Insure The Uninsured Project
- Assets
- $1.9m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 12
- Location
- Sacramento, CA
- Founding
- 08/2011
- Data as of
- 03/2023
- EIN
- 27-4159194
Organization Overview
Insure The Uninsured Project is located in Sacramento, CA. The organization was established in 2011. According to its NTEE Classification (E19) the organization is classified as: Support N.E.C., under the broad grouping of Health Care and related organizations. As of 03/2023, Insure The Uninsured Project employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Insure The Uninsured Project 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 03/2023, Insure The Uninsured Project generated $2.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $1.3m during the year ending 03/2023. While expenses have increased by 2.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF ITUP IS TO PROMOTE INNOVATIVE AND WORKABLE POLICY SOLUTIONS THAT EXPAND HEALTH CARE ACCESS AND IMPROVE THE HEALTH OF ALL CALIFORNIANS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSURE THE UNINSURED PROJECT (ITUP) WAS ESTABLISHED IN 1996. THE MISSION OF ITUP IS TO PROMOTE INNOVATIVE AND WORKABLE POLICY SOLUTIONS THAT EXPAND HEALTH CARE ACCESS AND IMPROVE THE HEALTH OF ALL CALIFORNIANS.FOR OVER TWENTY-FIVE YEARS, INSURE THE UNINSURED PROJECT (ITUP) HAS BEEN CALIFORNIAS BIG TENT, NEUTRAL HEALTH POLICY CONVENER AND A HEALTH ECOSYSTEM BACKBONE ORGANIZATION. THROUGH OUR IN-PERSON AND VIRTUAL CONVENINGS, AND OUR HIGH-LEVEL FACT SHEETS, POLICY FORUMS, AND IN-DEPTH BRIEFS, WE BRING TOGETHER UNIQUE STAKEHOLDERS BOTH HEALTH POLICY EXPERTS AND NOVICES IN WAYS OTHERS CANNOT AND DO NOT. WE CREATE CONNECTIONS ACROSS MULTIPLE HEALTH SECTORS, GEOGRAPHIES, HEALTH POLICY AREAS, AND LEVELS OF GOVERNMENT, ALL IN FURTHERANCE OF ACHIEVING UNIVERSAL HEALTH CARE COVERAGE AND MEANINGFUL ACCESS FOR ALL CALIFORNIANS. OUR AUDIENCE INCLUDES A NETWORK OF OVER 4,000 CALIFORNIA ELECTED AND APPOINTED OFFICIALS, LEGISLATIVE AND EXECUTIVE BRANCH STAFF, STATE AND LOCAL CONSUMER ADVOCATES, COUNTIES, LABOR, BUSINESS, HEALTH PLANS, HEALTH PROVIDERS (CLINICS, HOSPITALS, AND BEHAVIORAL HEALTH PRACTITIONERS), AND COMMUNITY-BASED ORGANIZATIONS.ITUP IS FUNDED PRIMARILY BY GRANTS FROM FOUNDATIONS AND NONPROFIT ORGANIZATIONS WITH CORE FUNDING FROM THE CALIFORNIA ENDOWMENT, THE CALIFORNIA WELLNESS FOUNDATION, AND THE CALIFORNIA HEALTH CARE FOUNDATION. ITUP ALSO RECEIVES SPECIFIC PROJECT-BASED CONTRACTS.ITUP RECEIVED NONPROFIT STATUS ON SEPTEMBER 15, 2011, MADE RETROACTIVE TO DECEMBER 27, 2010.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katherine Heidorn Ed (former) | Trustee | 40 | $124,776 |
Cecilia Oregon Mpp MPH Director | Trustee | 1 | $0 |
Sunita Mutha MD Facp Chairperson | OfficerTrustee | 1 | $0 |
Jonathan Freedman Msph Treasurer | OfficerTrustee | 1 | $0 |
Patrick Johnston Mps Director | Trustee | 1 | $0 |
Robert Phillips Mpa MPH Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $161,954 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,517,175 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,679,129 |
| Total Program Service Revenue | $306,594 |
| Investment income | $1,207 |
| 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 | $1,988,390 |
| 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. | $124,776 |
| Compensation of current officers, directors, key employees. | $19,964 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $544,778 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $99,826 |
| Payroll taxes | $52,237 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $151,151 |
| Advertising and promotion | $0 |
| Office expenses | $5,373 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,492 |
| Travel | $4,309 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $246,834 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,513 |
| All other expenses | $112 |
| Total functional expenses | $1,290,920 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,618,134 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $283,000 |
| Accounts receivable, net | $0 |
| 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 | $13,528 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,914,662 |
| Accounts payable and accrued expenses | $10,094 |
| 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 | $59,969 |
| Total liabilities | $70,063 |
| Net assets without donor restrictions | $1,844,599 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,914,662 |