To promote, develop and coordinate educational opportunities that support government, private and not for profit organizations in achieving and sustaining full Immunization protection for californians.

501(c)(3) charity; gifts are tax-deductible.
85¢ of each $1 spent went to programs.
$104K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 4
filings with a surplus
Average surplus $49K a year · 12% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$104K
to officers and key staff · 25% of spending
Worth a look: pay to officers and key staff is 25% of spending; over 20%.
Pt VII · Sec A
4 mo
of spending, in cash
Looks good: 4.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $33
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$37K
14% of total assets
Looks good: liabilities are 14% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$442K
+79% vs prior year
Spent
$411K
To programs
85%
Net assets
$233K
By yearFY2020–FY2024
Revenue
$442K
FY2023▲ +79%
Tap a bar for its year
Revenue by fiscal year
FY2020$195K
FY2021$554K
FY2022$247K
FY2023$442K
FY2024$402K
Expenses
$411K
FY2023▲ +60%
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021$359K
FY2022$257K
FY2023$411K
FY2024$423K
Net assets
$233K
FY2023▲ +15%
Tap a bar for its year
Net assets by fiscal year
FY2020$18K
FY2021$213K
FY2022$203K
FY2023$233K
FY2024$213K

From the FY2023 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 1999.

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

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $349K Management & general 12% · $50K Fundraising 3% · $13K

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

14 people listed on the 990; $104K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Dir.
$103,598Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Catherine Flores’s $97K as Executive Dir. is at the 85th percentile of top reported officer pay among 2168 $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.

See California Immunization 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 15aYes

Programs and updates

Boosts immunization education to protect Californians.

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Your first name shows with your question. California Immunization Coalition answers here, for everyone.

Provided by the organization

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1 program · $349K · in their own filed words · FY2023
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…

$349Kprogram 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 · FY2023
Total grants receivedfrom 1 funder$33

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$442K
Ln 12
Gifts and grantsLn 1h$300K
Fees for servicesLn 2g$142K
Investment incomeLn 3$15
Money outPt IX
$411K
Ln 25
Programscol B$349K
Managementcol C$50K
Fundraisingcol D$13K
Owns and owesPt X
$233K
net assets · Ln 32
Cash and savingsLn 1–2$145K
Total assetsLn 16$271K
LiabilitiesLn 26$37K
PeoplePt VI, VII
14
listed · VII A
PaidVII A1
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$300K
Government grantsLn 1e$298K
Fees for servicesLn 2g$142K
Investment incomeLn 3$15
Gains on assetsLn 7$0
Total revenueLn 12$442K
Assets in detailPt X, end of year
CashLn 1$0
SavingsLn 2$145K
Cash and savings togetherLn 1–2$145K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$500
Total assetsLn 16$271K
LiabilitiesLn 26$37K
Net assetsLn 32$233K
OperationsPt I, VI
EmployeesI 52
VolunteersI 628
Fiscal year endsHeaderDecember
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 FY23End FY23
Cash and savingsLn 1–2$127K$145K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$265K$271K
LiabilitiesLn 26$62K$37K
Net assetsLn 32$203K$233K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$104K$83K$16K$5K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$67K$53K$10K$3K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$67K$54K$10K$3K
Payroll taxesLn 10$15K$12K$2K$767
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$8K$8K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$2K$2K$191
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$1K$975$108
TravelLn 17$8K$7K$760
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$35K$35K
InterestLn 20$341$341
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$3K$1K$1K
Other expenses (24a–d)Ln 24$101K$101K$87
All other expensesLn 24e$1K$1K
Total functional expensesLn 25$411K$349K$50K$13K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $402K$423K−$20K$213K 990 PDF
FY2023 Viewing $442K$411K$30K$233K 990 PDF
FY2022 $247K$257K−$10K$203K 990 PDF
FY2021 $554K$359K$195K$213K 990 PDF
FY2020 $195K$18K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $441,769 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $246,932$299,982
I-9 Program service revenue$141,772
I-10 Investment incomePrior year $6$15
I-11 Other revenue$0
I-12 Total revenuePrior year $246,938$441,769
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $179,890$253,190
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $76,737$158,224
I-18 Total expensesPrior year $256,627$411,414
I-19 Revenue less expensesPrior year −$9,689$30,355
Part VI · Governance 13 of 13 board members independent, no flags
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $441,769 across 10 lines filed
VIII-1e Government grants$298,271
VIII-1f All other contributions, gifts and grants$1,711
VIII-1h Total contributions, gifts and grants$299,982
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $141,772$141,772
VIII-3 Investment incomeExcluded from tax $15$15
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $141,772 · Excluded from tax $15$441,769
Part IX · Statement of functional expenses $411,414 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $82,878 · Management $15,539 · Fundraising $5,180$103,597
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $53,491 · Management $10,029 · Fundraising $3,343$66,863
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $53,910 · Management $10,109 · Fundraising $3,370$67,389
IX-10 Payroll taxesPrograms $12,273 · Management $2,301 · Fundraising $767$15,341
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $7,600$7,600
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $1,712 · Management $191$1,903
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $975 · Management $108$1,083
IX-17 TravelPrograms $6,837 · Management $760$7,597
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $34,563$34,563
IX-20 InterestManagement $341$341
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsurancePrograms $1,386 · Management $1,386$2,772
IX-24 Other expenses (24a–d)Programs $100,979 · Management $87$101,066
IX-24e All other expensesManagement $1,299$1,299
IX-25 Total functional expensesPrograms $349,004 · Management $49,750 · Fundraising $12,660$411,414
Part X · Balance sheet $270,585 assets, 19 lines filed
X-1 Cash, non-interest-bearing$0
X-2 Savings and temporary cash investmentsStart of year $126,776$145,391
X-3 Pledges and grants receivableStart of year $132,127$119,024
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $5,117$5,670
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $500$500
X-16 Total assetsStart of year $264,520$270,585
X-17 Accounts payable and accrued expensesStart of year $61,333$36,388
X-25 Other liabilitiesStart of year $233$888
X-26 Total liabilitiesStart of year $61,566$37,276
X-27 Net assets without donor restrictionsStart of year $202,954$233,309
X-32 Total net assets or fund balancesStart of year $202,954$233,309
X-33 Total liabilities and net assetsStart of year $264,520$270,585
Part XI · Reconciliation of net assets $233,309 net assets at year end
XI-1 Total revenue$441,769
XI-2 Total expenses$411,414
XI-3 Revenue less expenses$30,355
XI-4 Net assets at start of year$202,954
XI-10 Net assets at end of year$233,309

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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