Civic Intelligence

Pennsylvania Immunization Coalition

990 • Fiscal year 2023 • EIN 20-4709465

Jan 01, 2023 to Dec 31, 2023 • Filed on May 22, 2023

Organization ProfileWWW.IMMUNIZEPA.ORG
204 Saint Charles WayYork, PA 17402

(610) 489-8018

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$205,883

Flat from 2023

Net Assets

Flat

$205,883

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Flat

$428,103

Flat from 2023

Expenses

Flat

$404,936

Flat from 2023

Net Income

Flat

$23,167

Flat from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $425,029Liabilities 2011: $0Net Assets 2011: $425,0292011Assets 2012: $293,934Net Assets 2012: $293,9342012Assets 2013: $183,874Net Assets 2013: $183,8742013Assets 2014: $77,325Liabilities 2014: $2,000Net Assets 2014: $75,3252014Assets 2015: $26,025Liabilities 2015: $2,000Net Assets 2015: $24,0252015Assets 2016: $15,925Liabilities 2016: $0Net Assets 2016: $15,9252016Assets 2017: $210,811Liabilities 2017: $0Net Assets 2017: $210,8112017Assets 2018: $206,218Liabilities 2018: $0Net Assets 2018: $206,2182018Assets 2019: $226,646Liabilities 2019: $0Net Assets 2019: $226,6462019Assets 2020: $212,287Liabilities 2020: $0Net Assets 2020: $212,2872020Assets 2021: $196,431Liabilities 2021: $0Net Assets 2021: $196,4312021Assets 2022: $182,716Liabilities 2022: $0Net Assets 2022: $182,7162022Assets 2023: $205,883Liabilities 2023: $0Net Assets 2023: $205,8832023Assets 2023: $205,883Liabilities 2023: $0Net Assets 2023: $205,8832023Assets 2024: $306,190Liabilities 2024: $0Net Assets 2024: $306,1902024Assets 2025: $306,190Liabilities 2025: $0Net Assets 2025: $306,1902025

Highlighted filing

2023

Assets$205,883
Liabilities$0
Net Assets$205,883
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $184,4252011Revenue 2012: -$14,796Expenses 2012: $116,299Net Income 2012: -$131,0952012Revenue 2013: $13,392Expenses 2013: $123,452Net Income 2013: -$110,0602013Revenue 2014: $23,946Expenses 2014: $132,495Net Income 2014: -$108,5492014Revenue 2015: $73,620Expenses 2015: $124,920Net Income 2015: -$51,3002015Revenue 2016: $85,958Expenses 2016: $94,058Net Income 2016: -$8,1002016Revenue 2017: $213,116Expenses 2017: $18,230Net Income 2017: $194,8862017Revenue 2018: $22,194Expenses 2018: $26,787Net Income 2018: -$4,5932018Revenue 2019: $51,366Expenses 2019: $30,938Net Income 2019: $20,4282019Revenue 2020: $5,891Expenses 2020: $20,250Net Income 2020: -$14,3592020Revenue 2021: $33,367Expenses 2021: $49,223Net Income 2021: -$15,8562021Revenue 2022: $57,338Expenses 2022: $71,053Net Income 2022: -$13,7152022Revenue 2023: $428,103Expenses 2023: $404,936Net Income 2023: $23,1672023Revenue 2023: $428,103Expenses 2023: $404,936Net Income 2023: $23,1672023Revenue 2024: $351,306Expenses 2024: $295,690Net Income 2024: $55,6162024Revenue 2025: $351,306Expenses 2025: $295,690Net Income 2025: $55,6162025

Highlighted filing

2023

Revenue$428,103
Expenses$404,936
Net Income$23,167
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 22, 2023
Return Version
2023v5.0
Gross Receipts
$567,696
Mission and Program Overview

Mission

To promote the timely and effective immunizations for all pennsylvania residents across their life span

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$182,716$205,883▲ $23,167
Total Assets$182,716$205,883▲ $23,167
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$182,716$205,883▲ $23,167
Total Net Assets Fund Balance$182,716$205,883▲ $23,167
Total Liabilities and Net Assets / Fund Balance$182,716$205,883▲ $23,167
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lyn RobertsonChair
Beth TillVice Chair
Amber TirmalBoard Member
Angela ShenBoard Member
Swathi GowthanBoard Member
Thai NguyenBoard Member
Tom MccleafBoard Member
Erin BabeSecretary
Gail E WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$516,105
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-88,002
All Other Contributions
$74,991
Change in Net Assets
$23,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$349,489
Other Expenses$55,447
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$349,489--$349,489
Advertising$19,985$0$0$19,985
Fees for Services Management$16,442$0$0$16,442
Information Technology$3,307$3,562$0$6,869
Office Expenses$3,088$3,496$0$6,584
Travel$3,132$0$0$3,132
Fees for Services Accounting$0$1,600$0$1,600
Insurance$0$570$0$570
Occupancy$0$265$0$265
Total Functional Expenses$395,443$9,493$0$404,936
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$139,593
Fundraising Gross Income$51,591
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pennsylvania Immunization Coalition
EIN
20-4709465
Phone
6104898018
Address
204 SAINT CHARLES WAY, YORK, PA 17402

Signing Officer

Name
Gail E Wright
Title
Treasurer
Phone
6104898018
Signed
2023-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Wright
Formed
2006
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Altland & Associates
Address
172 BLUESTONE RD, YORK, PA 17406
Preparer
Michael R Altland CPA
Phone
7177574142
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is provided upon request”

Pt VI, Line 15B

“990 is reviewed and approved by the board members”

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IRS990/VotingMembersIndependentCnt09
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06104898018
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-22
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ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0204709465
ReturnHeader/Filer/PhoneNum06104898018
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 SAINT CHARLES WAY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017406
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R ALTLAND CPA
ReturnHeader/ReturnTs02024-06-03T16:24:18-07:00
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ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,883
Liabilities
$0
Net assets
$205,883
Revenue
$428,103
Expenses
$404,936
Net income
$23,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.00$3.06$3.51$2.96$0.56
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.00$3.06$3.51$2.96$0.56
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$4.28$4.05$0.23
2023Summary only. Only limited summary data is available for this year.$2.06$0.00$2.06$4.28$4.05$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.57$0.71$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$0.33$0.49$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$0.06$0.20$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$0.51$0.31$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.22$0.27$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$2.13$0.18$1.95
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.86$0.94$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.74$1.25$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$0.24$1.32$1.09
2013Detailed filing. Detailed filing data is available for this year.$1.84$1.84$0.13$1.23$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$2.94$0.15$1.16$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.00$4.25$1.84