Totals
- Total revenue
- $3,000,036
- Total expenses
- $2,421,052
- Contributions and grants received
- $2,158,977
- Grants paid
- $0
- Program service revenue
- $837,409
- Investment income
- $3,605
- Other revenue
- $45
- Total assets, end of year
- $3,816,338
- Total liabilities, end of year
- $563,409
- Net assets or fund balances, end of year
- $3,252,929
- Program services expenses (Part IX)
- $1,350,032
- Management and general expenses
- $614,806
- Fundraising expenses
- $456,214
- Program service expenses (Part III)
- $1,350,032
Program services were 55.8% 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
$2,158,977
-
1g · Noncash contributions included above
$40,561
-
2a · Program service revenue: CLINICAL FEES
total $837,409 · related or exempt $837,409 · 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 $3,605 · related or exempt $0 · unrelated business $0 · excluded $3,605
-
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
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11d · All other revenue
total $45 · related or exempt $45 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$45
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $647,164 · program services $391,814 · management and general $127,991 · fundraising $127,359
-
7 · Other salaries and wages
total $904,382 · program services $549,132 · management and general $177,837 · fundraising $177,413
-
9 · Other employee benefits
total $135,195 · program services $93,971 · management and general $15,042 · fundraising $26,182
-
10 · Payroll taxes
total $111,237 · program services $66,749 · management and general $22,726 · fundraising $21,762
-
11b · Fees: legal
total $4,289 · program services $2,038 · management and general $2,251
-
11c · Fees: accounting
total $49,600 · management and general $49,600
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11g · Fees: other
total $281,863 · program services $92,310 · management and general $106,178 · fundraising $83,375
-
13 · Office expenses
total $36,294 · program services $8,183 · management and general $18,386 · fundraising $9,725
-
14 · Information technology
total $21,211 · program services $7,587 · management and general $8,015 · fundraising $5,609
-
16 · Occupancy
total $6,397 · program services $675 · management and general $5,384 · fundraising $338
-
17 · Travel
total $26,609 · program services $8,150 · management and general $18,459
-
19 · Conferences, conventions and meetings
total $1,000 · program services $1,000
-
22 · Depreciation, depletion and amortization
total $47,818 · program services $12,653 · management and general $35,165
-
23 · Insurance
total $18,647 · program services $509 · management and general $18,138
-
24a · Other expenses: DUES & SUBSRCIPTIONS
total $17,327 · program services $11,294 · management and general $4,490 · fundraising $1,543
-
24b · Other expenses: PROGRAM EXPENSES
total $32,589 · program services $32,478 · management and general $0 · fundraising $111
-
24c · Other expenses: MARKETING EXPENSES
total $36,747 · program services $32,182 · management and general $2,020 · fundraising $2,545
-
24d · Other expenses: IN-KIND GOODS
total $42,683 · program services $39,307 · management and general $3,124 · fundraising $252
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $615,561 · end of year $2,968,946
-
2 · Savings and temporary cash investments
beginning of year $2,068,357 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $99,975 · end of year $0
-
4 · Accounts receivable
beginning of year $46,793 · end of year $114,665
-
9 · Prepaid expenses and deferred charges
beginning of year $21,844 · end of year $26,633
-
10a · Land, buildings and equipment: cost or other basis
$361,312
-
10b · Land, buildings and equipment: accumulated depreciation
$61,019
-
10c · Land, buildings and equipment, net
beginning of year $61,971 · end of year $300,293
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $405,801
-
17 · Accounts payable and accrued expenses
beginning of year $159,021 · end of year $255,814
-
19 · Deferred revenue
beginning of year $81,535 · end of year $307,595
-
27 · Net assets without donor restrictions
beginning of year $2,434,178 · end of year $3,202,929
-
28 · Net assets with donor restrictions
beginning of year $239,767 · end of year $50,000
Mission and programs · 2022
Mission
EXPERT HEALTHCARE FOR EVERYONE, WHEN AND WHERE THEY NEED IT.
-
MAVEN PROJECT - MAVEN PROJECT ADDRESSES THE SOCIAL, RACIAL, AND ECONOMIC INEQUITIES IN HEALTHCARE BY CONNECTING FRONTLINE SAFETY NET CLINIC PROVIDERS WITH EXPERT SPECIALTY PHYSICIAN VOLUNTEERS FOR MEDICAL ADVICE, MENTORSHIP, AND EDUCATION, GIVING PATIENTS RAPID ACCESS TO HIGH-QUALITY, SPECIALTY CARE LOCALLY. OUR PHYSICIAN VOLUNTEERS FORGE LONG-TERM RELATIONSHIPS SO THAT PROVIDERS KNOW THEY HAVE READY ACCESS TO SPECIALTY EXPERTISE. MAVEN PROJECT EXPERIENCED STEADY GROWTH IN 2022 WITH A 36% INCREASE IN THE NUMBER OF CLINIC PARTNER SITES OVER 2021. AS A RESULT, WE SET NEW UTILIZATION RECORDS ACROSS EVERY SERVICE LINE. OUR EXPERT PHYSICIAN VOLUNTEERS PROVIDED 8,316 MEDICAL CONSULTS TO FRONTLINE PROVIDERS AT PARTNER CLINICS AROUND THE U.S. A 70% INCREASE OVER 2021. ADDITIONALLY, VOLUNTEERS PROVIDED 996 HOURS OF MENTORING (COMPARED TO 534 IN 2021) AND HOSTED MORE THAN 4,547 ATTENDEES FOR MEDICAL EDUCATION WEBINARS ON A VARIETY OF HOT TOPICS (COMPARED TO 4,459 IN 2021). WE ENDED THE CALENDAR YEAR WITH 298 CLINIC SITE PARTNERS UTILIZING OUR SERVICES.
Expenses $1,350,032 · Revenue $837,409
As filed on the 2022 return.
Listed in Part VII
-
David SegalDAVID SEGAL
CEO
- Total calculated
- $304,074
- From this org
- $271,715
- From related orgs
- $0
- Other
- $32,359
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $271,715
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $32,359
- Filer's total
- $304,074
-
Jill Einstein MDJILL EINSTEIN MD
SENIOR DIRECTOR OF PHYSICIAN ENGAGMENT
- Total calculated
- $185,580
- From this org
- $155,441
- From related orgs
- $0
- Other
- $30,139
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,441
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $30,139
- Filer's total
- $185,580
-
Meredith Schanda DnpMEREDITH SCHANDA DNP
SENIOR DIRECTOR OF CLINIC OPERATIONS
- Total calculated
- $166,947
- From this org
- $166,947
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,947
- Bonus
- $0
- Other
- $0
- Deferred
- $20,500
- Nontaxable benefits
- $0
- Filer's total
- $167,447
-
Jennifer GarverJENNIFER GARVER
CFO
- Total calculated
- $77,242
- From this org
- $77,242
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Laurie Green MDLAURIE GREEN MD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
Jay GellertJAY GELLERT
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Grant ChamberlainGRANT CHAMBERLAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barth Green MDBARTH GREEN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
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
- 3
-
Frederic MarxFREDERIC MARX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Muriel NouwezemMURIEL NOUWEZEM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Li HanLI HAN
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332929349301858
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