Skip to content
Nonprofiteer
← IMMUNIZE COLORADO

Form 990 for tax year 2022

Filed by IMMUNIZE COLORADO.

Totals

Total revenue
$725,568
Total expenses
$836,496
Contributions and grants received
$625,601
Grants paid
$0
Program service revenue
$93,353
Investment income
$215
Other revenue
$6,399
Total assets, end of year
$296,096
Total liabilities, end of year
$8,645
Net assets or fund balances, end of year
$287,451
Program services expenses (Part IX)
$713,338
Management and general expenses
$63,755
Fundraising expenses
$59,403
Program service expenses (Part III)
$713,338

Program services were 85.3% 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.

  • 1c · Fundraising events

    -$2,350

  • 1e · Government grants (contributions)

    $460,878

  • 1f · All other contributions, gifts and grants

    $167,073

  • 2a · Program service revenue: CONTRACT REVENUE

    total $93,353 · related or exempt $93,353

  • 3 · Investment income

    total $215 · excluded $215

  • 8a · Fundraising events: gross income

    $20,317

  • 8a · Fundraising events: contributions included on line 1c

    -$2,350

  • 8b · Fundraising events: direct expenses

    $20,317

  • 11a · Other revenue: OTHER REVENUE

    total $6,399 · related or exempt $6,399

  • 11e · Other revenue, total

    $6,399

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $414,087 · program services $317,834 · management and general $41,338 · fundraising $54,915

  • 11g · Fees: other

    total $366,180 · program services $349,629 · management and general $14,594 · fundraising $1,957

  • 13 · Office expenses

    total $17,274 · program services $14,188 · management and general $1,350 · fundraising $1,736

  • 16 · Occupancy

    total $12,335 · program services $10,793 · management and general $770 · fundraising $772

  • 17 · Travel

    total $25,132 · program services $20,894 · management and general $4,215 · fundraising $23

  • 24a · Other expenses: BOARD DEVELOPMENT

    total $1,488 · management and general $1,488

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $565

  • 2 · Savings and temporary cash investments

    beginning of year $332,866 · end of year $199,693

  • 3 · Pledges and grants receivable

    beginning of year $72,014 · end of year $94,387

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,072 · end of year $2,016

  • 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 $11,138 · end of year $8,645

  • 27 · Net assets without donor restrictions

    beginning of year $354,316 · end of year $287,451

  • 28 · Net assets with donor restrictions

    beginning of year $44,063

Mission and programs · 2022

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 $363,701 · Revenue $93,353

  • PUBLIC POLICY: EFFECTIVE PUBLIC POLICY IS ONE OF THE BEST WAYS TO ENSURE ALL COLORADANS ARE FULLY IMMUNIZED.

    Expenses $101,160

  • 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 $133,964

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $114,513

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Carla Bacon

    EXECUTIVE DI

    Total calculated
    $108,880
    From this org
    $103,915
    From related orgs
    $0
    Other
    $4,965
    Hours/week
    40

  • Jeri Ajayi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emily Zadvorny Pharmd Bcps

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Landrum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie James PhD MBA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Martin Pirnat MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ray Blum MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ana Brown-Cohen MPH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jessica Cataldi MD Mscs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lynn Trefren RN Msn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Meredith Preece

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sen Irene Aguilar

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Natalie Price CPA

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sara Froelich

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sarah Waraniak

    PROGRAM DIRE

    Total calculated
    $0
    Hours/week
    40

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
10 November 2023
IRS schema version
2022v5.0
Source object
202303149349304360

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.