Totals
- Total revenue
- $4,567,038
- Total expenses
- $3,978,319
- Contributions and grants received
- $3,823,200
- Grants paid
- $30,000
- Program service revenue
- $650,825
- Investment income
- $84,375
- Other revenue
- $8,638
- Total assets, end of year
- $6,228,691
- Total liabilities, end of year
- $244,703
- Net assets or fund balances, end of year
- $5,983,988
- Program services expenses (Part IX)
- $3,612,913
- Management and general expenses
- $273,208
- Fundraising expenses
- $92,198
- Program service expenses (Part III)
- $3,612,913
Program services were 90.8% 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)
$831,015
-
1f · All other contributions, gifts and grants
$2,992,185
-
1g · Noncash contributions included above
$463,389
-
2a · Program service revenue: COLLABORATIVE AGREEMEN
total $241,500 · related or exempt $241,500
-
2b · Program service revenue: CONSULTING SERVICES
total $200,183 · related or exempt $200,183
-
2c · Program service revenue: PRODUCT CONTRIBUTION
total $185,879 · related or exempt $185,879
-
2d · Program service revenue: HONORARIA
total $23,263 · related or exempt $23,263
-
3 · Investment income
total $84,833 · excluded $84,833
-
7b · Less cost or other basis and sales expenses
other assets $458
-
7c · Gain or loss
other assets -$458
-
7d · Net gain or loss
total -$458 · excluded -$458
-
11a · Other revenue: TRAVEL REWARDS
total $8,554 · excluded $8,554
-
11b · Other revenue: MISCELLANEOUS
total $84 · excluded $84
-
11e · Other revenue, total
$8,638
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $30,000 · program services $30,000
-
5 · Compensation of officers, directors and key employees
total $673,423 · program services $627,042 · management and general $37,596 · fundraising $8,785
-
7 · Other salaries and wages
total $768,064 · program services $598,845 · management and general $116,474 · fundraising $52,745
-
8 · Pension plan contributions
total $17,961 · program services $13,392 · management and general $3,041 · fundraising $1,528
-
9 · Other employee benefits
total $92,538 · program services $75,668 · management and general $11,061 · fundraising $5,809
-
10 · Payroll taxes
total $88,720 · program services $72,239 · management and general $11,773 · fundraising $4,708
-
11b · Fees: legal
total $1,166 · program services $831 · management and general $335
-
11c · Fees: accounting
total $22,274 · management and general $22,274
-
11g · Fees: other
total $1,074,324 · program services $1,064,380 · management and general $7,686 · fundraising $2,258
-
12 · Advertising and promotion
total $472,125 · program services $424,219 · management and general $38,637 · fundraising $9,269
-
13 · Office expenses
total $26,713 · program services $21,537 · management and general $4,280 · fundraising $896
-
14 · Information technology
total $123,631 · program services $114,411 · management and general $5,694 · fundraising $3,526
-
16 · Occupancy
total $675 · program services $614 · management and general $47 · fundraising $14
-
17 · Travel
total $110,361 · program services $102,843 · management and general $7,408 · fundraising $110
-
19 · Conferences, conventions and meetings
total $357,313 · program services $353,736 · management and general $3,516 · fundraising $61
-
22 · Depreciation, depletion and amortization
total $8,942 · program services $8,137 · management and general $626 · fundraising $179
-
23 · Insurance
total $16,942 · program services $15,417 · management and general $1,186 · fundraising $339
-
24a · Other expenses: PRINTING & PUBLICATIONS
total $72,296 · program services $69,517 · management and general $1,257 · fundraising $1,522
-
24b · Other expenses: POSTAGE AND DISTRIBUTIO
total $20,851 · program services $20,085 · management and general $317 · fundraising $449
-
26 · Joint costs (an allocation of the lines above)
total $266,853 · program services $265,238 · management and general $0 · fundraising $1,615
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $901,562 · end of year $262,957
-
2 · Savings and temporary cash investments
beginning of year $4,271,745 · end of year $2,265,088
-
3 · Pledges and grants receivable
beginning of year $314,921 · end of year $626,438
-
8 · Inventories for sale or use
beginning of year $15,888 · end of year $32,753
-
9 · Prepaid expenses and deferred charges
beginning of year $108,934 · end of year $47,036
-
10a · Land, buildings and equipment: cost or other basis
$36,487
-
10b · Land, buildings and equipment: accumulated depreciation
$28,439
-
10c · Land, buildings and equipment, net
beginning of year $13,633 · end of year $8,048
-
11 · Investments: publicly traded securities
end of year $2,986,371
-
17 · Accounts payable and accrued expenses
beginning of year $200,623 · end of year $244,703
-
19 · Deferred revenue
beginning of year $30,000
-
27 · Net assets without donor restrictions
beginning of year $3,736,537 · end of year $5,111,318
-
28 · Net assets with donor restrictions
beginning of year $1,659,523 · end of year $872,670
Mission and programs · 2022
Mission
SEE SCHEDULE 'O'
Activities or mission (Part I)
EDUCATE HEALTHCARE PROFESSIONALS AND THE PUBLIC ABOUT SAFE AND EFFECTIVE USE OF VACCINES.
-
EDUCATION - SEE SCHEDULE O
Expenses $1,850,497 · Revenue $441,683
-
PARTNERING FOR IMMUNIZATION - SEE SCHEDULE O
Expenses $1,762,416 · Grants $30,000 · Revenue $209,142
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carolyn W Wenzel JDCAROLYN W WENZEL JD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn Edwards MDKATHRYN EDWARDS MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patricia B Hairston CpmPATRICIA B HAIRSTON CPM
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Clement Lewin PhD MBACLEMENT LEWIN PHD MBA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Elisa Green Pharmd BcacpELISA GREEN PHARMD BCACP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jamie Swift Msn-Ipc RN Cic FapicJAMIE SWIFT MSN-IPC RN CIC FAPIC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelly L Moore MD MPHKELLY L MOORE MD MPH
PRESIDENT/CEO
- Total calculated
- $329,512
- From this org
- $307,113
- From related orgs
- $0
- Other
- $22,399
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $307,113
- Bonus
- $0
- Other
- $0
- Deferred
- $13,885
- Nontaxable benefits
- $8,514
- Filer's total
- $329,512
-
Litjen Tan Ms PhDLITJEN TAN MS PHD
CHIEF POLICY AND PARTNERSHIPS OFFICER
- Total calculated
- $327,780
- From this org
- $270,343
- From related orgs
- $0
- Other
- $57,437
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $270,343
- Bonus
- $0
- Other
- $0
- Deferred
- $33,871
- Nontaxable benefits
- $23,566
- Filer's total
- $327,780
-
Casey PaulyCASEY PAULY
DIRECTOR OF BUSINESS OPERATIONS
- Total calculated
- $152,546
- From this org
- $137,228
- From related orgs
- $0
- Other
- $15,318
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,228
- Bonus
- $0
- Other
- $0
- Deferred
- $8,585
- Nontaxable benefits
- $6,733
- Filer's total
- $152,546
-
Julie MurphyJULIE MURPHY
DIRECTOR OF DEVELOPMENT
- Total calculated
- $146,537
- From this org
- $122,277
- From related orgs
- $0
- Other
- $24,260
- Hours/week
- 40
-
Robin VanossROBIN VANOSS
SENIOR PROGRAM MANAGER
- Total calculated
- $160,250
- From this org
- $131,812
- From related orgs
- $0
- Other
- $28,438
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $131,812
- Bonus
- $0
- Other
- $0
- Deferred
- $12,102
- Nontaxable benefits
- $16,336
- Filer's total
- $160,250
-
David Sanders MD MsDAVID SANDERS MD MS
CHIEF HEALTH INFORMATICS OFFICER
- Total calculated
- $199,017
- From this org
- $189,084
- From related orgs
- $0
- Other
- $9,933
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $189,084
- Bonus
- $0
- Other
- $0
- Deferred
- $2,838
- Nontaxable benefits
- $7,095
- Filer's total
- $199,017
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
GENERAL OPERATING SUPPORT
-
NCICP CONFERENCE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333569349300108
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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