Missouri Immunization Coalition INC

Tax-deductible

Columbia, MO501(c)(3)Health CareEIN 84-4532338

We are dedicated to improving health of Missourians by reducing the spread of vaccine-preventable diseases across the lifespan.We invest significantly in statewide educational campaigns aimed at increasing public awareness about the importance of immunizations.

501(c)(3) charity; gifts are tax-deductible.
95¢ of each $1 spent went to programs.
Run by 5 volunteers and 5 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
4 of 5
filings with a surplus
Average surplus $108K a year · 9% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
95%
of spending
Looks good: 95% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$5K
to officers and key staff · 0.3% of spending
Top officer’s pay lower than 99% of similar orgs
Looks good: pay to officers and key staff is 0% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 4.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $27K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.8M
+29% vs prior year
Spent
$1.4M
To programs
95%
Net assets
$536K
By yearFY2021–FY2025
Revenue
$1.8M
FY2025▲ +29%
Revenue by fiscal year
FY2021$177K
FY2022$1.1M
FY2023$1.9M
FY2024$1.4M
FY2025$1.8M
Expenses
$1.4M
FY2025▼ -25%
Expenses by fiscal year
FY2021$51K
FY2022$980K
FY2023$1.4M
FY2024$1.9M
FY2025$1.4M
Net assets
$536K
FY2025▲ +194%
Net assets by fiscal year
FY2021$127K
FY2022$278K
FY2023$721K
FY2024$182K
FY2025$536K

From the FY2025 Form 990 (year ending June 2025) · 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 Aug 2020.

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

Where the money goes

95 cents of each dollar spent went to programs.

Program services 95% · $1.4M Management & general 2% · $34K Fundraising 3% · $37K

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

Who runs it and what they're paid

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

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Ed Hired Dec 2024
$5,000Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
VP and Treas
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer Till Nov 2024
$0Pt VII · Sec A
Central Rep
$0Pt VII · Sec A

Lawrence Simonson’s $5K as Ed Hired Dec 2024 is at the 1st 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 · 2 named individuals · Part VII

NameFY2025FY2023FY2022
Nicole Cope—$80,000$75,000
Lawrence Simonson$5,000——

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 Missouri 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

Educates Missourians on immunizations to prevent disease spread.

Provided by the organization

This section is blank until Missouri Immunization Coalition INC claims this page.

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1 program service account for $1.4M of program spending, described in the organization's own filed words · FY2024.
01

See General Explanation on Schedule O

$1.4Mprogram expense

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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 · FY2023
Total grants receivedfrom 1 funder$27K

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$1.8M
Ln 12
Gifts and grantsLn 1h$1.8M
Fees for servicesLn 2g$32K
Investment incomeLn 3$880
Money outPt IX
$1.4M
Ln 25
Programscol B$1.4M
Managementcol C$34K
Fundraisingcol D$37K
Owns and owesPt X
$536K
net assets · Ln 32
Cash and savingsLn 1–2$535K
Total assetsLn 16$536K
LiabilitiesLn 26$0
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.8M
Government grantsLn 1e$1.8M
Fees for servicesLn 2g$32K
Investment incomeLn 3$880
Total revenueLn 12$1.8M
Assets in detailPt X, end of year
CashLn 1$535K
Cash and savings togetherLn 1–2$535K
Total assetsLn 16$536K
LiabilitiesLn 26$0
Net assetsLn 32$536K
OperationsPt I, VI
EmployeesI 55
VolunteersI 65
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
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$181K$535K
Total assetsLn 16$182K$536K
LiabilitiesLn 26$0$0
Net assetsLn 32$182K$536K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$65K$56K$3K$5K
Other salaries and wagesLn 7$232K$201K$12K$19K
Other employee benefitsLn 9$24K$21K$1K$2K
Payroll taxesLn 10$23K$20K$1K$2K
Management feesLn 11a$43K$39K$4K
Legal feesLn 11b$15K$14K$1K
Accounting feesLn 11c$67K$61K$6K
Office expensesLn 13$10K$9K$996$824
Information technologyLn 14$43K$41K$889$1K
OccupancyLn 16$26K$23K$1K$2K
TravelLn 17$6K$4K$2K
Conferences, conventions and meetingsLn 19$74K$74K
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$803K$802K$301$471
Total functional expensesLn 25$1.4M$1.4M$34K$37K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $1.8M$1.4M$354K$536K 990 PDF
FY2024 $1.4M$1.9M−$524K$182K 990 PDF
FY2023 $1.9M$1.4M$443K$721K 990 PDF
FY2022 $1.1M$980K$141K$278K 990 PDF
FY2021 $177K$51K$127K$127K 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 (4 parts)
Part VIII · Statement of revenue $1,788,475 across 7 lines filed
VIII-1e Government grants$1,752,684
VIII-1f All other contributions, gifts and grants$3,000
VIII-1h Total contributions, gifts and grants$1,755,684
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $31,911$31,911
VIII-3 Investment incomeRelated to mission $880$880
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $32,791 · Unrelated business $0 · Excluded from tax $0$1,788,475
Part IX · Statement of functional expenses $1,434,472 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $56,178 · Management $3,440 · Fundraising $5,382$65,000
IX-7 Other salaries and wagesPrograms $200,651 · Management $12,286 · Fundraising $19,225$232,162
IX-9 Other employee benefitsPrograms $20,907 · Management $1,280 · Fundraising $2,003$24,190
IX-10 Payroll taxesPrograms $19,546 · Management $1,196 · Fundraising $1,872$22,614
IX-11a Management feesPrograms $38,890 · Fundraising $3,765$42,655
IX-11b Legal feesPrograms $14,175 · Management $1,036$15,211
IX-11c Accounting feesPrograms $61,249 · Management $6,006$67,255
IX-13 Office expensesPrograms $8,604 · Management $996 · Fundraising $824$10,424
IX-14 Information technologyPrograms $41,096 · Management $889 · Fundraising $1,238$43,223
IX-16 OccupancyPrograms $22,614 · Management $1,385 · Fundraising $2,167$26,166
IX-17 TravelPrograms $3,720 · Management $1,804$5,524
IX-19 Conferences, conventions and meetingsPrograms $74,070$74,070
IX-23 InsuranceManagement $2,936$2,936
IX-24 Other expenses (24a–d)Programs $802,270 · Management $301 · Fundraising $471$803,042
IX-25 Total functional expensesPrograms $1,363,970 · Management $33,555 · Fundraising $36,947$1,434,472
Part X · Balance sheet $536,362 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $180,803$534,806
X-9 Prepaid expenses and deferred chargesStart of year $1,556$1,556
X-16 Total assetsStart of year $182,359$536,362
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $182,359$536,362
X-32 Total net assets or fund balancesStart of year $182,359$536,362
X-33 Total liabilities and net assetsStart of year $182,359$536,362
Part XI · Reconciliation of net assets $536,362 net assets at year end
XI-1 Total revenue$1,788,475
XI-2 Total expenses$1,434,472
XI-3 Revenue less expenses$354,003
XI-4 Net assets at start of year$182,359
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$536,362

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

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