The Sullivan Alliance
- Assets
- $53.5k
- Revenue
- $424.4k
- Investments
- $0.0
- Employees
- 2
- Location
- Alexandria, VA
- Founding
- 02/2011
- Data as of
- 12/2017
- EIN
- 27-2218831
Organization Overview
The Sullivan Alliance is located in Alexandria, VA. The organization was established in 2011. According to its NTEE Classification (E01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Health Care and related organizations. As of 12/2017, Sullivan Alliance employed 2 individuals. Sullivan Alliance is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2017, Sullivan Alliance generated $424.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (36.9%) each year. All expenses for the organization totaled $310.8k during the year ending 12/2017. As we would expect to see with falling revenues, expenses have declined by (38.5%) per year over the past 3 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2017
Describe the Organization's Mission:
Part 3 - Line 1
THE SULLIVAN ALLIANCE SEEKS TO STRENGTHEN THE CAPACITY AND QUALITY OF THE NATIONS HEALTH WORKFORCE BY INCREASING THE NUMBERS OF ETHNIC AND RACIAL MINORITIES WITHIN THE HEALTH PROFESSIONS. ALLIANCE ACTIVITIES FOCUS ON THE INTERSECTION OF HEALTH, EDUCATION AND HEALTH WORKFORCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACTIVITIES RELATED TO EFFORTS TO INCREASE THE DIVERSITY OF OUR NATIONS BIORESEARCH WORK FORCE WHICH INCLUDED ADMINISTRATIVE AND PROGRAMMATIC SUPPORT TO THE AAMP LEADERSHIP IN ESTABLISHING SENIOR WORKING GROUPS IN SUPPORT OF NIH/NRMN ACTIVITIES. ACTIVITIES ALSO INCLUDED WORKING WITH LOCAL GROUPS TO PROMOTE SULLIVAN ALLIANCE GOALS IN MULTIPLE STATES.
THE SULLIVAN ALLIANCE HAS RECEIVED A MULTI-YEAR GRANT THROUGH 2017 FROM THE W.K. KELLOGG FOUNDATION TO SUPPORT THE ALLIANCES WORK TO INCREASE THE DIVERSITY OF THE HEALTH PROFESSIONS WORKFORCE. THE SULLIVAN ALLIANCE AND ITS STATE ALLIANCE PARTNERS AND THEIR PROGRAMS EMPLOY STRATEGIES TO IMPROVE THE RECRUITMENT OF UNDERREPRESENTED POPULATIONS TO HEALTH CAREERS. THIS GRANT ALSO MAKES IT POSSIBLE FOR THE ALLIANCE TO WORK WITH STATES TO CREATE AVENUES TO EXPAND THE ORAL HEALTH WORKFORCE TO INCLUDE MID-LEVEL DENTAL PROVIDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Louis Sullivan CEO | OfficerTrustee | 25 | $0 |
Dr Jay A Gershen Secretary/treas | OfficerTrustee | 4 | $0 |
Dr Jeanne Sinkford Director | Trustee | 2 | $0 |
Dr Ciro V Sumaya Director | Trustee | 2 | $0 |
Ricardo Martinez Director | Trustee | 2 | $0 |
Ronny Lancaster Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $424,406 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $424,406 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $424,406 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $141,082 |
| Compensation of current officers, directors, key employees. | $18,627 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,681 |
| Pension plan accruals and contributions | $3,010 |
| Other employee benefits | $6,328 |
| Payroll taxes | $6,089 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,274 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $80,000 |
| Advertising and promotion | $0 |
| Office expenses | $3,171 |
| Information technology | $14,481 |
| Royalties | $0 |
| Occupancy | $16,036 |
| Travel | $4,777 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $191 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,549 |
| All other expenses | $185 |
| Total functional expenses | $310,804 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $41,525 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,063 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $900 |
| Total assets | $53,488 |
| Accounts payable and accrued expenses | $16,274 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $16,274 |
| Unrestricted restricted net Assets | $37,214 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $37,214 |