Insure The Uninsured Project
- Assets
- $1.1m
- Revenue
- $757.5k
- Investments
- $0.0
- Employees
- 14
- Location
- Sacramento, CA
- Founding
- 08/2011
- Data as of
- 03/2021
- 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 03/2021, Insure The Uninsured Project employed 14 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 03/2021, Insure The Uninsured Project generated $757.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (9.6%) each year. All expenses for the organization totaled $1.0m during the year ending 03/2021. As we would expect to see with falling revenues, expenses have declined by (1.2%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.AS AN INDEPENDENT FACILITATOR AND HONEST BROKER, ITUP SEEKS COMMON GROUND AMONG DIVERSE STAKEHOLDERS AND ESTABLISHES CONNECTIONS AMONG HEALTH CARE PAYERS, PROVIDERS, GOVERNMENT, AND ADVOCATES. BASED ON POLICY RESEARCH AND REAL-WORLD PRACTICAL INFORMATION FROM AN EXTENSIVE NETWORK OF COMMUNITY HEALTH CARE LEADERS, ITUP EDUCATES AND INFORMS POLICYMAKERS ON POLICY CHALLENGES AND OPPORTUNITIES, BEST PRACTICES FROM AROUND THE STATE, AND INNOVATIVE OPTIONS TO IMPROVE ACCESS AND HEALTH OUTCOMES. TO ADVANCE THE IMPLEMENTATION OF HEALTH REFORM IN CALIFORNIA, ITUP HOSTS AN ANNUAL STATEWIDE CONFERENCE IN SACRAMENTO AND FACILITATES REGIONAL WORKGROUPS AND STATEWIDE ISSUE WORKGROUPS ON TOPICS AFFECTING THE HEALTH OF CALIFORNIANS. ITUP ALSO OFFERS TECHNICAL ASSISTANCE, FACILITATION AND CONSULT
Describe the Organization's Program Activity:
Part 3 - Line 4a
ITUP PROGRAM ACCOMPLISHMENTSDELIVERABLES IN THE 2020-21 FY: - ITUP PUBLISHED 10 COVERAGE PROFILES, 5 FACT SHEETS, AND 7 BLOGS. - ITUP WAS FEATURED IN 10 MEDIA PUBLICATIONS. - ITUP PREPARED PRESENTATIONS AND SPOKE AT 3 EVENTS AND CONFERENCES. - ITUP PUBLICATIONS ARE FREELY DISTRIBUTED THROUGH ITUPS WEBSITE, STATEWIDE MAILING LIST AND ONSITE AT ITUP CONVENINGS.CONVENINGS IN THE 2020-21 FYITUP WORKGROUPS PROVIDE PARTICIPANTS WITH A SPACE TO DISCUSS LOCAL HEALTH CARE ISSUES, INNOVATIONS, AND BEST PRACTICES. IN 2020-21, ITUP CONVENED THE FOLLOWING: - 1 ANNUAL CONFERENCE - 10 REGIONAL WORKGROUPS - 3 POLICY FORUMS - 1 L.A. HEALTH COLLABORATIVE - 1 ISSUE WORKGROUPTHE 25TH ANNUAL INSURE THE UNINSURED PROJECT CONFERENCE, FUTURE OF EQUITABLE HEALTH: A TIME OF CRISIS AND TRANSFORMATION, HIGHLIGHTED THE DISPARITIES SPECIFIC COMMUNITIES EXPERIENCE AND THE COMMUNITY-BASED EFFORTS AND LARGER SYSTEMS CHANGES THAT CAN BUILD EQUITABLE HEALTH OUTCOMES. THE CONFERENCE HAD OVER 700 REGISTERED USERS ALONG WITH 174 AVERAGE VIEWERS DURING THE PRE-CONFERENCE LIVE SESSIONS AND 300 AVERAGE VIEWERS DURING THE CONFERENCE LIVE SESSIONS. ITUP HOSTED THE 2021 ANNUAL CONFERENCE VIRTUALLY, RATHER THAN IN-PERSON, DUE TO THE COVID-19 PANDEMIC.
ITUP PROGRAM ACCOMPLISHMENTSDELIVERABLES IN THE 2020-21 FY: - ITUP PUBLISHED 10 COVERAGE PROFILES, 5 FACT SHEETS, AND 7 BLOGS. - ITUP WAS FEATURED IN 10 MEDIA PUBLICATIONS. - ITUP PREPARED PRESENTATIONS AND SPOKE AT 3 EVENTS AND CONFERENCES. - ITUP PUBLICATIONS ARE FREELY DISTRIBUTED THROUGH ITUPS WEBSITE, STATEWIDE MAILING LIST AND ONSITE AT ITUP CONVENINGS.CONVENINGS IN THE 2020-21 FYITUP WORKGROUPS PROVIDE PARTICIPANTS WITH A SPACE TO DISCUSS LOCAL HEALTH CARE ISSUES, INNOVATIONS, AND BEST PRACTICES. IN 2020-21, ITUP CONVENED THE FOLLOWING: - 1 ANNUAL CONFERENCE - 10 REGIONAL WORKGROUPS - 3 POLICY FORUMS - 1 L.A. HEALTH COLLABORATIVE - 1 ISSUE WORKGROUPTHE 25TH ANNUAL INSURE THE UNINSURED PROJECT CONFERENCE, FUTURE OF EQUITABLE HEALTH: A TIME OF CRISIS AND TRANSFORMATION, HIGHLIGHTED THE DISPARITIES SPECIFIC COMMUNITIES EXPERIENCE AND THE COMMUNITY-BASED EFFORTS AND LARGER SYSTEMS CHANGES THAT CAN BUILD EQUITABLE HEALTH OUTCOMES. THE CONFERENCE HAD OVER 700 REGISTERED USERS ALONG WITH 174 AVERAGE VIEWERS DURING THE PRE-CONFERENCE LIVE SESSIONS AND 300 AVERAGE VIEWERS DURING THE CONFERENCE LIVE SESSIONS. ITUP HOSTED THE 2021 ANNUAL CONFERENCE VIRTUALLY, RATHER THAN IN-PERSON, DUE TO THE COVID-19 PANDEMIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katherine Heidorn Executive Dir. | Trustee | 40 | $195,000 |
Jonathan Freedman Msph Treasurer | OfficerTrustee | 1 | $0 |
Sunita Mutha MD Facp Secretary | OfficerTrustee | 1 | $0 |
Marian Mulkey Chairperson | OfficerTrustee | 1 | $0 |
Elaine Batchlor MD MPH Director | Trustee | 1 | $0 |
Cecilia Oregon Mpp MPH Director | Trustee | 1 | $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 | $481,651 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $481,651 |
| Total Program Service Revenue | $275,094 |
| 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 | $757,531 |
| 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. | $195,000 |
| Compensation of current officers, directors, key employees. | $31,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $446,695 |
| Pension plan accruals and contributions | $11,465 |
| Other employee benefits | $59,275 |
| Payroll taxes | $52,612 |
| 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 | $85,388 |
| Advertising and promotion | $0 |
| Office expenses | $18,173 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $56,992 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $476 |
| Conferences, conventions, and meetings | $51 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,654 |
| All other expenses | $201 |
| Total functional expenses | $1,018,785 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,010,218 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $110,000 |
| 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 | $14,250 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,384 |
| Total assets | $1,135,852 |
| Accounts payable and accrued expenses | $2,379 |
| 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 | $123,405 |
| Other liabilities | $52,210 |
| Total liabilities | $177,994 |
| Net assets without donor restrictions | $957,858 |
| 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 | $1,135,852 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Insure The Uninsured Project has recieved totaling $625,000.
| Awarding Organization | Amount |
|---|---|
California Healthcare Foundation Oakland, CA PURPOSE: INSURE THE UNINSURED PROJECT: CORE SUPPORT 2021 2022 | $500,000 |
The California Endowment Los Angeles, CA PURPOSE: TRANSFORMING HEALTH CARE TO IMPROVE QUALITY AND ACCESS: TO SUPPORT ANALYSIS, INFORMATION DISSEMINATION AND COLLABORATION WITH AND BETWEEN HEALTH LEADERS, POLICY MAKERS AND STAKEHOLDERS ON HEALTH COVERAGE AND ACCESS ISSUES IN CALIFORNIA. | $100,000 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Itup 26th Annual Conference--california Disrupted: | $20,000 |
Magellan Cares Foundation Inc Maryland Heights, MO PURPOSE: EXPAND HEALTHCARE ACCESSIMPROVE HEALTH | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sequoia Hospital Foundation Redwood City Ca, CA | $24,695,467 | $5,009,692 |
Keiro Services Los Angeles, CA | $85,934,408 | $1,046,146 |
Creighton University Arizona Health Education Alliance Phoenix, AZ | $1,380,752 | $3,660,850 |
California Medical Association Properties Inc Sacramento, CA | $31,213,733 | $2,769,085 |
Covenant Health Network Phoenix, AZ | $1,059,787 | $3,272,102 |
Community Pathways Portland, OR | $2,518,524 | $2,996,605 |
Reproductive Health Investors Alliance Inc San Francisco, CA | $3,893,579 | $451,000 |
Los Angeles County Usc Medical Center Auxiliary Los Angeles, CA | $1,854,785 | $2,822,197 |
Center For Quality Systems Improvement Roseville, CA | $1,341,904 | $1,785,342 |
Private Essential Access Community Hospitals Inc Sacramento, CA | $531,216 | $1,410,595 |
Compass Cooperative Health Plan Inc Scottsdale, AZ | $3,820,448 | $10,074 |
Community Health Initiative Of Orange County Santa Ana, CA | $896,910 | $1,163,525 |