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Nonprofiteer
← CAREMESSAGE

Form 990 for tax year 2023

Filed by CAREMESSAGE.

Totals

Total revenue
$9,018,772
Total expenses
$9,983,720
Contributions and grants received
$2,873,023
Grants paid
$0
Program service revenue
$6,081,556
Investment income
$56,474
Other revenue
$7,719
Total assets, end of year
$5,755,014
Total liabilities, end of year
$2,580,815
Net assets or fund balances, end of year
$3,174,199
Program services expenses (Part IX)
$7,134,594
Management and general expenses
$2,523,700
Fundraising expenses
$325,426
Program service expenses (Part III)
$7,134,594

Program services were 71.5% 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.

  • 1f · All other contributions, gifts and grants

    $2,873,023

  • 2a · Program service revenue: SUBSCRIPTION REVENUE

    total $6,081,556 · related or exempt $6,081,556

  • 3 · Investment income

    total $56,374 · excluded $56,374

  • 7a · Gross sales of assets other than inventory

    other assets $100

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $100

  • 7d · Net gain or loss

    total $100 · excluded $100

  • 11a · Other revenue: REBATES

    total $5,581 · excluded $5,581

  • 11b · Other revenue: SPEAKER FEE

    total $1,250 · related or exempt $1,250

  • 11c · Other revenue: MISCELLANEOUS

    total $888 · excluded $888

  • 11e · Other revenue, total

    $7,719

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,873,659 · program services $1,128,685 · management and general $641,775 · fundraising $103,199

  • 7 · Other salaries and wages

    total $3,341,927 · program services $2,013,160 · management and general $1,144,689 · fundraising $184,078

  • 9 · Other employee benefits

    total $265,371 · program services $159,858 · management and general $90,896 · fundraising $14,617

  • 10 · Payroll taxes

    total $351,717 · program services $211,873 · management and general $120,471 · fundraising $19,373

  • 11b · Fees: legal

    total $65,030 · management and general $65,030

  • 11c · Fees: accounting

    total $57,693 · management and general $57,693

  • 11g · Fees: other

    total $997,974 · program services $972,917 · management and general $22,606 · fundraising $2,451

  • 13 · Office expenses

    total $43,739 · program services $985 · management and general $42,700 · fundraising $54

  • 14 · Information technology

    total $1,508,576 · program services $1,492,754 · management and general $15,822

  • 17 · Travel

    total $94,426 · program services $34,396 · management and general $59,498 · fundraising $532

  • 19 · Conferences, conventions and meetings

    total $67,932 · program services $21,482 · management and general $46,385 · fundraising $65

  • 22 · Depreciation, depletion and amortization

    total $38,505 · program services $38,505

  • 23 · Insurance

    total $111,232 · program services $62,834 · management and general $47,516 · fundraising $882

  • 24a · Other expenses: PROGRAM INTEGRATION FEE

    total $647,986 · program services $647,986

  • 24b · Other expenses: PROGRAM TECH/RESEARCH

    total $291,484 · program services $291,484

  • 24c · Other expenses: APPLICATION FEES

    total $148,203 · program services $46,866 · management and general $101,195 · fundraising $142

  • 24d · Other expenses: BAD DEBT

    total $44,085 · management and general $44,085

  • 24e · All other expenses

    total $34,181 · program services $10,809 · management and general $23,339 · fundraising $33

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,833,151 · end of year $273,773

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $3,316,839

  • 3 · Pledges and grants receivable

    beginning of year $908,223 · end of year $935,267

  • 4 · Accounts receivable

    beginning of year $743,366 · end of year $927,681

  • 9 · Prepaid expenses and deferred charges

    beginning of year $148,396 · end of year $147,390

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

    $2,399,201

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

    $2,245,137

  • 10c · Land, buildings and equipment, net

    beginning of year $103,221 · end of year $154,064

  • 17 · Accounts payable and accrued expenses

    beginning of year $791,293 · end of year $782,912

  • 19 · Deferred revenue

    beginning of year $1,805,917 · end of year $1,797,903

  • 27 · Net assets without donor restrictions

    beginning of year $2,386,258 · end of year $963,847

  • 28 · Net assets with donor restrictions

    beginning of year $1,752,889 · end of year $2,210,352

Mission and programs · 2023

Mission

TO EMPOWER HEALTHCARE ORGANIZATIONS WITH MOBILE TECHNOLOGIES TO IMPROVE HEALTH OUTCOMES AND REDUCE COST OF CARE FOR UNDERSERVED PATIENT POPULATIONS.

  • EMPOWERS HEALTHCARE ORGANIZATIONS WITH MOBILE TECHNOLOGIES TO IMPROVE HEALTH LITERACY AND SELF-HEALTH MANAGEMENT WHILE FOSTERING MORE EFFICIENT CARE DELIVERY. CREATES HIGHLY ENGAGING TEXT MESSAGING CAMPAIGNS TO IMPROVE HEALTH LITERACY AND DISEASE SELF-MANAGEMENT SKILLS FOR DIVERSE POPULATIONS. USES TECHNOLOGY TO ADDRESS CHALLENGES FOR SOCIETY'S MOST VULNERABLE POPULATIONS. OVER 86% OF LOW INCOME INDIVIDUALS IN THE US HAVE ACCESS TO BASIC CELL PHONES WITH MESSAGING CAPABILITIES, MAKING IT ONE OF THE GREAT SOCIAL EQUALIZERS OF OUR TIME. CAREMESSAGE'S TECHNOLOGY ENABLES HEALTHCARE AND SOCIAL SERVICES AGENCIES TO BETTER COMMUNICATE AND ENGAGE WITH THEIR BENEFICIARIES USING MOBILE TECHNOLOGY, IMPROVING HEALTH OUTCOMES AND DRAMATICALLY REDUCING COST OF CARE.

    Expenses $7,134,594 · Revenue $6,082,806

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Vineet Singal

    CEO

    Total calculated
    $283,500
    From this org
    $274,950
    From related orgs
    $0
    Other
    $8,550
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $274,950
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,550
    Filer's total
    $283,500

  • Christopher Kaufman

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Rose Kakoza

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Karen Tang

    CHIEF OPERATING OFFICER

    Total calculated
    $262,500
    From this org
    $255,554
    From related orgs
    $0
    Other
    $6,946
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $255,554
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,946
    Filer's total
    $262,500

  • Tracy Angelocci

    CHIEF MEDICAL OFFICER

    Total calculated
    $270,000
    From this org
    $261,140
    From related orgs
    $0
    Other
    $8,860
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $261,140
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,860
    Filer's total
    $270,000

  • Jeremy Wight

    VP OF ENGINEERING

    Total calculated
    $253,167
    From this org
    $245,080
    From related orgs
    $0
    Other
    $8,087
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $245,080
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,087
    Filer's total
    $253,167

  • Cecilia Corral

    CHIEF STRATEGY OFFICER

    Total calculated
    $228,275
    From this org
    $218,175
    From related orgs
    $0
    Other
    $10,100
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $218,175
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,100
    Filer's total
    $228,275

  • William Bowens

    VP OF SALES AND PARTNERSHIP

    Total calculated
    $217,058
    From this org
    $214,479
    From related orgs
    $0
    Other
    $2,579
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $214,479
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $2,579
    Filer's total
    $217,058

  • Andrea Jones

    VP OF CUSTOMER SUCCESS

    Total calculated
    $190,120
    From this org
    $189,828
    From related orgs
    $0
    Other
    $292
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,828
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $292
    Filer's total
    $190,120

  • Nora Jones

    VP OF MARKETING

    Total calculated
    $169,039
    From this org
    $163,228
    From related orgs
    $0
    Other
    $5,811
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,228
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $5,811
    Filer's total
    $169,039

  • Orit Mohamed

    ASSOCIATE PRODUCT MANAGER

    Total calculated
    $180,593
    From this org
    $179,864
    From related orgs
    $0
    Other
    $729
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,864
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $729
    Filer's total
    $180,593

  • Darryl Belcher

    SENIOR ACCOUNT EXECUTIVE

    Total calculated
    $173,921
    From this org
    $170,287
    From related orgs
    $0
    Other
    $3,634
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,287
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $3,634
    Filer's total
    $173,921

  • Raymond Johnson

    PRINCIPAL PRODUCT MANAGER

    Total calculated
    $169,444
    From this org
    $164,527
    From related orgs
    $0
    Other
    $4,917
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,527
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $4,917
    Filer's total
    $169,444

  • Christopher Scheper

    ENGINEER MANAGER

    Total calculated
    $161,100
    From this org
    $152,617
    From related orgs
    $0
    Other
    $8,483
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,617
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,483
    Filer's total
    $161,100

  • Tung Do

    FINANCIAL CONTROLLER

    Total calculated
    $154,688
    From this org
    $151,146
    From related orgs
    $0
    Other
    $3,542
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,146
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $3,542
    Filer's total
    $154,688

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 · Written employment contract
  • 3 · Approval by the board or compensation committee
  • 5a · Pay contingent on this organization's revenues

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 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)

PART I, LINE 5
COMMISSIONS BASED ON INDIVIDUAL ATTAINED REVENUE GOALS.

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
2023
Filed
4 October 2024
IRS schema version
2023v5.1
Source object
202402839349302165

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