What the amendment changed
Compared with the return it replaced , filed 2 November 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.
- Total revenue
- $1,300,207 changed to $1,435,989
- Total expenses
- $1,089,871 changed to $1,097,301
- Contributions and grants received
- $1,294,731 changed to $1,424,529
- Investment income
- $5,476 changed to $11,460
- Total assets, end of year
- $799,502 changed to $981,757
- Total liabilities, end of year
- $114,938 changed to $32,372
- Net assets or fund balances, end of year
- $684,564 changed to $949,385
- Program services expenses
- $926,740 changed to $933,919
- Management and general expenses
- $106,554 changed to $106,863
- Fundraising expenses
- $56,577 changed to $56,519
- Program service expenses (Part III)
- $926,740 changed to $933,919
Totals
- Total revenue
- $1,435,989
- Total expenses
- $1,097,301
- Contributions and grants received
- $1,424,529
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,460
- Other revenue
- $0
- Total assets, end of year
- $981,757
- Total liabilities, end of year
- $32,372
- Net assets or fund balances, end of year
- $949,385
- Program services expenses (Part IX)
- $933,919
- Management and general expenses
- $106,863
- Fundraising expenses
- $56,519
- Program service expenses (Part III)
- $933,919
Program services were 85.1% 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)
$1,134,358
-
1f · All other contributions, gifts and grants
$290,171
-
3 · Investment income
total $11,901 · related or exempt $11,901
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $69,001
-
7b · Less cost or other basis and sales expenses
securities $69,442
-
7c · Gain or loss
securities -$441
-
7d · Net gain or loss
total -$441 · related or exempt -$441
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $92,471 · program services $27,741 · management and general $36,989 · fundraising $27,741
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $166,618 · program services $166,618
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $2,949 · program services $884 · management and general $1,180 · fundraising $885
-
10 · Payroll taxes
total $19,315 · program services $14,489 · management and general $2,758 · fundraising $2,068
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $6,826 · management and general $6,826
-
11c · Fees: accounting
total $10,365 · management and general $10,365
-
11d · Fees: lobbying
total $30,000 · program services $30,000
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $333,331 · program services $333,331
-
13 · Office expenses
total $19,327 · program services $5,798 · management and general $7,731 · fundraising $5,798
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $32,053 · program services $9,616 · management and general $12,821 · fundraising $9,616
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $18,102 · program services $18,102
-
23 · Insurance
total $7,188 · program services $5,052 · management and general $2,136
-
24a · Other expenses: Contract Services
total $296,562 · program services $296,562
-
24b · Other expenses: Meals
total $19,401 · program services $5,820 · management and general $7,761 · fundraising $5,820
-
24c · Other expenses: Miscellaneous
total $12,176 · management and general $12,176
-
24d · Other expenses: Internet and Telephone
total $10,525 · program services $3,157 · management and general $4,210 · fundraising $3,158
-
24e · All other expenses
total $20,092 · program services $16,749 · management and general $1,910 · fundraising $1,433
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,199 · end of year $3,807
-
2 · Savings and temporary cash investments
beginning of year $332,674 · end of year $60,736
-
3 · Pledges and grants receivable
beginning of year $36,133 · end of year $174,755
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$101,501
-
10b · Land, buildings and equipment: accumulated depreciation
$34,636
-
10c · Land, buildings and equipment, net
beginning of year $66,136 · end of year $66,865
-
11 · Investments: publicly traded securities
beginning of year $54,186 · end of year $471,579
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $150,000 · end of year $204,015
-
17 · Accounts payable and accrued expenses
beginning of year $23,123 · end of year $32,372
-
27 · Net assets without donor restrictions
beginning of year $623,205 · end of year $949,385
Mission and programs · 2022
Mission
To protect adults and children from vaccine-preventable disease in an efficient, safe, and progressive manner; maintain a statewide immunization registry; develop and sustain an effective community organization to create a positive perception of vaccines; provide immunization awareness, education and improved access to immunizations; provide information, educaion, and support to immunization providers; and to advocate policy changes that will maximize immunization coverage in Idaho.
-
To protect adults and children from vaccine-preventable disease in an efficient, safe, and progressive manner; maintain a statewide immunization registry; develop and sustain immuniation awareness, education and improved access to immunizations; provide information, education, and support to immunization providers; and to advocate policy changes that will maximize immunization coverage in Idaho.
Expenses $933,919
As filed on the 2022 return.
Listed in Part VII
-
Karen Sharpnack
Executive Dir.
- Total calculated
- $92,471
- From this org
- $92,471
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Matthew Burns MS
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Cleveland PhamD ANP
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
MaryLou Cunningham RN
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tim Flynn PharmD
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Kammi Hopstad
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Elsa Kracke MD
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Leeds MPH
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Juanita McDonough RN
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cathy Talkington
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Scott Shappard DO
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Gene Tosaya
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
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
- 23 December 2024
- IRS schema version
- 2022v5.0
- Source object
- 202540159349301439
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