Vaccinate Your Family Inc
- Assets
- $2.9m
- Revenue
- $3.3m
- Investments
- $62.1k
- Employees
- 8
- Location
- Mystic, CT
- Founding
- 06/1999
- Data as of
- 12/2021
- EIN
- 52-2165100
Organization Overview
Vaccinate Your Family Inc is located in Mystic, CT. The organization was established in 1999. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2021, Vaccinate Your Family Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vaccinate Your Family Inc 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 12/2021, Vaccinate Your Family Inc generated $3.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.7% each year . All expenses for the organization totaled $1.9m during the year ending 12/2021. While expenses have increased by 9.9% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
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Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
SEE SCHEDULE O
SEE SCHEDULE O
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Pisani Ms Executive Director | Officer | 36 | $193,061 |
Erica Dewald Director, Strategic Communications And Partnerships | Officer | 36 | $122,500 |
Jennifer Zavolinsky Director, Public Health Education And Communication | Officer | 36 | $113,955 |
Brooke Bumpers Vice President/co Founder | OfficerTrustee | 1 | $0 |
Rosalyn Carter President/co Founder | OfficerTrustee | 1 | $0 |
John Crotty Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,422,955 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,880,508 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,303,463 |
| Total Program Service Revenue | $0 |
| Investment income | $5,589 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,309,052 |
| 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. | $429,516 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $211,716 |
| Pension plan accruals and contributions | $29,435 |
| Other employee benefits | $30,783 |
| Payroll taxes | $47,638 |
| Fees for services: Management | $133,794 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $18,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $935,150 |
| Advertising and promotion | $20,792 |
| Office expenses | $57,348 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,950 |
| Travel | $1,393 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,927 |
| All other expenses | $0 |
| Total functional expenses | $1,929,442 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,143,129 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $695,779 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $2,580 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $62,099 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,903,587 |
| Accounts payable and accrued expenses | $215,161 |
| 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 | $215,161 |
| Net assets without donor restrictions | $1,205,023 |
| Net assets with donor restrictions | $1,483,403 |
| 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 | $2,903,587 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Vaccinate Your Family Inc has recieved totaling $214,000.
| Awarding Organization | Amount |
|---|---|
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $107,000 |
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $107,000 |