VACCINATE YOUR FAMILY INC

EIN: 522165100 501(c)(3) Health Care

WASHINGTON, DC

Total Revenue
$2,865,346
Total Expenses
$2,428,568
Total Assets
$2,862,976
Net Assets
$2,721,006
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
DC
Principal Officer
AMY PISANI
Phone
2027837034
Tax Period
2023-01-01 to 2023-12-31

VACCINATE YOUR FAMILY INC, founded in 1998, is a community nonprofit in the Health Care sector that reported $2.9M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $437K, a strong 15% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO PROTECT FAMILIES AND INDIVIDUALS FROM VACCINE-PREVENTABLE DISEASES BY RAISING AWARENESS OF THE CRITICAL NEED FOR TIMELY IMMUNIZATIONS FOR PEOPLE OF ALL AGES; INCREASING THE PUBLIC'S UNDERSTANDING OF THE BENEFITS OF VACCINES; INCREASING CONFIDENCE IN THE SAFETY OF VACCINES; ENSURING THAT ALL FAMILIES HAVE ACCESS TO LIFE-SAVING VACCINES; AND ADVOCATING FOR POLICIES THAT SUPPORT TIMELY VACCINATION.

Program Service Accomplishments

Program 1
Expenses: $1,111,169 Revenue: $0

CDC: VYF CONDUCTS NUMEROUS PROGRAMS WITH SUPPORT FROM THE CDC INCLUDING EFFORTS TO REACH AT RISK POPULATIONS WHO ARE SERVED BY THE WOMEN INFANT & CHILDREN NUTRITION PROGRAM THROUGH THE DELIVERY OF...

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CDC: VYF CONDUCTS NUMEROUS PROGRAMS WITH SUPPORT FROM THE CDC INCLUDING EFFORTS TO REACH AT RISK POPULATIONS WHO ARE SERVED BY THE WOMEN INFANT & CHILDREN NUTRITION PROGRAM THROUGH THE DELIVERY OF ANNUAL WEBINARS AND BILINGUAL EDUCATIONAL RESOURCES, INCLUDING A VACCINE LESSON ON WICHEALTH.ORG, OFFERED IN 35 DIFFERENT STATES AND BY INDIGENOUS TERRITORY ORGANIZATIONS (ITOS).

Program 2
Expenses: $454,370 Revenue: $115,645

GENERAL PROGRAMS: VYF MAINTAINS ONE OF THE LARGEST SOCIAL MEDIA PRESENCES OF ANY PRO-VACCINE ORGANIZATION. WWW.VACCINATEYOURFAMILY.ORG, IS CERTIFIED BY THE WORLD HEALTH ORGANIZATION (WHO) AS PART OF...

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GENERAL PROGRAMS: VYF MAINTAINS ONE OF THE LARGEST SOCIAL MEDIA PRESENCES OF ANY PRO-VACCINE ORGANIZATION. WWW.VACCINATEYOURFAMILY.ORG, IS CERTIFIED BY THE WORLD HEALTH ORGANIZATION (WHO) AS PART OF ITS VACCINE SAFETY NET, A NETWORK OF SITES AND ONLINE DESTINATIONS THAT PROVIDE RELIABLE INFORMATION ON VACCINE SAFETY. VACCINATE YOUR FAMILY ORGANIZES MULTI-CHANNEL COMMUNICATIONS CAMPAIGNS ANNUALLY FOR RESPIRATORY SEASONS, NATIONAL INFANT IMMUNIZATION WEEK, AND NATIONAL IMMUNIZATION AWARENESS MONTH. IN 2023, OUR BILINGUAL SOCIAL MEDIA TOOLKITS HAD AN AVERAGE MAX POTENTIAL REACH OF 6+ MILLION ACCOUNTS.

Program 3
Expenses: $113,470 Revenue: $0

GOVERNMENT AFFAIRS - VYF WORKS TO ENSURE THAT U.S. PUBLIC HEALTHPOLICIES OFFER EQUITABLE ACCESS TO VACCINES NATIONWIDE. WE DRAFT ANANNUAL STATE OF THE IMMUNION REPORT, A NONPARTISAN...

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GOVERNMENT AFFAIRS - VYF WORKS TO ENSURE THAT U.S. PUBLIC HEALTHPOLICIES OFFER EQUITABLE ACCESS TO VACCINES NATIONWIDE. WE DRAFT ANANNUAL STATE OF THE IMMUNION REPORT, A NONPARTISAN, RESOURCEHIGHLIGHTING AND DEFINING CURRENT AND EMERGING POLICY ISSUES AND CALLSTO ACTION TO INFORM AND ACTIVATE STAKEHOLDERS. VYF CONDUCTS GRASSROOTSENGAGEMENT ON VACCINE RELATED ISSUES AND ASSISTS OUR PARTNERS IN THEIRADVOCACY EFFORTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,726,830
Program Service Revenue $115,645
Investment Income $7,179
Other Revenue $15,692
TOTAL REVENUE $2,865,346

Expense Breakdown

Grants Paid $7,750
Salaries & Benefits $1,397,874
Fundraising Expenses $240,519
Program Expenses $1,679,009
Other Expenses $1,022,944
TOTAL EXPENSES $2,428,568

Year-over-Year Comparison

2023 2022 Change
Revenue $2,865,346 $2,300,195 +0.2%
Expenses $2,428,568 $2,308,026 +0.1%
Net Income $436,778 $-7,831 -56.8%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
15
Employees
17
Volunteers
15

Governance Policies

✓ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✓ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$218,942
Total Directors
16
$218,942
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMY PISANI CEO 40.00
Officer Director
$207,720 $11,222 $218,942
DEBBIE MCCUNE DAVIS CHAIR 1.00
Officer Director
$0 $0 $0
MARY BETH KOSLAP-PETRACO CHAIR ELECT 1.00
Officer Director
$0 $0 $0
CRAIG KENNEDY TREASURER 1.00
Officer Director
$0 $0 $0
CLAIRE WARDLE SECRETARY 1.00
Officer Director
$0 $0 $0
DANIELLE LARAQUE-ARENA PAST CHAIR 1.00
Officer Director
$0 $0 $0
KAREN AVERY DIRECTOR 1.00
Director
$0 $0 $0
LINN BUMPERS DIRECTOR 1.00
Director
$0 $0 $0
AMELIA BURKE-GARCIA DIRECTOR 1.00
Director
$0 $0 $0
TAMERA COYNE-BEASLEY DIRECTOR 1.00
Director
$0 $0 $0
JEFFREY EKOMA DIRECTOR 1.00
Director
$0 $0 $0
J NADINE GRACIA DIRECTOR 1.00
Director
$0 $0 $0
CLAIRE HANNAN DIRECTOR 1.00
Director
$0 $0 $0
EMILY HOLUBOWICH DIRECTOR 1.00
Director
$0 $0 $0
JESSICA MALATY RIVERA DIRECTOR 1.00
Director
$0 $0 $0
ROBERT SCHOOLING DIRECTOR 1.00
Director
$0 $0 $0
ERICA DEWALD CHIEF COMMUNICATIONS OFFICER 40.00
Highest
$115,014 $6,033 $121,047
CHRISTINA SUPINSKI CHIEF OPERATING OFFICER 40.00
Highest
$167,386 $14,287 $181,673
SERESE MAROTTA ADVOCACY & EDUCATION DIRECTOR 40.00
Highest
$113,675 $18,455 $132,130
DANA HOWE COMMUNICATIONS DIRECTOR 40.00
Highest
$101,899 $5,079 $106,978
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $2,865,346 $2,428,568 $2,862,976 $436,778
2022 $2,300,195 $2,308,026 $2,088,719 $-7,831
2021 $3,309,052 $1,929,442 $2,903,587 $1,379,610
2021 $3,309,052 $1,929,442 $2,903,587 $1,379,610
2020 $1,682,532 $895,901 $1,373,269 $786,631
2019 $838,091 $1,074,206 $632,319 $-236,115
2018 $1,184,196 $788,379 $774,172 $395,817
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