Form990


Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
Do not enter social security numbers on this form as it may be made public.
Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
A For the 2023 calendar year, or tax year beginning 07-01-2023 , and ending 06-30-2024
BCheck if applicable:
CName of organization
VITALYST HEALTH FOUNDATION
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
2020 N CENTRAL AVENUE 720
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
PHOENIX, AZ85004
D Employer identification number

86-0097240
E Telephone number

G Gross receipts $ 41,916,327
F Name and address of principal officer:
SUZANNE PFISTER
2020 N CENTRAL AVENUE 720
PHOENIX,AZ85004
I
Tax-exempt status: (   ) (insert no.) or
J
Website:
WWW.VITALYSTHEALTH.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. See instructions.
H(c)
Group exemption number  
K Form of organization:  
L Year of formation: 1908
M State of legal domicile: AZ
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: TO CONNECT, SUPPORT AND INFORM EFFORTS TO IMPROVE THE HEALTH OF INDIVIDUALS & COMMUNITIES IN AZ.
2 Check this box
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 19
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 18
5 Total number of individuals employed in calendar year 2023 (Part V, line 2a) ...... 5 18
6 Total number of volunteers (estimate if necessary) ............. 6 18
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a -41,640
b Net unrelated business taxable income from Form 990-T, Part I, line 11 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 79,174 1,485,532
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 7,345,933 8,925,156
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 0 0
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 7,425,107 10,410,688
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 0 0
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 1,568,900 1,683,602
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) 0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 4,834,417 6,996,241
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 6,403,317 8,679,843
19 Revenue less expenses. Subtract line 18 from line 12....... 1,021,790 1,730,845
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 131,380,534 143,950,618
21 Total liabilities (Part X, line 26)............. 1,899,277 3,451,700
22 Net assets or fund balances. Subtract line 21 from line 20..... 129,481,257 140,498,918
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
Signature of officer Date
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name

Firm's EIN
Firm's address



Phone no.
May the IRS discuss this return with the preparer shown above? See Instructions. ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2023)
Form 990 (2023)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: TO CONNECT, SUPPORT AND INFORM EFFORTS TO IMPROVE THE HEALTH OF INDIVIDUALS AND COMMUNITIES IN ARIZONA.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 4,670,089 including grants of $   ) (Revenue $   )
CONTRIBUTIONS TO HEALTH CARE RELATED ORGANIZATIONS: VITALYST PROVIDES GRANTS TO COMMUNITY ORGANIZATIONS THROUGH THE FOLLOWING TIERED GRANT PROCESSES: SPARK GRANTS PLANNING GRANTS TO SUPPORT COLLABORATIONS IN THEIR INITIAL JOURNEY TO ADDRESS SYSTEMIC CHANGE AND ARE FUNDED FOR ONE YEAR AT $10,000 TO $30,000. SYSTEMS CHANGE GRANTS ARE THE SECOND-TIER LARGER GRANTS INVESTING IN CATALYTIC COLLABORATIVE WORK THAT TRANSFORMS SYSTEMS TO IMPROVE THE HEALTH OF OUR COMMUNITIES. SYSTEMS CHANGE GRANTS ARE BETWEEN $150,000 TO $175,000 OVER THREE YEARS. THE PRIMARY GOAL OF BOTH PROCESSES IS TO SUPPORT COLLABORATIVE PROJECTS THAT ARE IMPROVING THE HEALTH OF ARIZONANS BY MAKING SYSTEMS MORE EFFECTIVE, EQUITABLE, AND SUSTAINABLE.VITALYST ALSO MAKES TARGETED INVESTMENTS THAT ADVANCE ITS CURRENT INITIATIVES THROUGH COMPILING AND DISAGGREGATING DATA TO INFORM STATEWIDE POLICY DECISIONS. THIS INCLUDES SUPPORTING OUTREACH AND ENROLLMENT INTO THE HEALTH INSURANCE MARKETPLACE, AHCCCS (ARIZONA'S MEDICAID PROGRAM) AND THE CHILDREN'S HEALTH INSURANCE PROGRAM (CHIP). AS DATA CONTINUES TO DEMONSTRATE THE SIGNIFICANT IMPACT OF SOCIAL DETERMINANTS ON HEALTH OUTCOMES, VITALYST HAS GROWN ITS WORK IN HEALTHY COMMUNITIES INCLUDING DEDICATED INVESTMENTS TO SUPPORT AFFORDABLE QUALITY HOUSING, EQUITABLE FOOD SYSTEMS, AND BUILDING SOCIAL AND CULTURAL COHESION THROUGH CIVIC HEALTH.
4b (Code:   ) (Expenses $ 1,084,953 including grants of $   ) (Revenue $   )
BUILDING STRONG PARTNERS TO ADVANCE HEALTH EQUITY: TO ADVANCE HEALTH EQUITY IN ARIZONA, PARTNER ORGANIZATIONS AND COALITIONS MUST BE STRONG AND RESILIENT. VITALYST SUPPORTS STRATEGIC PARTNERS, SO THEY HAVE THE RESOURCES NECESSARY TO ACHIEVE THEIR OBJECTIVES. WHEN NONPROFIT PARTNERS HAVE THE INFRASTRUCTURE IN PLACE TO ENSURE PROGRAMMATIC GOALS, THEY CAN FOCUS RESOURCES AND ATTENTION ON TRANSFORMING COMMUNITIES.
4c (Code:   ) (Expenses $ 932,188 including grants of $   ) (Revenue $   )
STRENGTHEN COLLABORATIVE NETWORKS TO IMPROVE CONDITIONS THAT IMPACT HEALTH: VITALYST SUPPORTS COLLABORATIONS AMONG COMMUNITY ORGANIZATIONS WORKING TO IMPROVE BOTH INDIVIDUAL AND COMMUNITY HEALTH, ESPECIALLY IN UNDERSERVED COMMUNITIES. VITALYST FOSTERS CROSS SECTOR INTEGRATION AND BUILDS NETWORKS BY BRINGING PARTNERS TOGETHER. BY ENGAGING WITH ORGANIZATIONS AT BOTH THE GRASSROOTS AND GRASS-TOPS LEVEL, VITALYST STRIVES TO CENTER THE NEEDS OF THE COMMUNITY WHEN PROGRAMS AND PROJECTS ARE IMPLEMENTED.
(Code:   ) (Expenses $ 508,683 including grants of $   ) (Revenue $   )
INFORM DECISION MAKERS ON ISSUES TO PRIORITIZE COMMUNITY HEALTH AND WELL-BEING: VITALYST BELIEVES INFORMED DECISION-MAKERS PRIORITIZE COMMUNITY HEALTH AND WELL-BEING. HEALTHY COMMUNITIES ARE CREATED WHEN DECISION-MAKERS CHAMPION PROVEN SOLUTIONS THAT ARE CRAFTED THROUGH LOCAL INSIGHTS. BY BRINGING TOGETHER LOCAL NONPROFIT ADVOCATES FOCUSED ON HEALTH POLICY AND INFORMING DECISION-MAKERS AT ALL LEVELS OF GOVERNMENT, VITALYST USES ITS NETWORK TO LEVERAGE THE POWER OF DIVERSE, INFORMED PERSPECTIVES. THIS ALLOWS VITALYST AND ITS PARTNERS TO INFLUENCE AND ADVANCE DECISIONS THAT VALUE COMMUNITY HEALTH.
4d Other program services (Describe in Schedule O.)
(Expenses $ 508,683 including grants of $   ) (Revenue $   )
4e Total program service expenses7,195,913
Form 990 (2023)
Form 990 (2023)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment
List of Attached Documents:
// Content
.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. Click to see attachment
List of Attached Documents:
// Content
...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part IClick to see attachment
List of Attached Documents:
// Content
.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment
List of Attached Documents:
// Content
.........
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Rev. Proc. 98-19? If "Yes," complete Schedule C, Part IIIClick to see attachment
List of Attached Documents:
// Content
..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment
List of Attached Documents:
// Content
.........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment
List of Attached Documents:
// Content
....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D, Part IIIClick to see attachment
List of Attached Documents:
// Content
..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment
List of Attached Documents:
// Content
..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X, as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D, Part VI. Click to see attachment
List of Attached Documents:
// Content
...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment
List of Attached Documents:
// Content
.......
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment
List of Attached Documents:
// Content
.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment
List of Attached Documents:
// Content
............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XIIClick to see attachment
List of Attached Documents:
// Content
......................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
List of Attached Documents:
// Content
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I. See instructions. ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....
21
 
No
Form 990 (2023)
Form 990 (2023)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
List of Attached Documents:
// Content
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............Click to see attachment
List of Attached Documents:
// Content
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
List of Attached Documents:
// Content
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
List of Attached Documents:
// Content
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
List of Attached Documents:
// Content
37
 
No
38
Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable ..
1a
33
b
Enter the number of Forms W-2G included on line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
 
 
Form 990 (2023)
Form 990 (2023)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
18
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country:
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see the instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
17
Section 501(c)(21) organizations. Did the trust, or any disqualified or other person engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.
17
 
 
Form 990 (2023)
Form 990 (2023)
Page 6
Part VI
Governance, Management, and Disclosure. For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
19
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
18
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
Yes
 
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe on Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe on Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process on Schedule O. See instructions.
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filed
18
Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
THE ORGANIZATION2020 N CENTRAL AVENUE 720   PHOENIX,AZ85004 (602) 385-6505
Form 990 (2023)
Form 990 (2023)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See the instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (box 5 of Form W-2, box 6 of Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $100,000 from the organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See the instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) SUZANNE PFISTER......................................................................
CEO
 40.00
.................
1.00 		X   X       317,208 0 37,290
(2) JOSHUA PETERSON......................................................................
CHAIR
 1.00
.................
1.00 		X   X       0 0 0
(3) SUE PEPIN......................................................................
VICE CHAIR
 1.00
.................
1.00 		X   X       0 0 0
(4) PRISCILLA FOOTE......................................................................
SECRETARY
 1.00
.................
1.00 		X   X       0 0 0
(5) AIDAN MCSHEFFREY......................................................................
TREASURER
 1.00
.................
1.00 		X   X       0 0 0
(6) ANN-MARIE ALAMEDDIN......................................................................
TRUSTEE
 1.00
.................
1.00 		X           0 0 0
(7) DAVE CASTILLO......................................................................
TRUSTEE
 1.00
.................
1.00 		X           0 0 0
(8) NATHAN DELAFIELD......................................................................
TRUSTEE
 1.00
.................
1.00 		X           0 0 0
(9) DEDE YAZZIE DEVINE......................................................................
TRUSTEE
 1.00
.................
1.00 		X           0 0 0
(10) MILTON DOHONEY JR......................................................................
TRUSTEE
 1.00
.................
1.00 		X           0 0 0
(11) TAD GARY......................................................................
TRUSTEE
 1.00
.................
1.00 		X           0 0 0
(12) WILL HUMBLE......................................................................
TRUSTEE
 1.00
.................
1.00 		X           0 0 0
(13) CANDIDA HUNTER......................................................................
TRUSTEE
 1.00
.................
1.00 		X           0 0 0
(14) MARIA MANRIQUEZ......................................................................
TRUSTEE
 1.00
.................
1.00 		X           0 0 0
(15) KAREN PETERS......................................................................
TRUSTEE
 1.00
.................
1.00 		X           0 0 0
(16) SIMAN QAASIM......................................................................
TRUSTEE
 1.00
.................
1.00 		X           0 0 0
(17) JESUS RIVERA......................................................................
TRUSTEE
 1.00
.................
1.00 		X           0 0 0
Form 990 (2023)
Form 990 (2023)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) SATYA SARMA........................................................................
TRUSTEE
 1.00
.......................1.00 		X           0 0 0
(19) NICHOLAS VASQUEZ........................................................................
TRUSTEE
 1.00
.......................1.00 		X           0 0 0
(20) ROY PRINGLE........................................................................
COO
 40.00
.......................8.00 		    X       216,569 0 39,600
(21) DAVID MARTINEZ........................................................................
DIRECTOR
 40.00
.......................0.00 		        X   120,464 0 18,366


















1b Sub-Total..............
c Total from continuation sheets to Part VII, Section A..
d Total (add lines 1b and 1c)......... 654,241 0 95,256
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization 3
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0
Form 990 (2023)
Form 990 (2023)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f 1,485,532
g Noncash contributions included in lines 1a - 1f:$ 1g  
h Total. Add lines 1a-1f....... 1,485,532
Program Service RevenueAmt Business Code
2a
b
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....  
OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ...... 1,999,051   -41,640 2,040,691
4 Income from investment of tax-exempt bond proceeds        
5 Royalties...........        
(i) Real (ii) Personal
6a Gross rents 6a    
b Less: rental expenses 6b    
c Rental income or (loss) 6c    
d Net rental income or (loss).......        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 7a 38,431,744  
b Less: cost or other basis and sales expenses 7b 31,505,639  
c Gain or (loss) 7c 6,926,105  
d Net gain or (loss)......... 6,926,105     6,926,105
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
8a  
b Less: direct expenses ... 8b  
c Net income or (loss) from fundraising events..      
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..        
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..        
OtherRevenueMiscAmt
Business Code
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ......  
12 Total revenue. See instructions..... 10,410,688 0 -41,640 8,966,796
Form 990 (2023)
Form 990 (2023)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....    
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ...........    
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............    
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ........... 634,354 300,008 334,346  
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........        
7 Other salaries and wages........ 809,919 663,846 146,073  
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 70,297 52,065 18,232  
9 Other employee benefits ....... 82,077 62,536 19,541  
10 Payroll taxes ........... 86,955 59,168 27,787  
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 6,357   6,357  
c Accounting ........... 24,360   24,360  
d Lobbying ........... 135,000 135,000    
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 646,791   646,791  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 14,615   14,615  
12 Advertising and promotion .... 32,508 30,197 2,311  
13 Office expenses ....... 27,828 21,097 6,731  
14 Information technology ...... 103,315 73,562 29,753  
15 Royalties ..        
16 Occupancy ........... 247,629 171,802 75,827  
17 Travel ............ 37,445 34,214 3,231  
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 80,345 66,552 13,793  
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 50,185   50,185  
23 Insurance ... 14,329 10,031 4,298  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a SUPPORTED ORGANIZATIONS 4,670,089 4,670,089    
b PROGRAM RELATED CONTRAC 794,655 762,600 32,055  
c DUES AND MEMBERSHIPS 62,990 54,529 8,461  
d MISCELLANEOUS 17,084 4,533 12,551  
e All other expenses 30,716 24,084 6,632  
25 Total functional expenses. Add lines 1 through 24e 8,679,843 7,195,913 1,483,930 0
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).        
Form 990 (2023)
Form 990 (2023)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 177,535 1 308,150
2 Savings and temporary cash investments ......... 956,039 2 217,545
3 Pledges and grants receivable, net ......   3  
4 Accounts receivable, net ............. 38,894 4 115,468
5 Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
  6  
7 Notes and loans receivable, net ........... 1,104,675 7 1,111,000
8 Inventories for sale or use ............   8  
9 Prepaid expenses and deferred charges ...... 22,202 9 21,288
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 483,350
b Less: accumulated depreciation 10b 82,164 390 10c 401,186
11 Investments—publicly traded securities . 92,826,975 11 99,649,522
12 Investments—other securities. See Part IV, line 11 ..... 36,201,475 12 40,420,240
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 52,349 15 1,706,219
16 Total assets. Add lines 1 through 15 (must equal line 33)... 131,380,534 16 143,950,618
Liabilities 17 Accounts payable and accrued expenses ..... 206,951 17 186,433
18 Grants payable ... 1,639,977 18 1,424,886
19 Deferred revenue .........   19  
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
  22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D 52,349 25 1,840,381
26 Total liabilities. Add lines 17 through 25.. 1,899,277 26 3,451,700
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 108,456,914 27 117,520,740
28 Net assets with donor restrictions ........... 21,024,343 28 22,978,178
Organizations that do not follow FASB ASC 958, check here right arrow and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 129,481,257 32 140,498,918
33 Total liabilities and net assets/fund balances ........ 131,380,534 33 143,950,618
Form 990 (2023)
Form 990 (2023)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
10,410,688
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
8,679,843
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
1,730,845
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
129,481,257
5
Net unrealized gains (losses) on investments ...............
5
9,286,816
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
140,498,918
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain on
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Uniform Guidance, 2 C.F.R. Part 200, Subpart F?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2023)
Form 990 (2023)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public
Inspection
Name of the organization
VITALYST HEALTH FOUNDATION
 
Employer identification number

86-0097240
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).
2
A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990).)
3
A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).
4
A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

5
An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)
6
A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).
7
An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)
8
A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)
9
An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:
10
An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
11
12
An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box on lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.
a
Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.
b
Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.
c
Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.
d
Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.
e
Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.
f
Enter the number of supported organizations ............................... 114
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
(A) A NEW LEAF
  		865025666 7   No 300,000 0
(B) ABOLISH PRIVATE PRISONS
  		474543845 7   No 25,000 0
(C) ACE CONSORTIUM
  		850823525 7   No 34,500 0
(D) ADVANCE COMMUNITY
  		237087997 7   No 8,800 0
(E) AFFIRM SEXUAL AND REPRODUCTIVE HEALTH
  		860289607 7   No 27,500 0
(F) AFRICAN AMERICAN CHRISTIAN CLERGY COALITION
  		371898027 7   No 16,264 0
(G) ALLIANCE OF ARIZONA NONPROFITS
  		202529887 7   No 75,500 0
(H) ALZHEIMER'S ASSOCIATION
  		133039601 7   No 200 0
(I) AREA AGENCY ON AGING
  		742371957 7   No 45,000 0
(J) ARIZONA ALLIANCE FOR COMM HEALTH CENTERS
  		860494702 7   No 145,000 0
(K) ARIZONA ASSN FOR EDUCATION OF YOUNG CHILDREN (AZ AEYC)
  		611448603 7   No 20,000 0
(L) ARIZONA CAPITOL TIMESBRIDGETOWER OPCO LLC
  		853333083 7   No 3,000 0
(M) ARIZONA CENTER FOR INVESTIGATING REPORTING
  		461209940 7   No 40,000 0
(N) ARIZONA COMMUNITY FOUNDATION
  		860348306 7   No 1,000 0
(O) ARIZONA COMMUNITY HEALTH WORKERS ASSN
  		813963414 7   No 177,000 0
(P) ARIZONA DEPARTMENT OF HOUSING
  		866004791 6   No 5,000 0
(Q) ARIZONA FAITH NETWORK
  		860170212 1   No 100 0
(R) ARIZONA FOOD BANK NETWORK
  		860507679 7   No 20,000 0
(S) ARIZONA HISPANIC CHAMBER OF COMMERCE
  		860445372 7   No 20,000 0
(T) ARIZONA HOUSING COALTION
  		860909029 7   No 75,000 0
(U) ARIZONA IMPACT FOR GOOD
  		202529887 7   No 22,500 0
(V) ARIZONA LATINO LEADERS IN EDUCATION
  		851652516 7   No 20,000 0
(W) ARIZONA LIONS VISION AND HEARING FOUNDATION
  		237430191 7   No 80,000 0
(X) ARIZONA MEDICAL ASSOCIATION
  		860095708 7   No 20,000 0
(Y) ARIZONA PLANNING ASSOCIATION
  		521296743 7   No 15,000 0
(Z) ARIZONA PUBLIC HEALTH ASSOCIATION
  		510198821 7   No 10,000 0
(AA) ARIZONA TALKS
  		844578389 7   No 17,250 0
(AB) ARIZONA TOWN HALL
  		860177876 7   No 20,000 0
(AC) AT STILL UNIVERSITY OF HEALTH SERVICES
  		430356250 7   No 40,382 0
(AD) AUTISM LIFE AND LIVING
  		871724709 7   No 12,000 0
(AE) AZ CHAPTER OF THE AMERICAN ACADEMY OF PEDIATRICS
  		860917603 7   No 225,000 0
(AF) BLACK LIVES MATTER PHOENIX METRO
  		832639125 7   No 175,000 0
(AG) CARE 4 THE CAREGIVERS
  		851013676 7   No 12,000 0
(AH) CENTER FOR COMM MEDIATION AND FACILITATION
  		883611883 7   No 11,975 0
(AI) CENTER FOR THE FUTURE OF ARIZONA
  		820538372 7   No 25,000 0
(AJ) CENTER FOR VICTIMS OF TORTURE
  		363383933 7   No 25,000 0
(AK) CENTRAL ARIZONA SHELTER SERVICES INC (CASS)
  		860500753 7   No 175,000 0
(AL) CHILDREN'S ACTION ALLIANCE
  		860594785 7   No 37,000 0
(AM) CIRCLE THE CITY
  		262420730 7   No 841 0
(AN) CLIPDART GIVEBACK
  		874483782 7   No 9,975 0
(AO) COCHISE HARM REDUCTION
  		874830119 7   No 40,000 0
(AP) COMMUNITY BRIDGES INC
  		942880847 7   No 300,000 0
(AQ) COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA
  		942681765 7   No 17,500 0
(AR) SO TSOH FOUNDATION
  		853386337 7   No 1,000 0
(AS) DESERT BOTANICAL GARDENS
  		860136925 7   No 250 0
(AT) EAR FOUNDATION OF ARIZONA
  		860822784 7   No 325,000 0
(AU) EMPOWERMENT SYSTEMS INC
  		860664708 7   No 2,500 0
(AV) EYE CARE 4 KIDS
  		870675404 10   No 80,000 0
(AW) FEEDING MATTERS
  		208095826 7   No 7,250 0
(AX) FOUNDATION FOR BLIND CHILDREN
  		860129981 7   No 60,000 0
(AY) FRIENDLY HOUSE INC
  		860120506 7   No 15,000 0
(AZ) GOVERN AMERICA
  		825444128 7   No 10,000 0
(BA) GRANTMAKERS IN HEALTH
  		133206571 7   No 8,725 0
(BB) GREATER PHOENIX ECONOMIC COUNCIL
  		860539979 7   No 25,000 0
(BC) INSTITUTO LAB
  		832887275 7   No 40,000 0
(BD) JOY BUS
  		463188719 7   No 20,000 0
(BE) ARIZONA DEPARTMENT OF HEALTH SERVICES
  		866004791 6   No 1,000 0
(BF) KXCI-FM COMMUNITY RADIO
  		942746379 7   No 11,000 0
(BG) LEAGUE OF ARIZONA CITIES AND TOWNS
  		860137589 7   No 9,000 0
(BH) LISC PHOENIX
  		133030229 7   No 2,500 0
(BI) LOCAL FIRST ARIZONA FOUNDATION
  		202626253 7   No 113,500 0
(BJ) LOOKOUT PUBLICATIONS
  		923129757 7   No 9,256 0
(BK) LUTHERAN SOCIAL SERVICES OF THE SOUTHWEST
  		860252302 10   No 14,000 0
(BL) MAGGIE'S PLACE
  		860972675 7   No 9,500 0
(BM) MARICOPA ASSOCIATION OF GOVERNMENTS
  		237151608 7   No 20,000 0
(BN) MARICOPA COMM COLLEGES FOUNDATION
  		860327449 5   No 50,000 0
(BO) MIDWESTERN UNIVERSITY
  		363377698 2   No 3,000 0
(BP) MILLION DOLLAR TEACHER PROJECT
  		813050329 7   No 6,000 0
(BQ) NALWOODI DENZHONE STRENGTH AND BEAUTY COMM
  		473741425 7   No 25,000 0
(BR) NATIVE SEEDSSEARCH
  		942899356 7   No 25,000 0
(BS) NEO PHILANTHROPY
  		133191113 7   No 13,000 0
(BT) NORTHERN ARIZONA INSTITUTIONS
  		900780023 7   No 20,000 0
(BU) NORTHERN ARIZONA UNIVERSITY FOUNDATION
  		860193726 5   No 25,000 0
(BV) NORTHWEST VALLEY CONNECT
  		464635030 7   No 19,200 0
(BW) ONE ARIZONA
  		371782220 7   No 52,500 0
(BX) ORANGEWOOD PRESBYTERIAN CHURCH
  		860140699 7   No 5,000 0
(BY) OUR SAVIOURS LUTHERAN CHURCH
  		860135786 7   No 5,000 0
(BZ) PARENTS OF ADDICTED LOVED ONES
  		473131409 7   No 26,000 0
(CA) PASTORAL CARE ASSOCIATES
  		860893815 7   No 25,000 0
(CB) PHOENIX REVITALIZATION CORPORATION
  		860663748 7   No 10,000 0
(CC) PHOENIX SISTER CITIES
  		510169319 7   No 325 0
(CD) PHONETIC SPIT
  		814285307 7   No 1,875 0
(CE) RAZA DEVELOPMENT FUND INC
  		521954196 7   No 50,000 0
(CF) REGENERATING SONORA INC
  		843274211 7   No 50,000 0
(CG) REHOBOTH COMMUNITY DEVELOPMENT CORP
  		860957840 7   No 28,000 0
(CH) RURAL ARIZONA ENGAGEMENT RAZE
  		833114207 7   No 7,500 0
(CI) SCHOLARSHIPS A-Z
  		454458497 7   No 5,000 0
(CJ) SONORAN PREVENTION WORKS
  		300760098 7   No 5,516 0
(CK) SOUTH CENTRAL COLLABORATIVE
  		872082139 7   No 30,000 0
(CL) ST VINCENT DE PAUL
  		473755556 10   No 95,000 0
(CM) STAND FOR CHILDREN LEADERSHIP CENTER
  		521957214 7   No 21,000 0
(CN) STATE OF REFORM
  		382599727 7   No 5,000 0
(CO) STEPS TO RECOVERY HOMES
  		463225513 7   No 250 0
(CP) TAP AZ - ACMF
  		860975231 7 Yes   2,500 0
(CQ) TAP AZ - GROUND WORK
  		860975231 7 Yes   1,605 0
(CR) TAP AZ - NDE BIKEEYA CHIRCAH
  		860975231 7 Yes   10,700 0
(CS) TAP AZ - WORKS COALITION
  		860975231 7 Yes   10,700 0
(CT) TAPAZ
  		860975231 7 Yes   50,000 0
(CU) TAPAZ - THE BAMBI FUND
  		860975231 7 Yes   21,400 0
(CV) THE COLLEGE FOUNDATION
  		465187671 5   No 11,250 0
(CW) THE PHOENIX RESCUE MISSION
  		866057771 7   No 25,000 0
(CX) TOOTH BUDDS
  		814460839 7   No 25,000 0
(CY) UMOM NEW DAY CENTERS
  		860521062 7   No 500,000 0
(CZ) UNITED WAY OF NORTHERN ARIZONA
  		860211666 7   No 25,000 0
(DA) UNIVERSITY OF ARIZONA FOUNDATION
  		866050388 5   No 20,000 0
(DB) UNIVERSITY OF ARIZONA SPONSORED PROJECTS SERVICES
  		742652689 5   No 50,000 0
(DC) VALLE DEL SOL INC
  		860251255 7   No 8,000 0
(DD) VALLEY OF THE SUN UNITED WAY
  		860104419 7   No 50,000 0
(DE) VALLEY OF THE SUN YMCA
  		860096799 7   No 20,000 0
(DF) ARIZONA HEALTH CARE COST CONTAINMENT SYSTEM
  		866004791 7   No 5,000 0
(DG) VIP EDUCATION FUND
  		270328874 7   No 20,000 0
(DH) VISION QUEST 2020
  		043747651 7   No 50,000 0
(DI) WOMENS FOUNDATION FOR STATE OF ARIZONA
  		311660702 7   No 5,000 0
(DJ) YOUNG INVINCIBLES
  		422214021 7   No 15,000 0
Total
114
 4,670,089 0
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf ....            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) ..  
6 Public support. Subtract line 5 from line 4.  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..            
11 Total support. Add lines 7 through 10  
12
12
 
13
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................right arrow
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
33 1/3% support test—2023. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization .......................right arrow
b
33 1/3% support test—2022. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow
17a
10%-facts-and-circumstances test—2023. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
b
10%-facts-and-circumstances test—2022. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose            
3 Gross receipts from activities that are not an unrelated trade or business under section 513 .....            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge            
6 Total. Add lines 1 through 5            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support. (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here................................................. right arrow
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
33 1/3% support tests-2023. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow
b
33 1/3 % support tests—2022. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow
20
Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
No
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
No
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.
3a
 
No
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.
4a
 
No
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
No
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
No
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
No
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).
8
 
No
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
No
b
Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
No
c
Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
No
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
No
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?
11a
 
No
b
A family member of a person described on 11a above?
11b
 
No
c
A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.
11c
 
No
Section B. Type I Supporting Organizations
Yes
No
1
Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
Yes
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
Yes
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer lines 2a and 2b below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer lines 3a and 3b below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by 0.035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes 1  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity 		2  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations 3  
4 Amounts paid to acquire exempt-use assets 4  
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) 5  
6 Other distributions (describe in Part VI). See instructions 6  
7Total annual distributions. Add lines 1 through 6. 7  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions 		8  
9 Distributable amount for 2023 from Section C, line 6 9  
10 Line 8 amount divided by Line 9 amount 10  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2023 		(iii)
Distributable
Amount for 2023
1 Distributable amount for 2023 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2023 (reasonable cause required-- explain in Part VI).
See instructions.		  
3 Excess distributions carryover, if any, to 2023:
a From 2018.......  
b From 2019.......  
c From 2020.......  
d From 2021.......  
e From 2022.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2023 distributable amount  
i Carryover from 2018 not applied (see
instructions) 		 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2023 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2023 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2023, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions. 		 
6 Remaining underdistributions for 2023. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions. 		 
7 Excess distributions carryover to 2024. Add lines
3j and 4c. 		 
8 Breakdown of line 7:
a Excess from 2019.....  
b Excess from 2020.....  
c Excess from 2021.....  
d Excess from 2022.....  
e Excess from 2023.....  
Schedule A (Form 990) (2023)

Schedule A (Form 990) 2023
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 


Return Reference Explanation
PART IV, LINES 1 AND 5 THE ORGANIZATION DESIGNATES ITS SUPPORTED ORGANIZATIONS BY CLASS. SPECIFICALLY, THE ORGANIZATION SUPPORTS PUBLIC CHARITIES, OTHER THAN SUPPORTING ORGANIZATIONS, THAT PROMOTE HEALTH CARE, HEALTH EDUCATION, HEALTHY COMMUNITIES, HEALTH RESEARCH OR VOLUNTEERISM IN THE STATE OF ARIZONA. ALL ADDITIONS OF SUPPORTED ORGANIZATIONS DURING THE YEAR WERE PART OF THIS CLASS, ALREADY DESIGNATED IN THE ORGANIZATION'S ORGANIZING DOCUMENT.
PART IV, SECTION B, LINE 2 THE ORGANIZATION SUPPORTS MULTIPLE ORGANIZATIONS, ONE OF WHICH HAS THE POWER TO APPOINT THE ORGANIZATION'S TRUSTEES. ALL OF THE OTHER SUPPORTED ORGANIZATIONS ARE PART OF THE DESIGNATED CLASS; ALL SUPPORTED ORGANIZATIONS PROMOTE HEALTH CARE, HEALTH EDUCATION, HEALTHY COMMUNITIES, HEALTH RESEARCH AND VOLUNTEERISM IN THE STATE OF ARIZONA.
Schedule A (Form 990) 2023


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Name of the organization
VITALYST HEALTH FOUNDATION
 
Employer identification number

86-0097240
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2023)
Schedule B (Form 990) (2023) Page 2
Name of organization
VITALYST HEALTH FOUNDATION
  		Employer identification number
86-0097240
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
 
 
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 3
Name of organization
VITALYST HEALTH FOUNDATION
  		Employer identification number

86-0097240
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 4
Name of organization
VITALYST HEALTH FOUNDATION
  		Employer identification number

86-0097240
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2023)
Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527

right arrow Complete if the organization is described below. right arrow Attach to Form 990 or Form 990-EZ.
right arrowGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public
Inspection
If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
VITALYST HEALTH FOUNDATION
 
Employer identification number

86-0097240
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV. See instructions for definition of “political campaign activities."

2
Political campaign activity expenditures. See instructions ....................................................................right arrow
$  
3
Volunteer hours for political campaign activities. See instructions ..................................................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 ................................right arrow
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 .......................right arrow
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................
4a
Was a correction made? ......................................................................................................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... right arrow
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................right arrow

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b...........right arrow

$  
4
Did the filing organization file Form 1120-POL for this year? ...................................................................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6
For Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990) 2022

Schedule C (Form 990) 2022
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check right arrowexpenses, and share of excess lobbying expenditures).
B Check right arrow
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
organization's
totals 		(b) Affiliated group totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ...................... 50,000  
b Total lobbying expenditures to influence a legislative body (direct lobbying) ........................ 85,000  
c Total lobbying expenditures (add lines 1a and 1b) ............................................................ 135,000  
d Other exempt purpose expenditures ............................................................................... 7,060,913  
e Total exempt purpose expenditures (add lines 1c and 1d) .................................................. 7,195,913  
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		 509,796  
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) ................................................. 127,449  
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................ 0  
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................ 0  
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ...................................................................................................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in) 		(a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) Total
2a Lobbying nontaxable amount 490,139 552,341 470,166 509,796 2,022,442
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		3,033,663
c Total lobbying expenditures 9,754 10,714 1,402 135,000 156,870
d Grassroots nontaxable amount 122,535 138,085 117,542 127,449 505,611
e Grassroots ceiling amount
(150% of line 2d, column (e))		 758,417
f Grassroots lobbying expenditures 4,735 9,416 1,358 50,000 65,509
Schedule C (Form 990) 2022


Schedule C (Form 990) 2022
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
Yes|No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? ...........................................................................................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........
 
 
c
Media advertisements? ...................................................................................................
 
 
 
d
Mailings to members, legislators, or the public? .............................................................................
 
 
 
e
Publications, or published or broadcast statements? ...........................................................
 
 
 
f
Grants to other organizations for lobbying purposes? ..........................................................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? .......................
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................
 
 
 
i
Other activities? ...................................................................................................................
 
 
 
j
Total. Add lines 1c through 1i ....................................................................................................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
b
If "Yes," enter the amount of any tax incurred under section 4912 ...........................................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ...............................................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members ......................................................................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).
a
Current year .............................................................................................................................
2a
 
b
Carryover from last year ............................................................................................................
2b
 
c
Total ...........................................................................................................................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................
4
 
5
Taxable amount of lobbying and political expenditures. See Instructions .........................................
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
Schedule C (Form 990) 2022


Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
right arrow Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
right arrow Attach to Form 990.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
Name of the organization
VITALYST HEALTH FOUNDATION
 
Employer identification number

86-0097240
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after July 25, 2006, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year right arrow  
4
Number of states where property subject to conservation easement is located right arrow  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................right arrow $  
(ii)
Assets included in Form 990, Part X ...............................right arrow $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................right arrow $  
b
Assets included in Form 990, Part X ...............................right arrow $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2022

Schedule D (Form 990) 2022
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance .... 18,708,875 17,531,022 20,203,443 16,028,423 17,134,996
b Contributions ...          
c Net investment earnings, gains, and losses 2,338,837 1,889,491 -2,068,640 4,639,464 -655,597
d Grants or scholarships ... 794,480 711,638 399,781 464,444 450,976
e Other expenditures for facilities
and programs ... 		    204,000    
f Administrative expenses ....          
g End of year balance ...... 20,253,232 18,708,875 17,531,022 20,203,443 16,028,423
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment right arrow  
b
Permanent endowment right arrow100.000 %
c
Term endowment right arrow  
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
 
No
(ii) Related organizations .................
3a(ii)
 
No
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment) 		(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....      
b Buildings ....        
c Leasehold improvements   26,125 1,508 24,617
d Equipment ....   149,353 24,549 124,804
e Other .....   307,872 56,107 251,765
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..right arrow 401,186
Schedule D (Form 990) 2022

Schedule D (Form 990) 2022
Page 3
Part VII
Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Financial derivatives.........    
(2) Closely-held equity interests........    
(3) Other
(A) HEDGE FUNDS		 17,179,433 F

(B) PRIVATE EQUITY FUNDS		 18,107,826 F

(C) REAL ESTATE FUND		 2,650,941 F

(D) DISTRESSED DEBT FUNT		 2,482,040 F
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)right arrow 40,420,240
Part VIII
Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)right arrow  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........right arrow  
Part X
Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
OPERATING LEASE LIABILITIES 1,840,381








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)right arrow 1,840,381
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2022

Schedule D (Form 990) 2022
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 19,050,713
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a 9,286,816
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ........... 2d  
e Add lines 2a through 2d ..................... 2e 9,286,816
3 Subtract line 2e from line 1.................. 3 9,763,897
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a 646,791
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b.................... 4c 646,791
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 10,410,688
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 8,033,052
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a  
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ........... 2d  
e Add lines 2a through 2d.................... 2e 0
3 Subtract line 2e from line 1................... 3 8,033,052
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a 646,791
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b..................... 4c 646,791
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 8,679,843
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART V, LINE 4: PERMANENTLY RESTRICTED NET ASSETS ARE RESTRICTED TO PERMANENTLY RESTRICTED ENDOWMENT FUNDS, THE INCOME OF WHICH IS EXPENDABLE TO SUPPORT HEALTH CARE PROGRAMS.
PART X, LINE 2: VITALYST 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, 2024, VITALYST HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
Schedule D (Form 990) 2022


Additional Data


Software ID:  
Software Version:  




Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
medium right arrow graphic Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
medium right arrow graphic Attach to Form 990.
medium right arrow graphic Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
Name of the organization
VITALYST HEALTH FOUNDATION
 
Employer identification number

86-0097240
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2023

Schedule J (Form 990) 2023
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation in column (B) reported as deferred on prior Form 990
(i) Base
compensation 		(ii) Bonus & incentive
compensation 		(iii) Other reportable compensation
1SUZANNE PFISTER
CEO 		(i)

(ii)		 317,208
-------------
0 		0
-------------
0 		0
-------------
0 		31,732
-------------
0 		5,558
-------------
0 		354,498
-------------
0 		0
-------------
0
2ROY PRINGLE
COO 		(i)

(ii)		 216,569
-------------
0 		0
-------------
0 		0
-------------
0 		22,133
-------------
0 		17,467
-------------
0 		256,169
-------------
0 		0
-------------
0
Schedule J (Form 990) 2023

Schedule J (Form 990) 2023
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
PART I, LINE 3 A COMMITTEE OF THE BOARD OF TRUSTEES, THE EXECUTIVE COMMITTEE, DETERMINES THE ANNUAL COMPENSATION OF THE CEO. THE EXECUTIVE COMMITTEE MAKES THE DETERMINATION BASED ON COMPARABILITY DATA FROM FORMS 990 OF OTHER ORGANIZATIONS AND COMPENSATION STUDIES. THEY ALSO HIRE AN INDEPENDENT CONSULTANT EVERY 3 YEARS TO ASSIST IN DETERMINING THE COMPENSATION. THE EXECUTIVE COMMITTEE REPORTS THE INFORMATION TO THE BOARD OF TRUSTEES ANNUALLY.
Schedule J (Form 990) 2023

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Open to Public
Inspection
Name of the organization
VITALYST HEALTH FOUNDATION
 
Employer identification number

86-0097240
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 7A AT LEAST HALF OF ALL BOARD MEMBERS MUST BE ELECTED OR APPOINTED BY TAPAZ, A SUPPORTED ORGANIZATION.
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 A COMMITTEE OF THE BOARD OF TRUSTEES, THE EXECUTIVE COMMITTEE, DETERMINES THE ANNUAL COMPENSATION OF THE CEO. THE EXECUTIVE COMMITTEE MAKES THE RECOMMENDATION BASED ON COMPARABILITY DATA FROM FORMS 990 OF OTHER ORGANIZATIONS AND COMPENSATION STUDIES. THEY ALSO HIRE AN INDEPENDENT CONSULTANT EVERY THREE YEARS TO ASSIST IN DETERMINING THE COMPENSATION. THE BOARD OF TRUSTEES APPROVES THE COMPENSATION ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS, FORM 990, AND ANNUAL REPORT ARE AVAILABLE ON OUR WEBSITE. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALSO MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2023


Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2023
Open to Public Inspection
Name of the organization
VITALYST HEALTH FOUNDATION
 
Employer identification number

86-0097240
Part I
Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity










Part II
Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No
(1)A NEW LEAF
868 E UNIVERSITY DRIVE

MESA,AZ85203
86-0256667 		HOUSING ASSISTANCE AZ 501(C)(3) LINE 7 N/A
 
No
(2)ABOLISH PRIVATE PRISONS
125 NORTH 2ND STREET

PHOENIX,AZ85004
47-4543845 		COALITION TO END MASS INCARCERATION AZ 501(C)(3) LINE 7 N/A
 
No
(3)ACE CONSORTIUM
3050 HUALAPAI MOUNTAIN ROAD APT 122

KINGMAN,AZ86401
85-0823525 		TRAUMA INFORMED ORG CERTIFICATION PROJECT AZ 501(C)(3) LINE 7 N/A
 
No
(4)ADVANCE COMMUNITY
1911 W EARLL DRIVE

PHOENIX,AZ85015
23-7087997 		SUPPORT TECHNOLOGY NEEDS AZ 501(C)(3) LINE 7 N/A
 
No
(5)ARIZONA FAMILY HEALTH PARTNERSHIP
3800 N CENTRAL AVENUE SUITE 820

PHOENIX,AZ85012
86-0289607 		PRECONCEPTION CARE AZ 501(C)(3) LINE 7 N/A
 
No
(6)AFRICAN AMERICAN CHRISTIAN CLERGY COALITION
1141 E JEFFERSON STREET

PHOENIX,AZ85034
37-1898027 		PROMOTE AFRICAN AMERICAN CLERGY AZ 501(C)(3) LINE 1 N/A
 
No
(7)ALLIANCE OF ARIZONA NONPROFITS
360 E CORONADO SUITE 120

PHOENIX,AZ85004
20-2529887 		CAPACITY BUILDING OF NONPROFITS AZ 501(C)(3) LINE 7 N/A
 
No
(8)ALZHEIMER'S ASSOCIATION
340 E PALM LANE 230

PHOENIX,AZ85004
13-3039601 		DEMETTIA AND MEMORY CARE AZ 501(C)(3) LINE 7 N/A
 
No
(9)AREA AGENCY ON AGING
1366 E THOMAS ROAD 108

PHOENIX,AZ85014
74-2371957 		PROVIDE SERVICES TO THE ELDERLY AND DISABLED AZ 501(C)(3) LINE 7 N/A
 
No
(10)ARIZONA ALLIANCE FOR COMM HEALTH CENTERS
700 E JEFFERSON STREET SUITE 100

PHOENIX,AZ85034
86-0494702 		OUTREACH AND ENROLLMENT RE HEALTH INSURANCE OPTIONS AZ 501(C)(3) LINE 7 N/A
 
No
(11)ARIZONA ASSN FOR EDUCATION OF YOUNG CHILDREN (AZ AEYC)
23914 S ALMA SCHOOL ROAD

CHANDLER,AZ85248
61-1448603 		EARLY CHILDHOOD EDUCATION AZ 501(C)(3) LINE 7 N/A
 
No
(12)ARIZONA CAPITOL TIMESBRIDGETOWER OPCO LLC
PO BOX 745929

ATLANTA,GA30374
85-3333083 		WOMEN ACHIEVERS SPONSORSHIP AZ 501(C)(3) LINE 7 N/A
 
No
(13)ARIZONA CENTER FOR INVESTIGATING REPORTING
PO BOX 3665

PHOENIX,AZ85030
46-1209940 		GROUTHTRUTH PROJECT - HEALTH REPORTER AZ 501(C)(3) LINE 7 N/A
 
No
(14)ARIZONA COMMUNITY FOUNDATION
2201 E CAMELBACK ROAD SUITE 405B

PHOENIX,AZ85016
86-0348306 		SUPPORT COMMUNITY ENGAGEMENT AZ 501(C)(3) LINE 7 N/A
 
No
(15)ARIZONA COMMUNITY HEALTH WORKERS ASSN
PO BOX 1215

DOUGLAS,AZ85608
81-3963414 		AZ COMM HLTH WORKERS INTEGRATION AZ 501(C)(3) LINE 10 N/A
 
No
(16)ARIZONA DEPARTMENT OF HOUSING
PO BOX 6280

PHOENIX,AZ85005
86-6004791 		AFFORDABLE HOUSING AZ 501(C)(3) LINE 6 N/A
 
No
(17)ARIZONA FAITH NETWORK
1550 E MEADOWBROOK AVENUE

PHOENIX,AZ85014
86-0170212 		FAITH-BASED COMM RESILIENCE HUBS AZ 501(C)(3) LINE 1 N/A
 
No
(18)ARIZONA FOOD BANK NETWORK
340 E CORONADO ROAD SUITE 400

PHOENIX,AZ85004
86-0507679 		SUPPORT AZ FOOD BANK NETWORK COLLABORATION AZ 501(C)(3) LINE 7 N/A
 
No
(19)ARIZONA HISPANIC CHAMBER OF COMMERCE
1020 E MISSOURI AVENUE

PHOENIX,AZ85014
86-0445372 		SPONSORSHIP AZ 501(C)(3) LINE 7 N/A
 
No
(20)ARIZONA HOUSING COALTION
1495 E OSBORN ROAD

PHOENIX,AZ85014
86-0909029 		HOUSING SUPPORT AZ 501(C)(3) LINE 7 N/A
 
No
(21)ARIZONA IMPACT FOR GOOD
333 E OSBORN ROAD SUITE 245

PHOENIX,AZ85012
20-2529887 		CONFERENCE SPONSOR AZ 501(C)(3) LINE 7 N/A
 
No
(22)ARIZONA LATINO LEADERS IN EDUCATION
221 E INDIANOLA AVENUE

PHOENIX,AZ85012
85-1652516 		EDUCATION FOR LATINOS AZ 501(C)(3) LINE 7 N/A
 
No
(23)ARIZONA LIONS VISION AND HEARING FOUNDATION
3124 E ROOSEVELT STREET BLDG D

PHOENIX,AZ85088
23-7430191 		MEDICAL ASSISTANCE - VISION GRANT AZ 501(C)(3) LINE 7 N/A
 
No
(24)ARIZONA MEDICAL ASSOCIATION
2401 W PEORIA AVENUE SUITE 315

PHOENIX,AZ85029
86-0095708 		SUPPORT LEGISLATIVE EFFORTS ON HEALTHCARE INSURANCE AZ 501(C)(3) LINE 10 N/A
 
No
(25)ARIZONA PLANNING ASSOCIATION
17235 NORTH 75 AVENUE SUITE D145

GLENDALE,AZ85308
52-1296743 		SUPPORT AZ AFFORABLE HOUSING AZ 501(C)(3) LINE 10 N/A
 
No
(26)ARIZONA PUBLIC HEALTH ASSOCIATION
700 E JEFFERSON ST SUITE 100

PHOENIX,AZ85034
51-0198821 		PUBLIC HEALTH IN ARIZONA AZ 501(C)(3) LINE 10 N/A
 
No
(27)ARIZONA TALKS
8402 E MONTEBELLO AVENUE

SCOTTSDALE,AZ85250
84-4578389 		POWERING CIVIL POLICY TALKS IN ARIZONA AZ 501(C)(3) LINE 7 N/A
 
No
(28)ARIZONA TOWN HALL
PO BOX 37108

PHOENIX,AZ85069
86-0177876 		SUPPORT CIVIC ENGAGEMENT AZ 501(C)(3) LINE 10 N/A
 
No
(29)AT STILL UNIVERSITY OF HEALTH SERVICES
5850 E STILL CIRCLE

MESA,AZ85206
43-0356250 		HEALTHCARE - HEARING AZ 501(C)(3) LINE 2 N/A
 
No
(30)AUTISM LIFE AND LIVING
2511 W BLUE DRIVE

PHOENIX,AZ85085
87-1724709 		AUTISM SUPPORT AZ 501(C)(3) LINE 7 N/A
 
No
(31)AZ CHAPTER OF THE AMERICAN ACADEMY OF PEDIATRICS
2600 N CENTRAL SUITE 740

PHOENIX,AZ85004
86-0917603 		ASSISTIVE VISION DEVICES FOR CHILDREN AZ 501(C)(3) LINE 7 N/A
 
No
(32)BLACK LIVES MATTER PHOENIX METRO
PO BOX 25002

PHOENIX,AZ85002
84-4398090 		JUSTICE-BASED PROGRAM FOR PRE-COURT YOUTH AZ 501(C)(3) LINE 7 N/A
 
No
(33)CARE 4 THE CAREGIVERS
360 E CORONADO ROAD SUITE 110

PHOENIX,AZ85004
85-1013676 		CAPACITY BLDG IN BOARD GOVERNANCE AZ 501(C)(3) LINE 7 N/A
 
No
(34)CENTER FOR COMM MEDIATION AND FACILITATION
4991 N PLACITA AGUILERA

TUCSON,AZ85745
88-3611883 		DEVELOPMENT AND EVAL FOR COMMUNITY MEDIATION AND FACILITATION AZ 501(C)(3) LINE 7 N/A
 
No
(35)CENTER FOR THE FUTURE OF ARIZONA
541 E VAN BUREN SUITE B-5

PHOENIX,AZ85004
82-0538372 		BUILD FUTURE OF ARIZONA AZ 501(C)(3) LINE 7 N/A
 
No
(36)CENTER FOR VICTIMS OF TORTURE
2356 UNIVERSITY AVENUE W SUITE 430

SAINT PAUL,MN55114
36-3383933 		REHABILITATIVE CARE TO TORTURE SURVIVORS AZ 501(C)(3) LINE 7 N/A
 
No
(37)CENTRAL ARIZONA SHELTER SERVICES INC (CASS)
PO BOX 18250

PHOENIX,AZ85005
86-0500753 		ESTABLISH SYSTEM OF DEMENTIA SCREENING, DIAGNOSIS AND CARE AZ 501(C)(3) LINE 7 N/A
 
No
(38)CHILDREN'S ACTION ALLIANCE
3030 N 3RD ST SUITE 650

PHOENIX,AZ85012
86-0594785 		KIDS CARE AZ 501(C)(3) LINE 7 N/A
 
No
(39)CIRCLE THE CITY
333 W INDIAN SCHOOL ROAD

PHOENIX,AZ85013
26-2420730 		HEALTHCARE TO THE HOMELESS AZ 501(C)(3) LINE 7 N/A
 
No
(40)CLIPDART GIVEBACK
581 9TH STREET UNIT 32

DAVIS,CA85616
87-4483782 		CAPACITY BUILDING FOR STRONG PARTNERS AZ 501(C)(3) LINE 7 N/A
 
No
(41)COCHISE HARM REDUCTION
PO BOX 920

BISBEE,AZ85603
87-4830119 		SERVICE NEEDS FOR UNHOUSED IN COCHISE COUNTU AZ 501(C)(3) PF N/A
 
No
(42)COMMUNITY BRIDGES INC
1855 W BASELINE ROAD 101

MESA,AZ85202
94-2880847 		HOUSING SUPPORT AZ 501(C)(3) LINE 7 N/A
 
No
(43)COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA
5049 E BROADWAY BLVD SUITE 201

TUCSON,AZ85711
94-2681765 		HEALTHY COMMUNITIES AZ 501(C)(3) LINE 7 N/A
 
No
(44)SO TSOH FOUNDATION
SPACE 1

WINDOW ROCK,AZ86515
85-3386337 		CAREGIVER SUMMIT - COUNSELING & MENTAL HEALTH AZ 501(C)(3) LINE 7 N/A
 
No
(45)DESERT BOTANICAL GARDENS
1201 N GALVIN PARKWAY

PHOENIX,AZ85008
86-0136925 		SUPPORT FOR GARDEN LEARNING AZ 501(C)(3) LINE 7 N/A
 
No
(46)EAR FOUNDATION OF ARIZONA
326 E CORONADO ROAD SUITE 203

PHOENIX,AZ84004
86-0822784 		EDUCATIONAL, PREVENTION, INTERVENTION FOR THE HEARING IMPAIRED AZ 501(C)(3) LINE 7 N/A
 
No
(47)EMPOWERMENT SYSTEMS INC
2066 W APACHE TRAIL SUITE 116

APACHE JUNCTION,AZ85220
86-0664708 		HEALTH EDUCATION AND WELLNESS PROGRAMS AZ 501(C)(3) LINE 7 N/A
 
No
(48)EYE CARE 4 KIDS
6911 S STATE STREET

MIDVALE,UT84047
87-0675404 		EDUCATIONAL, PREVENTION, INTERVENTION FOR THE VISON IMPAIRED AZ 501(C)(3) LINE 10 N/A
 
No
(49)FEEDING MATTERS
PO BOX 44617

PHOENIX,AZ85064
20-8095826 		CAPACITY BUILDING FOR COMMUNICATION SYSTEMS AZ 501(C)(3) LINE 7 N/A
 
No
(50)FOUNDATION FOR BLIND CHILDREN
1235 E HARMONT

PHOENIX,AZ85020
86-0129981 		AID TO BLIND AND VISUALLY IMPAIRED CHILDREN AND ADULTS AZ 501(C)(3) LINE 7 N/A
 
No
(51)FRIENDLY HOUSE INC
113 W SHERMAN ST

PHOENIX,AZ85003
86-0120506 		HOUSING STUDY ON SCHOOL AND CHURCH PROPERTY AZ 501(C)(3) LINE 7 N/A
 
No
(52)GOVERN AMERICA
1629 K STREET NW SUITE 300

WASHINGTON,DC20006
82-5444128 		SOCIAL DETERMINANTS OF HEALTH POSITION WITH AHCCCS AZ 501(C)(3) LINE 7 N/A
 
No
(53)GRANTMAKERS IN HEALTH
1100 CONNECTICUT AVENUE NW SUITE 12

WASHINGTON,DC20036
13-3206571 		OPERATING SUPPORT AZ 501(C)(3) LINE 7 N/A
 
No
(54)GREATER PHOENIX ECONOMIC COUNCIL
2 NORTH CENTRAL AVENUE

PHOENIX,AZ85004
86-0539979 		MEDICAL DEVICE MANUFACTURING MULTIPIER AZ 501(C)(3) LINE 7 N/A
 
No
(55)INSTITUTO LAB
221 E INDIANOLA AVENUE

PHOENIX,AZ85012
83-2887275 		HUMAN SERVICES AND TECHNICAL ASSISTANCE AZ 501(C)(3) LINE 7 N/A
 
No
(56)JOY BUS
3241 E SHEA BLVD SUITE 423

PHOENIX,AZ85028
46-3188719 		FOOD IS MEDICINE MEDICALLY TAILORED MEALS PROJECT AZ 501(C)(3) LINE 7 N/A
 
No
(57)ARIZONA DEPARTMENT OF HEALTH SERVICES
150 N 18TH AVE

PHOENIX,AZ85007
86-6004791 		WELLNESS SUPPORT AZ 501(C)(3) LINE 6 N/A
 
No
(58)KXCI-FM COMMUNITY RADIO
220 SOUTH FOURTH AVENUE

TUCSON,AZ85701
94-2746379 		ELEVATE COMMUNITY HEALTH NARRATIVE AZ 501(C)(3) LINE 7 N/A
 
No
(59)LEAGUE OF ARIZONA CITIES AND TOWNS
1820 W WASHINGTON STREET

PHOENIX,AZ85007
86-0137589 		ADVOCATING LEGISLATIVE POLICIES AZ 501(C)(3) LINE 6 N/A
 
No
(60)LISC PHOENIX
4520 N CENTRAL AVENUE SUITE 570

PHOENIX,AZ85012
13-3030229 		BRIDGE INVESTORS AND PROJECTS AZ 501(C)(3) LINE 7 N/A
 
No
(61)LOCAL FIRST ARIZONA FOUNDATION
407 E ROOSEVELT STREET

PHOENIX,AZ85004
20-2626253 		SUPPORT OF INDEPENDENT, LOCALLY OWNED BUSINESSES AZ 501(C)(3) LINE 7 N/A
 
No
(62)LOOKOUT PUBLICATIONS
1626 E ADAMS STREET

PHOENIX,AZ85034
92-3129757 		ELEVATE COMMUNITY HEALTH NARRATIVE AZ 501(C)(3) LINE 7 N/A
 
No
(63)LUTHERAN SOCIAL SERVICES OF THE SOUTHWEST
2502 E UNIVERSITY DRIVE SUITE 125

PHOENIX,AZ85034
86-0252302 		CAPACITY BUILDING IN ADVOCACY PROGRAM AZ 501(C)(3) LINE 1 N/A
 
No
(64)MAGGIE'S PLACE
4001 NORTH 30TH STREET

PHOENIX,AZ85016
86-0972675 		SUPPORT UNITE US LAUNCH & SHAREPOINT REFRESH AZ 501(C)(3) LINE 7 N/A
 
No
(65)MARICOPA ASSOCIATION OF GOVERNMENTS
302 NORTH 1ST AVENUE SUITE 300

PHOENIX,AZ85003
23-7151608 		HOME IS WHERE IT ALL STARTS CAMPAIGN AZ 501(C)(3) LINE 6 N/A
 
No
(66)MARICOPA COMM COLLEGES FOUNDATION
2419 WEST 14TH STREET

TEMPE,AZ85281
86-0327449 		MED ASST - HUG CLINIC - RESPIRATORY CARE TREATMENT AZ 501(C)(3) LINE 7 N/A
 
No
(67)MIDWESTERN UNIVERSITY
19555 N 59TH AVENUE

GLENDALE,AZ85308
36-3377698 		HEALTHCARE SPONSORSHIP AZ 501(C)(3) LINE 2 N/A
 
No
(68)MILLION DOLLAR TEACHER PROJECT
3522 E FLOWER STREET

PHOENIX,AZ85018
81-3050329 		CAPACITY BLDG IN FUND DEVELOPMENT AZ 501(C)(3) LINE 7 N/A
 
No
(69)NALWOODI DENZHONE STRENGTH AND BEAUTY COMM
PO BOX 758

GLOBE,AZ85502
47-3741425 		SUPPORT APACHE FOOD SYSTEMS DEVELOPMEN T AZ 501(C)(3) LINE 7 N/A
 
No
(70)NATIVE SEEDSSEARCH
3584 E RIVER ROAD

TUCSON,AZ85718
94-2899356 		PRESERVATION OF SEEDS FOR THE FUTURE AZ 501(C)(3) LINE 10 N/A
 
No
(71)NEO PHILANTHROPY
1001 AVENUE OF THE AMERICAS 12TH FL

NEW YORK,NY10018
13-3191113 		CIVIC ENGAGEMENT - ANNUJAL CONVENING AZ 501(C)(3) LINE 7 N/A
 
No
(72)NORTHERN ARIZONA INSTITUTIONS
PO BOX 1302

FLAGSTAFF,AZ86002
90-0780023 		COMMUNITY LEADERSHIP SUPPORT AZ 501(C)(3) LINE 7 N/A
 
No
(73)NORTHERN ARIZONA UNIVERSITY FOUNDATION
PO BOX 4094

FLAGSTAFF,AZ86001
86-0193726 		HEALTH EQUITY RESEARCH AZ 501(C)(3) LINE 5 N/A
 
No
(74)NORTHWEST VALLEY CONNECT
9445 NORTH 99TH AVENUE

PEORIA,AZ85345
46-4635030 		ADVANCE HEALTH EQUITY AZ 501(C)(3) LINE 7 N/A
 
No
(75)ONE ARIZONA
530 E MCDOWELL ROAD SUITE 107-448

PHOENIX,AZ85004
37-1782220 		RESPONSE TO DISENFRANCHISEMENT OF VOTERS AZ 501(C)(3) LINE 7 N/A
 
No
(76)ORANGEWOOD PRESBYTERIAN CHURCH
7321 NORTH 10TH STREET

PHOENIX,AZ85020
86-0140699 		HOUSING AZ 501(C)(3) LINE 1 N/A
 
No
(77)OUR SAVIOURS LUTHERAN CHURCH
1200 N CAMPBELL AVENUE

TUCSON,AZ85719
86-0135786 		HOUSING AZ 501(C)(3) LINE 1 N/A
 
No
(78)PARENTS OF ADDICTED LOVED ONES
11225 N 28TH DRIVE SUITE B109

PHOENIX,AZ85029
47-3131409 		NETWORK TO IMPACT THE SUBSTANCE USE DISORDER AZ 501(C)(3) LINE 7 N/A
 
No
(79)PASTORAL CARE ASSOCIATES
2040 W BETHANY HOME ROAD SUITE 103

PHOENIX,AZ85015
86-0893815 		BUILD FOUNDATION FOR HEALTHCARE SYSTEMIC CHANGE AZ 501(C)(3) LINE 1 N/A
 
No
(80)PHOENIX REVITALIZATION CORPORATION
1122 E BUCKEYE RD SUITE A1-MAILBOX

PHOENIX,AZ85034
86-0663748 		NEIGHBORHOODS, COMM GARDENS, HOMELESSNESS AZ 501(C)(3) LINE 7 N/A
 
No
(81)PHOENIX SISTER CITIES
200 W WASHINGTON STREET 20TH FLOOR

PHOENIX,AZ85003
51-0169319 		CITIZEN DIPLOMACY ORGANIZATION AZ 501(C)(3) LINE 7 N/A
 
No
(82)PHONETIC SPIT
631 NORTH FIRST AVENUE SUITE 105

PHOENIX,AZ85003
81-4285307 		SUPPORT GOVERNANCE AZ 501(C)(3) LINE 10 N/A
 
No
(83)RAZA DEVELOPMENT FUND INC
410 E SOUTHERN AVENUE

PHOENIX,AZ85040
52-1954196 		SUPPORT WORKFORCE HOUSING AZ 501(C)(3) LINE 12A, I N/A
 
No
(84)REGENERATING SONORA INC
PO BOX 154

SUPERIOR,AZ85173
84-3274211 		STRENGTHENING RESILIENCE IN COPPER CORRIDOR AZ 501(C)(3) LINE 7 N/A
 
No
(85)REHOBOTH COMMUNITY DEVELOPMENT CORP
6160 NORTH 78 DRIVE

GLENDALE,AZ85303
86-0957840 		AFFORDABLE HOUSING AZ 501(C)(3) LINE 7 N/A
 
No
(86)RURAL ARIZONA ENGAGEMENT RAZE
381 W CENTRAL AVENUE

COOLIDGE,AZ85128
83-3114207 		STRENGTHEN CIVIC HEALTH AZ 501(C)(3) LINE 7 N/A
 
No
(87)SCHOLARSHIPS A-Z
225 EAST 26TH STREET SUITE 6

TUCSON,AZ85713
45-4458497 		IMMIGRATION SUPPORT FOR STUDENTS AND YOUTH AZ 501(C)(3) LINE 7 N/A
 
No
(88)SONORAN PREVENTION WORKS
2211 SOUTH 48TH STREET SUITE B

TEMPE,AZ85282
30-0760098 		SUPPORT FUND DEVELOPMENT AZ 501(C)(3) LINE 7 N/A
 
No
(89)SOUTH CENTRAL COLLABORATIVE
410 E SOUTHERN AVENUE

PHOENIX,AZ85040
87-2082139 		SUPPORT COLLABORATIVE HOUSING AZ 501(C)(3) LINE 7 N/A
 
No
(90)ST VINCENT DE PAUL
24 W CAMELBACK ROAD 558

PHOENIX,AZ85013
47-3755556 		MEDICAL ASSISTANCE - HEARING AZ 501(C)(3) LINE 10 N/A
 
No
(91)STAND FOR CHILDREN LEADERSHIP CENTER
2121 SW BROADWAY SUITE 130

PORTLAND,OR97201
52-1957214 		EMPOWER PARENTS TO SUPPORT CHILDREN'S EDUCATION AZ 501(C)(3) LINE 7 N/A
 
No
(92)STATE OF REFORM
120 N WASHINGTON SQUARE SUITE 705

LANSING,MI48933
38-2599727 		HEALTH POLICY CONFERENCE AZ 501(C)(3) LINE 7 N/A
 
No
(93)STEPS TO RECOVERY HOMES
637 N MAIN STREET SUITE 1A

COTTONWOOD,AZ86326
46-3225513 		ADDICTION RECOVERY PROGRAMS AZ 501(C)(3) LINE 7 N/A
 
No
(94)TAPAZ - ACMF
2929 N CENTRAL AVENUE SUITE 1550

PHOENIX,AZ85012
86-0975231 		MILITARY FAMILIES SUPPORT AZ 501(C)(3) LINE 7 N/A
 
No
(95)TAPAZ - GROUND WORK
2929 N CENTRAL AVENUE SUITE 1550

PHOENIX,AZ85012
86-0975231 		SUPPORT FOR LICENSED COUNSELING AZ 501(C)(3) LINE 7 N/A
 
No
(96)TAPAZ - NDE BIKEEYA CHIRCAH
2929 N CENTRAL AVENUE SUITE 1550

PHOENIX,AZ85012
86-0975231 		SUPPORT CHIRICAHUA APACHE PEOPLE AZ 501(C)(3) LINE 7 N/A
 
No
(97)TAPAZ - WORKS COALITION
2929 N CENTRAL AVENUE SUITE 1550

PHOENIX,AZ85012
86-0975231 		GOVERNANCE SUPPORT AZ 501(C)(3) LINE 7 N/A
 
No
(98)TAPAZ
2929 N CENTRAL AVENUE SUITE 1550

PHOENIX,AZ85326
86-0975231 		BACK OFFICE SUPPORT AZ 501(C)(3) LINE 7 N/A
 
No
(99)TAPAZ - THE BAMBI FUND
2929 N CENTRAL AVENUE SUITE 1550

PHOENIX,AZ85012
86-0975231 		STRENGTHEN CIVIC HEALTH AZ 501(C)(3) LINE 7 N/A
 
No
(100)THE COLLEGE FOUNDATION
1500 E WAHALLA LANE 2E

PHOENIX,AZ85024
46-5187671 		CAPACITY BUILDING GOVERNANCE AZ 501(C)(3) LINE 5 N/A
 
No
(101)THE PHOENIX RESCUE MISSION
1540 W VAN BUREN STREET

PHOENIX,AZ85007
86-6057771 		MEDICAL ASSIST - SUBSTANCE USE DISORDER AZ 501(C)(3) LINE 7 N/A
 
No
(102)TOOTH BUDDS
168 S 900 W

PIMA,AZ85543
81-4460839 		BRING DENTAL DISEASE UNDERSTANDING TO SCHOOLS AZ 501(C)(3) LINE 10 N/A
 
No
(103)UMOM NEW DAY CENTERS
3333 E VAN BUREN

PHOENIX,AZ85008
86-0521062 		HOUSING ASSISTANCE AZ 501(C)(3) LINE 7 N/A
 
No
(104)UNITED WAY OF NORTHERN ARIZONA
1515 E CEDAR AVENUE STE D-1

FLAGSTAFF,AZ86004
86-0211666 		IDENTIFY SERVICE GAPS FOR LGBTQ+ COMMUNITY AZ 501(C)(3) LINE 7 N/A
 
No
(105)UNIVERSITY OF ARIZONA FOUNDATION
UAHS PO BOX 210216

TUCSON,AZ85721
86-6050388 		EDUCATION AND RESEARCH AZ 501(C)(3) LINE 7 N/A
 
No
(106)UNIVERSITY OF ARIZONA SPONSORED PROJECTS SERVICES
MEL ENID ZUCKERMAN COLL OF PH 2419

TUCSON,AZ85281
74-2652689 		MEDICAL ASSISTANCE - PRIMARY PREVENTION MOBILE UNIT AZ 501(C)(3) LINE 5 N/A
 
No
(107)VALLE DEL SOL INC
3877 N 7TH STREET SUITE 400

PHOENIX,AZ85014
86-0251255 		SUPPORT FOR PRIMARY CARE AZ 501(C)(3) LINE 7 N/A
 
No
(108)VALLEY OF THE SUN UNITED WAY
3200 E CAMELBACK ROAD SUITE 375

PHOENIX,AZ85018
86-0104419 		HOUSING SUPPORT AZ 501(C)(3) LINE 7 N/A
 
No
(109)VALLEY OF THE SUN YMCA
350 NORTH FIRST AVENUE

PHOENIX,AZ85003
86-0096799 		HOUSING SUPPORT AZ 501(C)(3) LINE 7 N/A
 
No
(110)ARIZONA HEALTH CARE COST CONTAINMENT SYSTEM
801 E JEFFERSON

PHOENIX,AZ85034
86-6004791 		TRIBAL LITERACY SUMMIT AZ 501(C)(3) LINE 6 N/A
 
No
(111)VIP EDUCATION FUND
3530 NORTH 32 STREET

PHOENIX,AZ85018
27-0328874 		PUBLIC POLICY INITIATIVES AZ 501(C)(3) LINE 7 N/A
 
No
(112)VISION QUEST 2020
4113 E PINCHOT AVE

PHOENIX,AZ85018
04-3747651 		VISION ASSISTANCE AZ 501(C)(3) LINE 7 N/A
 
No
(113)WOMENS FOUNDATION FOR STATE OF ARIZONA
7090 N ORACLE ROAD 178

TUCSON,AZ85704
31-1660702 		EQUITABLE WORKPLACE SERVICES AZ 501(C)(3) LINE 7 N/A
 
No
(114)YOUNG INVINCIBLES
1025 CONNECTICUT AVENUE NW SUITE 91

WASHINGTON,DC20036
46-2214021 		COVER ARIZONA AZ 501(C)(3) LINE 7 N/A
 
No
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
Page 3
Part V
Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
Yes
 
c Gift, grant, or capital contribution from related organization(s) ............................
1c
 
No
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
Yes
 
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
Yes
 
o Sharing of paid employees with related organization(s) ............................
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
No
q Reimbursement paid by related organization(s) for expenses ............................
1q
 
No
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved





Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference Explanation
Schedule R (Form 990) 2023

Additional Data


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