The Immunization Partnership EIN 76-0695612

The Immunization Partnership

Not yet claimed Claim this org →

Connects, educates, and advocates for Texans to prevent disease through vaccines. For fiscal year 2024 it reported $1.1M in revenue, $1.7M in expenses, and $635K in net assets.Pt I

Type
Public charity (501(c)(3)) · Health Care
Location
Houston, TX
Website
www.immunizeusa.org
Filings
5 on file (2020–2024)
Revenue
$1.1MFY2024
Expenses
$1.7M
Net assets
$635K
People
19
Filings
5
Updates
0
More identity details & actions ⌄
EIN  76-0695612 Public charity (501(c)(3)) Houston, TX
Form 990 (PDF)
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until The Immunization Partnership claims this page.

Know this organization? Claim it to add your story

Size
$1–10M
What they do
Connects, educates, and advocates for Texans to prevent disease through vaccines.
Leadership
Sarah Ashitey MD · Director
Money in and out
$1.1M revenue, $1.7M expenses
Bottom line
67% program efficiency
Where the money goes · FY2024
Total revenue
$1.1M
Pt VIII · Ln 12
Total expenses
$1.7M
Pt IX · Ln 25
Net assets
$635K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$628K
Where spending went · Part IX cols B–D
Program services $0.67 Management & general $0.18 Fundraising $0.15
Program efficiency
67%
of spending reaches programs▲ +8% vs prior filing year
Operating runway
3.3mo
months of highly liquid reserves at operating expense rate▼ -56% vs prior filing year
Surplus margin
-58%
revenue over expenses, this year▼ -268% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$1.1M
FY2024▼ -16%
Expenses
$1.7M
FY2024▲ +15%
Total assets
$779K
FY2024▼ -42%
Total liabilities
$144K
FY2024▲ +70%
Total revenue
$1.1M
Pt VIII · Ln 12
Total expenses
$1.7M
Pt IX · Ln 25
Net assets
$635K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$628K
Total assetsPt X · Ln 16$779K
Program-expense ratioPt IX · col B67%
Voting members of governing bodyPt I · Ln 317
Independent voting membersPt I · Ln 417
Mission & Programs · Part III

Where the work happens

3 program services account for $1.2M of program spending, described in the organization's own filed words · FY2023.
01

Educational Outreach

Tip partners with a variety of institutions, associations, and community organizations to provide educational and coalition building resources.

$557Kprogram expense
02

Advocacy Highlights

Tip educates lawmakers about the impact and consequences to public health regarding legislation either at the state or local levels. Tip provides vital expertise and perspectives to state and local decision makers to craft imprpoved laws and policies.

$324Kprogram expense
03

Tip partners with academic institutions and medical professionals to research the impact of public policy on immunizations, and to review the latest vaccine information to offer solution-based strategies.

$273Kprogram expense

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CThe Immunization Partnership
EINHdr · item D76-0695612
Principal addressHdr · item CHouston, TX
WebsiteHdr · item Jwww.immunizeusa.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHealth Care (E60)
Ruling yearIRS BMFFeb 2002

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a17
Independent voting membersPt VI · Ln 1b17
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Finance Committee Chair
$0Pt VII · Sec A
Scientific Advisory Council Chair
$0Pt VII · Sec A

Terri Burke’s $161K as Executive Director is at the 58th percentile of top reported officer pay among 3117 $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 · 5 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Allison Winnike Jd$65,409$166,646$162,152
Terri Burke$160,971$15,160
Rekha Lakshmanan$114,311
Hill Powell Jd$112,657$113,268$98,275$101,000
Ashtyn Hooper$112,477$109,412$106,161

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 The Immunization Partnership executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Contributions & grants$1.0M · 95%
Investment income$51K · 5%
Contributions & grants95%$1.0M
Investment income5%$51K
Total revenueLn 12$1.1M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.67 Management & general $0.18 Fundraising $0.15
Program services67%$1.2M
Management & general18%$302K
Fundraising15%$258K
Total functional expensesLn 25$1.7M

Balance Sheet

Part X · end of year
CashLn 1$451K
Total assetsLn 16$779K
Total liabilitiesLn 26$144K
Total net assetsLn 32$635K
Months of cash on handcomputed3.2

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $451K · Operating expenses (Pt IX) $1.7M · Less non-cash grants $49K · Cash operating expenses/yr $1.7M
3.3 months
Where the money goes
Program services
Program services $1.2M · Total expenses $1.7M
67%
Management & General
Management & general $302K · Total expenses $1.7M
18%
Fundraising
Fundraising $258K · Total expenses $1.7M
15%
Cost to raise $1
Fundraising expense (3-yr avg) $297K · Solicited contributions (3-yr avg) $1.0M
$0.29 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $1.0M · Total revenue $1.1M
95%
Government reliance
Government grants $0 · Total revenue $1.1M
0%
Earned-income share
Program service revenue $0 · Total revenue $1.1M
0%
Investment reliance
Investment income $51K · Total revenue $1.1M
+5%
Program self-sufficiency
Program service revenue $0 · Total expenses $1.7M
0%
Growth & trend
Revenue growth (YoY)
This year $1.1M · Prior year $1.3M
-16%
Revenue CAGR
FY2019 $1.8M · FY2023 $1.1M
-12%
Net-asset trend (YoY)
End of year $635K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.1M · Expenses $1.7M
-58%
Liabilities-to-Assets
Total liabilities — · Total assets $779K
Net-asset ratio
Net assets $635K · Total assets $779K
82%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $779K
0%
People & payroll
Highest Reported Total Compensation
Individual Sarah Ashitey MD · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $1.7M
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $1.7M
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 67%
Overhead ratio 18%
Fundraising cost ratio 25%
Revenue growth -16%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 7 funders →
Grants paid · 2 grants · $35K · 2019–2021
Texas ImpactTX · FY2021$15,000
Rice University's Baker Institute for Public PolicyFY2019$20,000

Similar Organizations

Closest in mission — by what they do
See all organizations like The Immunization Partnership →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$1.1M revenue · viewing · ⤓ 990 PDF
FY2023$1.3M revenue · ⤓ 990 PDF
FY2022$850K revenue · ⤓ 990 PDF
FY2021$1.5M revenue · ⤓ 990 PDF
FY2020$1.8M revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.