Arkansas Immunization Action Coalition FY2021 filing

Tax-deductible

Little Rock, AR501(c)(3)Diseases & DisordersEIN 82-1825362Revenue $250K in FY2021

On file with the IRS417 S Victory St, 72201-2932 · Little Rock, ARTax-exempt since Jun 2017Publicly supported charity — 170(b)(1)(A)(vi)

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To provide education to the public in support of immunizations.

501(c)(3) charity; gifts are tax-deductible.
67¢ of each $1 spent went to programs.
$72K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2021 · 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
4 of 5
filings with a surplus
Average surplus $51K a year · 14% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
67%
of spending
Fine: 67% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$72K
to officers and key staff · 64% of spending
Concern: pay to officers and key staff is 64% of spending; over 30%.
Pt VII · Sec A
Named funders
3
named funders · $80K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
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
$250K
Spent
$112K
To programs
67%
Net assets
$0
By yearFY2021–FY2025
Revenue
$250K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$250K
FY2022$276K
FY2023$431K
FY2024$518K
FY2025$379K
Expenses
$112K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$112K
FY2022$261K
FY2023$420K
FY2024$408K
FY2025$395K
Net assets
$0
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$0
FY2022$0
FY2023$0
FY2024$0
FY2025−$16K

From the FY2021 Form 990 (year ending June 2021) · see the original

990 PDF Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 2017.

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

Where the money goes

67 cents of each dollar spent went to programs.

Program services 67% · $75K Management & general 30% · $33K Fundraising 3% · $4K

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

5 people listed on the 990; $72K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Director
$72,143Pt VII · Sec A
$0Pt VII · Sec A
Chair-Elect
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Heather Mercer’s $72K as Executive Director is at the 55th percentile of top reported officer pay among 902 $100K–1M diseases & disorders 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.

See Arkansas Immunization Action Coalition 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 15aNo

Programs and updates

Educates the public about the importance of immunizations.

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Provided by the organization

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1 program · $75K · in their own filed words · FY2020
01

see sevices

$75Kprogram 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
Total grants receivedfrom 3 funders$80K
See all 3 funders →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$250K
Ln 12
Gifts and grantsLn 1h$250K
Money outPt IX
$112K
Ln 25
Programscol B$75K
Managementcol C$33K
Fundraisingcol D$4K
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
5
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$250K
Fundraising eventsLn 1c$38K
Total revenueLn 12$250K
Assets in detailPt X, end of year
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 50
VolunteersI 675
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Total assetsLn 16$0$0
LiabilitiesLn 26$0$0
Net assetsLn 32$0$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$12K$12K
Legal feesLn 11b$13K$0$13K$0
Accounting feesLn 11c$675$675$0$0
Advertising and promotionLn 12$17K$14K$3K$0
Office expensesLn 13$10K$600$8K$2K
Information technologyLn 14$375$375$0$0
TravelLn 17$425$0$425$0
Conferences, conventions and meetingsLn 19$23K$23K$0$0
Other expenses (24a–d)Ln 24$36K$24K$9K$2K
Total functional expensesLn 25$112K$75K$33K$4K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $379K$395K−$16K−$16K 990 PDF
FY2024 $518K$408K$110K$0 990 PDF
FY2023 $431K$420K$12K$0 990 PDF
FY2022 $276K$261K$14K$0 990 PDF
FY2021 Viewing $250K$112K$137K$0 990 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 FY2021 990 (6 parts)
Part I · Summary $249,856 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $209,806$249,856
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $209,806$249,856
I-13 Grants and similar amounts paid$12,000
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $92,466$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $103,755$100,371
I-18 Total expensesPrior year $196,221$112,371
I-19 Revenue less expensesPrior year $13,585$137,485
Part VI · Governance 7 of 7 board members independent, 4 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $249,856 across 4 lines filed
VIII-1c Fundraising events$38,373
VIII-1f All other contributions, gifts and grants$211,483
VIII-1h Total contributions, gifts and grants$249,856
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$249,856
Part IX · Statement of functional expenses $112,371 across 9 lines filed
IX-1 Grants to domestic organizationsPrograms $12,000$12,000
IX-11b Legal feesPrograms $0 · Management $12,558 · Fundraising $0$12,558
IX-11c Accounting feesPrograms $675 · Management $0 · Fundraising $0$675
IX-12 Advertising and promotionPrograms $13,573 · Management $3,055 · Fundraising $0$16,628
IX-13 Office expensesPrograms $600 · Management $8,010 · Fundraising $1,527$10,137
IX-14 Information technologyPrograms $375 · Management $0 · Fundraising $0$375
IX-17 TravelPrograms $0 · Management $425 · Fundraising $0$425
IX-19 Conferences, conventions and meetingsPrograms $23,305 · Management $0 · Fundraising $0$23,305
IX-24 Other expenses (24a–d)Programs $24,440 · Management $9,423 · Fundraising $2,405$36,268
IX-25 Total functional expensesPrograms $74,968 · Management $33,471 · Fundraising $3,932$112,371
Part X · Balance sheet $0 assets, 4 lines filed
X-16 Total assetsStart of year $0$0
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $0$0
X-33 Total liabilities and net assetsStart of year $0$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$249,856
XI-2 Total expenses$112,371
XI-3 Revenue less expenses$137,485
XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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