Alluma Inc
- Assets
- $20.6m
- Revenue
- $18.8m
- Investments
- $0.0
- Employees
- 204
- Location
- Crookston, MN
- Founding
- 01/1967
- Data as of
- 12/2023
- EIN
- 41-0851371
Organization Overview
Alluma Inc is located in Crookston, MN. The organization was established in 1967. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Alluma Inc employed 204 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alluma Inc 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 12/2023, Alluma Inc generated $18.8m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $17.8m during the year ending 12/2023. While expenses have increased by 9.9% per year over the past 9 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
PROVIDE HIGH QUALITY SERVICES AND RELATIONSHIPS WHICH PROMOTE WELLNESS AND RECOVERY SO THAT INDIVIDUALS AND FAMILIES ARE SUCCESSFUL IN ACHIEVING THEIR PERSONAL GOALS FOR AN ENHANCED HIGH QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY SERVICES PROGRAM. THE OBJECTIVE OF THIS PROGRAM IS TO PROVIDE SERVICES TO CHILDREN AND FAMILIES THAT WILL REDUCE THE NUMBER OF OUT-OF-HOME PLACEMENTS AND BRING ABOUT MORE PERMANENT CHANGES IN THEIR LIVES THAT WILL ALLOW THEM TO FUNCTION MORE EFFECTIVELY. 219 CHILDREN AND FAMILIES WERE SERVED (89 AGES 0-5).
CRISIS - 1069 CLIENTS SERVEDSUPPORTIVE HOUSING AND FOSTER CARE FOR MENTALLY ILL ADULTS - 30 CLIENTS SERVEDSERVICES FOR MENTALLY ILL HOMELESS PERSONS - 329 CLIENTS SERVEDOUTPATIENT - 1696 CLIENTS SERVEDSCHOOL LINKED PROGRAM - 843 CLIENTS SERVED (290 OF THESE CLIENTS WERE IN SUMMER PROGRAM GROUP SERVICES, 44 OF WHICH WERE AGE 0-5)CARE COORDINATION - 2292 CLIENTS SERVEDPEER SUPPORT SERVICES - 146 CLIENTS SERVEDRN HEALTH - 59
OUTREACH, ARMHS, AND TCM SERVICES FOR CHRONICALLY MENTALLY ILL ADULTS. PROVIDED 701 CLIENTS WITH SERVICES IN 2023.
PSYCHIATRIC SERVICES TO PATIENTS IN A SIX-COUNTY REGION OF NORTHWESTERN MINNESOTA. SERVICE WAS PROVIDED TO 1,455 CLIENTS IN 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Kujava Member | Trustee | 1 | $660 |
Brent Gish Member | Trustee | 1 | $480 |
Jim Duckstad Member | Trustee | 1 | $819 |
Theresia Gillie President | OfficerTrustee | 1 | $1,238 |
Maureen Hams Member | Trustee | 1 | $540 |
Nathan Redland Member | Trustee | 1 | $720 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,521,020 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,242 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,522,262 |
| Total Program Service Revenue | $13,011,902 |
| Investment income | $273,632 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,457 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,810,253 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $180,591 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $545,129 |
| Compensation of current officers, directors, key employees. | $544,159 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,012,084 |
| Pension plan accruals and contributions | $363,393 |
| Other employee benefits | $1,224,941 |
| Payroll taxes | $776,385 |
| Fees for services: Management | $161,438 |
| Fees for services: Legal | $15,198 |
| Fees for services: Accounting | $41,435 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $51,383 |
| Fees for services: Other | $1,766,957 |
| Advertising and promotion | $333,205 |
| Office expenses | $632,447 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $174,902 |
| Travel | $284,012 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $188,829 |
| Interest | $10,685 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $325,352 |
| Insurance | $159,765 |
| All other expenses | $4,675 |
| Total functional expenses | $17,756,304 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $667,741 |
| Savings and temporary cash investments | $3,596,781 |
| Pledges and grants receivable | $669,196 |
| Accounts receivable, net | $2,847,082 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $179,822 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $140,219 |
| Net Land, buildings, and equipment | $1,661,418 |
| Investments—publicly traded securities | $9,659,015 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,174,788 |
| Total assets | $20,596,062 |
| Accounts payable and accrued expenses | $1,229,033 |
| Grants payable | $0 |
| Deferred revenue | $69,683 |
| 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 | $1,071,676 |
| Total liabilities | $2,370,392 |
| Net assets without donor restrictions | $18,225,670 |
| 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 | $20,596,062 |