To improve health in under-served communities using Mobile technology.

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
Run by 7 volunteers and 13 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $224K a year · 3% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.4M
to officers and key staff · 15% of spending
Looks good: pay to officers and key staff is 15% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Fine: 1.8 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $2K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$422K
8% of total assets
Looks good: liabilities are 8% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$8.3M
-32% vs prior year
Spent
$9.3M
To programs
83%
Net assets
$4.9M
By yearFY2020–FY2024
Revenue
$8.3M
FY2024▼ -32%
Tap a bar for its year
Revenue by fiscal year
FY2020$11.2M
FY2021$5.9M
FY2022$4.8M
FY2023$12.2M
FY2024$8.3M
Expenses
$9.3M
FY2024▼ -5%
Tap a bar for its year
Expenses by fiscal year
FY2020$6.6M
FY2021$7.5M
FY2022$8.0M
FY2023$9.9M
FY2024$9.3M
Net assets
$4.9M
FY2024▼ -27%
Tap a bar for its year
Net assets by fiscal year
FY2020$8.4M
FY2021$11.3M
FY2022$3.4M
FY2023$6.8M
FY2024$4.9M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 2012.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $7.8M Management & general 12% · $1.1M Fundraising 5% · $494K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

16 people listed on the 990; $1.4M paid to officers and key staff.

Part VII, Section A · reportable compensation
Chief of Staff/Secretary
$171,265Pt VII · Sec A
Chief Technology Officer
$166,380Pt VII · Sec A
Chief Product Officer
$157,579Pt VII · Sec A
Principal App Developer
$148,707Pt VII · Sec A
CEO (thru 5/14/2024)
$144,476Pt VII · Sec A
CFO/Treasurer (thru 12/24)
$139,691Pt VII · Sec A
Director of Community
$132,840Pt VII · Sec A
Director, External Affairs
$130,357Pt VII · Sec A

Shreya Bhatt’s $171K as Chief of Staff/Secretary is at the 62nd percentile of top reported officer pay among 3128 $1–10M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Krishna Jafa$144,476$224,240$183,133——
Jacqueline Edwards——$200,919$142,929$118,073
Emily Michael—$182,438$151,898$125,004—
Shreya Bhatt$171,265$167,671———
Gareth Bowen$166,380————
Craig Landry$157,579$130,735—$116,628—
Kenn Sippell$148,707————
Isaac Holeman——$16,652$140,004$118,224

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Improves health in underserved communities using mobile technology.

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Provided by the organization

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2 programs · $7.8M · in their own filed words · FY2024
01

The organization designs, delivers, and supports software that helps community health workers, managers, and clinical teams work together to provide care. The organization's tools support health workers across the globe.

$5.5Mprogram expense
02

Digital Tools

We believe creating and supporting open-source projects promotes accountability, encourages local ownership and adaptation, and supports standards that enable collaboration and efficient data-sharing.

$2.3Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$2K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$8.3M
Ln 12
Gifts and grantsLn 1h$7.7M
Fees for servicesLn 2g$525K
Investment incomeLn 3$33K
Money outPt IX
$9.3M
Ln 25
Programscol B$7.8M
Managementcol C$1.1M
Fundraisingcol D$494K
Owns and owesPt X
$4.9M
net assets · Ln 32
Cash and savingsLn 1–2$1.4M
Total assetsLn 16$5.3M
LiabilitiesLn 26$422K
PeoplePt VI, VII
16
listed · VII A
PaidVII A10
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$7.7M
Fees for servicesLn 2g$525K
Investment incomeLn 3$33K
Gains on assetsLn 7−$17K
Total revenueLn 12$8.3M
Assets in detailPt X, end of year
CashLn 1$1.2M
SavingsLn 2$231K
Cash and savings togetherLn 1–2$1.4M
Land, buildings, equipmentLn 10c$34K
Other assetsLn 15$54K
Total assetsLn 16$5.3M
LiabilitiesLn 26$422K
Net assetsLn 32$4.9M
OperationsPt I, VI
EmployeesI 513
VolunteersI 67
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$4.0M$1.4M
Land, buildings, equipmentLn 10c$54K$34K
Total assetsLn 16$7.6M$5.3M
LiabilitiesLn 26$786K$422K
Net assetsLn 32$6.8M$4.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$737K$605K$97K$35K
Other salaries and wagesLn 7$5.1M$4.2M$669K$243K
Pension plan contributionsLn 8$78K$64K$10K$4K
Other employee benefitsLn 9$347K$285K$46K$17K
Payroll taxesLn 10$134K$110K$18K$6K
Legal feesLn 11b$6K$6K
Accounting feesLn 11c$91K$91K
Professional fundraising feesLn 11e$152K$152K
Other fees for servicesLn 11g$1.2M$1.1M$43K
Office expensesLn 13$306K$301K$3K$1K
Information technologyLn 14$309K$309K
OccupancyLn 16$41K$34K$5K$2K
TravelLn 17$387K$318K$51K$18K
InterestLn 20$20K$16K$3K$953
Depreciation, depletion and amortizationLn 22$27K$22K$3K$1K
InsuranceLn 23$81K$66K$11K$4K
Other expenses (24a–d)Ln 24$148K$148K
All other expensesLn 24e$203K$166K$27K$10K
Total functional expensesLn 25$9.3M$7.8M$1.1M$494K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $8.3M$9.3M−$1.0M$4.9M 990 PDF
FY2023 $12.2M$9.9M$2.4M$6.8M 990 PDF
FY2022 $4.8M$8.0M−$3.2M$3.4M 990 PDF
FY2021 $5.9M$7.5M−$1.6M$11.3M 990 PDF
FY2020 $11.2M$6.6M$4.6M$8.4M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $8,296,941 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $10,970,562$7,738,977
I-9 Program service revenuePrior year $1,089,272$524,627
I-10 Investment incomePrior year $175,940$33,337
I-11 Other revenuePrior year $3,579$0
I-12 Total revenuePrior year $12,239,353$8,296,941
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $6,609,997$6,379,603
I-16a Professional fundraising feesPrior year $0$152,190
I-17 Other expensesPrior year $3,267,745$2,810,111
I-18 Total expensesPrior year $9,877,742$9,341,904
I-19 Revenue less expensesPrior year $2,361,611−$1,044,963
Part VI · Governance 6 of 6 board members independent, 1 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $8,296,941 across 6 lines filed
VIII-1f All other contributions, gifts and grants$7,738,977
VIII-1h Total contributions, gifts and grants$7,738,977
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $524,627$524,627
VIII-3 Investment incomeExcluded from tax $50,093$50,093
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$16,756−$16,756
VIII-12 Total revenueRelated to mission $524,627 · Unrelated business $0 · Excluded from tax $33,337$8,296,941
Part IX · Statement of functional expenses $9,341,904 across 18 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $605,116 · Management $97,031 · Fundraising $35,170$737,317
IX-7 Other salaries and wagesPrograms $4,172,329 · Management $669,037 · Fundraising $242,501$5,083,867
IX-8 Pension plan contributionsPrograms $63,924 · Management $10,250 · Fundraising $3,715$77,889
IX-9 Other employee benefitsPrograms $284,725 · Management $45,656 · Fundraising $16,549$346,930
IX-10 Payroll taxesPrograms $109,645 · Management $17,582 · Fundraising $6,373$133,600
IX-11b Legal feesManagement $6,265$6,265
IX-11c Accounting feesManagement $90,629$90,629
IX-11e Professional fundraising feesFundraising $152,190$152,190
IX-11g Other fees for servicesPrograms $1,147,965 · Management $43,448$1,191,413
IX-13 Office expensesPrograms $301,180 · Management $3,205 · Fundraising $1,162$305,547
IX-14 Information technologyPrograms $309,159$309,159
IX-16 OccupancyPrograms $34,035 · Management $5,458 · Fundraising $1,978$41,471
IX-17 TravelPrograms $317,896 · Management $50,975 · Fundraising $18,476$387,347
IX-20 InterestPrograms $16,402 · Management $2,630 · Fundraising $953$19,985
IX-22 Depreciation, depletion and amortizationPrograms $21,792 · Management $3,494 · Fundraising $1,267$26,553
IX-23 InsurancePrograms $66,363 · Management $10,641 · Fundraising $3,857$80,861
IX-24 Other expenses (24a–d)Programs $148,164$148,164
IX-24e All other expensesPrograms $166,370 · Management $26,677 · Fundraising $9,670$202,717
IX-25 Total functional expensesPrograms $7,765,065 · Management $1,082,978 · Fundraising $493,861$9,341,904
Part X · Balance sheet $5,349,407 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $207,559$1,175,083
X-2 Savings and temporary cash investmentsStart of year $3,799,286$231,378
X-3 Pledges and grants receivableStart of year $1,565,000$3,535,000
X-4 Accounts receivableStart of year $542,849$140,225
X-9 Prepaid expenses and deferred chargesStart of year $276,116$179,252
X-10c Land, buildings and equipment, netStart of year $53,744$34,309
X-15 Other assetsStart of year $1,125,364$54,160
X-16 Total assetsStart of year $7,569,918$5,349,407
X-17 Accounts payable and accrued expensesStart of year $649,662$333,422
X-19 Deferred revenueStart of year $136,600$88,783
X-26 Total liabilitiesStart of year $786,262$422,205
X-27 Net assets without donor restrictionsStart of year $4,214,539$158,686
X-28 Net assets with donor restrictionsStart of year $2,569,117$4,768,516
X-32 Total net assets or fund balancesStart of year $6,783,656$4,927,202
X-33 Total liabilities and net assetsStart of year $7,569,918$5,349,407
Part XI · Reconciliation of net assets $4,927,202 net assets at year end
XI-1 Total revenue$8,296,941
XI-2 Total expenses$9,341,904
XI-3 Revenue less expenses−$1,044,963
XI-4 Net assets at start of year$6,783,656
XI-5 Net unrealized gains (losses) on investments$19,262
XI-8 Prior period adjustments$146,248
XI-9 Other changes in net assets−$977,000
XI-10 Net assets at end of year$4,927,202

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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