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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$7.6M
Program Spending
84%
of total expenses go to program services
Total Contributions
$7.2M
Total Expenses
▼$6.5M
Total Assets
$3.5M
Total Liabilities
▼$655.5K
Net Assets
$2.8M
Officer Compensation
→$457.3K
Other Salaries
$2M
Investment Income
$40.3K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$25.4M
Awards Found
6
Department of Health and Human Services
$15.7M
STRENGTHENING THE IMMUNIZATION PROGRAM WORKFORCE THROUGH SUPPORT, RESOURCE DEVELOPMENT, LEADERSHIP TRAINING, AND COMMUNICATION
Department of Health and Human Services
$6.7M
ADVANCING THE CAPACITY OF IMMUNIZATION PROGRAM MANAGERS THROUGH A NATIONAL COORDINATING ORGANIZATION
Department of Health and Human Services
$1.6M
COORDINATION OF ACTIVITIES BETWEEN THE CDC NCIRD AND STATE AND LOCAL IMMUNIZATI
Department of Health and Human Services
$683.1K
STRENGTHENING A NETWORK OF IMMUNIZATION PROGRAMS TO SUPPORT THE NCIRD MISSION TO PREVENT DISEASE THROUGH IMMUNIZATION
Department of Health and Human Services
$383K
STRENGTHENING A NETWORK OF IMMUNIZATION PROGRAMS TO SUPPORT THE NCIRD MISSION TO PREVENT DISEASE THROUGH IMMUNIZATION
Department of Health and Human Services
$322.3K
COORDINATION OF ACTIVITY BETWEEN CDC, NIP, STATE & LOCAL IMMUNIZATION PROGS
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
5
Clean Audits
4
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $3M | Yes | 2026-03-02 |
| 2024 | Clean | Unmodified (Clean) | $5.6M | Yes | 2025-03-03 |
| 2023 | Clean | Unmodified (Clean) | $5.5M | No | 2024-02-27 |
| 2022 | Clean | Unmodified (Clean) | $2.8M | No | 2023-02-15 |
| 2021 | Minor Findings | Unmodified (Clean) | $1.6M | No | 2022-05-02 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.6M
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $7.6M | $7.2M | $6.5M | $3.5M | $2.8M |
| 2022 | $4.6M | $4.5M | $4.3M | $2M | $1.3M |
| 2021 | $2.9M | $2.9M | $2.4M | $1.4M | $1M |
| 2020 | $1.2M | $1.1M | $1.4M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Claire Hannan | Executive Director | 37.5 | $175.5K | $0 | $54K | $229.4K |
| Virginia Moss | Chief Financial Officer | 37.5 | $156.3K | $0 | $35.7K | $191.9K |
| Tom Mccleaf | Chair | 4 | $0 | $0 | $0 | $0 |
| Heather Roth | Chair Elect | 4 | $0 | $0 | $0 | $0 |
| Heather Burriss | Secretary-treasurer | 4 | $0 | $0 | $0 | $0 |
| Amber Tirmal | Past Chair | 4 | $0 | $0 | $0 | $0 |
Claire Hannan
Executive Director
$229.4K
Hrs/Wk
37.5
Compensation
$175.5K
Related Orgs
$0
Other
$54K
Virginia Moss
Chief Financial Officer
$191.9K
Hrs/Wk
37.5
Compensation
$156.3K
Related Orgs
$0
Other
$35.7K
Tom Mccleaf
Chair
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Heather Roth
Chair Elect
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Heather Burriss
Secretary-treasurer
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Amber Tirmal
Past Chair
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Michelle Fiscus | Chief Medical Officer | 37.5 | $208.8K | $0 | $58.6K | $267.4K |
| Brent Ewig | Chief Policy & Gov't Rel. Officer | 37.5 | $153K | $0 | $21.9K | $174.9K |
| Katelyn Wells | Chief Res., Eval., & Dev. Officer | 37.5 | $137.5K | $0 | $28.6K | $166.1K |
| Emily Messerli | Chief Programmatic Officer | 37.5 | $136.1K | $0 | $16.3K | $152.3K |
Michelle Fiscus
Chief Medical Officer
$267.4K
Hrs/Wk
37.5
Compensation
$208.8K
Related Orgs
$0
Other
$58.6K
Brent Ewig
Chief Policy & Gov't Rel. Officer
$174.9K
Hrs/Wk
37.5
Compensation
$153K
Related Orgs
$0
Other
$21.9K
Katelyn Wells
Chief Res., Eval., & Dev. Officer
$166.1K
Hrs/Wk
37.5
Compensation
$137.5K
Related Orgs
$0
Other
$28.6K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Bindy Crouch | Director (joined Dec) | 1 | $0 | $0 | $0 | $0 |
| Bob Wines | Director (joined Dec) | 1 | $0 | $0 | $0 | $0 |
| Cassandra Walkama | Director (dec-aug) | 1 | $0 | $0 | $0 | $0 |
| Christy Gray | Director (oct-dec) | 1 | $0 | $0 | $0 | $0 |
| Emman Parian | Director (joined Dec) | 1 | $0 | $0 | $0 | $0 |
| Jamilia Sherls | Director (joined Sept) |
Bindy Crouch
Director (joined Dec)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bob Wines
Director (joined Dec)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cassandra Walkama
Director (dec-aug)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $627.1K |
| $536.8K |
| 2019 | $1.6M | $1.5M | $1.2M | $862.3K | $775.1K |
| 2018 | $1.4M | $1.3M | $1.2M | $478.9K | $439K |
| 2017 | $1.2M | $1.1M | $1.1M | $281.9K | $267.5K |
| 2016 | $729.3K | $684.7K | $937.1K | $221.2K | $202.1K |
| 2015 | $804.1K | $764.8K | $645.9K | $425K | $409.9K |
| 2014 | $614.5K | $580.6K | $518.2K | $253.7K | $251.7K |
| 2013 | $452.8K | $452.8K | $507.5K | $155.1K | $154.9K |
| 2012 | $403.6K | $392.2K | $367.1K | $208.3K | $209.6K |
| 2011 | $386.9K | $382K | $331.1K | $170.2K | $173.2K |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2002 | 990-EZ | — |
Emily Messerli
Chief Programmatic Officer
$152.3K
Hrs/Wk
37.5
Compensation
$136.1K
Related Orgs
$0
Other
$16.3K
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Kathy Kudish | Director (oct-aug) | 1 | $0 | $0 | $0 | $0 |
| Molly Howell | Director | 1 | $0 | $0 | $0 | $0 |
| Monife Stout | Director (oct-dec) | 1 | $0 | $0 | $0 | $0 |
| Pejman Talebian | Director (oct-dec) | 1 | $0 | $0 | $0 | $0 |
| Robert Schechter | Director (oct-may) | 1 | $0 | $0 | $0 | $0 |
| Ronald Balajadia | Director | 1 | $0 | $0 | $0 | $0 |
| Ryan Malosh | Director (joined Sept) | 1 | $0 | $0 | $0 | $0 |
| Sarah Aho | Director (joined Dec) | 1 | $0 | $0 | $0 | $0 |
| Sarah Leeds | Director | 1 | $0 | $0 | $0 | $0 |
| Stephanie Schauer | Director (oct-dec; Rejoined Jun) | 1 | $0 | $0 | $0 | $0 |
| Terri Adams | Director (oct-dec) | 1 | $0 | $0 | $0 | $0 |
Christy Gray
Director (oct-dec)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Emman Parian
Director (joined Dec)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jamilia Sherls
Director (joined Sept)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kathy Kudish
Director (oct-aug)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Molly Howell
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Monife Stout
Director (oct-dec)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Pejman Talebian
Director (oct-dec)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robert Schechter
Director (oct-may)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ronald Balajadia
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ryan Malosh
Director (joined Sept)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sarah Aho
Director (joined Dec)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sarah Leeds
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Stephanie Schauer
Director (oct-dec; Rejoined Jun)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Terri Adams
Director (oct-dec)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0