Immunize Org
- Assets
- $5.6m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 7
- Location
- St Paul, MN
- Founding
- 05/1994
- Data as of
- 06/2022
- 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 06/2022, Immunize Org employed 7 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 06/2022, Immunize Org generated $5.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $4.3m during the year ending 06/2022. While expenses have increased by 4.0% per year over the past 7 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
2022
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 |
|---|---|---|---|
Kelly Moore President/ceo | Officer | 43 | $298,047 |
Litjen Tan Ms PHD Chief Policy And Partnerships Officer | Officer | 40 | $268,964 |
Deborah Wexler Retired Executive Director | 0 | $218,563 | |
Casey Pauly Director Of Business Operations | 40 | $140,270 | |
Robin Vanoss Senior Program Manager | 40 | $128,118 | |
Julie Murphy Director Of Development | 40 | $118,958 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lantern Incorporated Tech/business Services | 6/29/21 | $208,193 |
Vaccine Dynamics Public Health | 6/29/21 | $100,083 |
Laurel Wood Scientific Communications | 6/29/21 | $100,889 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $737,867 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,799,615 |
| Noncash contributions included in lines 1a–1f | $1,159,038 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,537,482 |
| Total Program Service Revenue | $624,840 |
| Investment income | $9,298 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,351 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,168,301 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $644,582 |
| Compensation of current officers, directors, key employees. | $45,725 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $499,659 |
| Pension plan accruals and contributions | $12,569 |
| Other employee benefits | $61,455 |
| Payroll taxes | $73,601 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,799 |
| Fees for services: Accounting | $20,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $831,928 |
| Advertising and promotion | $1,168,651 |
| Office expenses | $29,613 |
| Information technology | $250,287 |
| Royalties | $0 |
| Occupancy | $76,709 |
| Travel | $14,590 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,482 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,981 |
| Insurance | $14,513 |
| All other expenses | $0 |
| Total functional expenses | $4,255,990 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $901,562 |
| Savings and temporary cash investments | $4,271,745 |
| Pledges and grants receivable | $314,921 |
| 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 | $15,888 |
| Prepaid expenses and deferred charges | $108,934 |
| Net Land, buildings, and equipment | $13,633 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,626,683 |
| Accounts payable and accrued expenses | $200,623 |
| Grants payable | $0 |
| Deferred revenue | $30,000 |
| 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 | $230,623 |
| Net assets without donor restrictions | $3,736,537 |
| Net assets with donor restrictions | $1,659,523 |
| 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 | $5,626,683 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Immunize Org has recieved totaling $6,450.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $6,450 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
F-M Ambulance Service Inc Sioux Falls, SD | $6,709,124 | $18,663,310 |
Wesleylife Johnston, IA | $18,059,987 | $10,517,468 |
Sholom Community Alliance Home Health Care St Louis Park, MN | $3,066,544 | $6,601,759 |
Immunize Org St Paul, MN | $5,626,683 | $5,168,301 |
Rural Wisconsin Health Cooperativeinformation Technology Network Sauk City, WI | $1,967,421 | $4,299,515 |
Tops Club Inc Milwaukee, WI | $2,213,905 | $3,336,938 |
Catalysis Inc Appleton, WI | $2,690,751 | $2,802,744 |
Heartland Health Resource Center Sioux Falls, SD | $763,925 | $2,353,013 |
Diverse And Resilient Inc Milwaukee, WI | $1,995,900 | $2,482,124 |
Wisconsin Northern & Central Graduate Medical Education Consort Sauk City, WI | $514,134 | $2,211,915 |
Wisconsin Emergency Medical Technicians Association Inc Waterford, WI | $712,017 | $966,317 |
Laona Rescue Unit Inc Laona, WI | $855,225 | $1,088,295 |