Immunize Org: FY2023 Nonprofit Profile & Form 990 (EIN 41-1768237)

Revenue by fiscal year
FY2020	$2.6M
FY2021	$3.9M
FY2022	$5.2M
FY2023	$4.6M
FY2024	$4.6M
FY2025	$3.8M

Expenses by fiscal year
FY2020	$2.5M
FY2021	$4.1M
FY2022	$4.3M
FY2023	$4.0M
FY2024	$3.1M
FY2025	$3.2M

Net assets by fiscal year
FY2020	$4.7M
FY2021	$4.5M
FY2022	$5.4M
FY2023	$6.0M
FY2024	$7.5M
FY2025	$8.2M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 1994.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

91 cents of each dollar spent went to programs.

91%

Program services 91% · $3.6M Management & general 7% · $273K Fundraising 2% · $92K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

12 people listed on the 990; $1.2M paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII

Kelly L Moore MD, Mph

President/CEO

$307,113Pt VII · Sec A

Litjen Tan Ms PHD

Chief Policy and Partnerships Officer

$270,343Pt VII · Sec A

David Sanders MD Ms

Chief Health Informatics Officer

$189,084Pt VII · Sec A

Casey Pauly

Director of Business Operations

$137,228Pt VII · Sec A

Robin Vanoss

Senior Program Manager

$131,812Pt VII · Sec A

Julie Murphy

Director of Development

$122,277Pt VII · Sec A

Patricia B Hairston Cpm

Board Chair

$0Pt VII · Sec A

Kathryn Edwards MD

Board Member

$0Pt VII · Sec A

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.

Questions for Immunize Org

Tap to ask. Immunize Org sees how many people are interested.

Your first name shows with your question. Immunize Org answers here, for everyone.

2 programs · $3.6M · in their own filed words · FY2022

01

Education

See schedule o

Form 990 Part III, line 4, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 41-1768237) · Dispute this line

$1.9Mprogram expense

02

Partnering for Immunization

See schedule o

Form 990 Part III, line 4, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 41-1768237) · Dispute this line

$1.8Mprogram 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 FY2023 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$4.6M

Ln 12

Gifts and grantsLn 1h$3.8M

Fees for servicesLn 2g$651K

Investment incomeLn 3$84K

Money outPt IX

$4.0M

Ln 25

Programscol B$3.6M

Managementcol C$273K

Fundraisingcol D$92K

Owns and owesPt X

$6.0M

net assets · Ln 32

Cash and savingsLn 1–2$2.5M

Total assetsLn 16$6.2M

LiabilitiesLn 26$245K

PeoplePt VI, VII

12

listed · VII A

PaidVII A6

Voting boardVI 1a7

IndependentVI 1b6

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$3.8M

Government grantsLn 1e$831K

Noncash giftsLn 1g$463K

Fees for servicesLn 2g$651K

Investment incomeLn 3$84K

Other incomeLn 4–11$9K

Gains on assetsLn 7−$458

Total revenueLn 12$4.6M

Assets in detailPt X, end of year

CashLn 1$263K

SavingsLn 2$2.3M

Cash and savings togetherLn 1–2$2.5M

Pledges and grants receivableLn 3$626K

Inventories for sale or useLn 8$33K

Prepaid expenses and deferred chargesLn 9$47K

Land, buildings, equipmentLn 10c$8K

InvestmentsLn 11–13$3.0M

Total assetsLn 16$6.2M

LiabilitiesLn 26$245K

Net assetsLn 32$6.0M

OperationsPt I, VI

EmployeesI 56

VolunteersI 63

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3More from this return

Abroad and in kindSch F, M

Noncash gifts receivedSch M Pt I$463K

4Year over year

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

Line	Start FY23	End FY23
Cash and savingsLn 1–2	$5.2M	$2.5M
InvestmentsLn 11–13		$3.0M
Land, buildings, equipmentLn 10c	$14K	$8K
Total assetsLn 16	$5.6M	$6.2M
LiabilitiesLn 26	$231K	$245K
Net assetsLn 32	$5.4M	$6.0M

5Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$30K	$30K
Pay of officers and key staff (Part IX, line 5)Ln 5	$673K	$627K	$38K	$9K
Other salaries and wagesLn 7	$768K	$599K	$116K	$53K
Pension plan contributionsLn 8	$18K	$13K	$3K	$2K
Other employee benefitsLn 9	$93K	$76K	$11K	$6K
Payroll taxesLn 10	$89K	$72K	$12K	$5K
Legal feesLn 11b	$1K	$831	$335
Accounting feesLn 11c	$22K		$22K
Other fees for servicesLn 11g	$1.1M	$1.1M	$8K	$2K
Advertising and promotionLn 12	$472K	$424K	$39K	$9K
Office expensesLn 13	$27K	$22K	$4K	$896
Information technologyLn 14	$124K	$114K	$6K	$4K
OccupancyLn 16	$675	$614	$47	$14
TravelLn 17	$110K	$103K	$7K	$110
Conferences, conventions and meetingsLn 19	$357K	$354K	$4K	$61
Depreciation, depletion and amortizationLn 22	$9K	$8K	$626	$179
InsuranceLn 23	$17K	$15K	$1K	$339
Other expenses (24a–d)Ln 24	$93K	$90K	$2K	$2K
Total functional expensesLn 25	$4.0M	$3.6M	$273K	$92K

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
FY2023 ViewingFiled 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
FY2020Filed 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 M · Noncash O · Explanations

See the full FY2023 990

Part I · Summary $4,567,038 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $4,537,482$3,823,200

I-9 Program service revenuePrior year $624,840$650,825

I-10 Investment incomePrior year $4,947$84,375

I-11 Other revenuePrior year $1,032$8,638

I-12 Total revenuePrior year $5,168,301$4,567,038

I-13 Grants and similar amounts paidPrior year $0$30,000

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

I-15 Salaries and benefitsPrior year $1,291,866$1,640,706

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

I-17 Other expensesPrior year $2,964,124$2,307,613

I-18 Total expensesPrior year $4,255,990$3,978,319

I-19 Revenue less expensesPrior year $912,311$588,719

Part VI · Governance 6 of 7 board members independent, 1 to look at

VI-1a Voting members of the governing body7

VI-1b Independent voting members6

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 $4,567,038 across 9 lines filed

VIII-1e Government grants$831,015

VIII-1f All other contributions, gifts and grants$2,992,185

VIII-1g Noncash contributions (included above)$463,389

VIII-1h Total contributions, gifts and grants$3,823,200

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $650,825$650,825

VIII-3 Investment incomeExcluded from tax $84,833$84,833

VIII-7 Net gain or loss on sales of assetsExcluded from tax −$458−$458

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $8,638$8,638

VIII-12 Total revenueRelated to mission $650,825 · Unrelated business $0 · Excluded from tax $93,013$4,567,038

Part IX · Statement of functional expenses $3,978,319 across 18 lines filed

IX-1 Grants to domestic organizationsPrograms $30,000$30,000

IX-5 Pay of officers and key staff (Part IX, line 5)Programs $627,042 · Management $37,596 · Fundraising $8,785$673,423

IX-7 Other salaries and wagesPrograms $598,845 · Management $116,474 · Fundraising $52,745$768,064

IX-8 Pension plan contributionsPrograms $13,392 · Management $3,041 · Fundraising $1,528$17,961

IX-9 Other employee benefitsPrograms $75,668 · Management $11,061 · Fundraising $5,809$92,538

IX-10 Payroll taxesPrograms $72,239 · Management $11,773 · Fundraising $4,708$88,720

IX-11b Legal feesPrograms $831 · Management $335$1,166

IX-11c Accounting feesManagement $22,274$22,274

IX-11g Other fees for servicesPrograms $1,064,380 · Management $7,686 · Fundraising $2,258$1,074,324

IX-12 Advertising and promotionPrograms $424,219 · Management $38,637 · Fundraising $9,269$472,125

IX-13 Office expensesPrograms $21,537 · Management $4,280 · Fundraising $896$26,713

IX-14 Information technologyPrograms $114,411 · Management $5,694 · Fundraising $3,526$123,631

IX-16 OccupancyPrograms $614 · Management $47 · Fundraising $14$675

IX-17 TravelPrograms $102,843 · Management $7,408 · Fundraising $110$110,361

IX-19 Conferences, conventions and meetingsPrograms $353,736 · Management $3,516 · Fundraising $61$357,313

IX-22 Depreciation, depletion and amortizationPrograms $8,137 · Management $626 · Fundraising $179$8,942

IX-23 InsurancePrograms $15,417 · Management $1,186 · Fundraising $339$16,942

IX-24 Other expenses (24a–d)Programs $89,602 · Management $1,574 · Fundraising $1,971$93,147

IX-25 Total functional expensesPrograms $3,612,913 · Management $273,208 · Fundraising $92,198$3,978,319

Part X · Balance sheet $6,228,691 assets, 14 lines filed

X-1 Cash, non-interest-bearingStart of year $901,562$262,957

X-2 Savings and temporary cash investmentsStart of year $4,271,745$2,265,088

X-3 Pledges and grants receivableStart of year $314,921$626,438

X-8 Inventories for sale or useStart of year $15,888$32,753

X-9 Prepaid expenses and deferred chargesStart of year $108,934$47,036

X-10c Land, buildings and equipment, netStart of year $13,633$8,048

X-11 Publicly traded securities$2,986,371

X-16 Total assetsStart of year $5,626,683$6,228,691

X-17 Accounts payable and accrued expensesStart of year $200,623$244,703

X-26 Total liabilitiesStart of year $230,623$244,703

X-27 Net assets without donor restrictionsStart of year $3,736,537$5,111,318

X-28 Net assets with donor restrictionsStart of year $1,659,523$872,670

X-32 Total net assets or fund balancesStart of year $5,396,060$5,983,988

X-33 Total liabilities and net assetsStart of year $5,626,683$6,228,691

Part XI · Reconciliation of net assets $5,983,988 net assets at year end

XI-1 Total revenue$4,567,038

XI-2 Total expenses$3,978,319

XI-3 Revenue less expenses$588,719

XI-4 Net assets at start of year$5,396,060

XI-5 Net unrealized gains (losses) on investments−$791

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$5,983,988

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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Immunize Org FY2023 filing

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