Immunize Org: FY2020 Nonprofit Profile & Form 990 (EIN 41-1768237)

Kelly L Moore MD Mph’s $330K as President/CEO is at the 91st percentile of top reported officer pay among 3128 $1–10M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

Name	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020
Kelly L Moore MD Mph	$330,315	$319,345	$307,113	—	—	—
Kelly Moore	—	—	—	$298,047	$119,498	—
Litjen Tan Ms PHD	$291,631	$281,364	$270,343	$268,964	$263,048	$258,591
Deborah Wexler	—	—	—	$218,563	—	—
David Sanders MD Ms	$204,837	$200,172	$189,084	—	—	—
Deborah L Wexler MD	—	—	—	—	$177,188	$173,714
Casey Pauly	$147,434	$142,679	$137,228	$140,270	$116,175	$113,859
Robin Vanoss	$139,613	$136,093	$131,812	$128,118	$127,555	$125,037

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Immunize Org executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Educates healthcare professionals and the public about safe vaccine use.

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2 programs · $2.3M · in their own filed words · FY2019

01

Education

See schedule o

Form 990 Part III, line 4, FY2019. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 41-1768237) · Dispute this line

$1.1Mprogram expense

02

Partnering for Immunization

See schedule o

Form 990 Part III, line 4, FY2019. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 41-1768237) · Dispute this line

$1.1Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid

Grants received · FY2021

Fidelity Investments Charitable Gift FundFY2021$58K

Donor Advised Charitable Giving INCFY2021$6K

Total grants receivedfrom 2 funders$65K

Grants paid · 2 grants · $30K · 2022–2022

Pennsylvania Immunization CoalitionPA · FY2022$15,000

Association of Immunization ManagersMD · FY2022$15,000

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs

Year ending Jun 2023 · $831K federal money spent

Immunization Cooperative AgreementsDepartment of Health and Human Services · ALN 93.268 · Direct$831K

The auditor reported 1 finding: a material weakness in money controls.

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$2.6M

Ln 12

Gifts and grantsLn 1h$2.1M

Fees for servicesLn 2g$446K

Investment incomeLn 3$52K

Money outPt IX

$2.5M

Ln 25

Programscol B$2.3M

Managementcol C$232K

Fundraisingcol D$36K

Owns and owesPt X

$4.7M

net assets · Ln 32

Cash and savingsLn 1–2$4.0M

Total assetsLn 16$4.9M

LiabilitiesLn 26$194K

PeoplePt VI, VII

8

listed · VII A

PaidVII A5

Voting boardVI 1a4

IndependentVI 1b3

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$2.1M

Government grantsLn 1e$320K

Fees for servicesLn 2g$446K

Investment incomeLn 3$52K

Other incomeLn 4–11$2K

Total revenueLn 12$2.6M

Assets in detailPt X, end of year

CashLn 1$185K

SavingsLn 2$3.8M

Cash and savings togetherLn 1–2$4.0M

Pledges and grants receivableLn 3$793K

Inventories for sale or useLn 8$25K

Prepaid expenses and deferred chargesLn 9$46K

Land, buildings, equipmentLn 10c$37K

Total assetsLn 16$4.9M

LiabilitiesLn 26$194K

Net assetsLn 32$4.7M

OperationsPt I, VI

EmployeesI 56

VolunteersI 63

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$4.5M	$4.0M
Land, buildings, equipmentLn 10c	$56K	$37K
Total assetsLn 16	$4.7M	$4.9M
LiabilitiesLn 26	$156K	$194K
Net assetsLn 32	$4.6M	$4.7M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of officers and key staff (Part IX, line 5)Ln 5	$496K	$488K	$5K	$3K
Other salaries and wagesLn 7	$462K	$325K	$121K	$17K
Pension plan contributionsLn 8	$13K	$9K	$4K	$496
Other employee benefitsLn 9	$63K	$49K	$12K	$2K
Payroll taxesLn 10	$56K	$46K	$9K	$1K
Legal feesLn 11b	$398		$398
Accounting feesLn 11c	$20K		$20K
Other fees for servicesLn 11g	$770K	$732K	$32K	$6K
Advertising and promotionLn 12	$17K	$13K	$4K	$69
Office expensesLn 13	$40K	$36K	$3K	$648
Information technologyLn 14	$225K	$215K	$8K	$2K
OccupancyLn 16	$66K	$59K	$6K	$1K
TravelLn 17	$44K	$44K	$35
Conferences, conventions and meetingsLn 19	$132K	$127K	$4K	$397
Depreciation, depletion and amortizationLn 22	$32K	$28K	$3K	$634
InsuranceLn 23	$8K	$7K	$732	$163
Other expenses (24a–d)Ln 24	$90K	$88K	$762	$1K
Total functional expensesLn 25	$2.5M	$2.3M	$232K	$36K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 LatestFiled with the IRS Mar 22, 2026	$3.8M	$3.2M	$611K	$8.2M	990 PDF
FY2024Filed with the IRS Apr 4, 2025	$4.6M	$3.1M	$1.5M	$7.5M	990 PDF
FY2023Filed with the IRS Dec 22, 2023	$4.6M	$4.0M	$589K	$6.0M	990 PDF
FY2022Filed with the IRS Mar 21, 2023	$5.2M	$4.3M	$912K	$5.4M	990 PDF
FY2021Filed with the IRS Mar 25, 2022	$3.9M	$4.1M	−$179K	$4.5M	990 PDF
FY2020 ViewingFiled with the IRS Feb 12, 2021	$2.6M	$2.5M	$101K	$4.7M	990 PDF

Schedules filed Part IV

A · Public support I · Grants J · Pay O · Explanations

See the full FY2020 990

Part I · Summary $2,634,977 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $1,984,512$2,135,689

I-9 Program service revenuePrior year $536,896$445,788

I-10 Investment incomePrior year $59,986$51,564

I-11 Other revenuePrior year $4,994$1,936

I-12 Total revenuePrior year $2,586,388$2,634,977

I-13 Grants and similar amounts paidPrior year $35,000$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $1,017,409$1,090,709

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $1,254,682$1,443,068

I-18 Total expensesPrior year $2,307,091$2,533,777

I-19 Revenue less expensesPrior year $279,297$101,200

Part VI · Governance 3 of 4 board members independent, 1 to look at

VI-1a Voting members of the governing body4

VI-1b Independent voting members3

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $2,634,977 across 7 lines filed

VIII-1e Government grants$319,714

VIII-1f All other contributions, gifts and grants$1,815,975

VIII-1h Total contributions, gifts and grants$2,135,689

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $445,788$445,788

VIII-3 Investment incomeExcluded from tax $51,564$51,564

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $1,936$1,936

VIII-12 Total revenueRelated to mission $445,788 · Unrelated business $0 · Excluded from tax $53,500$2,634,977

Part IX · Statement of functional expenses $2,533,777 across 17 lines filed

IX-5 Pay of officers and key staff (Part IX, line 5)Programs $487,736 · Management $5,384 · Fundraising $3,080$496,200

IX-7 Other salaries and wagesPrograms $324,802 · Management $120,595 · Fundraising $16,968$462,365

IX-8 Pension plan contributionsPrograms $9,124 · Management $3,520 · Fundraising $496$13,140

IX-9 Other employee benefitsPrograms $48,631 · Management $12,359 · Fundraising $1,764$62,754

IX-10 Payroll taxesPrograms $45,749 · Management $9,100 · Fundraising $1,401$56,250

IX-11b Legal feesManagement $398$398

IX-11c Accounting feesManagement $19,700$19,700

IX-11g Other fees for servicesPrograms $732,284 · Management $31,634 · Fundraising $5,961$769,879

IX-12 Advertising and promotionPrograms $13,249 · Management $3,532 · Fundraising $69$16,850

IX-13 Office expensesPrograms $35,778 · Management $3,433 · Fundraising $648$39,859

IX-14 Information technologyPrograms $214,849 · Management $7,873 · Fundraising $2,311$225,033

IX-16 OccupancyPrograms $58,634 · Management $5,929 · Fundraising $1,318$65,881

IX-17 TravelPrograms $44,398 · Management $35$44,433

IX-19 Conferences, conventions and meetingsPrograms $127,020 · Management $4,184 · Fundraising $397$131,601

IX-22 Depreciation, depletion and amortizationPrograms $28,199 · Management $2,852 · Fundraising $634$31,685

IX-23 InsurancePrograms $7,239 · Management $732 · Fundraising $163$8,134

IX-24 Other expenses (24a–d)Programs $87,625 · Management $762 · Fundraising $1,228$89,615

IX-25 Total functional expensesPrograms $2,265,317 · Management $232,022 · Fundraising $36,438$2,533,777

Part X · Balance sheet $4,857,408 assets, 15 lines filed

X-1 Cash, non-interest-bearingStart of year $247,542$184,691

X-2 Savings and temporary cash investmentsStart of year $4,205,194$3,771,743

X-3 Pledges and grants receivableStart of year $132,681$793,471

X-8 Inventories for sale or useStart of year $13,768$25,191

X-9 Prepaid expenses and deferred chargesStart of year $62,196$45,532

X-10c Land, buildings and equipment, netStart of year $56,435$36,780

X-16 Total assetsStart of year $4,717,816$4,857,408

X-17 Accounts payable and accrued expensesStart of year $126,900$176,675

X-19 Deferred revenueStart of year $9,928$7,688

X-25 Other liabilitiesStart of year $19,048$9,905

X-26 Total liabilitiesStart of year $155,876$194,268

X-27 Net assets without donor restrictionsStart of year $3,747,726$3,834,209

X-28 Net assets with donor restrictionsStart of year $814,214$828,931

X-32 Total net assets or fund balancesStart of year $4,561,940$4,663,140

X-33 Total liabilities and net assetsStart of year $4,717,816$4,857,408

Part XI · Reconciliation of net assets $4,663,140 net assets at year end

XI-1 Total revenue$2,634,977

XI-2 Total expenses$2,533,777

XI-3 Revenue less expenses$101,200

XI-4 Net assets at start of year$4,561,940

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$4,663,140

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Immunize Org FY2020 filing

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