California Immunization Coalition EIN 94-3318502 Form 990 (PDF) Claim this org

California Immunization Coalition

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Boosts immunization education to protect Californians. For fiscal year 2024 it reported $402K in revenue, $423K in expenses, and $213K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Sacramento, CA
Filings
5 on file (2020–2024)
Revenue
$402KFY2024
Expenses
$423K
Net assets
$213K
People
15
Filings
5
Updates
0
More identity details & actions ⌄
EIN  94-3318502 Public charity (501(c)(3)) Sacramento, CA
Form 990 (PDF)
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Size
$100K–1M
What they do
Boosts immunization education to protect Californians.
Leadership
Catherine Flores · Executive Dir. · $97K
Money in and out
$402K revenue, $423K expenses
Bottom line
88% program efficiency
Where the money goes · FY2024
Total revenue
$402K
Pt VIII · Ln 12
Total expenses
$423K
Pt IX · Ln 25
Net assets
$213K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$20K
Where spending went · Part IX cols B–D
Program services $0.88 Management & general $0.07 Fundraising $0.05
Program efficiency
88%
of spending reaches programs▲ +3% vs prior filing year
Operating runway
4.1mo
months of highly liquid reserves at operating expense rate▼ -2% vs prior filing year
Surplus margin
-5%
revenue over expenses, this year▼ -173% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$402K
FY2024▼ -9%
Expenses
$423K
FY2024▲ +3%
Total assets
$271K
FY2024+0.09%
Total liabilities
$58K
FY2024▲ +55%
Total revenue
$402K
Pt VIII · Ln 12
Total expenses
$423K
Pt IX · Ln 25
Net assets
$213K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$20K
Total assetsPt X · Ln 16$271K
Program-expense ratioPt IX · col B88%
Voting members of governing bodyPt I · Ln 314
Independent voting membersPt I · Ln 414
Mission & Programs · Part III

Where the work happens

1 program service account for $370K of program spending, described in the organization's own filed words · FY2024.
01

Improve immunization rates for californians of all ages advocate for policies that support and promote immunizations for all californians support local immunization coalitions provide educational opportunities for health care professionals, community stakeholders,and the public partner with regional, national, and global immunization…

$370Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCalifornia Immunization Coalition
EINHdr · item D94-3318502
Principal addressHdr · item CSacramento, CA
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFJun 1999

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a14
Independent voting membersPt VI · Ln 1b14
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
Executive Dir.
$97,376Pt 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
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A

Catherine Flores’s $97K as Executive Dir. is at the 85th percentile of top reported officer pay among 2165 $100K–1M human services 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

NameFY2024FY2023FY2022FY2021FY2020
Catherine Flores$97,376$103,598$80,187$77,936$75,200

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.

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Statement of Revenue

Part VIII
Contributions & grants$235K · 58%
Program service revenue$167K · 42%
Contributions & grants58%$235K
Program service revenue42%$167K
Investment income$24
Other revenue$350
— government grantsLn 1e$228K
Total revenueLn 12$402K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.88 Management & general $0.07 Fundraising $0.05
Program services88%$370K
Management & general7%$30K
Fundraising5%$23K
Total functional expensesLn 25$423K

Balance Sheet

Part X · end of year
CashLn 1$145K
Total assetsLn 16$271K
Total liabilitiesLn 26$58K
Total net assetsLn 32$213K
Months of cash on handcomputed4.1

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $145K · Operating expenses/yr $423K
4.1 months
Where the money goes
Program services
Program services $370K · Total expenses $423K
88%
Management & General
Management & general $30K · Total expenses $423K
7%
Fundraising
Fundraising $23K · Total expenses $423K
5%
Cost to raise $1
Fundraising expense (3-yr avg) $18K · Solicited contributions (3-yr avg) $3K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $235K · Total revenue $402K
58%
Government reliance
Government grants $228K · Total revenue $402K
57%
Earned-income share
Program service revenue $167K · Total revenue $402K
42%
Investment reliance
Investment income $24 · Total revenue $402K
<0.01%
Program self-sufficiency
Program service revenue $167K · Total expenses $423K
40%
Growth & trend
Revenue growth (YoY)
This year $402K · Prior year $442K
-9%
Revenue CAGR
FY2020 $195K · FY2024 $402K
+20%
Net-asset trend (YoY)
End of year $213K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $402K · Expenses $423K
-5%
Liabilities-to-Assets
Total liabilities — · Total assets $271K
Net-asset ratio
Net assets $213K · Total assets $271K
79%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $271K
0%
People & payroll
Highest Reported Total Compensation
Individual Catherine Flores · Reported title Executive Dir. · Highest reported compensation $97K · Total expenses $423K
23%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $217K · Total expenses $423K
51%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 88%
Overhead ratio 7%
Fundraising cost ratio 10%
Revenue growth -9%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0.9%
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 · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$33

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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)$402K revenue · viewing · ⤓ 990 PDF
FY2023$442K revenue · ⤓ 990 PDF
FY2022$247K revenue · ⤓ 990 PDF
FY2021$554K revenue · ⤓ 990 PDF
FY2020$195K revenue · ⤓ 990 PDF

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Sources

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