Civic Intelligence

Immunize Org

990 • Fiscal year 2023 • EIN 41-1768237

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 19, 2023

2136 Ford Parkway 5011St Paul, MN 55116

(651) 647-9009

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.05x

Higher debt load relative to revenue than 26% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$329,512

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$6,228,691

Up $602,008 (+11%) from 2022

Net Assets

Up

$5,983,988

Up $587,928 (+11%) from 2022

Liabilities

Up

$244,703

Up $14,080 (+6.1%) from 2022

Revenue

Down

$4,567,038

Down $601,263 (-12%) from 2022

Expenses

Down

$3,978,319

Down $277,671 (-6.5%) from 2022

Net Income

Down

$588,719

Down $323,592 (-35%) from 2022

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $2,358,815Liabilities 2011: $121,826Net Assets 2011: $2,236,9892011Assets 2012: $2,228,924Liabilities 2012: $130,320Net Assets 2012: $2,098,6042012Assets 2013: $2,140,630Liabilities 2013: $183,178Net Assets 2013: $1,957,4522013Assets 2014: $2,023,230Liabilities 2014: $114,181Net Assets 2014: $1,909,0492014Assets 2015: $3,593,884Liabilities 2015: $544,742Net Assets 2015: $3,049,1422015Assets 2016: $3,442,368Liabilities 2016: $296,545Net Assets 2016: $3,145,8232016Assets 2017: $4,246,899Liabilities 2017: $474,871Net Assets 2017: $3,772,0282017Assets 2018: $4,455,650Liabilities 2018: $173,007Net Assets 2018: $4,282,6432018Assets 2019: $4,717,816Liabilities 2019: $155,876Net Assets 2019: $4,561,9402019Assets 2020: $4,857,408Liabilities 2020: $194,268Net Assets 2020: $4,663,1402020Assets 2021: $4,933,438Liabilities 2021: $449,689Net Assets 2021: $4,483,7492021Assets 2022: $5,626,683Liabilities 2022: $230,623Net Assets 2022: $5,396,0602022Assets 2023: $6,228,691Liabilities 2023: $244,703Net Assets 2023: $5,983,9882023Assets 2024: $7,766,247Liabilities 2024: $279,095Net Assets 2024: $7,487,1522024Assets 2025: $8,423,779Liabilities 2025: $268,940Net Assets 2025: $8,154,8392025

Highlighted filing

2023

Assets$6,228,691
Liabilities$244,703
Net Assets$5,983,988

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,716,949Expenses 2011: $1,539,719Net Income 2011: $177,2302011Revenue 2012: $1,473,249Expenses 2012: $1,611,634Net Income 2012: -$138,3852012Revenue 2013: $1,681,349Expenses 2013: $1,822,501Net Income 2013: -$141,1522013Revenue 2014: $1,982,900Expenses 2014: $2,031,303Net Income 2014: -$48,4032014Revenue 2015: $3,385,922Expenses 2015: $2,245,829Net Income 2015: $1,140,0932015Revenue 2016: $3,321,029Expenses 2016: $3,224,348Net Income 2016: $96,6812016Revenue 2017: $3,278,956Expenses 2017: $2,652,751Net Income 2017: $626,2052017Revenue 2018: $2,793,295Expenses 2018: $2,282,680Net Income 2018: $510,6152018Revenue 2019: $2,586,388Expenses 2019: $2,307,091Net Income 2019: $279,2972019Revenue 2020: $2,634,977Expenses 2020: $2,533,777Net Income 2020: $101,2002020Revenue 2021: $3,899,690Expenses 2021: $4,079,081Net Income 2021: -$179,3912021Revenue 2022: $5,168,301Expenses 2022: $4,255,990Net Income 2022: $912,3112022Revenue 2023: $4,567,038Expenses 2023: $3,978,319Net Income 2023: $588,7192023Revenue 2024: $4,556,652Expenses 2024: $3,084,485Net Income 2024: $1,472,1672024Revenue 2025: $3,792,199Expenses 2025: $3,181,332Net Income 2025: $610,8672025

Highlighted filing

2023

Revenue$4,567,038
Expenses$3,978,319
Net Income$588,719
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 19, 2023
Return Version
2022v5.0
Gross Receipts
$4,567,496
Mission and Program Overview

Mission

Immunize.org supports effective immunization practice through our educational and clinical resources and our collaboration with partners to shape and advocate for policies that remove barriers to immunization for people of all ages.

Educate healthcare professionals and the public about safe and effective use of vaccines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$2,986,371-
Savings and Temporary Cash Investments$4,271,745$2,265,088▼ $2,006,657
Pledges and Grants Receivable$314,921$626,438▲ $311,517
Cash and Non-Interest-Bearing Accounts$901,562$262,957▼ $638,605
Prepaid Expenses and Deferred Charges$108,934$47,036▼ $61,898
Inventories for Sale or Use$15,888$32,753▲ $16,865
Land, Buildings, and Equipment, Net$13,633$8,048▼ $5,585
Total Assets$5,626,683$6,228,691▲ $602,008
Liabilities
Accounts Payable and Accrued Expenses$200,623$244,703▲ $44,080
Deferred Revenue$30,000--
Total Liabilities$230,623$244,703▲ $14,080
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,736,537$5,111,318▲ $1,374,781
Net Assets With Donor Restrictions$1,659,523$872,670▼ $786,853
Total Net Assets Fund Balance$5,396,060$5,983,988▲ $587,928
Total Liabilities and Net Assets / Fund Balance$5,626,683$6,228,691▲ $602,008

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,048$28,439$36,487
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly L Moore Md MphPresident/CEOFT$307,113$22,399$329,512
Litjen Tan Ms PhdChief Policy and Partnerships OfficerFT$270,343$57,437$327,780
Litjen Tan Ms PhdChief Policy and Partnerships Office-$270,343$57,437$327,780
David Sanders Md MsChief Health Informatics OfficerFT$189,084$9,933$199,017
Robin VanossSenior Program ManagerFT$131,812$28,438$160,250
Casey PaulyDirector of Business OperationsFT$137,228$15,318$152,546
Julie MurphyDirector of DevelopmentFT$122,277$24,260$146,537

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Vaccine DynamicsScientific Consultant28182 OAKLANDS ROAD, Easton, MD 21601$105,536
Revenue and Support

Revenue Composition

Contributions and Grants
$3,823,200
Program Service Revenue
$650,825
Investment Income
$84,375
Other Revenue
$8,638
All Other Contributions
$2,992,185
Change in Net Assets
$588,719

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$463,389Comparable Ad Prices
Total Noncash Contributions1$463,389-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,567,038
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-791
Total Revenue per Audited Statements
$4,566,247
Total Revenue per Form 990
$4,567,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,307,613
Salaries, Compensation, and Employee Benefits$1,640,706
Total Fundraising Expense$92,198
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,064,380$7,686$2,258$1,074,324
Other Salaries and Wages$598,845$116,474$52,745$768,064
Current Officers, Directors, Trustees, and Key Employees$627,042$37,596$8,785$673,423
Advertising$424,219$38,637$9,269$472,125
Conferences and Meetings$353,736$3,516$61$357,313
Information Technology$114,411$5,694$3,526$123,631
Travel$102,843$7,408$110$110,361
Other Employee Benefits$75,668$11,061$5,809$92,538
Payroll Taxes$72,239$11,773$4,708$88,720
Grants to Domestic Orgs$30,000--$30,000
Office Expenses$21,537$4,280$896$26,713
Fees for Services Accounting-$22,274-$22,274
Other Expenses$20,085$317$449$20,851
Pension Plan Contributions$13,392$3,041$1,528$17,961
Insurance$15,417$1,186$339$16,942
Depreciation Depletion$8,137$626$179$8,942
Fees for Services Legal$831$335-$1,166
Occupancy$614$47$14$675
Total Functional Expenses$265,238$0$1,615$266,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,978,319
Total Expenses per Audited Statements$3,978,319
Total Expenses per Form 990$3,978,319
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Association of Immunization Managers (aim)Rockville, MD501(c)(3)General Operating Support$15,000
Pennsylvannia Immunization CoalitionYork, PA501(c)(3)Ncicp Conference$15,000

International Summary

Offices
0
Employees
0
Spending
$7,990

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program ServicesEmployee Attending and Speaking at Conferences00$7,990
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

There are no material differences in voting rights among members of the governing body, and the governing body has not delegated broad authority to an executive committee or similar committee.

Form 990, Part VI, Section A, Line 4

Section 3.1.1 board officers - amended to add a vice chair as a board officer. Also, this was amended to state that board officers shall be elected annually by the board of directors. Section 3.2.2 was added to describe the duties of the vice chair officer position.

Form 990, Part VI, Section A, Line 8B

The organization has a small board of directors. There are no seperate committees of the board of directors.

Form 990, Part VI, Section B, Line 11B

Review of form 990. The organization's staff provides necessary documentation and data via questionnaires to the accountant. Once the draft of the form 990 has been prepared by the accountant, the organization's management reviews the form for accuracy. When the draft is approved by management, the 990 is sent by electronic means to each board member for review and approval. If there are any changes, they will be incorporated into the draft. Once the board has approved the 990, management conveys approval to the accountant to finalize the draft. The final form 990 is signed by the executive director and filed in a timely manner with the appropriate state and federal authorities. Form 990 is available for public review on www.guidestar.org

Form 990, Part VI, Section B, Line 12C

Written conflict of interest policy. Annually the board, management and all employees review and sign their copies of the conflict of interest policy to disclose any conflicts. Copies are reviewed by management for reportable conflicts. Any conflicts are noted in the board minutes. Board members that have conflicts of interest are prohibited from participating or voting in board activities related to the conflict.

Form 990, Part VI, Section C, Line 19

Immunize.org does not make its articles of incorporation, bylaws, conflict of interest policy, or financial statements available to the general public.

Filing and Contact Details

Filer

Filer Name
Immunizeorg
EIN
41-1768237
Phone
6516479009
Address
2136 FORD PARKWAY 5011, ST PAUL, MN 55116

Signing Officer

Name
Kelly L Moore Md Mph
Title
President & CEO
Phone
6516479009
Signed
2023-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly L Moore Md Mph
Formed
1993
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
6
Employees
9
Volunteers
6

Preparer

Firm
Cbiz Mhm LLC
Address
222 SOUTH 9TH STREET SUITE 1000, MINNEAPOLIS, MN 55402
Preparer
Bruce Thiel
Phone
6123397811
Supplemental Narrative

Additional Explanations

Part III, Line 1

Immunize.org works to increase immunization rates and prevent disease by creating and distributing educational materials for healthcare professionals and the public that enhance the delivery of safe and effective immunization services. Immunize.org also facilitates communication about the safety, efficacy, and use of vaccines within the broad immunization community of patients, parents, healthcare organizations, and government health agencies. For more than two decades, the centers for disease control and prevention (cdc) has worked in concert with and provided financial support to immunize.org for the purpose of educating healthcare professionals about u.s. Vaccine recommendations. Cdc recognized immunize.org's accomplishments in 1997 by awarding it the prestigious partners in public health award "for efforts instrumental in achieving high levels of routine infant hepatitis b immunization." physicians, nurses, and other healthcare professionals at every level of the immunization community, including both the public and private sectors, rely on many of the following projects in their daily work to increase immunization rates across the lifespan.

Part 111 Line 4A

Program: education authoritative educational materials: educational materials for healthcare professionals and patients - 3.7 million downloads in fiscal year 2023 (fy2023) vaccine information statements and their translations - 3.4 million downloads in fy2023 ask the experts q&as - 1.7 million visits in fy2023 personal immunization record cards - durable, easy-to-use, vaccination record cards for patients laminated u.s. Immunization schedules - durable, up-to-date schedules for providers powerful communication channels www.immunize.org - makes available all of immunize.org's free materials; 8.5 million visitors, 23,296 visits per day iz express - free news and information emailed weekly to over 55,000 opt-in subscribers www.vaccineinformation.org - clearly presented information for the general public; over 1,488 visits per day www.youtube.com/c/immunizeorg - home of over 40 new short-form videos for our social media and web audiences video webinars - new 2023 webinars on vaccination anxiety and hepatitis b vaccination of adults medical education programs - collaborations with continuing education (ce) providers, including medscape, to create and deliver ce programs for healthcare professionals

Part III Line 4B

Program: partnering for immunization national and global leadership national network of immunization coalitions (nnic) - 142 state and local coalitions from across the u.s. Participate in immunize.org's nnic, see www.immunizationcoalitions.org. Acip working groups - immunize.org experts provide consultation to working groups of cdc's advisory committee on immunization practices (acip) and regularly contribute public comments during acip meetings. 317 coalition, adult vaccine access coalition - immunize.org serves in leadership roles on steering committees and works to remove barriers to affordable access to immunization national adult and influenza immunization summit - immunize.org manages this partnership with cdc and hhs office for infectious disease policy and hiv/aids to address and resolve adult and influenza immunization issues along with partners representing over 130 public and private organizations professional publications - immunize.org experts continue to contribute articles and reviews to major medical publications and periodicals global immunization policy advisors - immunize.org experts serve on project steering committees for the world health organization and gavi and provide training and support for the work of global and regional immunization coalitions effective advocacy state immunization laws - in 2023, immunize.org updated all of its detailed maps and data tables tracking state school and child immunization requirements state legislative advocacy - immunize.org advises state immunization advocates of proposed changes to immunization laws, collaborating with and assisting partners as needed promotion and recognition of influenza vaccination requirements for healthcare personnel - our influenza vaccination honor roll currently includes 1,330 healthcare facilities that have established policies requiring vaccination of healthcare personnel hepatitis b vaccine birth dose - our hepatitis b birth dose honor roll celebrates 570 birthing institutions that have achieved a 90% hepatitis b vaccine coverage rate for newborns prior to hospital discharge influenza vaccination for older adults - we partner with csl seqirus to remind healthcare professionals about the importance of annual influenza vaccination for adults age 65 and older at www.influenza-defense.org menacwy dose #2 and the 16-year-old visit - immunize.org collaborates with sanofi to remind healthcare professionals about giving the second dose of menacwy at age 16 along with other vaccines recommended at this age at www.give2menacwy.org menb vaccination for college students - immunize.org's menb vaccination honor roll currently lists 270 colleges in 37 states that require or recommend menb vaccine to protect students, including 40 that require it our website - in late 2023, we re-launched our flagship website (www.immunize.org) on a new platform with a fresh look and enhanced search features to better serve longtime users and engage the next generation of healthcare professionals addressing vaccination anxiety - in 2023, we developed a suite of resources to improve the vaccination experience of recipients by addressing needle anxiety as a source of vaccine hesitancy extensive partnerships - immunize.org continues to work closely alongside partners from every part of the immunization community, including federal agencies, state and local health departments, professional societies, nonprofits, and industry, as well as private sector healthcare systems and groups sought-after speakers - in 2023, immunize.org experts have served on numerous vaccine advisory boards and presented at national and state immunization events media communications - immunize.org staff members are regularly called on to inform print, radio, television, and internet news media. In 2023, our experts have appeared in outlets such as health affairs, nbc news, the philadelphia inquirer, wall street journal, and the washington post.

Form 990, Part IX, Line 11G

Database consultant: program service expenses 39,004. Management and general expenses 128. Fundraising expenses 37. Total expenses 39,169. Design consultant: program service expenses 18,449. Management and general expenses 439. Fundraising expenses 391. Total expenses 19,279. Website update consultants: program service expenses 92,202. Management and general expenses 0. Fundraising expenses 257. Total expenses 92,459. Misc consultant: program service expenses 131,366. Management and general expenses 696. Fundraising expenses -86. Total expenses 131,976. Recruiting expense: program service expenses 0. Management and general expenses 30. Fundraising expenses 0. Total expenses 30. Research/grant/writer consultant: program service expenses 71,462. Management and general expenses -252. Fundraising expenses -72. Total expenses 71,138. Projects consultant: program service expenses 78,395. Management and general expenses 0. Fundraising expenses 0. Total expenses 78,395. Public health coordinator: program service expenses 62,319. Management and general expenses -292. Fundraising expenses -83. Total expenses 61,944. Creative consultant: program service expenses 2,192. Management and general expenses 349. Fundraising expenses 21. Total expenses 2,562. Editing consult: program service expenses 91,595. Management and general expenses 0. Fundraising expenses 612. Total expenses 92,207. Translations: program service expenses 63,481. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,481. Medical consult: program service expenses 98,938. Management and general expenses 106. Fundraising expenses 30. Total expenses 99,074. Scientific consultant: program service expenses 98,651. Management and general expenses -530. Fundraising expenses -151. Total expenses 97,970. Website development consult: program service expenses 181,191. Management and general expenses 0. Fundraising expenses 0. Total expenses 181,191. Benefit service fee: program service expenses 1,065. Management and general expenses 2,582. Fundraising expenses 23. Total expenses 3,670. Payroll service fee: program service expenses 1,625. Management and general expenses 1,230. Fundraising expenses 35. Total expenses 2,890. Strategic planning consultant: program service expenses 0. Management and general expenses 3,200. Fundraising expenses 0. Total expenses 3,200. Writer/epidemiologist consult: program service expenses 33,689. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,689.

Financial Statement Notes

PART X, LINE 2:

The organization reviews and assesses its tax positions taken or expected to be taken in tax returns. Based on this assessment the organization determines whether it is more likely than not that the position would be sustained upon examination by tax authorities. The organization's assessment has not any significant positions that it believes would not be sustained under examination. The organization has identified its tax status as a tax exempt entity as its only significant tax position and has determined that such tax position does not result in an uncertainty requiring recognition. The organization is not currently under examination by any taxing jurisdiction.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt622399
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt757437
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt815318
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1028438
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119933
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLYN W WENZEL JD
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHRYN EDWARDS MD
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IRS990/Form990PartVIISectionAGrp/PersonNm3CLEMENT LEWIN PHD MBA
IRS990/Form990PartVIISectionAGrp/PersonNm4ELISA GREEN PHARMD BCACP
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMIE SWIFT MSN-IPC RN CIC FAPIC
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLY L MOORE MD MPH
IRS990/Form990PartVIISectionAGrp/PersonNm7LITJEN TAN MS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8CASEY PAULY
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBIN VANOSS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF POLICY AND PARTNERSHIPS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF BUSINESS OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF HEALTH INFORMATICS OFFICER
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IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt0831015
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt030000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030000
IRS990/GrantsToIndividualsInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt03526
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05694
IRS990/InformationTechnologyGrp/ProgramServicesAmt0114411
IRS990/InformationTechnologyGrp/TotalAmt0123631
IRS990/InsuranceGrp/FundraisingAmt0339
IRS990/InsuranceGrp/ManagementAndGeneralAmt01186
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IRS990/InsuranceGrp/TotalAmt016942
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015888
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032753
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt08048
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IRS990/LegalDomicileStateCd0MN
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0SEE SCHEDULE 'O'
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt05983988
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-791
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03736537
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05111318
IRS990/NoncashContributionsAmt0463389
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014
IRS990/OccupancyGrp/ManagementAndGeneralAmt047
IRS990/OccupancyGrp/ProgramServicesAmt0614
IRS990/OccupancyGrp/TotalAmt0675
IRS990/OfficeExpensesGrp/FundraisingAmt0896
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04280
IRS990/OfficeExpensesGrp/ProgramServicesAmt021537
IRS990/OfficeExpensesGrp/TotalAmt026713
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05809
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011061
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075668
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092538
IRS990/OtherExpensesGrp/Desc0PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1POSTAGE AND DISTRIBUTIO
IRS990/OtherExpensesGrp/FundraisingAmt01522
IRS990/OtherExpensesGrp/FundraisingAmt1449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1317
IRS990/OtherExpensesGrp/ProgramServicesAmt069517
IRS990/OtherExpensesGrp/ProgramServicesAmt120085
IRS990/OtherExpensesGrp/TotalAmt072296
IRS990/OtherExpensesGrp/TotalAmt120851
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TRAVEL REWARDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08554
IRS990/OtherRevenueMiscGrp/ExclusionAmt184
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08554
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt184
IRS990/OtherRevenueTotalAmt08638
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052745
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0598845
IRS990/OtherSalariesAndWagesGrp/TotalAmt0768064
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04708
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011773
IRS990/PayrollTaxesGrp/ProgramServicesAmt072239
IRS990/PayrollTaxesGrp/TotalAmt088720
IRS990/PensionPlanContributionsGrp/FundraisingAmt01528
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03041
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013392
IRS990/PensionPlanContributionsGrp/TotalAmt017961
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0314921
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0626438
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108934
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047036
IRS990/PrincipalOfficerNm0KELLY L MOORE MD MPH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0COLLABORATIVE AGREEMEN
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCT CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/Desc3HONORARIA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0241500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2185879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0241500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2185879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323263
IRS990/ProgSrvcAccomActy2Grp/Desc0PARTNERING FOR IMMUNIZATION - SEE SCHEDULE O
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt030000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0209142
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04537482
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IRS990/PYInvestmentIncomeAmt04947
IRS990/PYOtherExpensesAmt02964124
IRS990/PYOtherRevenueAmt01032
IRS990/PYProgramServiceRevenueAmt0624840
IRS990/PYRevenuesLessExpensesAmt0912311
IRS990/PYSalariesCompEmpBnftPaidAmt01291866
IRS990/PYTotalExpensesAmt04255990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05168301
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0588719
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0441683
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04271745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02265088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03823200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04537482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03291346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02135689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01984512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015772229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059986
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0229690
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02847721
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45700
IRS990ScheduleA/PublicSupportPY170Pct00.41790
IRS990ScheduleA/PublicSupportTotal170Amt07320910
IRS990ScheduleA/SubstantialContributorsTotAmt08451319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03823200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04537482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03291346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02135689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01984512
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015772229
IRS990ScheduleA/TotalSupportAmt016019021
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08638
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01032
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0502
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01936
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04994
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017102
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.42$0.27$8.15$3.79$3.18$0.61
2024Detailed filing. Detailed filing data is available for this year.$7.77$0.28$7.49$4.56$3.08$1.47
2023Detailed filing. Detailed filing data is available for this year.$6.23$0.24$5.98$4.57$3.98$0.59
2022Detailed filing. Detailed filing data is available for this year.$5.63$0.23$5.40$5.17$4.26$0.91
2021Detailed filing. Detailed filing data is available for this year.$4.93$0.45$4.48$3.90$4.08$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.86$0.19$4.66$2.63$2.53$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.72$0.16$4.56$2.59$2.31$0.28
2018Detailed filing. Detailed filing data is available for this year.$4.46$0.17$4.28$2.79$2.28$0.51
2017Detailed filing. Detailed filing data is available for this year.$4.25$0.47$3.77$3.28$2.65$0.63
2016Detailed filing. Detailed filing data is available for this year.$3.44$0.30$3.15$3.32$3.22$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.59$0.54$3.05$3.39$2.25$1.14
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.11$1.91$1.98$2.03$0.05
2013Summary only. Only limited summary data is available for this year.$2.14$0.18$1.96$1.68$1.82$0.14
2012Summary only. Only limited summary data is available for this year.$2.23$0.13$2.10$1.47$1.61$0.14
2011Summary only. Only limited summary data is available for this year.$2.36$0.12$2.24$1.72$1.54$0.18