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← IDAHO IMMUNIZATION COALITION

Form 990 for tax year 2025

Filed by IDAHO IMMUNIZATION COALITION.

Totals

Total revenue
$1,498,637
Total expenses
$1,456,396
Contributions and grants received
$1,456,471
Grants paid
$0
Program service revenue
$0
Investment income
$42,166
Other revenue
$0
Total assets, end of year
$1,255,662
Total liabilities, end of year
$25,873
Net assets or fund balances, end of year
$1,229,789
Program services expenses (Part IX)
$1,059,178
Management and general expenses
$397,218
Fundraising expenses
$0
Program service expenses (Part III)
$1,059,178

Program services were 72.7% 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.

  • 1e · Government grants (contributions)

    $1,006,890

  • 1f · All other contributions, gifts and grants

    $449,581

  • 3 · Investment income

    total $19,504 · related or exempt $19,504

  • 7a · Gross sales of assets other than inventory

    securities $16,972 · other assets $17,193

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $11,503

  • 7c · Gain or loss

    securities $16,972 · other assets $5,690

  • 7d · Net gain or loss

    total $22,662 · related or exempt $22,662

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $107,000 · program services $53,992 · management and general $53,008

  • 7 · Other salaries and wages

    total $157,385 · program services $79,416 · management and general $77,969

  • 8 · Pension plan contributions

    total $5,472 · program services $2,779 · management and general $2,693

  • 10 · Payroll taxes

    total $21,672 · program services $10,936 · management and general $10,736

  • 11b · Fees: legal

    total $652 · management and general $652

  • 11c · Fees: accounting

    total $90,864 · management and general $90,864

  • 12 · Advertising and promotion

    total $776,209 · program services $730,719 · management and general $45,490

  • 16 · Occupancy

    total $14,630 · program services $3,135 · management and general $11,495

  • 17 · Travel

    total $39,659 · program services $14,583 · management and general $25,076

  • 22 · Depreciation, depletion and amortization

    total $15,227 · program services $3,253 · management and general $11,974

  • 23 · Insurance

    total $5,449 · program services $1,164 · management and general $4,285

  • 24a · Other expenses: CONTRACT SERVICES

    total $110,108 · program services $71,631 · management and general $38,477

  • 24b · Other expenses: TRAINING EXPENSES

    total $48,424 · program services $47,575 · management and general $849

  • 24c · Other expenses: MISCELLANEOUS

    total $19,279 · program services $16,992 · management and general $2,287

  • 24d · Other expenses: SUPPLIES

    total $15,676 · program services $12,065 · management and general $3,611

  • 24e · All other expenses

    total $28,690 · program services $10,938 · management and general $17,752

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,820 · end of year $6,338

  • 2 · Savings and temporary cash investments

    beginning of year $376,871 · end of year $493,128

  • 3 · Pledges and grants receivable

    beginning of year $96,753 · end of year $2,517

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,630 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $53,925

  • 10b · Land, buildings and equipment: accumulated depreciation

    $53,133

  • 10c · Land, buildings and equipment, net

    beginning of year $27,521 · end of year $792

  • 11 · Investments: publicly traded securities

    beginning of year $625,184 · end of year $752,887

  • 15 · Other assets

    beginning of year $247,500 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $69,650 · end of year $25,873

  • 18 · Grants payable

    beginning of year $177,101 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,217 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,147,311 · end of year $1,229,789

Mission and programs · 2025

Mission

THE IDAHO IMMUNIZATION COALITION IS A VITAL ASSEMBLY OF STATEWIDE STAKEHOLDERS DEDICATED TO PROMOTING HEALTH AND PREVENTING SERIOUS ILLNESS THROUGH IMMUNIZATION PROTECTION OF ALL IDAHOANS. VISION : CULTIVATE AND MOBILIZE EXPERTISE, RESOURCES AND PARTNERSHIPS TO MEANINGFULLY IMPACT THE HEALTH OF IDAHO COMMMUNITIES

  • DURING 2025, IIC WORKED TO PROTECT ADULTS AND CHILDREN FROM VACCINE-PREVENTABLE DISEASE IN AN EFFICIENT, SAFE, AND PROGRESSIVE MANNER. WE DEVELOPED AND SUSTAINED IMMUNIZATION AWARENESS, EDUCATION AND IMPROVED ACCESS TO IMMUNIZATIONS. IIC PROVIDED INFORMATION, EDUCATION, AND SUPPORT TO IMMUNIZATION PROVIDERS. LASTLY, IIC ADVOCATED FOR POLICY CHANGES THAT WILL MAXIMIZE IMMUNIZATION COVERAGE IN IDAHO.

    Expenses $1,059,178

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • AARON BLUE MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARCIE HARPER CPA

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • MARYLOU CUNNINGHAM RN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • TIM FLYNN PHARMD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHERI HERMES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SARAH LEEDS MPH

    NONVOTING BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SUE MILEY LPN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JUANITA MCDONOUGH RN

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • SCOTT SHAPPARD DO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEPHANIE NEMORE ESQ

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • KAREN SHARPNACK

    EXECUTIVE DIRECTOR

    Total calculated
    $107,000
    From this org
    $107,000
    From related orgs
    $0
    Other
    $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
2025
Filed
27 May 2026
IRS schema version
2025v4.1
Source object
202601959349300805

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