Idaho Immunization Coalition
- Assets
- $799.5k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 6
- Location
- Shoshone, ID
- Founding
- 05/2012
- Data as of
- 12/2022
- EIN
- 45-2718620
Organization Overview
Idaho Immunization Coalition is located in Shoshone, ID. The organization was established in 2012. 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 12/2022, Idaho Immunization Coalition employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Idaho Immunization Coalition 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 12/2022, Idaho Immunization Coalition generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 36.5% each year . All expenses for the organization totaled $1.1m during the year ending 12/2022. While expenses have increased by 36.7% per year over the past 8 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROTECT ADULTS AND CHILDREN FROM VACCINE-PREVENTABLE DISEASE IN AN EFFICIENT, SAFE, AND PROGRESSIVE MANNER; MAINTAIN A STATEWIDE IMMUNIZATION REGISTRY; 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Sharpnack Executive Dir. | Officer | 40 | $92,471 |
Matthew Burns Ms Board Member | Trustee | 1 | $0 |
Kevin Cleveland Phamd Anp Board Member | Trustee | 2 | $0 |
Marylou Cunningham RN Board Member | Trustee | 1 | $0 |
Tim Flynn Pharmd Chair | OfficerTrustee | 2 | $0 |
Kammi Hopstad Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $972,249 |
| All other contributions, gifts, grants, and similar amounts not included above | $322,482 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,294,731 |
| Total Program Service Revenue | $0 |
| Investment income | $5,476 |
| 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 | $1,300,207 |
| 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. | $92,471 |
| Compensation of current officers, directors, key employees. | $36,989 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $166,618 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,949 |
| Payroll taxes | $19,315 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,826 |
| Fees for services: Accounting | $10,365 |
| Fees for services: Lobbying | $30,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $333,331 |
| Office expenses | $19,327 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $32,246 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,102 |
| Insurance | $7,188 |
| All other expenses | $20,092 |
| Total functional expenses | $1,089,871 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $56,819 |
| Savings and temporary cash investments | $7,724 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $46,515 |
| 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 | $0 |
| Net Land, buildings, and equipment | $66,865 |
| Investments—publicly traded securities | $621,579 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $799,502 |
| Accounts payable and accrued expenses | $24,938 |
| Grants payable | $0 |
| Deferred revenue | $90,000 |
| 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 | $0 |
| Total liabilities | $114,938 |
| Net assets without donor restrictions | $634,564 |
| Net assets with donor restrictions | $50,000 |
| 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 | $799,502 |