Alliance Healthcare Foundation
- Assets
- $78.4m
- Revenue
- $4.8m
- Investments
- $74.3m
- Employees
- 0
- Location
- San Diego, CA
- Founding
- 06/1989
- Data as of
- 06/2022
- EIN
- 33-0340635
Organization Overview
Alliance Healthcare Foundation is located in San Diego, CA. The organization was established in 1989. According to its NTEE Classification (E01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alliance Healthcare Foundation 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 06/2022, Alliance Healthcare Foundation generated $4.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $5.0m during the year ending 06/2022. While expenses have increased by 9.5% per year over the past 6 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.
Since 2020, Alliance Healthcare Foundation has awarded 270 individual grants totaling $12,512,254. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Lyman Executive Director | 40 | $280,389 | |
Garrick Wong Senior Director Of S | 40 | $175,730 | |
Bryan Fisher Chief Of Staff | 40 | $150,145 | |
Karen Winston Communications Direc | 40 | $135,978 | |
Erin Graham Controller | 40 | $135,440 | |
Min Kim Program Officer | 40 | $114,487 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rebecca Cofinas | 6/29/20 | $89,743 |
Morgan Lewis & Bockius Llp | 6/29/20 | $102,558 |
Rebecca Cofinas | 6/29/20 | $89,743 |
Morgan Lewis & Bockius Llp | 6/29/20 | $102,558 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $2,500 |
| Interest on Savings | $0 |
| Dividends & Interest | $2,833,607 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $1,906,227 |
| Capital Gain Net Income | $2,054,189 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $25,615 |
| Total Revenue | $4,767,949 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $616,781 |
| Other employee salaries and wages | $923,821 |
| Pension plans, employee benefits | $139,254 |
| Interest | $0 |
| Taxes | $221,122 |
| Depreciation | $11,516 |
| Occupancy | $99,803 |
| Travel, conferences, and meetings | $74,346 |
| Printing and publications | $0 |
| Other expenses | $272,311 |
| Total operating and administrative expenses | $2,553,249 |
| Contributions, gifts, grants paid | $2,476,000 |
| Total expenses and disbursements | $5,029,249 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,169,829 |
| Net Accounts receivable | $143,907 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $14,733 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $5,718,864 |
| Net Land, buildings, and equipment | $7,740 |
| Other assets | $2,774,112 |
| Total assets | $78,381,817 |
| Accounts payable and accrued expenses | $360,178 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $360,178 |
Grants Awarded
Over the last fiscal year, Alliance Healthcare Foundation has awarded $2,476,000 in support to 103 organizations.
| Grant Recipient | Amount |
|---|---|
SAN DIEGO HEALTHCARE QUALITY COLLABORATIVE PURPOSE: 2022 STRATEGIC INITIATIVE GRANT | $200,000 |
IMPERIAL VALLEY WELLNESS FOUNDATION PURPOSE: 2022 MISSION SUPPORT GRANT | $200,000 |
San Diego, CA PURPOSE: 2022 STRATEGIC INITIATIVE GRANT | $125,000 |
JEWISH FAMILY SERVICE PURPOSE: 2022 STRATEGIC INITIATIVE GRANT | $100,000 |
IMPERIAL VALLEY WELLNESS FOUNDATION PURPOSE: 2022 STRATEGIC INITIATIVE GRANT | $100,000 |
COUNTY OF SAN DIEGO - LIVE WELL ADVANCE PURPOSE: 2022 CAPACITY BUILDING GRANT | $60,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Alliance Healthcare Foundation has recieved totaling $6,500.
| Awarding Organization | Amount |
|---|---|
Irving Rothlein Foundation New York, NY PURPOSE: GENERAL CONTRIBUTION | $6,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Francisco Community Clinic Consortium San Francisco, CA | $4,140,384 | $13,644,547 |
Hospital Association Of Southern California Los Angeles, CA | $40,602,472 | $14,738,186 |
Equality Health Foundation Phoenix, AZ | $5,707,346 | $7,593,045 |
Oregon Association Of Hospitals And Health Systems Lake Oswego, OR | $30,205,508 | $6,524,604 |
Alliance Healthcare Foundation San Diego, CA | $78,381,817 | $4,767,949 |
Center For Environmental Health Oakland, CA | $8,473,212 | $4,064,307 |
Alliance Of Catholic Health Care Sacramento, CA | $504,260 | $2,000,221 |
Human Impact Partners Oakland, CA | $3,218,706 | $2,665,163 |
Arizona Medical Association Inc Phoenix, AZ | $1,977,787 | $2,131,556 |
Wellness Council Of Arizona Inc Tucson, AZ | $565,494 | $1,755,797 |
Center For Health Care Rights Los Angeles, CA | $334,424 | $1,492,287 |
California Association For Health Services At Home Sacramento, CA | $2,237,947 | $1,327,660 |