Immunize Org: FY2024 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.

Questions for Immunize Org

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2 programs · $2.6M · in their own filed words · FY2023

01

Education

See schedule o

Form 990 Part III, line 4, FY2023. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 41-1768237) · Dispute this line

$1.7Mprogram expense

02

Partnering for Immunization

See schedule o

Form 990 Part III, line 4, FY2023. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 41-1768237) · Dispute this line

$922Kprogram 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 FY2024 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$4.6M

Ln 12

Gifts and grantsLn 1h$3.6M

Fees for servicesLn 2g$687K

Investment incomeLn 3$292K

Money outPt IX

$3.1M

Ln 25

Programscol B$2.6M

Managementcol C$343K

Fundraisingcol D$100K

Owns and owesPt X

$7.5M

net assets · Ln 32

Cash and savingsLn 1–2$3.4M

Total assetsLn 16$7.8M

LiabilitiesLn 26$279K

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$3.6M

Government grantsLn 1e$691K

Noncash giftsLn 1g$111K

Fees for servicesLn 2g$687K

Investment incomeLn 3$292K

Other incomeLn 4–11$5K

Total revenueLn 12$4.6M

Assets in detailPt X, end of year

CashLn 1$284K

SavingsLn 2$3.2M

Cash and savings togetherLn 1–2$3.4M

Pledges and grants receivableLn 3$377K

Accounts receivableLn 4$70K

Inventories for sale or useLn 8$14K

Prepaid expenses and deferred chargesLn 9$72K

Land, buildings, equipmentLn 10c$4K

InvestmentsLn 11–13$3.5M

Other assetsLn 15$255K

Total assetsLn 16$7.8M

LiabilitiesLn 26$279K

Net assetsLn 32$7.5M

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$111K

4Year over year

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

Line	Start FY24	End FY24
Cash and savingsLn 1–2	$2.5M	$3.4M
InvestmentsLn 11–13	$3.0M	$3.5M
Land, buildings, equipmentLn 10c	$8K	$4K
Total assetsLn 16	$6.2M	$7.8M
LiabilitiesLn 26	$245K	$279K
Net assetsLn 32	$6.0M	$7.5M

5Every 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	$696K	$619K	$66K	$11K
Other salaries and wagesLn 7	$698K	$489K	$144K	$65K
Pension plan contributionsLn 8	$9K	$3K	$4K	$2K
Other employee benefitsLn 9	$114K	$75K	$32K	$7K
Payroll taxesLn 10	$85K	$64K	$15K	$6K
Accounting feesLn 11c	$33K		$33K
Other fees for servicesLn 11g	$907K	$905K	$178	$2K
Advertising and promotionLn 12	$124K	$118K	$6K	$530
Office expensesLn 13	$19K	$13K	$5K	$1K
Information technologyLn 14	$140K	$130K	$6K	$4K
OccupancyLn 16	$1K	$898	$115	$31
TravelLn 17	$57K	$35K	$23K
Conferences, conventions and meetingsLn 19	$15K	$10K	$5K
Depreciation, depletion and amortizationLn 22	$7K	$6K	$727	$199
InsuranceLn 23	$18K	$15K	$3K	$506
Other expenses (24a–d)Ln 24	$163K	$161K	$610	$1K
Total functional expensesLn 25	$3.1M	$2.6M	$343K	$100K

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
FY2024 ViewingFiled 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
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 FY2024 990

Part I · Summary $4,556,652 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $3,823,200$3,572,368

I-9 Program service revenuePrior year $650,825$687,332

I-10 Investment incomePrior year $84,375$291,608

I-11 Other revenuePrior year $8,638$5,344

I-12 Total revenuePrior year $4,567,038$4,556,652

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

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

I-15 Salaries and benefitsPrior year $1,640,706$1,601,009

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

I-17 Other expensesPrior year $2,307,613$1,483,476

I-18 Total expensesPrior year $3,978,319$3,084,485

I-19 Revenue less expensesPrior year $588,719$1,472,167

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 $4,556,652 across 8 lines filed

VIII-1e Government grants$691,054

VIII-1f All other contributions, gifts and grants$2,881,314

VIII-1g Noncash contributions (included above)$110,693

VIII-1h Total contributions, gifts and grants$3,572,368

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $687,332$687,332

VIII-3 Investment incomeExcluded from tax $291,608$291,608

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $5,344$5,344

VIII-12 Total revenueRelated to mission $687,332 · Unrelated business $0 · Excluded from tax $296,952$4,556,652

Part IX · Statement of functional expenses $3,084,485 across 16 lines filed

IX-5 Pay of officers and key staff (Part IX, line 5)Programs $618,756 · Management $66,071 · Fundraising $10,712$695,539

IX-7 Other salaries and wagesPrograms $488,864 · Management $143,630 · Fundraising $65,025$697,519

IX-8 Pension plan contributionsPrograms $3,029 · Management $3,986 · Fundraising $1,910$8,925

IX-9 Other employee benefitsPrograms $75,029 · Management $32,356 · Fundraising $6,995$114,380

IX-10 Payroll taxesPrograms $63,776 · Management $14,944 · Fundraising $5,926$84,646

IX-11c Accounting feesManagement $33,233$33,233

IX-11g Other fees for servicesPrograms $905,009 · Management $178 · Fundraising $1,998$907,185

IX-12 Advertising and promotionPrograms $117,921 · Management $5,607 · Fundraising $530$124,058

IX-13 Office expensesPrograms $12,506 · Management $4,924 · Fundraising $1,426$18,856

IX-14 Information technologyPrograms $129,944 · Management $6,057 · Fundraising $3,717$139,718

IX-16 OccupancyPrograms $898 · Management $115 · Fundraising $31$1,044

IX-17 TravelPrograms $34,529 · Management $22,689$57,218

IX-19 Conferences, conventions and meetingsPrograms $9,507 · Management $5,260$14,767

IX-22 Depreciation, depletion and amortizationPrograms $5,693 · Management $727 · Fundraising $199$6,619

IX-23 InsurancePrograms $14,506 · Management $2,996 · Fundraising $506$18,008

IX-24 Other expenses (24a–d)Programs $160,688 · Management $610 · Fundraising $1,472$162,770

IX-25 Total functional expensesPrograms $2,640,655 · Management $343,383 · Fundraising $100,447$3,084,485

Part X · Balance sheet $7,766,247 assets, 16 lines filed

X-1 Cash, non-interest-bearingStart of year $262,957$284,042

X-2 Savings and temporary cash investmentsStart of year $2,265,088$3,151,753

X-3 Pledges and grants receivableStart of year $626,438$377,250

X-4 Accounts receivable$69,899

X-8 Inventories for sale or useStart of year $32,753$14,458

X-9 Prepaid expenses and deferred chargesStart of year $47,036$71,845

X-10c Land, buildings and equipment, netStart of year $8,048$4,091

X-11 Publicly traded securitiesStart of year $2,986,371$3,537,589

X-15 Other assets$255,320

X-16 Total assetsStart of year $6,228,691$7,766,247

X-17 Accounts payable and accrued expensesStart of year $244,703$279,095

X-26 Total liabilitiesStart of year $244,703$279,095

X-27 Net assets without donor restrictionsStart of year $5,111,318$5,825,494

X-28 Net assets with donor restrictionsStart of year $872,670$1,661,658

X-32 Total net assets or fund balancesStart of year $5,983,988$7,487,152

X-33 Total liabilities and net assetsStart of year $6,228,691$7,766,247

Part XI · Reconciliation of net assets $7,487,152 net assets at year end

XI-1 Total revenue$4,556,652

XI-2 Total expenses$3,084,485

XI-3 Revenue less expenses$1,472,167

XI-4 Net assets at start of year$5,983,988

XI-5 Net unrealized gains (losses) on investments$30,997

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$7,487,152

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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Immunize Org FY2024 filing

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