Indiana Immunization Coalition Inc
- Assets
- $528.7k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 11
- Location
- Indianapolis, IN
- Founding
- 01/2004
- Data as of
- 06/2022
- EIN
- 20-0484362
Organization Overview
Indiana Immunization Coalition Inc is located in Indianapolis, IN. The organization was established in 2004. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 06/2022, Indiana Immunization Coalition Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Indiana Immunization Coalition Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Indiana Immunization Coalition Inc generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 27.1% each year . All expenses for the organization totaled $1.5m during the year ending 06/2022. While expenses have increased by 25.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE INDIANA IMMUNIZATION COALITION EXISTS TO REDUCE THE SPREAD OF VACCINE- PREVENTABLE DISEASES THROUGH IMMUNIZATION EDUCATION, ADVOCACY, PROMOTION, AND STATEWIDE COLLABORATIVE PARTNERSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COALITION'S IMMUNIZATION PROGRAM SERVED INDIANA BY WORKING TO INCREASE IMMUNIZATION RATES AND DECREASE VACCINE-PREVENTABLE DISEASE RATES THROUGHOUT THE STATE. THE COALITION PROVIDED INTER-PROFESSIONAL DEVELOPMENT FOR IMMUNIZATION PRACTITIONERS, AS WELL AS WORKFORCE DEVELOPMENT THROUGH MEMBERSHIP ENGAGEMENT AND TASK FORCES. THE COALITION HOSTED LOCAL AND REGIONAL CONFERENCES TO IMPROVE PROVIDER AND CONSUMER EDUCATION AND OFFERED CONTINUING EDUCATION CREDITS TO PRACTITIONERS FOR LIVE AND WEB-BASED LEARNING. THE COALITION CONTINUED TO COLLABORATE AND CREATE STRATEGIC ALLIANCES FOR IMMUNIZATION EDUCATION IMPROVEMENT, WITH A SHIFT TOWARD VIRTUAL MEETINGS AND ENGAGEMENTS IN LIGHT OF THE COVID-19 PANDEMIC.
THE COALITION CONTINUED TO EDUCATE THE PUBLIC ABOUT IMMUNIZATIONS VIA THEIR WEBSITE, EMAIL MARKETING, AND SOCIAL MEDIA CAMPAIGNS. EDUCATIONAL RESOURCES WERE DISSEMINATED TO IMMUNIZATION PRACTITIONERS THROUGHOUT THE STATE OF INDIANA, AND PARTNERSHIPS CONTINUED WITH COLLEGE CAMPUSES TO FURTHER PROMOTE VACCINE AWARENESS. SEVERAL SUMMITS WERE HOSTED AROUND THE STATE TO ENGAGE HEALTHCARE PROVIDERS IN SHARED IMMUNIZATION INITIATIVES.
THE COALITION'S CLINIC PROGRAM DISPENSED VACCINES AND IMMUNIZATIONS THROUGHOUT THE STATE OF INDIANA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Robertson Executive Di | Officer | 40 | $76,989 |
Karen Long Nurse Consul | OfficerTrustee | 2 | $31,756 |
Debra Robarge President | OfficerTrustee | 2 | $2,095 |
Antwione Haywood Board Member | Trustee | 1 | $250 |
Amanda Gripe Board Member | Trustee | 1 | $250 |
Amnah Anwar Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,237,745 |
| All other contributions, gifts, grants, and similar amounts not included above | $198,572 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,436,317 |
| Total Program Service Revenue | $221,118 |
| Investment income | $1,861 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,659,296 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $874,689 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $46,149 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $35,518 |
| Advertising and promotion | $26,159 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,686 |
| Travel | $82,184 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $175,980 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,552 |
| Insurance | $16,625 |
| All other expenses | $0 |
| Total functional expenses | $1,505,697 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $178,680 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $167,239 |
| Accounts receivable, net | $200 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,517 |
| Net Land, buildings, and equipment | $171,069 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,000 |
| Total assets | $528,705 |
| Accounts payable and accrued expenses | $2,556 |
| Grants payable | $0 |
| Deferred revenue | $31,750 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,365 |
| Total liabilities | $41,671 |
| Net assets without donor restrictions | $487,034 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $528,705 |
Grants Awarded
Over the last fiscal year, Indiana Immunization Coalition Inc has awarded $146,720 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
Noblesville, IN PURPOSE: HPV AWARENESS | $26,580 |
Noblesville, IN PURPOSE: HPV AWARENESS | $26,580 |
Kennesaw, GA PURPOSE: HPV STAFF SALARY | $26,385 |
Kennesaw, GA PURPOSE: HPV STAFF SALARY | $26,385 |
Indianapolis, IN PURPOSE: STAFF TIME SUPPORT | $15,000 |
Indianapolis, IN PURPOSE: STAFF TIME SUPPORT | $15,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Indiana Immunization Coalition Inc has recieved totaling $25,159.
| Awarding Organization | Amount |
|---|---|
Indianapolis Foundation Inc Indianapolis, IN PURPOSE: Indiana Immunization Coalition Mobile Vaccine Clin | $25,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $159 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alliance For Shared Health Inc Columbia, MO | $10,327,143 | $18,356,851 |
Ssm Health Plan St Louis, MO | $8,646,843 | $9,135,845 |
Promise Healthcare Nfp Champaign, IL | $5,494,406 | $13,211,334 |
Public Health Institute Of Metropolitan Chicago Chicago, IL | $3,108,904 | $9,007,429 |
Ozarks Resource Group Hermitage, MO | $13,514,468 | $11,110,615 |
Illinois Public Health Institute Chicago, IL | $5,176,039 | $4,714,158 |
Project Access Inc Milwaukee, WI | $5,986,251 | $7,804,429 |
Medglobal Inc Chicago Ridge, IL | $2,766,181 | $6,071,453 |
American College Of Lifestyle Medicine Chesterfield, MO | $5,075,724 | $6,801,122 |
Wisconsin Sleep Inc Madison, WI | $3,408,651 | $4,687,405 |
Health Foundation Of Greater Indianapolis Inc Indianapolis, IN | $13,159,401 | $2,771,921 |
First Person Care Consultants Llc Milwaukee, WI | $3,197,094 | $3,544,736 |