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Nonprofiteer
← ADULT VACCINE ACCESS COALITION

Form 990 for tax year 2024

Filed by ADULT VACCINE ACCESS COALITION.

Totals

Total revenue
$820,000
Total expenses
$837,712
Contributions and grants received
$820,000
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$978,943
Total liabilities, end of year
$880,279
Net assets or fund balances, end of year
$98,664
Program services expenses (Part IX)
$766,227
Management and general expenses
$35,685
Fundraising expenses
$35,800
Program service expenses (Part III)
$766,227

Program services were 91.5% 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.

  • 1f · All other contributions, gifts and grants

    $820,000

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $2,424 · program services $0 · management and general $2,424 · fundraising $0

  • 11c · Fees: accounting

    total $6,546 · program services $0 · management and general $6,546 · fundraising $0

  • 11d · Fees: lobbying

    total $139,000 · program services $139,000 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $35,800 · fundraising $35,800

  • 11g · Fees: other

    total $634,633 · program services $616,733 · management and general $17,900 · fundraising $0

  • 13 · Office expenses

    total $6 · program services $0 · management and general $6 · fundraising $0

  • 17 · Travel

    total $1,254 · program services $1,254 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $10,604 · program services $9,240 · management and general $1,364 · fundraising $0

  • 23 · Insurance

    total $6,910 · program services $0 · management and general $6,910 · fundraising $0

  • 24a · Other expenses: TAXES AND FEES

    total $535 · program services $0 · management and general $535 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $217,716 · end of year $82,943

  • 3 · Pledges and grants receivable

    beginning of year $697,500 · end of year $896,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,340 · end of year $1,279

  • 19 · Deferred revenue

    beginning of year $790,500 · end of year $879,000

  • 31 · Retained earnings, endowment or other funds

    beginning of year $116,376 · end of year $98,664

Mission and programs · 2024

Mission

THE ORGANIZATIONS MISSION IS TO RAISE AWARENESS, IMPROVE ACCESS, AND INCREASE UTILIZATION OF VACCINES AMONG ADULTS.

  • THE ORGANIZATION WORKED TO RAISE AWARENESS, IMPROVE ACCESS, AND INCREASE UTILIZATION OF VACCINES AMONG ADULTS. EVERY YEAR, MORE THAN 50,000 ADULTS DIE FROM VACCINE PREVENTABLE DISEASES. THOUSANDS MORE SUFFER SERIOUS HEALTH PROBLEMS THAT COULD HAVE BEEN PREVENTED BY ACCESSING RECOMMENDED IMMUNIZATIONS. YET ADULT VACCINATION RATES REMAIN UNACCEPTABLY LOW. AVAC IS A DIVERSE GROUP OF HEALTHCARE PROVIDERS, VACCINE INNOVATORS, PHARMACIES, PUBLIC HEALTH ORGANIZATIONS, AND PATIENT AND CONSUMER GROUPS WORKING TOGETHER TO ELIMINATE INFORMATIONAL, FINANCIAL, AND LOGISTICAL BARRIERS TO ADULT VACCINATION.

    Expenses $766,227

As filed on the 2024 return.

Listed in Part VII

  • Litjen Tan

    DIRECTOR, PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lisa Coen

    DIRECTOR, TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Phyllis Arthur

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
15 April 2025
IRS schema version
2024v5.2
Source object
202523219349315032

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