Immunization Collaboration Of Tarrant County
- Assets
- $161.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Fort Worth, TX
- Founding
- 03/1995
- Data as of
- 12/2021
- EIN
- 75-2541065
Organization Overview
Immunization Collaboration Of Tarrant County is located in Fort Worth, TX. The organization was established in 1995. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Immunization Collaboration Of Tarrant County 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 12/2021, Immunization Collaboration Of Tarrant County generated $174.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.2% each year . All expenses for the organization totaled $89.6k during the year ending 12/2021. While expenses have increased by 10.4% 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Salyer-Caldwell President | 0 | $0 | |
Courtney Barnard Vice Preside | 0 | $0 | |
Ann Treleven Events | 0 | $0 | |
Donna Williams Member At La | 0 | $0 | |
Bill Harris Member At La | 0 | $0 | |
Lori Urso Member At La | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $174,915 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $174,915 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $31,370 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $58,232 |
| Total expenses | $89,602 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $161,535 |
| Other assets | $0 |
| Total assets | $161,535 |
| Total liabilities | $0 |
| Net assets or fund balances | $161,535 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Immunization Collaboration Of Tarrant County has recieved totaling $30,033.
| Awarding Organization | Amount |
|---|---|
The Morris Foundation Fort Worth, TX PURPOSE: LOW COST BACK TO SCHOOL VACCINE EVENTS, COMMUNITY EDUCATION, AND BUSINESS MANAGER EXPENSES | $20,000 |
Helen Irwin Littauer Educational Trust 1982 Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $33 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North Texas Healthy Communities Arlington, TX | $20,000 | $8,965,883 |
Hidalgo County Clinical Services Inc Edinburg, TX | $1,854,424 | $8,768,995 |
Priority Health Care Marrero, LA | $10,917,281 | $8,280,156 |
Texas Diaper Bank San Antonio, TX | $11,520,696 | $5,603,571 |
Arkansas Verdigris Valley Health Centers Inc Porter, OK | $3,595,589 | $6,826,898 |
Wesley Primary Care Clinic San Antonio, TX | $173,609 | $0 |
Pro-Action El Paso, TX | $1,198,309 | $4,037,334 |
International League Against Epilepsy Flower Mound, TX | $28,768,514 | $10,070,838 |
San Angelo Health Foundation San Angelo, TX | $65,122,285 | $11,232,866 |
Texas Health Institute Austin, TX | $2,485,871 | $3,432,530 |
Panhandle Regional Advisory Council Trauma Service Area A Canyon, TX | $2,861,393 | $3,033,130 |
Pasadena Health Center Inc Pasadena, TX | $1,160,256 | $3,008,949 |