Idaho Immunization Coalition INC

Tax-deductible

Shoshone, ID501(c)(3)Since 2010Health CareEIN 45-2718620Revenue $1.5M in FY2025

On file with the IRSidahoimmunizationcoalition.org403 N 11th W, 83352-0000 · Shoshone, IDTax-exempt since May 2012Publicly supported charity — 170(b)(1)(A)(vi)

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The Idaho Immunization Coalition is a vital assembly of statewide stakeholders dedicated to promoting health and preventing serious illness through Immunization protection of all idahoans. Vision : cultivate and mobilize expertise, resources and partnerships to meaningfully impact the health of Idaho commmunities

501(c)(3) charity; gifts are tax-deductible.
73¢ of each $1 spent went to programs.
Run by 302 volunteers and 4 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $176K a year · 15% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
73%
of spending
Fine: 73% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$107K
to officers and key staff · 7% of spending
Top officer’s pay lower than 74% of similar orgs
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 4.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $138K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$26K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.5M
-3% vs prior year
Spent
$1.5M
To programs
73%
Net assets
$1.2M
By yearFY2020–FY2025
Revenue
$1.5M
FY2025▼ -3%
Tap a bar for its year
Revenue by fiscal year
FY2020$362K
FY2021$598K
FY2022$1.4M
FY2023$1.6M
FY2024$1.5M
FY2025$1.5M
Expenses
$1.5M
FY2025▼ -0.5%
Tap a bar for its year
Expenses by fiscal year
FY2020$274K
FY2021$320K
FY2022$1.1M
FY2023$1.4M
FY2024$1.5M
FY2025$1.5M
Net assets
$1.2M
FY2025▲ +7%
Tap a bar for its year
Net assets by fiscal year
FY2020$214K
FY2021$492K
FY2022$949K
FY2023$1.2M
FY2024$1.1M
FY2025$1.2M

From the FY2025 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 2012.

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

Where the money goes

73 cents of each dollar spent went to programs.

Program services 73% · $1.1M Management & general 27% · $397K

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

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Who runs it and what they're paid

11 people listed on the 990; $107K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$107,000Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A

Karen Sharpnack’s $107K as Executive Director is at the 26th 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 · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Karen Sharpnack$107,000$102,952$96,596$92,471$72,283$65,362

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 Idaho Immunization Coalition INC executive salaries →

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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 15aYes

Programs and updates

Builds community partnerships statewide to address immunization issues through diverse engagement.

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Provided by the organization

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1 program · $1.1M · in their own filed words · FY2025
01

During 2025, iic worked to protect adults and children from vaccine-preventable disease in an efficient, safe, and progressive manner. We developed and sustained immunization awareness, education and improved access to immunizations. Iic provided information, education, and support to immunization providers.

$1.1Mprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2024

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$1.5M
Ln 12
Gifts and grantsLn 1h$1.5M
Investment incomeLn 3$42K
Money outPt IX
$1.5M
Ln 25
Programscol B$1.1M
Managementcol C$397K
Owns and owesPt X
$1.2M
net assets · Ln 32
Cash and savingsLn 1–2$499K
Total assetsLn 16$1.3M
LiabilitiesLn 26$26K
PeoplePt VI, VII
11
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.5M
Government grantsLn 1e$1.0M
Investment incomeLn 3$42K
Gains on assetsLn 7$23K
Total revenueLn 12$1.5M
Assets in detailPt X, end of year
CashLn 1$6K
SavingsLn 2$493K
Cash and savings togetherLn 1–2$499K
InvestmentsLn 11–13$753K
Land, buildings, equipmentLn 10c$792
Other assetsLn 15$0
Total assetsLn 16$1.3M
LiabilitiesLn 26$26K
Net assetsLn 32$1.2M
OperationsPt I, VI
EmployeesI 54
VolunteersI 6302
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$384K$499K
InvestmentsLn 11–13$625K$753K
Land, buildings, equipmentLn 10c$28K$792
Total assetsLn 16$1.4M$1.3M
LiabilitiesLn 26$248K$26K
Net assetsLn 32$1.1M$1.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of disqualified personsLn 6$107K$54K$53K
Other salaries and wagesLn 7$157K$79K$78K
Pension plan contributionsLn 8$5K$3K$3K
Payroll taxesLn 10$22K$11K$11K
Legal feesLn 11b$652$652
Accounting feesLn 11c$91K$91K
Advertising and promotionLn 12$776K$731K$45K
OccupancyLn 16$15K$3K$11K
TravelLn 17$40K$15K$25K
Depreciation, depletion and amortizationLn 22$15K$3K$12K
InsuranceLn 23$5K$1K$4K
Other expenses (24a–d)Ln 24$193K$148K$45K
All other expensesLn 24e$29K$11K$18K
Total functional expensesLn 25$1.5M$1.1M$397K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $1.5M$1.5M$42K$1.2M 990 PDF
FY2024 $1.5M$1.5M$75K$1.1M 990 PDF
FY2023 $1.6M$1.4M$238K$1.2M 990 PDF
FY2022 $1.4M$1.1M$339K$949K 990 PDF
FY2021 $598K$320K$278K$492K 990 PDF
FY2020 $362K$274K$87K$214K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (6 parts)
Part I · Summary $1,498,637 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,516,036$1,456,471
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $23,189$42,166
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $1,539,225$1,498,637
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $350,076$291,529
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,114,331$1,164,867
I-18 Total expensesPrior year $1,464,407$1,456,396
I-19 Revenue less expensesPrior year $74,818$42,241
Part VI · Governance 7 of 7 board members independent, 1 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-13 Written whistleblower policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,498,637 across 6 lines filed
VIII-1e Government grants$1,006,890
VIII-1f All other contributions, gifts and grants$449,581
VIII-1h Total contributions, gifts and grants$1,456,471
VIII-3 Investment incomeRelated to mission $19,504$19,504
VIII-7 Net gain or loss on sales of assetsRelated to mission $22,662$22,662
VIII-12 Total revenueRelated to mission $42,166 · Unrelated business $0 · Excluded from tax $0$1,498,637
Part IX · Statement of functional expenses $1,456,396 across 13 lines filed
IX-6 Pay of disqualified personsPrograms $53,992 · Management $53,008$107,000
IX-7 Other salaries and wagesPrograms $79,416 · Management $77,969$157,385
IX-8 Pension plan contributionsPrograms $2,779 · Management $2,693$5,472
IX-10 Payroll taxesPrograms $10,936 · Management $10,736$21,672
IX-11b Legal feesManagement $652$652
IX-11c Accounting feesManagement $90,864$90,864
IX-12 Advertising and promotionPrograms $730,719 · Management $45,490$776,209
IX-16 OccupancyPrograms $3,135 · Management $11,495$14,630
IX-17 TravelPrograms $14,583 · Management $25,076$39,659
IX-22 Depreciation, depletion and amortizationPrograms $3,253 · Management $11,974$15,227
IX-23 InsurancePrograms $1,164 · Management $4,285$5,449
IX-24 Other expenses (24a–d)Programs $148,263 · Management $45,224$193,487
IX-24e All other expensesPrograms $10,938 · Management $17,752$28,690
IX-25 Total functional expensesPrograms $1,059,178 · Management $397,218 · Fundraising $0$1,456,396
Part X · Balance sheet $1,255,662 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $6,820$6,338
X-2 Savings and temporary cash investmentsStart of year $376,871$493,128
X-3 Pledges and grants receivableStart of year $96,753$2,517
X-9 Prepaid expenses and deferred chargesStart of year $14,630$0
X-10c Land, buildings and equipment, netStart of year $27,521$792
X-11 Publicly traded securitiesStart of year $625,184$752,887
X-15 Other assetsStart of year $247,500$0
X-16 Total assetsStart of year $1,395,279$1,255,662
X-17 Accounts payable and accrued expensesStart of year $69,650$25,873
X-18 Grants payableStart of year $177,101$0
X-25 Other liabilitiesStart of year $1,217$0
X-26 Total liabilitiesStart of year $247,968$25,873
X-27 Net assets without donor restrictionsStart of year $1,147,311$1,229,789
X-32 Total net assets or fund balancesStart of year $1,147,311$1,229,789
X-33 Total liabilities and net assetsStart of year $1,395,279$1,255,662
Part XI · Reconciliation of net assets $1,229,789 net assets at year end
XI-1 Total revenue$1,498,637
XI-2 Total expenses$1,456,396
XI-3 Revenue less expenses$42,241
XI-4 Net assets at start of year$1,147,311
XI-5 Net unrealized gains (losses) on investments$46,318
XI-7 Investment expenses−$6,081
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,229,789

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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