Maven Project
- Assets
- $4.4m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 20
- Location
- San Francisco, CA
- Founding
- 11/2014
- Data as of
- 12/2023
- EIN
- 46-5370676
Organization Overview
Maven Project is located in San Francisco, CA. The organization was established in 2014. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 12/2023, Maven Project employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maven Project 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 12/2023, Maven Project generated $3.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.0% each year . All expenses for the organization totaled $3.0m during the year ending 12/2023. While expenses have increased by 20.3% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
EXPERT HEALTHCARE FOR EVERYONE, WHEN AND WHERE THEY NEED IT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAVEN PROJECT - MAVEN PROJECT EXPERIENCED STEADY GROWTH IN 2023 WITH A 29% INCREASE IN THE NUMBER OF CLINIC PARTNER SITES OVER 2022. OUR EXPERT PHYSICIAN VOLUNTEERS PROVIDED 9,679 MEDICAL CONSULTS TO FRONTLINE PROVIDERS AT PARTNER CLINICS AROUND THE U.S. A 23% INCREASE OVER 2022. ADDITIONALLY, VOLUNTEERS PROVIDED 840 SESSIONS OF MENTORING (COMPARED TO 615 SESSIONS IN 2022) AND HOSTED MORE THAN 4,215 ATTENDEES FOR MEDICAL EDUCATION WEBINARS ON A VARIETY OF HOT TOPICS (COMPARED TO 4,547 IN 2022). WE ENDED THE CALENDAR YEAR WITH 385 CLINIC SITE PARTNERS UTILIZING OUR SERVICES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Segal CEO | OfficerTrustee | 40 | $312,777 |
Jill Einstein MD Sen. Dir. Of Physician Engagment | Officer | 30 | $189,909 |
Meredith Schanda Dnp Sen. Dir. Clinic Operations | Officer | 40 | $151,525 |
Jonathan M Lewis It & Data Systems Director | Officer | 40 | $141,138 |
Sade Salako Cfo/treasurer | Officer | 20 | $99,190 |
Laurie Green MD Board Chair/president | OfficerTrustee | 8 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Atiba Software Llc Atiba Software | 12/30/23 | $320,845 |
Community Counselling Service Co Llc Consulting Services | 12/30/23 | $270,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,283,847 |
| Noncash contributions included in lines 1a–1f | $17,934 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,283,847 |
| Total Program Service Revenue | $1,229,700 |
| Investment income | $49,500 |
| 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 | $3,563,058 |
| 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. | $961,623 |
| Compensation of current officers, directors, key employees. | $258,522 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $723,157 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $145,345 |
| Payroll taxes | $117,687 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,071 |
| Fees for services: Accounting | $78,688 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $489,863 |
| Advertising and promotion | $70,091 |
| Office expenses | $43,273 |
| Information technology | $28,577 |
| Royalties | $0 |
| Occupancy | $8,488 |
| Travel | $22,778 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,000 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $201,128 |
| Insurance | $20,673 |
| All other expenses | $0 |
| Total functional expenses | $2,997,861 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,622,653 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $40,000 |
| Accounts receivable, net | $249,408 |
| 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 | $42,776 |
| Net Land, buildings, and equipment | $939,173 |
| Investments—publicly traded securities | $527,918 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,421,928 |
| Accounts payable and accrued expenses | $263,186 |
| Grants payable | $0 |
| Deferred revenue | $340,663 |
| 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 | $603,849 |
| Net assets without donor restrictions | $3,709,579 |
| Net assets with donor restrictions | $108,500 |
| 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 | $4,421,928 |
Grants Awarded
Over the last fiscal year, Maven Project has awarded $20,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
FLORIDA INTERNATIONAL UNIVERSITY MOBILE CLINIC PURPOSE: PILOT PROGRAM FOR PROVIDER TO PROVIDER ADVISORY CONSULTS | $10,000 |
UHI COMMUNITYCARE CLINIC PURPOSE: PILOT PROGRAM FOR PROVIDER TO PROVIDER ADVISORY CONSULTS | $10,000 |