Muso Inc is located in San Francisco, CA. The organization was established in 2005. According to its NTEE Classification (Q30) the organization is classified as: International Development, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2022, Muso Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Muso Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Muso Inc generated $11.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 23.9% each year . All expenses for the organization totaled $17.6m during the year ending 12/2022. While expenses have increased by 33.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MUSO PARTNERS WITH GOVERNMENTS TO DESIGN, TEST, AND SCALE EVIDENCE-BASED STRATEGIES FOR RAPID, UNIVERSAL HEALTH CARE.MUSO'S RAPID HEALTH CARE MODEL IS DESIGNED TO SAVE LIVES BY REACHING PATIENTS EARLY IN THE COURSE OF THEIR ILLNESS AND CONNECTING THEM TO A SUITE OF CARE IN THE HOME OR CLINIC, ALL WITHOUT OUT-OF-POCKET FEES. MUSO DIRECTLY SERVES OVER 500,000 PATIENTS IN MALI AND COTE D'IVOIRE. RESEARCH HAS DOCUMENTED THAT COMMUNITIES WHERE MUSO WORKS IN MALI, WHICH PREVIOUSLY HAD SOME OF THE WORLD'S HIGHEST CHILD DEATH RATES, ACHIEVED AND SUSTAINED CHILD DEATH RATES LOWER THAN ANY COUNTRY IN SUB-SAHARAN AFRICA. TO TRANSFORM NATIONAL HEALTH SYSTEMS, MUSO SUPPORTS THE GOVERNMENTS OF MALI AND COTE D'IVOIRE'S EFFORTS TO CONNECT THEIR POPULATIONS OF 46 MILLION WITH RAPID, UNIVERSAL HEALTH CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO END THE CHILD AND MATERNAL MORTALITY CRISES AND DELIVER UNIVERSAL HEALTH COVERAGE AT SCALE, MUSO COLLABORATES WITH POLICYMAKERS AND IMPLEMENTERS TO DESIGN, TEST, AND SCALE EVIDENCE-BASED HEALTH SYSTEMS THAT DELIVER CARE WITH SPEED: TO ALL PATIENTS WHO NEED IT, WHEN THEY NEED IT. MUSO HAS WORKED IN MALI SINCE 2008, COLLABORATING WITH THE MALIAN GOVERNMENT AS AN OPERATIONAL RESEARCH AND IMPLEMENTING PARTNER, BUILDING THE EVIDENCE BASE REQUIRED TO CREATE NATIONAL HEALTH POLICY CHANGE. WITHIN MALI, MUSO HAS TEN OPERATIONAL SITES (8 IN RURAL MALI AND 2 IN PERI-URBAN MALI). IN ADDITION, DURING 2022, AND IN PARTNERSHIP WITH THE IVORIAN MINISTRY OF HEALTH, MUSO LAUNCHED OPERATIONS IN COTE D'IVOIRE AT 23 PRIMARY HEALTH CARE FACILITIES AND TWO GENERAL HOSPITALS. IN MUSO'S RAPID CARE MODEL, COMMUNITY HEALTH WORKERS ACTIVELY SEARCH FOR PATIENTS DOOR-TO-DOOR, PROVIDE SCREENING AND TREATMENT IN THE HOME, AND EVACUATE THE SICKEST PATIENTS TO UPGRADED PRIMARY HEALTH CENTERS, WHERE ALL POINT-OF-CARE FEES ARE REMOVED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Julia Berman Chief Partnerships Officer | Officer | 40 | $209,635 |
Greg Leclaire Chief Financial Officer | Officer | 40 | $172,654 |
Ari Johnson Chief Executive Officer | Officer | 40 | $127,921 |
Catherine Lukach Major Gifts Officer | 40 | $114,416 | |
Emily Pimentel Senior Finance & Grants Manager | 40 | $107,008 | |
Jessica Beckerman Chief Medical Officer | 40 | $111,384 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $350,000 |
All other contributions, gifts, grants, and similar amounts not included above | $10,858,426 |
Noncash contributions included in lines 1a–1f | $240,526 |
Total Revenue from Contributions, Gifts, Grants & Similar | $11,208,426 |
Total Program Service Revenue | $0 |
Investment income | $81,586 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $11,290,012 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $602,929 |
Compensation of current officers, directors, key employees. | $273,188 |
Compensation to disqualified persons | $115,944 |
Other salaries and wages | $2,808,932 |
Pension plan accruals and contributions | $22,073 |
Other employee benefits | $126,185 |
Payroll taxes | $697,100 |
Fees for services: Management | $0 |
Fees for services: Legal | $15,172 |
Fees for services: Accounting | $89,089 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,315,104 |
Advertising and promotion | $578,641 |
Office expenses | $754,788 |
Information technology | $73,782 |
Royalties | $0 |
Occupancy | $167,592 |
Travel | $992,953 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,275 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $46,051 |
Insurance | $22,813 |
All other expenses | $1,874,081 |
Total functional expenses | $17,643,853 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $11,974,632 |
Savings and temporary cash investments | $6,038,377 |
Pledges and grants receivable | $2,468,577 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $300,578 |
Net Land, buildings, and equipment | $167,895 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $42,929 |
Total assets | $20,992,988 |
Accounts payable and accrued expenses | $1,796,455 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,796,455 |
Net assets without donor restrictions | $6,780,623 |
Net assets with donor restrictions | $12,415,910 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $20,992,988 |