2024-10-25T11:52:33-07:00 2023-12-31 262176601 EASY OFFICE DBA JITASA 1120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83642 990 2023-01-01 465370676 MAVEN PROJECT MAVE 6176419743 PO BOX 156781 SAN FRANCISCO CA 94115 JENNIFER GARVER CFO 2024-10-25 1 1 JEREMY CORK P01544850 2082874777 2024-10-25 2023 2024-10-15 13:58:12Z DAVID SEGAL PO BOX 156781 SAN FRANCISCO CA 94115 3563058 0 X www.mavenproject.org X 2014 CA EXPERT HEALTHCARE FOR EVERYONE, WHEN AND WHERE THEY NEED IT. 10 9 20 196 0 0 2158977 2283847 837409 1229700 3605 49500 45 11 3000036 3563058 0 0 0 0 1797978 1947812 0 0 678020 623074 1050049 2421052 2997861 578984 565197 3816338 4421928 563409 603849 3252929 3818079 EXPERT HEALTHCARE FOR EVERYONE, WHEN AND WHERE THEY NEED IT. 0 0 1650379 0 1229700 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. 0 0 0 1650379 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X EASY OFFICE DBA JITASA 2082874777 1120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83642 DAVID SEGAL CEO 40 X X 312777 0 34936 JILL EINSTEIN MD SEN. DIR. OF PHYSICIAN ENGAGMENT 30 X 189909 0 32148 MEREDITH SCHANDA DNP SEN. DIR. CLINIC OPERATIONS 40 X 151525 0 0 JONATHAN M LEWIS IT & DATA SYSTEMS DIRECTOR 40 X 141138 0 0 SADE SALAKO CFO/TREASURER 20 X 99190 0 0 LAURIE GREEN MD BOARD CHAIR/PRESIDENT 8 X X 0 0 0 JAY GELLERT SECRETARY 5 X X 0 0 0 CHASE BEHRINGER DIRECTOR 1 X 0 0 0 VICKI ESCARRA DIRECTOR 1 X 0 0 0 HOWARD KAHN DIRECTOR 3 X 0 0 0 FREDERIC MARX DIRECTOR 1 X 0 0 0 MURIEL NOUWEZEM DIRECTOR 1 X 0 0 0 BARTH GREEN MD DIRECTOR 1 X 0 0 0 GRANT CHAMBERLAIN DIRECTOR 1 X 0 0 0 894539 0 67084 4 0 1 0 ATIBA SOFTWARE LLC SUITE 200 1310 CLINTON STREET NASHVILLE TN 37203 ATIBA SOFTWARE 320845 COMMUNITY COUNSELLING SERVICE CO LLC 5TH FLOOR 527 MADISON AVE NEW YORK NY 10022 CONSULTING SERVICES 270000 2 0 0 0 0 0 2283847 17934 2283847 CLINICAL FEES 541610 1201200 1201200 0 0 PROGRAM SERVICE FEES 900099 28500 28500 0 0 0 0 0 0 1229700 49500 0 0 49500 0 0 0 0 0 0 0 0 0 0 0 0 0 11 11 0 0 11 3563058 1229711 0 49500 X 961623 521548 258522 181553 723157 454346 138172 130639 145345 98451 19744 27150 117687 75368 22889 19430 1071 1046 25 78688 78688 0 489863 159522 53788 276553 70091 52197 1936 15958 43273 8927 21773 12573 28577 9590 14164 4823 8488 8488 22778 4683 15189 2906 6000 6000 201128 196488 4640 20673 509 20164 PROGRAM EXPENSES 37900 37900 0 0 IN-KIND GOODS 21947 18655 3292 0 DUES AND SUBSCRIPTIONS 19572 11149 1988 6435 2997861 1650379 669462 678020 2968946 2622653 0 0 40000 114665 249408 26633 42776 1201320 262147 300293 939173 405801 527918 3816338 4421928 255814 263186 307595 340663 563409 603849 X 3202929 3709579 50000 108500 3252929 3818079 3816338 4421928 565197 -47 0 0 0 0 X 0 1 X 1 0 X 1845418 1546241 1985759 2158979 2283847 9820244 1845418 1546241 1985759 2158979 2283847 9820244 3238940 6581304 2063 38 42 3605 49500 55248 11 11 9875503 3223430 0.66643 0.65139 X Schedule A, Part II, Line 10 MISCELLAENOUS REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 27784 20252 7532 0 1173536 241895 931641 939173 4346897 0 783839 0 0 783839 3563058 0 0 0 3563058 3781747 783839 0 0 47 783886 2997861 0 0 0 2997861 Schedule D, Part XII, Line 2d UNREALIZED LOSS X 0 0 0 0 0 0 0 0 0 DAVID SEGAL CEO 312777 0 0 0 0 0 0 0 34936 0 347713 0 0 0 JILL EINSTEIN MD SENIOR DIRECTOR OF PHYSICIAN ENGAGMENT 189909 0 0 0 0 0 0 0 32148 0 222057 0 0 0 MEREDITH SCHANDA DNP SENIOR DIRECTOR OF CLINIC OPERATIONS 132487 0 0 0 0 0 19038 0 0 0 151525 0 0 0 JONATHAN M LEWIS HIGHEST COMPENSATED EMPLOYEE 141138 0 0 0 0 0 0 0 0 0 141138 0 0 0 Form 990, Part VI, Section A, Line 2 LAURIE GREEN AND BARTH GREEN HAVE A FAMILY RELATIONSHIP. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA, REVIEWED BY THE CHIEF FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER, AND REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE BEING FILED WITH THE IRS. Form 990, Part VI, Section B, Line 12c IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BODY DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BODY OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. Form 990, Part VI, Section B, Line 15 SALARIES OF COMPARABLE POSITIONS WITH COMPARABLE SKILLS IN RESPECTIVE AREAS ARE REVIEWED. THE ADVISORY COMPENSATION SUBCOMMITTEE OF THE BOARD, WHICH INCLUDES THE CEO, DETERMINES COMPENSATION FOR ANY OTHER STAFF, OFFICERS, AND KEY EMPLOYEES OTHER THAN THE CEO. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 11g CONTRACT SERVICE EXPENSES