The Center To Promote Healthcare Access Inc
- Assets
- $7.5m
- Revenue
- $5.9m
- Investments
- $0.0
- Employees
- 175
- Location
- Oakland, CA
- Founding
- 10/2006
- Data as of
- 06/2022
- EIN
- 59-3831966
Organization Overview
The Center To Promote Healthcare Access Inc, operating under the name Alluma, is located in Oakland, CA. The organization was established in 2006. According to its NTEE Classification (W02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Public & Societal Benefit and related organizations. As of 06/2022, Alluma employed 175 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alluma 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, Alluma generated $5.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (28.0%) each year. All expenses for the organization totaled $20.4m during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
REIMAGINING THE WAY TECHNOLOGY ENABLES PEOPLE TO CONNECT TO OPPORTUNITY AND HAVE AGENCY
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTEGRATED ELIGIBILITY SOLUTIONS AND SERVICES: WHILE GOVERNMENT AGENCIES AND NONPROFITS HAVE LONG RECOGNIZED THE NEED TO LINK TOGETHER SILOED HEALTH AND HUMAN SERVICES PROGRAMS TO STREAMLINE INFORMATION, ROUTING, COMPLIANCE AND REGISTRATION PROCESSES, IT TOOK THE AFFORDABLE CARE ACT (ACA) TO TURN THIS VISION INTO REALITY. SEE CONTINUATION ON SCH O...
ONE-E-APP: FROM 1998 TO 2009, ALLUMA ENCOURAGED IMPROVEMENTS IN ENROLLMENT IN PUBLIC PROGRAMS THROUGH TECHNOLOGICAL INNOVATION AND POLICY CHANGE. IN 2001, ALLUMA GRANTED A FREE HEALTH-E-APP LICENSE TO THE STATE OF CALIFORNIA. SUBSEQUENTLY, 4 STATES AND 40 COUNTIES EXPANDED ON THIS CONCEPT BY ADOPTING OUR ONE-E-APP SOLUTION WHICH PROVIDES A SINGLE ENTRY POINT LOCAL AND STATE HEALTH AND HUMAN SERVICES PROGRAMS. SEE CONTINUATION ON SCH O...
ONE DEGREE: SINCE ITS FOUNDING, ONE DEGREE IS A WEB AND MOBILE PLATFORM FOR COMMUNITY RESOURCES: ONE DEGREE HAS SERVED OVER 225,000 PEOPLE BY PROVIDING VITAL NONPROFIT AND SOCIAL SERVICE INFORMATION, PROVIDING TECHNOLOGY- AND HUMAN-BASED SUPPORT TO NAVIGATE RESOURCES, AND MAINTAINING TOOLS TO HELP PEOPLE FIND, TRACK, AND SHARE RESOURCE INFORMATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Phillips President & Ceo(until 01/2022) | OfficerTrustee | 60 | $375,504 |
Bobbie Wilbur General Manager(until 06/2021) | 60 | $349,340 | |
John Gonzalez Chief Of Ops(until 01/2022) | 60 | $287,029 | |
Chi Huynh Cfo/controller(until 01/2022) | Officer | 60 | $259,148 |
Rey Faustino Interim CEO (from 01/2022) | OfficerTrustee | 60 | $265,513 |
Marcella Gonzalez Sr. Director (until 06/2022) | 60 | $233,576 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Coretek Inc Contract Consulting | 6/29/22 | $967,825 |
Onshore Technology Services Inc Contract Consulting | 6/29/22 | $863,105 |
Eplus Technology Inc Contract Consulting | 6/29/22 | $398,087 |
Forgeahead Solutions Contract Consulting | 6/29/22 | $327,983 |
Beacon Hills Staffing Group Contract Consulting | 6/29/22 | $280,184 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,012,357 |
| All other contributions, gifts, grants, and similar amounts not included above | $897,595 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,909,952 |
| Total Program Service Revenue | $3,353,304 |
| Investment income | $170,377 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$492,251 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,941,382 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $18,250 |
| 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. | $832,557 |
| Compensation of current officers, directors, key employees. | $391,350 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,045,051 |
| Pension plan accruals and contributions | $224,299 |
| Other employee benefits | $1,134,166 |
| Payroll taxes | $677,203 |
| Fees for services: Management | $80,000 |
| Fees for services: Legal | $309,882 |
| Fees for services: Accounting | $71,798 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $99,924 |
| Fees for services: Other | $2,890,704 |
| Advertising and promotion | $0 |
| Office expenses | $269,158 |
| Information technology | $2,076,580 |
| Royalties | $0 |
| Occupancy | $496,833 |
| Travel | $44,404 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $72,525 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $714,410 |
| Insurance | $206,231 |
| All other expenses | $2,158,000 |
| Total functional expenses | $20,421,975 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,811,610 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,302,389 |
| 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 | $179,493 |
| Net Land, buildings, and equipment | $167,490 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,056 |
| Total assets | $7,469,038 |
| Accounts payable and accrued expenses | $1,720,508 |
| 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 | $3,052,068 |
| Other liabilities | $770,128 |
| Total liabilities | $5,542,704 |
| Net assets without donor restrictions | $1,926,334 |
| 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 | $7,469,038 |