Missouri Immunization Coalition is located in Columbia, MO. 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 06/2023, Missouri Immunization Coalition employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Missouri 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 06/2023, Missouri Immunization Coalition generated $1.9m in total revenue. All expenses for the organization totaled $1.4m during the year ending 06/2023.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSOURI IMMUNIZATION COALITIONS MISSION IS TO PROMOTE IMMUNIZATIONS, PREVENT DISEASE, PROTECT MISSOURIANS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IS TO IMPROVE THE HEALTH OF MISSOURIANS BY REDUCING THE SPREAD OF VACCINE-PREVENTABLE DISEASES ACROSS THE LIFESPAN THROUGH IMMUNIZATION EDUCATION, ADVOCACY, PROMOTION, AND STATEWIDE COLLABORATIVE PARTNERSHIPS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Nicole Cope Ed | Officer | 40 | $80,000 |
Scott Henderson Central Rep | OfficerTrustee | 2 | $0 |
Alan Barnett Se Rep | OfficerTrustee | 2 | $0 |
Janet Kilian Sw Rep | OfficerTrustee | 2 | $0 |
Shawnna Jackson Nw Rep | OfficerTrustee | 2 | $0 |
Alison Gee Ne Rep | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,856,558 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,856,558 |
Total Program Service Revenue | $3,532 |
Investment income | $0 |
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 | $1,860,090 |
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 | $273,513 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $23,839 |
Payroll taxes | $21,835 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $403 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $47,112 |
Advertising and promotion | $2,573 |
Office expenses | $10,640 |
Information technology | $24,085 |
Royalties | $0 |
Occupancy | $24,004 |
Travel | $23,715 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $43,203 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $634 |
All other expenses | $11,667 |
Total functional expenses | $1,417,319 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $704,769 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $14,669 |
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 | $1,556 |
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 | $720,994 |
Accounts payable and accrued expenses | $0 |
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 | $0 |
Net assets without donor restrictions | $720,994 |
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 | $720,994 |