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← PENNSYLVANIA IMMUNIZATION COALITION

Form 990 for tax year 2023

Filed by PENNSYLVANIA IMMUNIZATION COALITION.

What the amendment changed

Compared with the return it replaced , filed 22 May 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Program services expenses
$395,443 changed to $390,675
Fundraising expenses
$0 changed to $4,768

Totals

Total revenue
$428,103
Total expenses
$404,936
Contributions and grants received
$516,105
Grants paid
$349,489
Program service revenue
$0
Investment income
$0
Other revenue
-$88,002
Total assets, end of year
$205,883
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$205,883
Program services expenses (Part IX)
$390,675
Management and general expenses
$9,493
Fundraising expenses
$4,768
Program service expenses (Part III)
$395,443

Program services were 96.5% 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)

    $441,114

  • 1f · All other contributions, gifts and grants

    $74,991

  • 8a · Fundraising events: gross income

    $51,591

  • 8b · Fundraising events: direct expenses

    $139,593

  • 8c · Net income from fundraising events

    total -$88,002 · unrelated business $0 · excluded -$88,002

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $349,489 · program services $349,489

  • 11a · Fees: management

    total $16,442 · program services $11,674 · management and general $0 · fundraising $4,768

  • 11c · Fees: accounting

    total $1,600 · program services $0 · management and general $1,600 · fundraising $0

  • 12 · Advertising and promotion

    total $19,985 · program services $19,985 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $6,584 · program services $3,088 · management and general $3,496 · fundraising $0

  • 14 · Information technology

    total $6,869 · program services $3,307 · management and general $3,562 · fundraising $0

  • 16 · Occupancy

    total $265 · program services $0 · management and general $265 · fundraising $0

  • 17 · Travel

    total $3,132 · program services $3,132 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $570 · program services $0 · management and general $570 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $182,716 · end of year $205,883

  • 27 · Net assets without donor restrictions

    beginning of year $182,716 · end of year $205,883

Mission and programs · 2023

Mission

TO PROMOTE THE TIMELY AND EFFECTIVE IMMUNIZATIONS FOR ALL PENNSYLVANIA RESIDENTS ACROSS THEIR LIFE SPAN

  • ANNUAL PENNSYLVANIA IMMUNIZATION CONFERENCE. THIS ANNUAL CONFERENCE IS SUPPORTED BY FUNDING FROM THE PA DEPT OF HEALTH AND VENDOR FEES (EXHIBITOR FEES) FROM VARIOUS VACCINE RELATED ORGANIZATIONS. THE CONFERENCE SERVES APPROXIMATELY 350 ATTENDEES

    Expenses $395,443 · Grants $349,489 · Revenue $567,696

As filed on the 2023 return.

Listed in Part VII

  • Gail E Wright

    TREASURER

    Total calculated
    $0
    Hours/week
    6

  • Erin Babe

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Lyn Robertson

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Beth Till

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Angela Shen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Thai Nguyen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Swathi Gowthan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tom McCleaf

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amber Tirmal

    BOARD MEMBER

    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
2023
Filed
22 May 2023
IRS schema version
2023v5.1
Source object
202442139349300704

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