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Alluma
Alluma reported $18.6 million in revenue and $19.6 million in expenses for calendar year 2025. Of every $100 it spent, $81.86 went to program services, $17.99 to management and general costs and $0.15 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 72.6% of the total. Government grants made up 22.6%. The highest compensation it reported for one person was $236,897 (CHIEF EXECUTIVE OFFICER). 11 people received more than $100,000 in reportable compensation. Revenue rose 32% between 2019 and 2025. Source: Form 990, 2025.
Where $100 of spending went
Calendar year 2025 · Form 990, Part IX, line 25 · total expenses $20MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2025 · Form 990, Part VIII · total revenue $19MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 81.9% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 18.0% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.1% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.01 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 22.6% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 22.6% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 72.6% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $236,897 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.21% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 11 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 11.9 | 6.2 |
| Independent voting board members Part VI 1a–1b | 12 of 12 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2025 · Form 990, Part III · the three largest programs by expenseOutreach, armhs, and tcm services for chronically mentally ill adults. Provided 614 clients with services in 2025
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. 163 children and families were served (33 ages 0-5). School linked program - 704 clients served (349 of these clients were in summer program group services, 0 of which were age 0-5)
Outpatient mental health services to patients in a six-county region of northwestern minnesota. Service was provided to 1,412 clients in 2025
Highest reported compensation
2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CHIEF EXECUTIVE OFFICER Officer, 40.00 hrs/week | $199,903 | $0 | $36,994 | $236,897 |
| OPERATIONS OFFICER Key employee, 40.00 hrs/week | $159,515 | $0 | $19,319 | $178,834 |
| PSYCHIATRIC MENTAL HEALTH Highest compensated employee, 40.00 hrs/week | $141,342 | $0 | $22,161 | $163,503 |
| MARKETING AND INFORMATION Highest compensated employee, 40.00 hrs/week | $140,877 | $0 | $18,496 | $159,373 |
| HUMAN RESOURCES DIRECTOR Highest compensated employee, 40.00 hrs/week | $121,264 | $0 | $26,162 | $147,426 |
| CHIEF FINANCIAL OFFICER Officer, 40.00 hrs/week | $130,961 | $0 | $11,861 | $142,822 |
| PSYCHIATRIC MENTAL HEALTH NURSE PRACTITIONER Highest compensated employee, 40.00 hrs/week | $112,729 | $0 | $24,146 | $136,875 |
| CLINICAL DIRECTOR Highest compensated employee, 40.00 hrs/week | $120,868 | $0 | $12,627 | $133,495 |
11 people received more than $100,000 in reportable compensation from Alluma (Part VII, line 2). Compensation of current officers, directors and key employees totaled $590K (Part IX, line 5).
7 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b12 · 12 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5218
Largest outside contractors
2025 · Form 990, Part VII, Section B · businesses only| IRIS TELEHEALTH MEDICAL GROUP PA Telehealth services | $352,424 |
| NETWORK CENTER INC Virtual cio and it consulting | $153,227 |
| DAKOTA EXAMS INC Telehealth services | $144,421 |
| INNOVATEL TELEPSYCHIATRY Telehealth services | $118,881 |
Individuals listed as contractors are left out. 4 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Alluma totaling $52 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Alluma's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Alluma, you can publish a response that is linked from this page.
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Of every $100 Alluma spent in 2025, $81.86 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Fmrs Health SystemsBeckley, WV · revenue $19M · programs 79.3% · FY2025
- Lutheran Housing Corporation - BrocktonWorcester, MA · revenue $19M · programs 85.5% · FY2025
- PacesKansas City, KS · revenue $19M · programs 71.5% · FY2025
- Center for Human ServicesShoreline, WA · revenue $19M · programs 90.0% · FY2025
- North Central Mental Health ServicesColumbus, OH · revenue $19M · programs 93.7% · FY2025
All mental health & crisis intervention charities · Largest charities in Minnesota
Questions people ask
How much of Alluma's spending goes to programs?
In calendar year 2025, Alluma reported that 81.9% of its $19.6 million in expenses went to program services, 18.0% to management and general and 0.1% to fundraising (Form 990, Part IX).
How much does Alluma pay its top executive?
The largest total compensation Alluma reported for one person in calendar year 2025 was $236,897, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Alluma get its money?
Of $18.6 million in revenue in calendar year 2025, 22.6% came from contributions and grants (including 22.6% from government grants) and 72.6% from program service revenue (Form 990, Part VIII).
Is Alluma a registered charity?
The IRS lists EIN 41-0851371 as a 501(c)(3) organization (hospital or medical research organization), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024, 2025. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2025: Form 990 for calendar year 2025, object 202622549349300137 · read the filing
- 2024: Form 990 for calendar year 2024, object 202542909349300634 · read the filing
- 2023: Form 990 for calendar year 2023, object 202443169349305674 · read the filing
- 2022: Form 990 for calendar year 2022, object 202303189349302240 · read the filing
- 2021: Form 990 for calendar year 2021, object 202203189349314425 · read the filing
- 2020: Form 990 for calendar year 2020, object 202101759349301115 · read the filing
- 2019: Form 990 for calendar year 2019, object 202023219349315652 · read the filing
All filings for EIN 41-0851371: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.