Immunize Org
- Assets
- $6.2m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 9
- Location
- St Paul, MN
- Founding
- 05/1994
- Data as of
- 06/2023
- EIN
- 41-1768237
Organization Overview
Immunize Org is located in St Paul, MN. The organization was established in 1994. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 06/2023, Immunize Org employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Immunize Org is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Immunize Org generated $4.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $4.0m during the year ending 06/2023. While expenses have increased by 2.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATE HEALTHCARE PROFESSIONALS AND THE PUBLIC ABOUT SAFE AND EFFECTIVE USE OF VACCINES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION - SEE SCHEDULE O
PARTNERING FOR IMMUNIZATION - SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carolyn W Wenzel JD Board Member | Trustee | 1 | $0 |
Kathryn Edwards MD Board Member | Trustee | 1 | $0 |
Patricia B Hairston Cpm Board Chair | OfficerTrustee | 1 | $0 |
Clement Lewin PHD MBA Treasurer | OfficerTrustee | 1 | $0 |
Elisa Green Pharmd Bcacp Board Member | Trustee | 1 | $0 |
Jamie Swift Msn-Ipc RN CIC Fapic Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lantern Incorporated Tech/business Services | 6/29/21 | $208,193 |
Laurel Wood Scientific Communications | 6/29/21 | $100,889 |
Vaccine Dynamics Public Health | 6/29/21 | $100,083 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $831,015 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,992,185 |
| Noncash contributions included in lines 1a–1f | $463,389 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,823,200 |
| Total Program Service Revenue | $650,825 |
| Investment income | $84,833 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$458 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,567,038 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $30,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $673,423 |
| Compensation of current officers, directors, key employees. | $37,596 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $768,064 |
| Pension plan accruals and contributions | $17,961 |
| Other employee benefits | $92,538 |
| Payroll taxes | $88,720 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,166 |
| Fees for services: Accounting | $22,274 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,074,324 |
| Advertising and promotion | $472,125 |
| Office expenses | $26,713 |
| Information technology | $123,631 |
| Royalties | $0 |
| Occupancy | $675 |
| Travel | $110,361 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $357,313 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,942 |
| Insurance | $16,942 |
| All other expenses | $0 |
| Total functional expenses | $3,978,319 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $262,957 |
| Savings and temporary cash investments | $2,265,088 |
| Pledges and grants receivable | $626,438 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $32,753 |
| Prepaid expenses and deferred charges | $47,036 |
| Net Land, buildings, and equipment | $8,048 |
| Investments—publicly traded securities | $2,986,371 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,228,691 |
| Accounts payable and accrued expenses | $244,703 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $244,703 |
| Net assets without donor restrictions | $5,111,318 |
| Net assets with donor restrictions | $872,670 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,228,691 |
Grants Awarded
Over the last fiscal year, Immunize Org has awarded $30,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
ASSOCIATION OF IMMUNIZATION MANAGERS (AIM) PURPOSE: GENERAL OPERATING SUPPORT | $15,000 |
PENNSYLVANNIA IMMUNIZATION COALITION PURPOSE: NCICP CONFERENCE | $15,000 |