Maven Project
- Assets
- $2.9m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 0
- Location
- San Francisco, CA
- Founding
- 11/2014
- Data as of
- 12/2021
- 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. 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 12/2021, Maven Project generated $2.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.0% each year . All expenses for the organization totaled $2.0m 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
EXPERT HEALTHCARE FOR EVERYONE, WHEN AND WHERE THEY NEED IT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAVEN PROJECT EXPERIENCED TREMENDOUS GROWTH IN 2021, DOUBLING THE NUMBER OF CLINIC PARTNER SITES OVER 2020. AS A RESULT, WE SET NEW UTILIZATION RECORDS ACROSS EVERY SERVICE LINE. OUR EXPERT PHYSICIAN VOLUNTEERS PROVIDED 4,887 MEDICAL CONSULTS TO FRONTLINE PROVIDERS AT PARTNER CLINICS AROUND THE U.S., A 43% INCREASE OVER 2020. ADDITIONALLY, VOLUNTEERS PROVIDED 534 HOURS OF MENTORING (COMPARED TO 413 IN 2020) AND HOSTED MORE THAN 4,459 ATTENDEES FOR MEDICAL EDUCATION WEBINARS ON A VARIETY OF HOT TOPICS (COMPARED TO 4,249 IN 2020). WE ENDED THE CALENDAR YEAR WITH 219 CLINIC SITE PARTNERS UTILIZING OUR SERVICES.FURTHER, RESPONDING TO THE NEEDS OF OUR CLINIC PARTNERS, MAVEN PROJECT RESCOPED OUR EDUCATIONAL PROGRAMS AND OFFERINGS. IN JANUARY 2021, MAVEN PROJECT INCORPORATED DISEASE-FOCUSED COURSEWORK INTO OUR EDUCATIONAL OFFERINGS. WITH THESE SESSIONS, OUR EDUCATIONAL OFFERINGS IN 2021 INCLUDED: CUSTOMIZED EDUCATIONAL SESSIONS DEVELOPED IN RESPONSE TO SPECIFIC CLINIC NEEDS ONGOING COVID-19 UPDATES, ALONG WITH A PANEL OF MAVEN PROJECT PHYSICIAN VOLUNTEERS WHOSE SPECIALTIES ARE SUPPORTIVE OF COVID-19 CARE DISEASE-FOCUSED VIRTUAL COURSEWORK OFFERED LIVE AND ON-DEMAND VIRTUAL COURSEWORK FOCUSED ON THE SOCIAL ASPECTS OF MEDICINE INCLUDING COMMUNICATIONS STRATEGIES, SOCIAL DETERMINANTS OF HEALTH, AND RACIAL HEALTH INEQUITIES. AS PART OF THIS EXPANDED EFFORT, WE TARGETED 100 CONTINUING MEDICAL EDUCATION (CME) OFFERINGS IN 2021 AND MET THAT GOAL, IN ADDITION TO 33 NON-CME SESSIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Segal CEO (from June) | OfficerTrustee | 40 | $138,709 |
Jill Einstein Senior Director Of Physician Engagement | 40 | $133,180 | |
Howard Kahn CEO (jan-June); Director (from June) | OfficerTrustee | 20 | $125,000 |
Jennifer Garver Cfo/treasurer | Officer | 30 | $115,943 |
Ramona Doyle CEO (thru Mid January) | OfficerTrustee | 40 | $27,079 |
Laurie Green Board Chair | OfficerTrustee | 8 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Justworks Employment Group Llc Employee Leasing | 12/30/21 | $1,473,784 |
Howard A Kahn Interim Chief Executive Officer | 12/30/21 | $125,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $276,282 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,709,477 |
| Noncash contributions included in lines 1a–1f | $45,280 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,985,759 |
| Total Program Service Revenue | $489,966 |
| Investment income | $42 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,511 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,483,278 |
| 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. | $414,011 |
| Compensation of current officers, directors, key employees. | $126,816 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $873,216 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $74,050 |
| Payroll taxes | $112,507 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $244,937 |
| Advertising and promotion | $66,965 |
| Office expenses | $28,418 |
| Information technology | $82,732 |
| Royalties | $0 |
| Occupancy | $2,250 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $30,496 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,887 |
| Insurance | $16,337 |
| All other expenses | $0 |
| Total functional expenses | $1,965,756 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $615,561 |
| Savings and temporary cash investments | $2,068,357 |
| Pledges and grants receivable | $99,975 |
| Accounts receivable, net | $46,793 |
| 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 | $21,844 |
| Net Land, buildings, and equipment | $61,971 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,914,501 |
| Accounts payable and accrued expenses | $159,021 |
| Grants payable | $0 |
| Deferred revenue | $81,535 |
| 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 | $240,556 |
| Net assets without donor restrictions | $2,434,178 |
| Net assets with donor restrictions | $239,767 |
| 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 | $2,914,501 |
Grants Awarded
Over the last fiscal year, Maven Project has awarded $20,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Miami, FL 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 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Maven Project has recieved totaling $271,828.
| Awarding Organization | Amount |
|---|---|
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $150,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $79,350 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $29,478 |
Ronald P & Susan E Lynch Foundation New York, NY PURPOSE: SUPPORT ORGANIZATION'S PROGRAMS & ACTIVITIES | $10,000 |
Socius Foundation San Francisco, CA PURPOSE: 2021 GRANT | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Education Training And Research Associates Scotts Valley, CA | $15,485,603 | $19,032,847 |
Northwest Portland Area Indian Health Board Portland, OR | $19,448,584 | $19,071,693 |
Partners In Care Foundation Inc San Fernando, CA | $15,565,465 | $22,096,413 |
Central Neighborhood Health Foundation Los Angeles, CA | $17,013,795 | $24,201,200 |
Vision To Learn Los Angeles, CA | $20,294,711 | $15,923,530 |
Sierra Health Foundation Sacramento, CA | $61,368,491 | $9,085,728 |
National Health Foundation Los Angeles, CA | $35,586,388 | $11,254,179 |
Concern Employee Assistance Program Mountain View, CA | $18,911,914 | $11,122,823 |
Orange County Asian And Pacific Islander Community Alliance Inc Garden Grove, CA | $7,591,281 | $11,752,375 |
The Praxis Project Inc Oakland, CA | $24,229,401 | $22,557,562 |
Curry Community Health Gold Beach, OR | $1,141,639 | $7,562,493 |
Healthy Community Forum For The Greater Sacramento Region Sacramento, CA | $17,518,135 | $11,927,554 |