Totals
- Total revenue
- $5,838,422
- Total expenses
- $3,848,311
- Contributions and grants received
- $4,172,328
- Grants paid
- $0
- Program service revenue
- $1,578,771
- Investment income
- $87,082
- Other revenue
- $241
- Total assets, end of year
- $6,665,125
- Total liabilities, end of year
- $876,631
- Net assets or fund balances, end of year
- $5,788,494
- Program services expenses (Part IX)
- $2,293,958
- Management and general expenses
- $702,558
- Fundraising expenses
- $851,795
- Program service expenses (Part III)
- $2,293,958
Program services were 59.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$4,172,328
-
1g · Noncash contributions included above
$1,406,811
-
2a · Program service revenue: CLINICAL FEES
total $1,522,271 · related or exempt $1,522,271 · unrelated business $0 · excluded $0
-
2b · Program service revenue: PROGRAM SERVICE FEES
total $56,500 · related or exempt $56,500 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $86,554 · related or exempt $0 · unrelated business $0 · excluded $86,554
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $2,532 · other assets $11,867
-
7b · Less cost or other basis and sales expenses
securities $601 · other assets $13,270
-
7c · Gain or loss
securities $1,931 · other assets -$1,403
-
7d · Net gain or loss
total $528 · related or exempt $528 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11d · All other revenue
total $241 · related or exempt $241 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$241
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,810,189 · program services $1,032,030 · management and general $369,654 · fundraising $408,505
-
7 · Other salaries and wages
total $468,857 · program services $261,237 · management and general $101,058 · fundraising $106,562
-
8 · Pension plan contributions
total $54,851 · program services $32,064 · management and general $11,369 · fundraising $11,418
-
10 · Payroll taxes
total $163,099 · program services $95,056 · management and general $30,597 · fundraising $37,446
-
11b · Fees: legal
total $13,222 · program services $13,217 · management and general $5
-
11c · Fees: accounting
total $69,680 · management and general $69,680
-
11g · Fees: other
total $562,792 · program services $312,870 · management and general $40,572 · fundraising $209,350
-
12 · Advertising and promotion
total $30,877 · program services $5,992 · fundraising $24,885
-
13 · Office expenses
total $27,406 · program services $7,684 · management and general $7,743 · fundraising $11,979
-
14 · Information technology
total $78,252 · program services $44,974 · management and general $12,791 · fundraising $20,487
-
16 · Occupancy
total $9,234 · management and general $9,234
-
17 · Travel
total $49,776 · program services $19,579 · management and general $17,765 · fundraising $12,432
-
19 · Conferences, conventions and meetings
total $10,081 · program services $9,886 · fundraising $195
-
20 · Interest
total $2,500 · management and general $2,500
-
22 · Depreciation, depletion and amortization
total $403,480 · program services $401,487 · fundraising $1,993
-
23 · Insurance
total $24,448 · program services $938 · management and general $23,510
-
24a · Other expenses: PROGRAM EXPENSES
total $40,372 · program services $40,372 · management and general $0 · fundraising $0
-
24b · Other expenses: BANK CHARGES AND PROCESSING FEES
total $20,781 · program services $10,035 · management and general $4,625 · fundraising $6,121
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $8,414 · program services $6,537 · management and general $1,455 · fundraising $422
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,622,653 · end of year $557,074
-
2 · Savings and temporary cash investments
end of year $1,399,082
-
3 · Pledges and grants receivable
beginning of year $40,000 · end of year $659,000
-
4 · Accounts receivable
beginning of year $249,408 · end of year $131,317
-
9 · Prepaid expenses and deferred charges
beginning of year $42,776 · end of year $72,068
-
10a · Land, buildings and equipment: cost or other basis
$1,690,891
-
10b · Land, buildings and equipment: accumulated depreciation
$575,207
-
10c · Land, buildings and equipment, net
beginning of year $939,173 · end of year $1,115,684
-
11 · Investments: publicly traded securities
beginning of year $527,918 · end of year $1,430,900
-
15 · Other assets
end of year $1,300,000
-
17 · Accounts payable and accrued expenses
beginning of year $263,186 · end of year $254,294
-
19 · Deferred revenue
beginning of year $340,663 · end of year $622,337
-
27 · Net assets without donor restrictions
beginning of year $3,709,579 · end of year $4,395,406
-
28 · Net assets with donor restrictions
beginning of year $108,500 · end of year $1,393,088
Mission and programs · 2024
Mission
EXPERT HEALTHCARE FOR EVERYONE, WHEN AND WHERE THEY NEED IT.
-
THE MAVEN PROJECT CONTINUED TO EXPERIENCE GROWTH IN 2024, WITH THE ADDITION OF 123 NEW CLINIC PARTNERS AND EXPANSION INTO 5 NEW STATES. OUR EXPERT VOLUNTEER PHYSICIANS, REPRESENTING 69 SPECIALTIES, PROVIDED 9,664 MEDICAL ECONSULTS AND 925 HOURS OF MENTORING TO FRONTLINE PROVIDERS AT PARTNER CLINICS ACROSS THE US. ADDITIONALLY, VOLUNTEERS PROVIDED 214 MEDICAL EDUCATION WEBINARS ON A VARIETY OF TOPICS THAT WERE ATTENDED BY 4,781 PROVIDERS. 172 OF THESE SESSIONS WERE CME ACCREDITED, PROVIDING 3,280.5 CREDITS OF CME FOR OUR CLINIC PROVIDERS. WE ENDED THE CALENDAR YEAR WITH 447 CLINIC PARTNER SITES LOCATED IN 28 STATES PLUS WASHINGTON, D.C.
Expenses $2,293,958 · Revenue $1,578,771
As filed on the 2024 return.
Listed in Part VII
-
David SegalDAVID SEGAL
CEO
- Total calculated
- $365,965
- From this org
- $326,963
- From related orgs
- $0
- Other
- $39,002
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $326,963
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $39,002
- Filer's total
- $365,965
-
Jill Einstein MDJILL EINSTEIN MD
SEN. DIR. OF PHYSICIAN ENGAGMENT
- Total calculated
- $248,644
- From this org
- $213,991
- From related orgs
- $0
- Other
- $34,653
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $213,991
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $34,653
- Filer's total
- $248,644
-
Seamus CollinsSEAMUS COLLINS
V.P. OF ADVANCEMENT
- Total calculated
- $228,496
- From this org
- $216,921
- From related orgs
- $0
- Other
- $11,575
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $216,921
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $11,575
- Filer's total
- $228,496
-
Maria PerkinsMARIA PERKINS
CHIEF INFORMATION OFFICER
- Total calculated
- $221,290
- From this org
- $195,052
- From related orgs
- $0
- Other
- $26,238
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $195,052
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $26,238
- Filer's total
- $221,290
-
Meredith Schanda DnpMEREDITH SCHANDA DNP
CHIEF OPERATING OFFICER
- Total calculated
- $193,192
- From this org
- $193,192
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,192
- Bonus
- $0
- Other
- $0
- Deferred
- $23,000
- Nontaxable benefits
- $0
- Filer's total
- $193,192
-
Jennifer GarverJENNIFER GARVER
CFO/TREASURER
- Total calculated
- $150,204
- From this org
- $150,204
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
Schedule J breakdown matched by us
- Base
- $146,569
- Bonus
- $0
- Other
- $0
- Deferred
- $3,635
- Nontaxable benefits
- $0
- Filer's total
- $150,204
-
Crystal WeeksCRYSTAL WEEKS
DIRECTOR OF CLINIC PARTNERSHIPS AND BUSINESS DEVELOPMENT
- Total calculated
- $148,480
- From this org
- $129,384
- From related orgs
- $0
- Other
- $19,096
- Hours/week
- 40
-
Jonathan M LewisJONATHAN M LEWIS
IT & DATA SYSTEMS DIRECTOR
- Total calculated
- $147,258
- From this org
- $147,258
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Karen Lisa MyersKAREN LISA MYERS
SENIOR DIRECTOR OF INSTITUTIONAL SUPPORT
- Total calculated
- $106,658
- From this org
- $96,370
- From related orgs
- $0
- Other
- $10,288
- Hours/week
- 40
-
Laurie Green MDLAURIE GREEN MD
BOARD CHAIR/PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Jay GellertJAY GELLERT
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Chase BehringerCHASE BEHRINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vicki EscarraVICKI ESCARRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Howard KahnHOWARD KAHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frederic MarxFREDERIC MARX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Muriel NouwezemMURIEL NOUWEZEM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barth Green MDBARTH GREEN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Grant ChamberlainGRANT CHAMBERLAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
MAVEN PROJECT MV LLC
TO SUPPORT TMP THROUGH REAL ESTATE MANAGEMENT AND RELATED 501(C)(3)-PERMITTED ACTIVITIES. · CA · income $1,300,000 · assets $1,300,000
Directly controlled by MAVEN PROJECT
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 4 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503089349302630
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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