Immunize Colorado
- Assets
- $409.5k
- Revenue
- $733.1k
- Investments
- $0.0
- Employees
- 9
- Location
- Aurora, CO
- Founding
- 01/1999
- Data as of
- 12/2021
- EIN
- 84-1479975
Organization Overview
Immunize Colorado is located in Aurora, CO. The organization was established in 1999. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Immunize Colorado employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Immunize Colorado 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, Immunize Colorado generated $733.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $791.5k during the year ending 12/2021. While expenses have increased by 9.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROTECT COLORADO FAMILIES, SCHOOLS AND COMMUNITIES FROM VACCINE-PREVENTABLE DISEASES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY OUTREACH AND AWARENESS: IMMUNIZE COLORADO'S COMMUNITY OUTREACH EFFORTS BUILD AWARENESS AMONG ENGLISH AND SPANISH-SPEAKING PARENTS ABOUT THE SAFETY AND IMPORTANCE OF IMMUNIZATION. WE ALSO SHARE VACCINE INFORMATION WITH HEALTH CARE PROVIDERS, PARENTS, THE MEDIA, AND ORGANIZATIONS ACROSS THE COUNTRY VIA PRINT RESOURCES, SOCIAL CHANNELS, THE TEAMVACCINE.COM BLOG, AND MORE.
PUBLIC POLICY: EFFECTIVE PUBLIC POLICY IS ONE OF THE BEST WAYS TO ENSURE ALL COLORADANS ARE FULLY IMMUNIZED.
COALITION BUILDING: IMMUNIZE COLORADO'S COALITION BUILDING AND ENGAGEMENT STRATEGIES LEVERAGE THE COLLECTIVE VOICE OF OUR DIVERSE CHILDREN'S HEALTH PARTNERS TO ADDRESS IMMUNIZATION PRIORITIES IN COLORADO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Wasserman Exec. Director-Outgoing | Officer | 40 | $107,089 |
Carla Bacon Exec. Director-Incoming | Officer | 40 | $9,599 |
Edwin Asturias MD President | OfficerTrustee | 5 | $0 |
Martin Pirnat MD Secretary | OfficerTrustee | 5 | $0 |
Kraig Burleson Treasurer | OfficerTrustee | 5 | $0 |
Sen Irene Aguilar MD Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,469 |
| Fundraising events | $26,062 |
| Related organizations | $0 |
| Government grants | $426,473 |
| All other contributions, gifts, grants, and similar amounts not included above | $225,428 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $680,432 |
| Total Program Service Revenue | $52,333 |
| Investment income | $376 |
| 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 | $733,141 |
| 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. | $131,132 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $230,103 |
| Pension plan accruals and contributions | $6,530 |
| Other employee benefits | $13,748 |
| Payroll taxes | $28,222 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,699 |
| Fees for services: Lobbying | $25,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $301,818 |
| Advertising and promotion | $0 |
| Office expenses | $6,787 |
| Information technology | $4,038 |
| Royalties | $0 |
| Occupancy | $3,702 |
| Travel | $7,781 |
| 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 | $0 |
| Insurance | $2,199 |
| All other expenses | $0 |
| Total functional expenses | $791,464 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $565 |
| Savings and temporary cash investments | $332,866 |
| Pledges and grants receivable | $72,014 |
| Accounts receivable, net | $0 |
| 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 | $4,072 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $409,517 |
| Accounts payable and accrued expenses | $11,138 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $11,138 |
| Net assets without donor restrictions | $354,316 |
| Net assets with donor restrictions | $44,063 |
| 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 | $409,517 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Immunize Colorado has recieved totaling $242,645.
| Awarding Organization | Amount |
|---|---|
Caring For Colorado Centennial Fund Denver, CO PURPOSE: COVID-19 VACCINE EQU | $130,000 |
Urban Institute Washington, DC PURPOSE: Grant Sub-Award | $66,140 |
Caring For Colorado Centennial Fund Denver, CO PURPOSE: CLEARING VACCINE FEA | $25,000 |
Caring For Colorado Centennial Fund Denver, CO PURPOSE: COVID-19 VACCINE SUN | $15,000 |
Caring For Colorado Centennial Fund Denver, CO PURPOSE: VACCINE TOY DRIVE | $6,000 |
Bahramzadeh Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $500 |
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