Caremessage
- Assets
- $6.9m
- Revenue
- $10.6m
- Investments
- $0.0
- Employees
- 39
- Location
- San Francisco, CA
- Founding
- 05/2012
- Data as of
- 12/2021
- EIN
- 27-3252911
Organization Overview
Caremessage is located in San Francisco, CA. The organization was established in 2012. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 12/2021, Caremessage employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Caremessage 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 12/2021, Caremessage generated $10.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $7.8m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CAREMESSAGE IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO EMPOWER HEALTHCARE ORGANIZATIONS WITH MOBILE TECHNOLOGIES TO IMPROVE HEALTH OUTCOMES AND REDUCE COST OF CARE FOR UNDERSERVED PATIENT POPULATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMPOWER HEALTHCARE ORGANIZATIONS WITH MOBILE TECHNOLOGIES TO IMPROVE HEALTH LITERACY AND SELF-HEALTH MANAGEMENT WHILE FOSTERING MORE EFFICIENT CARE DELIVERY. CAREMESSAGE CREATES HIGHLY ENGAGING TEXT MESSAGING CAMPAIGNS TO IMPROVE HEALTH LITERARY AND DISEASE SELF-MANAGEMENT SKILLS FOR DIVERSE POPULATIONS. CAREMESSAGE 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 PHONE 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vineet Singal CEO | OfficerTrustee | 40 | $265,430 |
Cecilia Guadalupe Corral VP Of Product | Officer | 40 | $245,025 |
Janine Johnson Director, Customer Success | Officer | 40 | $224,821 |
Joel Sangria VP Operations | Officer | 40 | $207,836 |
Amanda Lumkins Sr. Customer Success Mgr | 40 | $168,975 | |
Ryan Arthur Exec. Oper. Partner | 40 | $149,125 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Brane Engineering Services | 12/30/21 | $944,437 |
Letzhangout Llc Accounting Services | 12/30/21 | $193,599 |
Bcti Ltda Engineering Services | 12/30/21 | $135,000 |
Devops Nexus Nixcloud Llp Engineering Services | 12/30/21 | $129,498 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,049,306 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,151,924 |
| Noncash contributions included in lines 1a–1f | $48,193 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,201,230 |
| Total Program Service Revenue | $5,386,649 |
| Investment income | $6,250 |
| 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 | $10,594,129 |
| 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. | $1,069,981 |
| Compensation of current officers, directors, key employees. | $316,687 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,591,220 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $227,186 |
| Payroll taxes | $272,388 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $94,295 |
| Fees for services: Accounting | $288,984 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,719,742 |
| Advertising and promotion | $0 |
| Office expenses | $49,138 |
| Information technology | $7,648 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,968 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,165 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $349,007 |
| Insurance | $87,188 |
| All other expenses | $0 |
| Total functional expenses | $7,750,536 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,485,431 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $791,933 |
| Accounts receivable, net | $573,413 |
| 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 | $47,852 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,898,629 |
| Accounts payable and accrued expenses | $858,066 |
| Grants payable | $0 |
| Deferred revenue | $1,953,028 |
| 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 | $2,811,094 |
| Net assets without donor restrictions | $1,769,930 |
| Net assets with donor restrictions | $2,317,605 |
| 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 | $6,898,629 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Caremessage has recieved totaling $1,546,937.
| Awarding Organization | Amount |
|---|---|
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $500,000 |
Koum Family Foundation Palo Alto, CA PURPOSE: GENERAL CHARITY | $300,000 |
Tides Foundation San Francisco, CA PURPOSE: HEALTHY INDIVIDUALS AND COMMUNITIES | $150,000 |
T Rowe Price Program For Charitable Giving Inc Baltimore, MD PURPOSE: SPECIAL PROJECT | $100,000 |
Impactassets Inc Bethesda, MD PURPOSE: COVID-19 VACCINE EQUITY PROJECT | $100,000 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Education | $100,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Live Oak A Learning Center For Children San Francisco, CA | $40,489,721 | $19,594,406 |
Biocomx Dana Point, CA | $308,692 | $15,969,949 |
Open Up Resources Menlo Park, CA | $29,661,554 | $16,279,319 |
Teach-Org Inc San Francisco, CA | $5,801,007 | $13,162,873 |
The Reason Foundation Los Angeles, CA | $15,187,245 | $16,170,727 |
San Francisco Study Center Inc San Francisco, CA | $5,230,719 | $12,852,895 |
Hoffman Institute Foundation San Rafael, CA | $2,301,194 | $11,907,757 |
Legacy Traditional School Maricopa Chandler, AZ | $18,281,409 | $11,917,984 |
Cambiar Education San Diego, CA | $11,761,927 | $15,993,046 |
Associated Students Of California State University Chico Chico, CA | $29,452,040 | $13,695,718 |
Todays Fresh Start Los Angeles, CA | $38,805,224 | $12,503,064 |
Agape Fresno, CA | $5,383,451 | $10,431,263 |