PHOENIX, AND ADDRESSING STATEWIDE AMERICAN INDIAN BEHAVIORAL HEALTH ISSUES. 8050618 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 154 0 71 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 6023856500 2020 NORTH CENTRAL AVENUE 720 PHOENIX AZ 85004 X SUZANNE PFISTER CEO 40.00 1.00 X X 0 295256 35715 JOSHUA PETERSON CHAIR 1.00 1.00 X X 0 0 0 SUSAN PEPIN VICE CHAIR 1.00 1.00 X X 0 0 0 PRISCILLA FOOTE SECRETARY 1.00 1.00 X X 0 0 0 AIDAN MCSHEFFREY TREASURER 1.00 1.00 X X 0 0 0 YLENIA AGUILAR TRUSTEE 1.00 1.00 X 0 0 0 ANN-MARIE ALAMEDDIN TRUSTEE 1.00 1.00 X 0 0 0 STAN ARONOVITCH TRUSTEE 1.00 1.00 X 0 0 0 DAVE CASTILLO TRUSTEE 1.00 1.00 X 0 0 0 NATHAN DELAFIELD TRUSTEE 1.00 1.00 X 0 0 0 DEDE YAZZIE DEVINE TRUSTEE 1.00 1.00 X 0 0 0 MILTON DOHONEY TRUSTEE 1.00 1.00 X 0 0 0 WILL HUMBLE TRUSTEE 1.00 1.00 X 0 0 0 MARIA MANRIQUEZ TRUSTEE 1.00 1.00 X 0 0 0 SIMAN QAASIM TRUSTEE 1.00 1.00 X 0 0 0 THOMAS SANDS TRUSTEE 1.00 1.00 X 0 0 0 NICHOLAS VASQUEZ TRUSTEE 1.00 1.00 X 0 0 0 JESUS RIVERA TRUSTEE 1.00 1.00 X 0 0 0 SATYA SARMA TRUSTEE 1.00 1.00 X 0 0 0 ROY PRINGLE COO 40.00 8.00 X 0 201027 37646 NICOLA WINKEL PROJECT DIRECTOR 40.00 0.00 X 113111 0 0 NAKETA ROSS PROJECT DIRECTOR 40.00 0.00 X 113889 0 8303 THOMAS WINKEL PROJACT MANAGER 40.00 0.00 X 110946 0 8303 337946 496283 89967 3 0 1 0 SOLARI INC 1275 W WASHINGTON ST 210 TEMPE AZ 85281 HEALTH NAVIGATORS 839466 VITALYST HEALTH FOUNDATION 2929 N CENTRAL AVE 1550 PHOENIX AZ 85012 REIMBURSED PAYROLL 261299 COMMUNITY BRIDGES INC 1855 W BASEBLINE RD 101 MESA AZ 85202 HEALTH NAVIGATORS 259231 ASU FOUNDATION 300 E UNIVERSITY DR 2061 TEMPE AZ 85281 RESEARCH ON VETERAN SUICIDE PREVENTION 238914 BELAY 885 WOODSTOCK RD STE 430-365 ROSWELL GA 30075 ADMINISTRATIVE ASSISTANCE 212988 6 105483 5220112 3016406 8342001 PROJECT REVENUE 900003 655460 655460 OTHER INCOME 900003 1999 1999 657459 175065 175065 9174525 657459 0 175065 X 1150644 1150644 120000 120000 3035995 2545893 490102 260459 244947 15512 31276 31276 25465 25465 3393192 3072240 305231 15721 258260 236431 19848 1981 273489 172969 100520 124241 113417 10400 424 46707 40117 1549 5041 2474 2474 52296 15490 36806 MISCELLANEOUS EXPENSES 239574 203617 34639 1318 FACILITY FEES 88792 88292 500 EDUCATION AND TRAINING 24135 15285 8975 -125 9126999 8050618 1051521 24860 355835 1317420 4133934 1722949 1608166 1865415 228333 161766 38149 48880 2547681 3936838 0 129358 8912098 9182626 406379 507789 0 135931 406379 643720 X 1187968 1331518 7317751 7207388 8505719 8538906 8912098 9182626 47526 -14339 0 X X 0 1 X 1 1 1 X 3862352 5921770 7893849 7753942 8342001 33773914 3862352 5921770 7893849 7753942 8342001 33773914 33773914 114517 93659 56879 40458 175065 480578 34254492 2196618 0.98600 0.98900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 LEASE LIABILITY 135931 135931 X 9302696 -14339 142510 128171 9174525 0 9174525 9269509 142510 142510 9126999 0 9126999 PART X, LINE 2: TAP-AZ RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AT JUNE 30, 2023, TAP-AZ HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 0 GRANT FOR ELECTROSENSITIVE SOCIETY PROJECT SHEENA SYMINGTON - ESA CANADA 1 120000 0 0 0 0 0 0 PART I, LINE 2: THE BOARD OF TRUSTEES APPROPRIATES AND APPROVES FUNDS TO GIVE AS GRANTS, ADMINISTERS THE APPLICATION PROCESS, AND OVERSEES THE FUNDING. PART III ACCOUNTING METHOD: 1 DEPARTMENT OF CHILD SAFETY PO BOX 6030 PHOENIX AZ 85005 471660757 359280 0 PROGRAM SUPPORT PEER AND FAMILY CAREER ACADEMY 7431 S SUNDOWN CT BUCKEYE AZ 85326 853602594 3 218828 0 PROGRAM SUPPORT LILY'S PAD 3320 S PRIEST DR STE 4 TEMPE AZ 85282 842851755 3 101446 0 PROGRAM SUPPORT ELECTROMAGNETIC SAFETY ALLIANCE 3248 N HILL FARM DR TUCSON AZ 85712 010937599 3 100000 0 INTERNATIONAL COMM ON BIOLOGICAL EFFECT OF ELECTROMAGNETIC FIELDS - RESEA INNOVATION FOR JUSTICE 1201 E SPEEDWAY BLVD TUCSON AZ 85721 866037148 3 90000 0 PROGRAM SUPPORT CANCER SUPPORT COMMUNITY 5614 CONNECTICUT AVE NW STE 280 WASHINGTON DC 20015 954163931 3 45663 0 PROGRAM SUPPORT VISION QUEST 2020 6929 N HAYDEN RD STE C4-139 SCOTTSDALE AZ 85250 043747651 3 38275 0 PROGRAM SUPPORT HUMAN-ANIMAL CONNECTION 635 W ROGER RD TUCSON AZ 85705 852020816 3 20943 0 PROGRAM SUPPORT ARIZONA CHRONIC CARE TOGETHER 20950 N TATUM BLVD 300 PHOENIX AZ 85050 850992458 3 18898 0 PROGRAM SUPPORT 19NORTH 1820 W NORTHERN AVE STE 130 PHOENIX AZ 85021 813885594 3 17329 0 PROGRAM SUPPORT OAKWOOD CREATIVE CARE INC 247 N MACDONALD STE 102 MESA AZ 85201 860575242 3 12500 0 PROGRAM SUPPORT BANNER ALZHEIMER'S FOUNDATION 2901 N CENTRAL AVE STE 160 PHOENIX AZ 85012 942545356 3 11456 0 SUPPORT AWARENESS TO END ALZHEIMER'S DISEASE ALZHEIMERS ASSOCIATION 1379 DUBLIN RD COLUMBUS OH 43215 310996236 3 10000 0 PROGRAM SUPPORT HOSPICE OF THE VALLEY 1510 E FLOWER ST PHOENIX AZ 85014 860338886 3 8917 0 PROGRAM SUPPORT DUET PARTNERS IN HEALTH AND AGING INC 10000 N 31ST AVE NO D200 PHOENIX AZ 85051 742370522 3 8917 0 TO DEVELOP OLDER ADULT RESOURCES WOMEN'S HEALTH COALITION 1402 S 7TH AVENUE PHOENIX AZ 85007 261303545 3 5640 0 CENSUS OUTREACH REGENERATING SONORA INC PO BOX 154 SUPERIOR AZ 85173 843274211 3 6250 0 PROGRAM SUPPORT 18 PART I, LINE 2: THE BOARD OF TRUSTEES APPROPRIATES AND APPROVES FUNDS TO GIVE AS GRANTS, ADMINISTERS THE APPLICATION PROCESS, AND OVERSEES THE FUNDING. X X X X X 0 0 0 0 0 0 0 0 0 SUZANNE PFISTER CEO 0 295256 0 0 0 0 0 29833 0 5882 0 330971 0 0 ROY PRINGLE COO 0 201027 0 0 0 0 0 20567 0 17079 0 238673 0 0 PART I, LINE 3 TAP-AZ DOES NOT DIRECTLY COMPENSATE ANY OFFICERS OR KEY EMPLOYEES. THE OFFICERS SALARIES ARE DETERMINED BY THE EXECUTIVE COMMITTEE OF THE RELATED ORGANIZATION BASED ON COMPARABILITY DATA AND INDEPENDENT COMPENSATION STUDIES CONDUCTED EVERY THREE YEARS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S AUDIT COMMITTEE AND BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. THE POLICY REQUIRES A WRITTEN DISCLOSURE AND SIGNATURE FROM ALL MEMBERS OF THE BOARD OF TRUSTEES AND ALL EMPLOYEES ON AN ANNUAL BASIS, AND AS CONFLICTS ARISE. THE FORM REQUIRES THAT THOSE COMPLETING THE FORM DISCLOSE CONFLICTS, IF ANY. THE FORMS ARE COLLECTED AT THE TIME OF THE ANNUAL BOARD OF TRUSTEES MEETING. ANY CONFLICTS DISCLOSED ARE DISCUSSED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT DIRECTLY COMPENSATE ANY OFFICERS OR KEY EMPLOYEES. THE OFFICERS SALARIES ARE DETERMINED BY THE EXECUTIVE COMMITTEE OF THE RELATED ORGANIZATION BASED ON COMPARABILITY DATA AND INDEPENDENT COMPENSATION STUDIES CONDUCTED EVERY THREE YEARS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A, LINE 1A THESE AMOUNTS INCLUDE COMPENSATION FOR THE CEO AND COO. THESE COMPENSATION AMOUNTS WERE PAID IN FULL BY A RELATED ORGANIZATION, VITALYST HEALTH FOUNDATION (VITALYST). THE COMPENSATION AMOUNTS SHOWN REPRESENT TOTAL COMPENSATION PAID TO THESE TWO INDIVIDUALS FOR THE 2022 CALENDAR YEAR FOR SERVICES THEY PROVIDE TO BOTH VITALYST AND TO TAP-AZ. FORM 990, PART IX, LINE 11G PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 3,072,240. MANAGEMENT AND GENERAL EXPENSES 251,953. FUNDRAISING EXPENSES 15,721. TOTAL EXPENSES 3,339,914. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 53,278. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,278. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. VITALYST HEALTH FOUNDATION 2020 N CENTRAL AVE PHOENIX AZ 85004 860097240 SUPPORT HEALTH ORGANIZATIONS AZ 501(C)(3) LINE 12B, II N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0