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← PENNSYLVANIA IMMUNIZATION COALITION

Form 990 for tax year 2024

Filed by PENNSYLVANIA IMMUNIZATION COALITION.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 11 December 2025. 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.

Total revenue
$684,133 changed to $351,306
Total expenses
$639,442 changed to $295,690
Contributions and grants received
$486,017 changed to $336,488
Grants paid
$57,988 changed to $178,469
Program service revenue
$198,116 changed to $14,818
Total assets, end of year
$250,574 changed to $306,190
Net assets or fund balances, end of year
$250,574 changed to $306,190
Program services expenses
$630,448 changed to $255,178
Management and general expenses
$8,222 changed to $36,276
Fundraising expenses
$772 changed to $4,236
Program service expenses (Part III)
$630,448 changed to $255,178

Listed only on the earlier return

  • Beth Till MBA
  • Lyn Robertson Drph Msn Bsn
  • Madalyn Schaefgen MD
  • Swathi Gowtham MD
  • Thai Nguyen Pharmd

Listed only on the later return

  • Amy Jacobs
  • Beth Till
  • Chelsea Bufalini
  • Katie Noss
  • Lindsay Hallman
  • Madalyn Schaefgen
  • Swathi Gowtham
  • Thai Nguyen

Totals

Total revenue
$684,133
Total expenses
$639,442
Contributions and grants received
$486,017
Grants paid
$57,988
Program service revenue
$198,116
Investment income
$0
Other revenue
$0
Total assets, end of year
$250,574
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$250,574
Program services expenses (Part IX)
$630,448
Management and general expenses
$8,222
Fundraising expenses
$772
Program service expenses (Part III)
$630,448

Program services were 98.6% 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)

    $374,105

  • 1f · All other contributions, gifts and grants

    $111,912

  • 2a · Program service revenue: EXHIBITOR FEES

    total $136,500 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: REGISTRATION FEES

    total $58,580 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: LOCAL COALITIONS

    total $3,036 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $57,988 · program services $57,988

  • 11c · Fees: accounting

    total $3,540 · program services $0 · management and general $3,540 · fundraising $0

  • 11g · Fees: other

    total $49,925 · program services $49,925 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $2,664 · program services $529 · management and general $1,363 · fundraising $772

  • 14 · Information technology

    total $2,999 · program services $0 · management and general $2,999 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $522,006 · program services $522,006 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $320 · program services $0 · management and general $320 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $205,883 · end of year $250,574

  • 27 · Net assets without donor restrictions

    beginning of year $205,883 · end of year $250,574

Mission and programs · 2024

Mission

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

  • The PA Immunization Coalition (PAIC), with funding from the PA Department of Health (DOH), offers grants to local coalitions to support their work in their communities. The contract with DOH also supports the annual Pennsylvania Immunization Conference which is hosted by the PAIC in partnership with Penn State University. Additional revenue is received from sponsors and exhibitors to support the conference. For the short fiscal year ending June 30, 2024, PAIC was awarded additional funding from the DOH to host the National Conference for Immunization Coalitions and Partnerships (NCICP). The NCICP was also supported with funding from other sponsors and exhibitors. The PAIC Annual Meeting, held June 12, 2024, at the Hershey Lodge and virtually, brought together coalition members to review immunization trends, share local success stories, and discuss strategies to build vaccine confidence statewide. The agenda included program updates, future planning, and networking opportunities. This event supported professional development and coalition sustainability through knowledge-sharing and collaboration. The 16th National Conference for Immunization Coalitions and Partnerships (NCICP) was held April 9-11, 2024, at the Loews Philadelphia Hotel. Hosted by the Pennsylvania Immunization Coalition, the conference brought together immunization leaders from across the country to share strategies for coalition building, community engagement, and advancing vaccine equity. The event featured educational sessions, networking opportunities, and innovative approaches to increasing immunization rates nationwide.

    Expenses $630,448 · Grants $57,988 · Revenue $684,133

As filed on the 2024 return.

Listed in Part VII

  • Beth Till MBA

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Thai Nguyen Pharmd

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Madalyn Schaefgen MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Swathi Gowtham MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lyn Robertson Drph Msn Bsn

    CHAIR

    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
2024
Filed
22 April 2025
IRS schema version
2024v5.1
Source object
202531349349307368

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