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Nonprofiteer
← MUSO INC

Form 990 for tax year 2024

Filed by MUSO INC.

Totals

Total revenue
$17,041,848
Total expenses
$18,910,051
Contributions and grants received
$16,898,312
Grants paid
$0
Program service revenue
$0
Investment income
$143,536
Other revenue
$0
Total assets, end of year
$7,080,853
Total liabilities, end of year
$1,864,173
Net assets or fund balances, end of year
$5,216,680
Program services expenses (Part IX)
$13,675,249
Management and general expenses
$3,901,389
Fundraising expenses
$1,333,413
Program service expenses (Part III)
$13,675,249

Program services were 72.3% 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.

  • 1e · Government grants (contributions)

    $200,000

  • 1f · All other contributions, gifts and grants

    $16,698,312

  • 3 · Investment income

    total $143,536 · excluded $143,536

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $496,052 · program services $89,876 · management and general $187,435 · fundraising $218,741

  • 7 · Other salaries and wages

    total $4,038,127 · program services $2,073,295 · management and general $1,418,523 · fundraising $546,309

  • 8 · Pension plan contributions

    total $25,351 · program services $13,864 · management and general $6,632 · fundraising $4,855

  • 9 · Other employee benefits

    total $264,409 · program services $135,444 · management and general $89,032 · fundraising $39,933

  • 10 · Payroll taxes

    total $2,213,069 · program services $1,060,891 · management and general $780,650 · fundraising $371,528

  • 11b · Fees: legal

    total $11,394 · program services $11,394

  • 11c · Fees: accounting

    total $56,095 · management and general $56,095

  • 11g · Fees: other

    total $499,865 · program services $481,028 · management and general $8,065 · fundraising $10,772

  • 12 · Advertising and promotion

    total $492,656 · program services $476,391 · fundraising $16,265

  • 13 · Office expenses

    total $489,681 · program services $210,409 · management and general $245,119 · fundraising $34,153

  • 14 · Information technology

    total $274,348 · program services $121,776 · management and general $133,071 · fundraising $19,501

  • 16 · Occupancy

    total $215,679 · program services $95,734 · management and general $104,614 · fundraising $15,331

  • 17 · Travel

    total $813,910 · program services $594,618 · management and general $185,284 · fundraising $34,008

  • 19 · Conferences, conventions and meetings

    total $2,338 · program services $1,038 · management and general $1,134 · fundraising $166

  • 22 · Depreciation, depletion and amortization

    total $88,268 · management and general $88,268

  • 23 · Insurance

    total $18,122 · program services $2,064 · management and general $7,518 · fundraising $8,540

  • 24a · Other expenses: PROGRAM SUPPORT

    total $8,012,321 · program services $8,012,321

  • 24b · Other expenses: FOREIGN EXCHANGE LOSS

    total $477,300 · management and general $477,300

  • 24c · Other expenses: RESEARCH & EVALUATION

    total $209,939 · program services $209,939

  • 24d · Other expenses: RECRUITMENT COSTS

    total $88,409 · program services $39,243 · management and general $42,882 · fundraising $6,284

  • 24e · All other expenses

    total $122,718 · program services $45,924 · management and general $69,767 · fundraising $7,027

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,900,746 · end of year $1,418,053

  • 2 · Savings and temporary cash investments

    beginning of year $2,726,071 · end of year $3,351,269

  • 3 · Pledges and grants receivable

    beginning of year $807,925 · end of year $1,776,294

  • 9 · Prepaid expenses and deferred charges

    beginning of year $194,243 · end of year $247,117

  • 10a · Land, buildings and equipment: cost or other basis

    $526,463

  • 10b · Land, buildings and equipment: accumulated depreciation

    $275,665

  • 10c · Land, buildings and equipment, net

    beginning of year $301,983 · end of year $250,798

  • 15 · Other assets

    beginning of year $49,256 · end of year $37,322

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,895,341 · end of year $1,624,106

  • 25 · Other liabilities

    beginning of year $0 · end of year $240,067

  • 27 · Net assets without donor restrictions

    beginning of year $4,265,781 · end of year $532,794

  • 28 · Net assets with donor restrictions

    beginning of year $2,819,102 · end of year $4,683,886

Mission and programs · 2024

Mission

MUSO WORKS TO CREATE A CURE FOR DELAY BECAUSE NO ONE SHOULD DIE WAITING FOR HEALTH CARE.

Activities or mission (Part I)

SEE SCHEDULE O

  • MUSO'S GOAL IS TO DELIVER UNIVERSAL HEALTH COVERAGE AT SCALE AND END THE CRISES OF CHILD AND MATERNAL MORTALITY BY ENSURING TIMELY ACCESS TO HEALTHCARE IN LOW-RESOURCE SETTINGS. IN PURSUIT OF THIS GOAL, WE ARE ENGAGING IN THE FOLLOWING ACTIVITIES: (I) DIRECT DELIVERY OF RAPID HEALTH CARE FOR A POPULATION OF OVER 600,000 PATIENTS ACROSS 39 SITES IN MALI AND CTE D'IVOIRE THROUGH THE PUBLIC SECTOR SYSTEM, WITH REMOVAL OF USER-FEES. CARE IS PROVIDED BY PROFESSIONAL COMMUNITY HEALTH WORKERS (PROCHWS), WHO ARE TRAINED, SUPPORTED, AND SUPERVISED; WITH PATIENTS IN NEED OF FURTHER CARE BEING REFERRED TO CLINICS THAT ARE RENOVATED AND SUPPORTED BY MUSO; (II) EMBEDDED RESEARCH FOR ACCOUNTABILITY AND LEARNING; (III) ADVOCACY TO PROMOTE INTEGRATION OF PROVEN STRATEGIES INTO NATIONAL HEALTH POLICY; AND (IV) TECHNICAL ASSISTANCE (TA) TO ASSIST GOVERNMENT AND CIVIL SOCIETY PARTNERS TO PUT RAPID CARE STRATEGIES INTO PRACTICE FOR COMMUNITIES NATIONWIDE.

    Expenses $13,675,249

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Frank Beadle De Palomo Ma

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Aissata Sow Thiam PhD

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jayson Morris

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Joanne Chou MBA JD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Fatoumata Dicko Traore MD PhD

    BOARD MEMBER (THRU 3/2024)

    Total calculated
    $0
    Hours/week
    2

  • Jackie Hindawi MBA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ruchika Kumar Llm

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Fatoumata Nafo-Traore MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kimberly Sama

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sangeeta Tripathi Mpp

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Nana Twum-Danso MD MPH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ari Johnson MD

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $179,752
    From this org
    $134,033
    From related orgs
    $0
    Other
    $45,719
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,033
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $45,719
    Filer's total
    $179,752

  • Greg Leclaire

    CHIEF FINANCIAL OFFICER

    Total calculated
    $97,559
    From this org
    $89,395
    From related orgs
    $0
    Other
    $8,164
    Hours/week
    20

  • Nazanine Scheuer

    CHIEF PARTNERSHIPS OFFICER

    Total calculated
    $218,741
    From this org
    $203,236
    From related orgs
    $0
    Other
    $15,505
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,236
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $15,505
    Filer's total
    $218,741

  • Emily Pimentel

    HEAD OF ACCOUNTING & FINANCE - US

    Total calculated
    $143,001
    From this org
    $129,624
    From related orgs
    $0
    Other
    $13,377
    Hours/week
    40

  • Catherine Lukach

    MAJOR GIFTS OFFICER (THRU 9/2024)

    Total calculated
    $120,447
    From this org
    $108,780
    From related orgs
    $0
    Other
    $11,667
    Hours/week
    40

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 · Compensation committee
  • 3 · Compensation survey or study
  • 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

The filer's explanations (Part III)

FORM 990, PART VII, SECTION A, LINE 5 AND SCHEDULE J, PART II:
THE ORGANIZATION'S CEO IS COMPENSATED BY THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO (UCSF), AN UNRELATED TAX-EXEMPT ORGANIZATION; THE ORGANIZATION THEN REIMBURSES UCSF FOR A PORTION OF HIS SALARY AND BENEFITS. DURING 2024, THESE REIMBURSEMENTS TOTALED $179,752, WHICH WAS SPLIT APPROXIMATELY 75% FOR "BASE SALARY" ($134,033, WHICH HAS BEEN REPORTED ON FORM 990, PART VII, SECTION A, COLUMN D AS WELL AS SCHEDULE J, PART II, COLUMN (B)(I)) AND 25% FOR "FRINGE BENEFITS AND OTHER EXPENSES" ($45,719, WHICH HAS BEEN REPORTED ON FORM 990, PART VII, SECTION A, COLUMN F AND SCHEDULE J, PART II, COLUMN (D)).

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
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202533179349305358

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