Totals
- Total revenue
- $990,171
- Total expenses
- $871,639
- Contributions and grants received
- $883,634
- Grants paid
- $0
- Program service revenue
- $19,998
- Investment income
- $2,196
- Other revenue
- $84,343
- Total assets, end of year
- $415,706
- Total liabilities, end of year
- $28,053
- Net assets or fund balances, end of year
- $387,653
- Program services expenses (Part IX)
- $710,337
- Management and general expenses
- $77,601
- Fundraising expenses
- $83,701
- Program service expenses (Part III)
- $710,337
Program services were 81.5% 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.
-
1e · Government grants (contributions)
$474,385
-
1f · All other contributions, gifts and grants
$409,249
-
2a · Program service revenue: CONTRACT REVENUE
total $19,998 · related or exempt $19,998
-
3 · Investment income
total $2,196 · excluded $2,196
-
8a · Fundraising events: gross income
$42,292
-
8b · Fundraising events: direct expenses
$23,803
-
8c · Net income from fundraising events
total $18,489
-
11a · Other revenue: REGISTRATION
total $65,790 · related or exempt $65,790
-
11b · Other revenue: OTHER REVENUE
total $64 · related or exempt $64
-
11e · Other revenue, total
$65,854
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $660,915 · program services $539,765 · management and general $49,473 · fundraising $71,677
-
11g · Fees: other
total $116,608 · program services $101,930 · management and general $9,688 · fundraising $4,990
-
13 · Office expenses
total $22,827 · program services $12,535 · management and general $3,728 · fundraising $6,564
-
16 · Occupancy
total $5,369 · program services $4,369 · management and general $530 · fundraising $470
-
17 · Travel
total $65,920 · program services $51,738 · management and general $14,182
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $184,863 · end of year $300,696
-
3 · Pledges and grants receivable
beginning of year $88,989 · end of year $106,955
-
9 · Prepaid expenses and deferred charges
beginning of year $5,327 · end of year $8,055
-
10a · Land, buildings and equipment: cost or other basis
$14,604
-
10b · Land, buildings and equipment: accumulated depreciation
$14,604
-
17 · Accounts payable and accrued expenses
beginning of year $10,058 · end of year $28,053
-
27 · Net assets without donor restrictions
beginning of year $201,392 · end of year $148,291
-
28 · Net assets with donor restrictions
beginning of year $67,729 · end of year $239,362
Mission and programs · 2024
Mission
IMMUNIZE COLORADO WORKS TO PROTECT COLORADO FAMILIES, SCHOOLS AND COMMUNITIES FROM VACCINE-PREVENTABLE DISEASES.
Activities or mission (Part I)
TO PROTECT COLORADO FAMILIES, SCHOOLS AND COMMUNITIES FROM VACCINE- PREVENTABLE DISEASES
-
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.
Expenses $414,901 · Revenue $19,998
-
PUBLIC POLICY: EFFECTIVE PUBLIC POLICY IS ONE OF THE BEST WAYS TO ENSURE ALL COLORADANS ARE FULLY IMMUNIZED.
Expenses $115,928
-
COALITION BUILDING: IMMUNIZE COLORADO'S COALITION BUILDING AND ENGAGEMENT STRATEGIES LEAVERAGE THE COLLECTIVE VOICE OF OUR DIVERSE CHILDREN'S HEALTH PARTNERS TO ADDRESS IMMUNIZATION PRIORITIES IN COLORADO.
Expenses $98,280
-
EDUCATION
Expenses $81,228
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeri AjayiJERI AJAYI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Emily Zadvorny Pharmd BcpsEMILY ZADVORNY PHARMD BCPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin CheneyKEVIN CHENEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephanie GloverSTEPHANIE GLOVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Simon HambidgeDR SIMON HAMBIDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr David HigginsDR DAVID HIGGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Martin Pirnat MDMARTIN PIRNAT MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sen Irene Aguilar MDSEN IRENE AGUILAR MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer Harrington RN Bsn NcsnJENNIFER HARRINGTON RN BSN NCSN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Aimee Pugh Bernard PhDAIMEE PUGH BERNARD PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sara FroelichSARA FROELICH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Angela Anderson Ms MaANGELA ANDERSON MS MA
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Stephanie James PhD MBASTEPHANIE JAMES PHD MBA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
Ray Blum MDRAY BLUM MD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1.5
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513149349304906
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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