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← ADULT VACCINE ACCESS COALITION

Form 990 for tax year 2022

Filed by ADULT VACCINE ACCESS COALITION.

Totals

Total revenue
$776,000
Total expenses
$829,705
Contributions and grants received
$776,000
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,050,728
Total liabilities, end of year
$975,796
Net assets or fund balances, end of year
$74,932
Program services expenses (Part IX)
$736,305
Management and general expenses
$59,400
Fundraising expenses
$34,000
Program service expenses (Part III)
$736,305

Program services were 88.7% 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

    $776,000

  • 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 $5,327 · program services $0 · management and general $5,327 · fundraising $0

  • 11c · Fees: accounting

    total $2,405 · program services $0 · management and general $2,405 · fundraising $0

  • 11d · Fees: lobbying

    total $129,375 · program services $129,375 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $34,000 · fundraising $34,000

  • 11g · Fees: other

    total $548,995 · program services $531,995 · management and general $17,000 · fundraising $0

  • 12 · Advertising and promotion

    total $68,144 · program services $68,144 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $9 · program services $0 · management and general $9 · fundraising $0

  • 17 · Travel

    total $2,655 · program services $2,655 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $4,136 · program services $4,136 · management and general $0 · fundraising $0

  • 23 · Insurance

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

  • 24a · Other expenses: UNCOLLECTIBLE PLEDGES

    total $27,500 · program services $0 · management and general $27,500 · fundraising $0

  • 24b · Other expenses: TAXES AND FEES

    total $249 · program services $0 · management and general $249 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $137,663 · end of year $281,728

  • 3 · Pledges and grants receivable

    beginning of year $750,500 · end of year $769,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,526 · end of year $1,796

  • 19 · Deferred revenue

    beginning of year $756,000 · end of year $974,000

  • 31 · Retained earnings, endowment or other funds

    beginning of year $128,637 · end of year $74,932

Mission and programs · 2022

Mission

THE ORGANIZATION'S 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.

    Expenses $736,305

As filed on the 2022 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.

Provenance

Return type
form_990
Tax year
2022
Filed
29 June 2023
IRS schema version
2022v5.0
Source object
202313199349323086

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