THE ARIZONA PARTNERSHIP FOR IMMUNIZATION

EIN: 454185015 501(c)(3) Health Care

PHOENIX, AZ

Total Revenue
$2,050,808
Total Expenses
$2,443,885
Total Assets
$5,281,818
Net Assets
$4,031,002
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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
AZ
Principal Officer
JIM MCPHERSON
Tax Period
2023-01-01 to 2023-12-31

THE ARIZONA PARTNERSHIP FOR IMMUNIZATION, founded in 2012, is a community nonprofit in the Health Care sector that reported $2.1M in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $2.4M exceeded revenue, resulting in a 19% operating deficit.

Mission

TO FOSTER A COMPREHENSIVE, SUSTAINED COMMUNITY PROGRAM FOR THE IMMUNIZATION OF ARIZONANS AGAINST VACCINE PREVENTABLE DISEASES.

Program Service Accomplishments

Program 1
Expenses: $1,294,329 Revenue: $1,467,593

BILLING PROGRAM: TAPI CONTINUES TO OPERATE A COST RECOVERY PROGRAM TO SUPPORT PUBLIC HEALTH DEPARTMENTS. MANY INSURED PATIENTS SEEK SERVICES THROUGH THE COUNTY HEALTH DEPARTMENT IMMUNIZATION CLINICS...

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BILLING PROGRAM: TAPI CONTINUES TO OPERATE A COST RECOVERY PROGRAM TO SUPPORT PUBLIC HEALTH DEPARTMENTS. MANY INSURED PATIENTS SEEK SERVICES THROUGH THE COUNTY HEALTH DEPARTMENT IMMUNIZATION CLINICS WHICH LACK THE TOOLS TO BILL FOR THE SERVICES. TAPI STAFF, MEETING ALL PROFESSIONAL, PRIVACY AND SECURITY REQUIREMENTS, CONTRACT WITH THIRD PARTY PAYERS AND BILL FOR SERVICES IN ORDER TO RECOVER FUNDS TO COVER THE COST OF VACCINE DELIVERY. THIS REVENUE STREAM FOR COUNTY IMMUNIZATION CLINICS HAS MAINTAINED PUBLIC NURSING STAFF IN TIMES OF BUDGET CUTS.

Program 2
Expenses: $107,924

COALITION BUILDING: IN 1992 TAPI DEVELOPED AND CONTINUES TO MAINTAIN A COMMUNITY COALITION OF IMMUNIZATION STAKEHOLDERS WITH COMMON GOALS AND OBJECTIVES. THOUGH THE MISSION OF TAPI HAS EVOLVED OVER...

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COALITION BUILDING: IN 1992 TAPI DEVELOPED AND CONTINUES TO MAINTAIN A COMMUNITY COALITION OF IMMUNIZATION STAKEHOLDERS WITH COMMON GOALS AND OBJECTIVES. THOUGH THE MISSION OF TAPI HAS EVOLVED OVER TIME, THE COALITION OF OVER 400 ORGANIZATIONS AND INDIVIDUALS FOCUSES ON MEETING HEALTHY PEOPLE OBJECTIVES AND REDUCING THE SPREAD OF VACCINE PREVENTABLE DISEASES TO CHILDREN, TEENS, ADULTS AND SENIORS IN ARIZONA. THE COALITION IS COMPRISED OF STATE, COUNTY AND LOCAL PUBLIC HEALTH PARTNERS, ALONG WITH PRIVATE SECTOR INSURERS, PRIVATE PHYSICIANS, PROFESSIONAL ORGANIZATIONS AND COMMUNITY ADVOCATES HAVE MAINTAINED ARIZONA'S IMMUNIZATION COVERAGE LEVELS APPROACHING THE NATIONAL STANDARDS.

Program 3
Expenses: $612,582

EXPENSES, COMMUNITY AND PROVIDER EDUCATION: COMMUNICATION AND EDUCATION ARE KEY FACTORS IN REMOVING BARRIERS TO IMMUNIZATION. MANY INDIVIDUALS UNDERSTAND THE VALUE OF VACCINATION IN WARDING OFF...

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EXPENSES, COMMUNITY AND PROVIDER EDUCATION: COMMUNICATION AND EDUCATION ARE KEY FACTORS IN REMOVING BARRIERS TO IMMUNIZATION. MANY INDIVIDUALS UNDERSTAND THE VALUE OF VACCINATION IN WARDING OFF DISEASE, BUT FEW UNDERSTAND THE IMPORTANCE OF A WELL VACCINATED COMMUNITY IN PREVENTING THE SPREAD OF DISEASE. THROUGH EDUCATIONAL MATERIALS AND MESSAGES DEVELOPED BY TAPI'S COMMUNITY EDUCATION COMMITTEE, APPROPRIATE TOOLS ARE DEVELOPED FOR ALL PARTNERS IN THE IMMUNIZATION COALITION. UP TO DATE EDUCATIONAL MATERIALS THAT INCLUDE THE IMMUNIZATION SCHEDULE AND RECOMMENDATIONS ARE AVAILABLE FOR INFANTS, CHILDREN, TEENS AND FAMILIES. THESE CAN BE OBTAINED BY COMMUNITY PARTNERS THROUGH THE TAPI WEBSITE, WWW.WHYIMMUNIZE.ORG AT NO COST. DOCTORS, NURSES AND MEDICAL OFFICE STAFF ARE CONSIDERED EXPERTS WHEN IMMUNIZATIONS ARE THE TOPIC OF CONVERSATION. PEDIATRICIANS, FAMILY PHYSICIANS AND NURSE PRACTITIONERS ARE KEY PARTNERS IN REACHING AND MAINTAINING OUR GOAL OF 90% AGE-APPROPRIATE IMMUNIZATION COVERAGE LEVELS OF OUR 2-YEAR-OLD CHILDREN TO ESTABLISH IMMUNITY TO VACCINE PREVENTABLE DISEASES. BOTH IN PRACTICE AND IN MESSAGE, THE INTERACTIONS BETWEEN PRACTITIONERS AND THEIR PATIENTS AND/OR PARENTS ARE SIGNIFICANT IN A DECISION TO IMMUNIZE. TAPI WORKS WITH PROFESSIONAL MEDICAL ORGANIZATIONS TO PROMOTE IMMUNIZATION BEST PRACTICES TO ARIZONANS OF ALL AGES. PROGRAMS ARE OFFERED THROUGHOUT THE STATE THAT PROVIDE UP TO DATE, COMPREHENSIVE TRAININGS FOR ALL LEVELS OF MEDICAL OFFICE AND CLINIC STAFF. THE GOAL IS TO IMPLEMENT A PROCESS OF IMMUNIZATION DELIVERY AND SCIENCE-BASED COMMUNICATION TO ALL ARIZONANS THROUGHOUT THEIR LIFESPAN. IN 2023 OVER 800 STATEWIDE ATTENDEES PARTICIPATED IN TRAINING SESSIONS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $507,027
Program Service Revenue $1,467,593
Investment Income $76,188
Other Revenue $0
TOTAL REVENUE $2,050,808

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,478,787
Fundraising Expenses $0
Program Expenses $2,014,835
Other Expenses $965,098
TOTAL EXPENSES $2,443,885

Year-over-Year Comparison

2023 2022 Change
Revenue $2,050,808 $2,894,741 -0.3%
Expenses $2,443,885 $2,284,921 +0.1%
Net Income $-393,077 $609,820 -1.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
25

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$70,984
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID BABANI REVENUE PROG 40.00
Highest
$103,263 $15,286 $118,549
ROBERT ENGLAND PRIOR EXECUT 40.00
Officer
$0 $0 $70,984
VICKI COPELAND VICE PRESIDE 2.00
Director
$0 $0 $0
DONNA FURLONG DIRECTOR 2.00
Director
$0 $0 $0
COLEEN MARIAS SECRETARY 2.00
Director
$0 $0 $0
JIM MCPHERSON PRESIDENT 2.00
Officer Director
$0 $0 $0
ANDREA HOUFEK MD PRIOR PRESID 2.00
Officer Director
$0 $0 $0
PAMELA MURPHY DIRECTOR 2.00
Director
$0 $0 $0
ANNE STAFFORD TREASURER 2.00
Director
$0 $0 $0
LYNNE VALENTINE DIRECTOR 2.00
Director
$0 $0 $0
JAMES WASHINGTON CEO 40.00
Director
$0 $0 $0
DAN ASPERY MD PRIOR VICE P 2.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $2,050,808 $2,443,885 $5,281,818 $-393,077
2022 $2,894,741 $2,284,921 $5,335,000 $609,820
2021 $6,131,605 $3,008,614 $7,558,939 $3,122,991
2020 $1,522,789 $1,418,433 $1,100,330 $104,356
2019 $1,584,023 $1,693,238 $729,275 $-109,215
2018 $1,467,324 $1,612,288 $1,062,831 $-144,964
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