Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2023 • EIN 45-2718620
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$1,272,853
Up $291,096 (+30%) from 2022
Net Assets
Up$1,239,662
Up $290,277 (+31%) from 2022
Liabilities
Up$33,191
Up $819 (+2.5%) from 2022
Revenue
Up$1,629,893
Up $193,904 (+14%) from 2022
Expenses
Up$1,392,285
Up $294,984 (+27%) from 2022
Net Income
Down$237,608
Down $101,080 (-30%) from 2022
To protect adults and children from vaccine-preventable disease in an efficient, safe, and progressive manner; maintain a statewide immunization registry; develop and sustain an effective community organization to create a positive perception of vaccines; provide immunization awareness, education and improved access to immunizations; provide information, educaion, and support to immunization providers; and to advocate policy changes that will maximize immunization coverage in Idaho.
Mission: The Idaho Immunization Coalition is a vital assembly of statewide stakeholders dedicated to promoting health and preventing serious illness through immunization protection of all Idahoans. Vision: Cultivate and mobilize expertise, resources and partnerships to meaningfully impact the health of Idaho communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $471,579 | $524,533 | ▲ $52,954 |
| Pledges and Grants Receivable | $174,755 | $256,035 | ▲ $81,280 |
| Savings and Temporary Cash Investments | $60,736 | $235,812 | ▲ $175,076 |
| Land, Buildings, and Equipment, Net | $66,865 | $47,193 | ▼ $19,672 |
| Cash and Non-Interest-Bearing Accounts | $3,807 | $4,994 | ▲ $1,187 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $981,757 | $1,272,853 | ▲ $291,096 |
| Other Assets Total | $204,015 | $204,286 | ▲ $271 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $31,049 | $23,244 | ▼ $7,805 |
| Other Liabilities | $1,323 | $9,947 | ▲ $8,624 |
| Total Liabilities | $32,372 | $33,191 | ▲ $819 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $949,385 | $1,239,662 | ▲ $290,277 |
| Total Net Assets Fund Balance | $949,385 | $1,239,662 | ▲ $290,277 |
| Total Liabilities and Net Assets / Fund Balance | $981,757 | $1,272,853 | ▲ $291,096 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $33,068 | $49,602 | $82,670 |
| Other Land Buildings | $14,125 | $4,706 | $18,831 |
| Other Assets Org | $1 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $172,500 | - | - | - | $172,500 |
| 2022 | $157,500 | - | - | - | $157,500 |
| 2021 | $150,000 | - | - | - | $150,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Sharpnack | Executive Director | FT | $96,596 | $96,596 |
| Name | Title |
|---|---|
| Tim Flynn PharmD | Chair |
| Gene Tosaya | Vice Chair |
| Juanita McDonough RN | Board Member |
| MaryLou Cunningham RN | Board Member |
| Matthew Burns MS | Board Member |
| Sarah Leeds MPH | Board Member |
| Scott Shappard DO | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $926,579 |
| Salaries, Compensation, and Employee Benefits | $465,706 |
| Total Fundraising Expense | $75,517 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $327,345 | - | - | $327,345 |
| Advertising | $325,993 | - | - | $325,993 |
| Current Officers, Directors, Trustees, and Key Employees | $28,979 | $38,638 | $28,979 | $96,596 |
| Travel | $16,614 | $22,152 | $16,614 | $55,380 |
| Payroll Taxes | $29,037 | $3,149 | $2,362 | $34,548 |
| Office Expenses | $7,611 | $10,148 | $7,611 | $25,370 |
| Fees for Services Accounting | - | $24,751 | - | $24,751 |
| Other Expenses | $6,467 | $8,623 | $6,467 | $21,557 |
| All Other Expenses | $9,688 | $9,093 | $1,106 | $19,887 |
| Depreciation Depletion | - | $19,672 | - | $19,672 |
| Occupancy | $3,585 | $4,780 | $3,585 | $11,950 |
| Other Employee Benefits | $2,165 | $2,887 | $2,165 | $7,217 |
| Insurance | $3,542 | $1,553 | - | $5,095 |
| Total Functional Expenses | $1,162,485 | $154,283 | $75,517 | $1,392,285 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Credit Card Payable | $9,947 |
“The Executive Director and Board of Directors review the Form 990 before it is approved for filing. The organization's outside CPA attends a board meeting to answer any questions regarding the Form 990.”
“Any conflicts of interest are required to be reported to the Board of Directors to be discussed.”
“The executive director's salary is reviewed annually by the board of directors.”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31049 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23244 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Mission: The Idaho Immunization Coalition is a vital assembly of statewide stakeholders dedicated to promoting health and preventing serious illness through immunization protection of all Idahoans. Vision: Cultivate and mobilize expertise, resources and partnerships to meaningfully impact the health of Idaho communities. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 325993 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 325993 |
| IRS990/AllOtherContributionsAmt | 0 | 108579 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1106 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9093 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9688 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19887 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PULLIAM ASSOCIATES CHTD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2083228525 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7235 WEST EMERALD SUITE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOISE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83704 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3807 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4994 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 28979 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38638 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28979 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96596 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1613286 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16607 |
| IRS990/CYOtherExpensesAmt | 0 | 926579 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 237608 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 465706 |
| IRS990/CYTotalExpensesAmt | 0 | 1392285 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 75517 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1629893 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19672 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19672 |
| IRS990/Desc | 0 | To protect adults and children from vaccine-preventable disease in an efficient, safe, and progressive manner; develop and sustain immuniation awareness, education and improved access to immunizations; provide information, education, and support to immunization providers; and to advocate policy changes that will maximize immunization coverage in Idaho. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1162485 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24751 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24751 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Karen Sharpnack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Matthew Burns MS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MaryLou Cunningham RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tim Flynn PharmD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sarah Leeds MPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Juanita McDonough RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Scott Shappard DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Gene Tosaya |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 96596 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice Chair |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1504707 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1629893 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1553 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3542 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5095 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | -6884 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16607 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16607 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 471579 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 524533 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54308 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 66865 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 47193 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 101501 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Mission: The Idaho Immunization Coalition is a vital assembly of statewide stakeholders dedicated to promoting health and preventing serious illness through immunization protection of all Idahoans. Vision: Cultivate and mobilize expertise, resources and partnerships to meaningfully impact the health of Idaho communities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 949385 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1239662 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 59553 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 949385 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1239662 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3585 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4780 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3585 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11950 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7611 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10148 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7611 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25370 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 204015 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 204286 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2165 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2887 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2165 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7217 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Education Events Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Internet and Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Meals |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6628 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6467 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8837 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 328817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6467 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 328817 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66014 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22093 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21557 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1323 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9947 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 327345 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 327345 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2362 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3149 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29037 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34548 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 174755 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 256035 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Karen Sharpnack |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1424529 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11460 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 815948 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 338688 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 281353 |
| IRS990/PYTotalExpensesAmt | 0 | 1097301 |
| IRS990/PYTotalRevenueAmt | 0 | 1435989 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 237608 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 60736 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 235812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1613286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1424529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 662212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 359175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4204521 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16607 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11460 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5070 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2615 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 35752 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4204521 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1613286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1424529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 662212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 359175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4204521 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4240273 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 172500 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 172500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 157500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 157500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 150000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 150000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33068 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49602 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 82670 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 31785 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Employee Advance |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Prepaid Expenses |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Rounding |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14125 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4706 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18831 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9947 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Card Payable |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 47193 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 204286 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9947 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Executive Director and Board of Directors review the Form 990 before it is approved for filing. The organization's outside CPA attends a board meeting to answer any questions regarding the Form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Any conflicts of interest are required to be reported to the Board of Directors to be discussed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The executive director's salary is reviewed annually by the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | ID |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 981757 |
| IRS990/TotalAssetsEOYAmt | 0 | 1272853 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 981757 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1272853 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1613286 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 75517 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 154283 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1162485 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1392285 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 32372 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 33191 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 32372 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 33191 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 949385 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1239662 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1162485 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 96596 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16607 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.