Civic Intelligence

Immunization Action Coalition

990 • Fiscal year 2024 • EIN 41-1768237

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 25, 2025

2136 Ford Parkway 5011St Paul, MN 55116

(651) 647-9009

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$7,766,247

Up $1,537,556 (+25%) from 2023

Net Assets

Up

$7,487,152

Up $1,503,164 (+25%) from 2023

Liabilities

Up

$279,095

Up $34,392 (+14%) from 2023

Revenue And Expenses

Revenue

Down

$4,556,652

Down $10,386 (-0.2%) from 2023

Expenses

Down

$3,084,485

Down $893,834 (-22%) from 2023

Net Income

Up

$1,472,167

Up $883,448 (+150%) from 2023

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

2024

Assets$7,766,247
Liabilities$279,095
Net Assets$7,487,152

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

2024

Revenue$4,556,652
Expenses$3,084,485
Net Income$1,472,167
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 25, 2025
Return Version
2023v6.0
Gross Receipts
$4,556,652
Mission and Program Overview

Mission

SEE SCHEDULE 'O'

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$3,537,589▲ $551,218
Savings and Temporary Cash Investments$2,265,088$3,151,753▲ $886,665
Pledges and Grants Receivable$626,438$377,250▼ $249,188
Cash and Non-Interest-Bearing Accounts$262,957$284,042▲ $21,085
Prepaid Expenses and Deferred Charges$47,036$71,845▲ $24,809
Accounts Receivable-$69,899-
Inventories for Sale or Use$32,753$14,458▼ $18,295
Land, Buildings, and Equipment, Net$8,048$4,091▼ $3,957
Total Assets$6,228,691$7,766,247▲ $1,537,556
Other Assets Total-$255,320-
Liabilities
Accounts Payable and Accrued Expenses$244,703$279,095▲ $34,392
Total Liabilities$244,703$279,095▲ $34,392
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,111,318$5,825,494▲ $714,176
Net Assets With Donor Restrictions$872,670$1,661,658▲ $788,988
Total Net Assets Fund Balance$5,983,988$7,487,152▲ $1,503,164
Total Liabilities and Net Assets / Fund Balance$6,228,691$7,766,247▲ $1,537,556

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,091$28,391$32,482
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly L Moore Md MphPresident/CEOFT$319,345$23,392$342,737
Litjen Tan Ms PhdChief Policy and PartnershFT$281,364$58,692$340,056
David Sanders Md MsChief Health Informatics OFT$200,172$18,529$218,701
Robin VanossSenior Program ManagerFT$136,093$30,215$166,308
Casey PaulyDirector of Business OperaFT$142,679$15,874$158,553
Julie MurphyDirector of DevelopmentFT$127,812$24,515$152,327

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
FortuniEditing Consultant406 WACOUTA STREET, St Paul, MN 55101$111,127
Revenue and Support

Revenue Composition

Contributions and Grants
$3,572,368
Program Service Revenue
$687,332
Investment Income
$291,608
Other Revenue
$5,344
All Other Contributions
$2,881,314
Change in Net Assets
$1,472,167

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$110,693Comparable Ad Prices
Total Noncash Contributions1$110,693-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,556,652
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,997
Total Revenue per Audited Statements
$4,587,649
Total Revenue per Form 990
$4,556,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,601,009
Other Expenses$1,483,476
Total Fundraising Expense$100,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$905,009$178$1,998$907,185
Other Salaries and Wages$488,864$143,630$65,025$697,519
Current Officers, Directors, Trustees, and Key Employees$618,756$66,071$10,712$695,539
Information Technology$129,944$6,057$3,717$139,718
Advertising$117,921$5,607$530$124,058
Other Employee Benefits$75,029$32,356$6,995$114,380
Payroll Taxes$63,776$14,944$5,926$84,646
Travel$34,529$22,689-$57,218
Other Expenses$37,537$610$396$38,543
Fees for Services Accounting-$33,233-$33,233
Office Expenses$12,506$4,924$1,426$18,856
Insurance$14,506$2,996$506$18,008
Conferences and Meetings$9,507$5,260-$14,767
Pension Plan Contributions$3,029$3,986$1,910$8,925
Depreciation Depletion$5,693$727$199$6,619
Occupancy$898$115$31$1,044
Total Functional Expenses$291,350$0$1,054$292,404

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,084,485
Total Expenses per Audited Statements$3,084,485
Total Expenses per Form 990$3,084,485
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$30,619

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) - Albania, Andorra, Austria, BelgiumProgram ServicesConsult and Provide Guidance and Assistance00$30,619
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
No
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 8B

The organization has a small board of directors. There are no committees with authority to act on behalf 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
2025-03-25
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
8
Volunteers
6

Preparer

Firm
Cbiz Advisors 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 through its practical educational materials designed to enhance the quality and safety of immunization services. We work with partners to advocate for policies that increase vaccination of people of all ages. We also facilitate communication about the safety, effectiveness, and use of vaccines within the broad immunization community of patients, parents, healthcare organizations, and government health agencies. Physicians, nurses, pharmacists, and other healthcare professionals at every level of the immunization community, including both the public and private sectors, rely on immunize.org in their daily work to increase immunization rates across the lifespan.

Part III Line 4A

Program: education authoritative educational materials: educational materials for healthcare professionals and patients - downloaded 5.2 million times (up 41% from fy 2023); 41 new translations added vaccine information statements (viss) and their translations - downloaded 5 million times (up 47% from fy 2023); 81 new vis translations added ask the experts q&as - visited 1.7 million times 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 - our recently updated flagship site; visited over 23,000 visits per day iz express - our free weekly newsletter emailed to more than 53,000 opt-in subscribers www.vaccineinformation.org - our recently updated site for the general public; visited over 1,400 times per day www.youtube.com/c/immunizeorg - home of our brief educational videos and webinars video webinars - for clinicians and immunization coalitions available on our website 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) - state and local coalitions from across the u.s. Participate in nnic, see www.immunizationcoalitions.org acip working groups - our experts participate in work 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 on steering committees, collaborating to remove barriers to immunization national adult and influenza immunization summit - immunize.org manages this collaboration with the department of health and human services (hhs) to address adult and influenza immunization issues along with partners representing over 130 public and private organizations professional publications - our experts contribute articles and reviews to major medical publications global immunization policy advisors - our experts lead project steering committees for the world health organization and provide training and support for the work of global and regional immunization coalitions effective advocacy: state immunization laws - immunize.org updated and enhanced online maps and data tables tracking state school and childcare immunization requirements and exemption policies state legislative advocacy - immunize.org advises state advocates and coalitions on 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 includes 1,241 healthcare facilities with policies requiring vaccination of healthcare personnel hepatitis b vaccine birth dose - our hepatitis b birth dose honor roll celebrates 585 birthing institutions that have achieved a 90% hepatitis b vaccine coverage rate for newborns prior to hospital discharge influenza vaccination for older adults - our partnership with csl seqirus reminds 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 - our collaboration with sanofi reminds healthcare professionals about giving the second dose of meningococcal acwy vaccine (menacwy) at age 16 at www.give2menacwy.org menb vaccination for college students - our menb vaccination honor roll lists 271 colleges in 37 states that require or recommend meningococcal b (menb) vaccination to protect students our websites - our flagship site, www.immunize.org, and our site for the general public, www.vaccineinformation.org, were re-launched in fy 2024 with a fresh look and enhanced functions and features our short videos - our youtube channel includes dozens of ask the experts q&as, videos about addressing vaccination anxiety, and orientation videos for our resources and new website 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 - our experts served on numerous vaccine advisory boards and presented at national and state immunization events media communications - our experts regularly give educational interviews to print, radio, television, and internet media outlets. Recent appearances include stat, salon, npr, the washington post, and the wall street journal.

Form 990, Part IX, Line 11G

Database consultant: program service expenses 20,731. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,731. Design consultant: program service expenses 16,656. Management and general expenses 76. Fundraising expenses 207. Total expenses 16,939. Website update consultants: program service expenses 92,186. Management and general expenses 0. Fundraising expenses 0. Total expenses 92,186. Misc consultant: program service expenses 92,665. Management and general expenses 0. Fundraising expenses 0. Total expenses 92,665. Research/grant/writer consultant: program service expenses 51,825. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,825. Projects consultant: program service expenses 74,776. Management and general expenses 0. Fundraising expenses 0. Total expenses 74,776. Public health coordinator: program service expenses 49,704. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,704. Editing consult: program service expenses 110,243. Management and general expenses 0. Fundraising expenses 882. Total expenses 111,125. Translations: program service expenses 46,506. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,506. Medical consult: program service expenses 77,204. Management and general expenses 0. Fundraising expenses 0. Total expenses 77,204. Scientific consultant: program service expenses 98,615. Management and general expenses 0. Fundraising expenses 0. Total expenses 98,615. Website development consult: program service expenses 54,535. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,535. Benefit service fee: program service expenses 3,130. Management and general expenses 102. Fundraising expenses 28. Total expenses 3,260. Payroll service fee: program service expenses 1,778. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,778. Strategic planning consultant: program service expenses 11,188. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,188. Writer/epidemiologist consult: program service expenses 99,648. Management and general expenses 0. Fundraising expenses 0. Total expenses 99,648. Writer/technical review: program service expenses 4,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,500.

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 identified 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/OtherCompensationAmt1124515
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IRS990/Form990PartVIISectionAGrp/PersonNm2KATHRYN EDWARDS MD
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA B HAIRSTON CPM
IRS990/Form990PartVIISectionAGrp/PersonNm4CLEMENT LEWIN PHD MBA
IRS990/Form990PartVIISectionAGrp/PersonNm5ELISA GREEN PHARMD BCACP
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMIE SWIFT MSN-IPC RN CIC FAPIC
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF POLICY AND PARTNERSH
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF HEALTH INFORMATICS O
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF BUSINESS OPERA
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF DEVELOPMENT
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IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/TotalAmt0139718
IRS990/InsuranceGrp/FundraisingAmt0506
IRS990/InsuranceGrp/ManagementAndGeneralAmt02996
IRS990/InsuranceGrp/ProgramServicesAmt014506
IRS990/InsuranceGrp/TotalAmt018008
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE 'O'
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt07487152
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IRS990/NoncashContributionsAmt0110693
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0115
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IRS990/OccupancyGrp/TotalAmt01044
IRS990/OfficeExpensesGrp/FundraisingAmt01426
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04924
IRS990/OfficeExpensesGrp/ProgramServicesAmt012506
IRS990/OfficeExpensesGrp/TotalAmt018856
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06995
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032356
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075029
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114380
IRS990/OtherExpensesGrp/Desc0PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1POSTAGE AND DISTRIBUTIO
IRS990/OtherExpensesGrp/FundraisingAmt01076
IRS990/OtherExpensesGrp/FundraisingAmt1396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0610
IRS990/OtherExpensesGrp/ProgramServicesAmt0123151
IRS990/OtherExpensesGrp/ProgramServicesAmt137537
IRS990/OtherExpensesGrp/TotalAmt0124227
IRS990/OtherExpensesGrp/TotalAmt138543
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0TRAVEL REWARDS
IRS990/OtherRevenueMiscGrp/Desc1IRS REFUND
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03478
IRS990/OtherRevenueMiscGrp/ExclusionAmt11512
IRS990/OtherRevenueMiscGrp/ExclusionAmt2354
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03478
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2354
IRS990/OtherRevenueTotalAmt05344
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0488864
IRS990/OtherSalariesAndWagesGrp/TotalAmt0697519
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05926
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014944
IRS990/PayrollTaxesGrp/ProgramServicesAmt063776
IRS990/PayrollTaxesGrp/TotalAmt084646
IRS990/PensionPlanContributionsGrp/FundraisingAmt01910
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03986
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03029
IRS990/PensionPlanContributionsGrp/TotalAmt08925
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0626438
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0377250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047036
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071845
IRS990/PrincipalOfficerNm0KELLY L MOORE MD MPH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0COLLABORATIVE AGREEMEN
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCT CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3HONORARIA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0251500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1222304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2201945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1222304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2201945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311583
IRS990/ProgSrvcAccomActy2Grp/Desc0PARTNERING FOR IMMUNIZATION - SEE SCHEDULE O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0921946
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0154800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYInvestmentIncomeAmt084375
IRS990/PYOtherExpensesAmt02307613
IRS990/PYOtherRevenueAmt08638
IRS990/PYProgramServiceRevenueAmt0650825
IRS990/PYRevenuesLessExpensesAmt0588719
IRS990/PYSalariesCompEmpBnftPaidAmt01640706
IRS990/PYTotalExpensesAmt03978319
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04567038
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01472167
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0532532
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02265088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03151753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03572368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03823200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04537482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03291346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02135689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017360085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0291608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051564
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0461312
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02998157
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47300
IRS990ScheduleA/PublicSupportPY170Pct00.45700
IRS990ScheduleA/PublicSupportTotal170Amt08437423
IRS990ScheduleA/SubstantialContributorsTotAmt08922662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03572368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03823200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04537482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03291346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02135689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017360085
IRS990ScheduleA/TotalSupportAmt017838849
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05344
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08638
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01032
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0502
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01936
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017452
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt0576
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0576
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt088489
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt088489
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0353954

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