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Nonprofiteer
← IMMUNIZE NEVADA

Form 990 for tax year 2022

Filed by IMMUNIZE NEVADA.

Totals

Total revenue
$3,447,316
Total expenses
$4,082,299
Contributions and grants received
$3,432,080
Grants paid
$24,225
Program service revenue
$13,850
Investment income
$1
Other revenue
$1,385
Total assets, end of year
$673,193
Total liabilities, end of year
$1,090,710
Net assets or fund balances, end of year
-$417,517
Program services expenses (Part IX)
$3,383,314
Management and general expenses
$535,917
Fundraising expenses
$163,068
Program service expenses (Part III)
$3,383,314

Program services were 82.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $74,846

  • 1f · All other contributions, gifts and grants

    $3,357,234

  • 2a · Program service revenue: CONFERENCE INCOME

    total $13,850 · related or exempt $13,850

  • 3 · Investment income

    total $1 · excluded $1

  • 11a · Other revenue: CREDIT CARD REWARDS

    total $1,385 · excluded $1,385

  • 11e · Other revenue, total

    $1,385

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $24,225 · program services $24,225

  • 5 · Compensation of officers, directors and key employees

    total $122,140 · program services $48,856 · management and general $36,642 · fundraising $36,642

  • 7 · Other salaries and wages

    total $990,747 · program services $782,690 · management and general $158,520 · fundraising $49,537

  • 9 · Other employee benefits

    total $85,270 · program services $63,375 · management and general $15,073 · fundraising $6,822

  • 10 · Payroll taxes

    total $91,936 · program services $68,952 · management and general $16,548 · fundraising $6,436

  • 11b · Fees: legal

    total $190 · management and general $190

  • 11c · Fees: accounting

    total $62,339 · management and general $62,339

  • 11g · Fees: other

    total $341,249 · program services $280,212 · management and general $61,037

  • 12 · Advertising and promotion

    total $1,851,964 · program services $1,849,136 · management and general $2,308 · fundraising $520

  • 13 · Office expenses

    total $52,518 · program services $22,475 · management and general $30,043

  • 14 · Information technology

    total $56,297 · program services $17,337 · management and general $38,960

  • 16 · Occupancy

    total $63,824 · program services $20 · management and general $63,804

  • 17 · Travel

    total $134,225 · program services $112,570 · management and general $21,655

  • 19 · Conferences, conventions and meetings

    total $82,581 · program services $16,500 · management and general $2,970 · fundraising $63,111

  • 20 · Interest

    total $3,092 · management and general $3,092

  • 22 · Depreciation, depletion and amortization

    total $246 · management and general $246

  • 23 · Insurance

    total $12,360 · management and general $12,360

  • 24a · Other expenses: DIRECT PROGRAM SUPPLIES

    total $97,938 · program services $93,459 · management and general $4,479

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $9,158 · program services $3,507 · management and general $5,651

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $83,431 · end of year -$16,274

  • 2 · Savings and temporary cash investments

    beginning of year $44,622 · end of year $30,850

  • 3 · Pledges and grants receivable

    beginning of year $1,802,871 · end of year $658,617

  • 10a · Land, buildings and equipment: cost or other basis

    $36,437

  • 10b · Land, buildings and equipment: accumulated depreciation

    $36,437

  • 10c · Land, buildings and equipment, net

    beginning of year $246 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,633,833 · end of year $1,034,521

  • 24 · Unsecured notes and loans payable

    beginning of year $79,871 · end of year $56,189

  • 27 · Net assets without donor restrictions

    beginning of year $217,466 · end of year -$417,517

Mission and programs · 2022

Mission

IMMUNIZE NEVADA ADVOCATES FOR AND EDUCATES ABOUT THE BENEFITS OF VACCINES AND FOSTERS STATEWIDE COLLABORATION TO ACHIEVE NEVADA'S HEALTH PRIORITIES.

  • VACCINATION SERVICES, SUPPORT COMMUNITY PARTNERS TO SUCCESSFULLY IMPLEMENTEFFECTIVE IMMUNIZATION EFFORTS THROUGHOUT NEVADA.EDUCATION AND OUTREACH SERVICES, INFORM AND EDUCATE ABOUT THE NEED FORAND BENEFITS OF VACCINES AND FACILITATE GREATER COLLABORATION STATEWIDE TOACHIEVE NEVADA IMMUNIZATION PRIORITIES.HEALTH CONFERENCE, INTERDISCIPLINARY CONFERENCE THAT EDUCATESPRACTITIONERS FROM ACROSS HEALTH PROFESSIONS WITH CUTTING EDGE INFORMATION TO HELPSUPPORT THE COMMUNITIES THEY LIVE AND WORK IN.

    Expenses $3,383,314 · Grants $24,225 · Revenue $13,850

As filed on the 2022 return.

Listed in Part VII

  • Cynthia Esparaza-Trigueros

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Rachel Hunt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rutu Ezhuthachan MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Breana Taylor RN Msn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Melissa Shake Pharmd

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Janie Root

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Bethany Sexton

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Sherilyn Duckworth

    EXECUTIVE DIRECTOR

    Total calculated
    $102,280
    From this org
    $102,280
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202303189349310600

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