Indiana Immunization Coalition Inc
- Assets
- $1.1m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 16
- Location
- Indianapolis, IN
- Founding
- 01/2004
- Data as of
- 06/2024
- 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 06/2024, Indiana Immunization Coalition Inc employed 16 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 06/2024, Indiana Immunization Coalition Inc generated $2.6m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 26.6% each year . All expenses for the organization totaled $2.3m during the year ending 06/2024. While expenses have increased by 25.4% per year over the past 9 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
2024
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
IMMUNIZATION PROGRAM INCREASES IMMUNIZATION RATES AND DECREASES VACCINE-PREVENTABLE DISEASE RATES THROUGHOUT INDIANA. IIC PROVIDES INTER-PROFESSIONAL DEVELOPMENT FOR IMMUNIZATION PRACTITIONERS, AS WELL AS WORKFORCE DEVELOPMENT THROUGH MEMBERSHIP ENGAGEMENT AND TASK FORCES. IIC HOSTS LOCAL AND REGIONAL CONFERENCES TO IMPROVE PROVIDER AND CONSUMER EDUCATION AND OFFERS CONTINUING EDUCATION CREDITS TO PRACTITIONERS FOR LIVE AND WEB-BASED LEARNING. BEST PRACTICES ARE HIGHLIGHTED THROUGH AN AWARDS BANQUET, AND IIC CONTINUES TO COLLABORATE AND CREATE STRATEGIC ALLIANCES FOR IMMUNIZATION EDUCATION IMPROVEMENT. IN SEPTEMBER 2020, IIC OPENED A CLINIC LOCATION TO DISPENSE VACCINES AND IMMUNIZATIONS WITH ASSISTANCE PROVIDED BY INDIANA DEPARTMENT OF HEALTH (IDOH). IDOH PROVIDES FINANCIAL ASSISTANCE UNTIL PROGRAMMATIC REVENUE IS GENERATED TO COVER EXPENSES.
AWARENESS PROGRAM EDUCATES THE PUBLIC ABOUT IMMUNIZATIONS VIA THEIR WEBSITE, EMAIL MARKETING, AND SOCIAL MEDIA CAMPAIGNS. EDUCATIONAL RESOURCES ARE DISSEMINATED TO IMMUNIZATION PRACTITIONERS ACROSS INDIANA, AND PARTNERSHIPS ARE FORMED WITH COLLEGE CAMPUSES TO FURTHER SHARE INITIATIVES IN IMMUNIZATION. IIC ENGAGES PARENT GROUPS AND PROVIDES TRAINING AS WELL AS COLLABORATES WITH SCHOOLS, LOCAL HEALTH DEPARTMENTS, AND HEALTH CENTERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deb Robarge Bsn RN Ncs Past President | OfficerTrustee | 2 | $0 |
Amanda Organist RN President | OfficerTrustee | 2 | $0 |
Elizabeth Mccarty Pharmd Treasurer | OfficerTrustee | 2 | $0 |
Karen Long RN Bsn Nurse Consultant | OfficerTrustee | 2 | $29,263 |
Neiko Rust RN Board Member | Trustee | 1 | $0 |
Amanda Gripe MD Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $9,927 |
| Related organizations | $0 |
| Government grants | $1,248,320 |
| All other contributions, gifts, grants, and similar amounts not included above | $961,121 |
| Noncash contributions included in lines 1a–1f | $9,927 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,219,368 |
| Total Program Service Revenue | $348,211 |
| Investment income | $124 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $14,636 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,582,339 |
| 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. | $114,624 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,089,107 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $75,166 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $36,642 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,143 |
| Advertising and promotion | $41,183 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,648 |
| Travel | $81,282 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $644,036 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $57,013 |
| Insurance | $24,657 |
| All other expenses | $0 |
| Total functional expenses | $2,346,118 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $245,436 |
| Savings and temporary cash investments | $1,149 |
| Pledges and grants receivable | $527,208 |
| Accounts receivable, net | $515 |
| 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 | $73,375 |
| Net Land, buildings, and equipment | $190,117 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $44,361 |
| Total assets | $1,082,161 |
| Accounts payable and accrued expenses | $114,258 |
| Grants payable | $0 |
| Deferred revenue | $91,902 |
| 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 | $43,361 |
| Total liabilities | $249,521 |
| Net assets without donor restrictions | $832,640 |
| 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 | $1,082,161 |
Grants Awarded
Over the last fiscal year, Indiana Immunization Coalition Inc has awarded $73,360 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
AMERICAN CANCER SOCIETY PURPOSE: HPV STAFF SALARY | $26,385 |
CANCER SUPPORT COMMUNITY CENTRAL IN PURPOSE: STAFF TIME SUPPORT | $15,000 |
KRISTEN FORBES EVE FOUNDATION INC PURPOSE: HPV AWARENESS | $26,580 |
CALLIE CARES INC PURPOSE: VACCINE AWARENESS | $5,395 |