MATERNAL AND CHILD HEALTH ACCESS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MATERNAL AND CHILD HEALTH ACCESS (EIN 95-4555879)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-09
IRS object ID
201923149349300052
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-09T21:02:17-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954401626PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Vasin Heyn & CompanyBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15000 N Parkway Calabasas 201AddressLine1Txt
CityCalabasasCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91302ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954555879EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Maternal and Child Health AccessBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMATEBusinessNameControlTxt
Phone2137494261PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 W 6th Street 4th FloorAddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLynn Kersey MA MPHPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2019-11-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRolland VasinPreparerPersonNm
PTINP00644882PTIN
Phone8182223500PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLynn Kersey MA MPHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 W 6th Street 4th FloorAddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,248,223GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.mchaccess.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionMaternal and Child Health Access(MCHA)(the Organization) is a non-profit organization whose mission is to improve the health of low-income women and their families. Our strategies include advocacy, education, training and direct services. See Schedule O.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee60TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$32,780NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,143,289PYContributionsGrantsAmt
CY Contributions Grants$4,225,939CYContributionsGrantsAmt
PY Program Service Revenue$7,835PYProgramServiceRevenueAmt
CY Program Service Revenue$15,680CYProgramServiceRevenueAmt
PY Investment Income$8PYInvestmentIncomeAmt
CY Investment Income$4CYInvestmentIncomeAmt
PY Other Revenue$1,968PYOtherRevenueAmt
CY Other Revenue$6,600CYOtherRevenueAmt
PY Total Revenue$4,153,100PYTotalRevenueAmt
CY Total Revenue$4,248,223CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,361,457PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,562,055CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$77,654CYTotalFundraisingExpenseAmt
PY Other Expenses$797,096PYOtherExpensesAmt
CY Other Expenses$779,379CYOtherExpensesAmt
PY Total Expenses$4,158,553PYTotalExpensesAmt
CY Total Expenses$4,341,434CYTotalExpensesAmt
PY Revenues Less Expenses-$5,453PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$93,211CYRevenuesLessExpensesAmt
Total Assets BOY$703,030TotalAssetsBOYAmt
Total Assets EOY$725,978TotalAssetsEOYAmt
Total Liabilities BOY$474,967TotalLiabilitiesBOYAmt
Total Liabilities EOY$575,868TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$228,063NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$150,110NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMCHAs mission is to improve the health of low income women and families throughadvocacy, education, training and services.MissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,328,925ExpenseAmt
DescWelcome Baby is a model home visitation program designed to improve maternal health and birth outcomes, and provide support for pregnant and parenting women and their families. The program promotes the mothers and babys health, well-being and enhanced nurturing, and understanding of babys development. We provide information, support and a trusted parent coach to meet with women and support them through pregnancy and the first nine months of their babies lives. During home visits, the Welcome Baby staff refer clients to needed resources, distribute baby and mom-friendly items, provide breast feeding education, and provide information on accessing health care coverage. See Schedule O for further details.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,182,750ExpenseAmt
DescHealth Coverage Outreach and Enrollment. Through this program, MCHA provides one-on-one education and assistance to low income people seeking quality health coverage and access to services. MCHA educates people about health coverage options, helps them enroll in or renew their coverage, and works to ensure they are able to use it with clinics, doctors, hospitals, pharmacies and other access points. The greatest need, however, is troubleshooting, or fixing the health coverage when its not working, when clients must switch health programs, or when have trouble getting the health care they need. We use this knowledge to engage in broader advocacy to improve health delivery systems.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$277,628ExpenseAmt
DescHealth Coverage Training. MCHA is the organization that government agencies and other organizations turn to for accurate and up-to-date information on health care programs. MCHAs trainings help agency staff learn the intricacies of how health care programs are supposed to work and what to do when they don't. This covers enrollment, renewals, and troubleshooting for every available low-income health care program in the county and state. We accept What do I do? calls from clinics, schools, social service agencies and teach how to navigate the most difficult situations imaginable; at times we work the difficult case situations ourselves.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$225,932TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$4,015,235TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee60EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJody MarasiganPersonNm
Phone2137494261PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 W 6th Street 4th FloorAddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Susan Fogel JD
Chairperson2.000.00Yes (X)Yes (X)$0$0$0
Gail S Hayek
Treasurer2.000.00Yes (X)Yes (X)$0$0$0
Robert Fellmeth
Director2.000.00Yes (X)$0$0$0
Michael Miller
Director2.000.00Yes (X)$0$0$0
Robert Newman JD
Director2.000.00Yes (X)$0$0$0
Pat Phillips JP
Director2.000.00Yes (X)$0$0$0
Gary Richwald MD MPH
Director2.000.00Yes (X)$0$0$0
Stephanie Talavera
Director2.000.00Yes (X)$0$0$0
Lynn Kersey MA MPH
Executive Dir.60.000.00Yes (X)Yes (X)$111,410$0$2,598
Jody Marasigan
Finance Dir.40.000.00Yes (X)$102,000$0$9,405
FieldValueIRS element (for citing)
Total Reportable Comp From Org$213,410TotalReportableCompFromOrgAmt
Total Other Compensation$12,003TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$3,481,131GovernmentGrantsAmt
All Other Contributions$744,808AllOtherContributionsAmt
Total Contributions$4,225,939TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Colectiva - Sale900099$80$80
Training Fees900099$15,600$15,600
FieldValueIRS element (for citing)
Total Program Service Revenue$15,680TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4TotalRevenueColumnAmt
Exclusion$4ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther RevenueDesc
Business900099BusinessCd
Total Revenue Column$6,600TotalRevenueColumnAmt
Related Or Exempt Func Income$6,600RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,600OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,248,223TotalRevenueColumnAmt
Related Or Exempt Func Income$22,280RelatedOrExemptFuncIncomeAmt
Exclusion$4ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$225,413TotalAmt
Program Services$208,442ProgramServicesAmt
Management And General$11,272ManagementAndGeneralAmt
Fundraising$5,699FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,459,605TotalAmt
Program Services$2,346,633ProgramServicesAmt
Management And General$81,429ManagementAndGeneralAmt
Fundraising$31,543FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$21,826TotalAmt
Program Services$20,324ProgramServicesAmt
Management And General$1,352ManagementAndGeneralAmt
Fundraising$150FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$647,433TotalAmt
Program Services$607,041ProgramServicesAmt
Management And General$32,451ManagementAndGeneralAmt
Fundraising$7,941FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$207,778TotalAmt
Program Services$193,233ProgramServicesAmt
Management And General$12,467ManagementAndGeneralAmt
Fundraising$2,078FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,463TotalAmt
Management And General$27,463ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$770TotalAmt
Program Services$770ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,789TotalAmt
Management And General$5,789ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$239,461TotalAmt
Program Services$212,976ProgramServicesAmt
Management And General$15,900ManagementAndGeneralAmt
Fundraising$10,585FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$69,413TotalAmt
Program Services$66,284ProgramServicesAmt
Management And General$2,607ManagementAndGeneralAmt
Fundraising$522FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,885TotalAmt
Program Services$1,239ProgramServicesAmt
Management And General$646ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$19,564TotalAmt
Management And General$19,564ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,580TotalAmt
Management And General$2,580ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,405TotalAmt
Management And General$18,405ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Subcontractors$215,889$215,889
Telephone$52,956$48,231$3,199$1,526
Supplies$46,216$43,607$1,468$1,141
Printing and Publications$28,162$24,394-$396$4,164

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$50,826TotalAmt
Program Services$26,172ProgramServicesAmt
Management And General$12,349ManagementAndGeneralAmt
Fundraising$12,305FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,341,434TotalAmt
Program Services$4,015,235ProgramServicesAmt
Management And General$248,545ManagementAndGeneralAmt
Fundraising$77,654FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$916BOYAmt
EOY$393EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$144,728BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$528,674BOYAmt
EOY$713,334EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,539BOYAmt
EOY$2,658EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,946BOYAmt
EOY$7,946EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$55,311LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$53,664LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,227BOYAmt
EOY$1,647EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$703,030BOYAmt
EOY$725,978EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$258,901BOYAmt
EOY$187,077EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$216,066BOYAmt
EOY$388,791EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$474,967BOYAmt
EOY$575,868EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$323,106BOYAmt
EOY-$186,127EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$551,169BOYAmt
EOY$336,237EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$228,063BOYAmt
EOY$150,110EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$703,030BOYAmt
EOY$725,978EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$93,211ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$15,258OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,344,249CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,102,980CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,155,801CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,143,289CurrentTaxYearMinus1YearAmt
Current Tax Year$4,225,939CurrentTaxYearAmt
Total$20,972,258TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,344,249CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,102,980CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,155,801CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,143,289CurrentTaxYearMinus1YearAmt
Current Tax Year$4,225,939CurrentTaxYearAmt
Total$20,972,258TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$20,972,258PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8CurrentTaxYearMinus1YearAmt
Current Tax Year$4CurrentTaxYearAmt
Total$46TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,374CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,149CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,545CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,968CurrentTaxYearMinus1YearAmt
Current Tax Year$6,600CurrentTaxYearAmt
Total$40,636TotalAmt
FieldValueIRS element (for citing)
Total Support$21,012,940TotalSupportAmt
Public Support CY1700.99810PublicSupportCY170Pct
Public Support PY1700.99730PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersYes (true)MailingsMembersInd
Mailings Members$500MailingsMembersAmt
Publications Or BroadcastYes (true)PublicationsOrBroadcastInd
Publications Or Broadcast$200PublicationsOrBroadcastAmt
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$1,100DirectContactLegislatorsAmt
Rallies DemonstrationsYes (true)RalliesDemonstrationsInd
Rallies Demonstrations$200RalliesDemonstrationsAmt
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$2,000TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind
Form4720 Filed4912 TaxfalseForm4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1i - Other Activities DescriptionFormAndLineReferenceDesc
ExplanationAdvocacy efforts educating the public, including lawmakers, to address improvements in programs affecting low income pregnant women and children, through email and social media alerts, meetings and letters.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$55,311OtherCostOrOtherBasisAmt
Depreciation$53,664DepreciationAmt
Book Value$1,647BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,647TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
Accrued Payroll and Related Liabilities$150,003
Checks written in excess of cash$66,784
Contract funded assets liability$1,647
Line of credit payable - credit card$99,982
Note payable - credit card$13,375
Related party payable$57,000
FieldValueIRS element (for citing)
Total Liability$388,791TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,265,743TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$2,262DonatedServicesAndUseFcltsAmt
Other Revenue$15,258OtherRevenueAmt
Revenue Not Reported$17,520RevenueNotReportedAmt
Revenue Subtotal$4,248,223RevenueSubtotalAmt
Total Revenue Per Form990$4,248,223TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,343,696TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,262DonatedServicesUseFcltsAmt
Expenses Not Reported$2,262ExpensesNotReportedAmt
Expenses Subtotal$4,341,434ExpensesSubtotalAmt
Total Expenses Per Form990$4,341,434TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnoteMCHA is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi).MCHA has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended December 31, 2018, MCHA had no material unrecognized tax benefits, tax penalties or interest.MCHAs Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended December 31, 2017, 2016, and 2015, are subject to examination by the IRS, generally for 3 years after they were filed.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990Reinstatement of net assets $13738 Contract funded assets depreciation $1520

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 2: New ServicesMCHA is a subcontractor on a preventive mental health program for Boyle Heights and the surrounding communities.
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: Other Programs:Policy/Advocacy: Effect changes in health systems for low-income women and families through administrative changes in health policy and State and local levels. Examples: reviewing documents and commenting to help to ensure the enrollment system for low-income pregnant women is as simple and accurate as possible. (TCE health reform grant)CalFresh enrollment: MCHA knows that access to fresh, healthy food is as integral to good health as is access to insurance. We provide clients with assistance in filling out a CalFresh Program application, make sure documentation is complete, and follow through to ensure the application is reviewed and approved. We assist with semi-annual reporting and annual renewals as well as troubleshoot problem cases. We train other agencies about the processes, documentation required and troubleshooting as well.Our other programs provide support for high risk pregnant or parenting women through Perinatal Outreach and Education, to support women through case management up to the babys second birthday. We provide health education classes and support groups to help women grow and learn. These classes can be rollicking Zumba, mindful meditation, healthy cooking on a budget, dealing with domestic violence, womens health topics, housing and rental rights, immigration issues whatever the community of women finds most pressing. We offer bi-weekly breastfeeding support at our main office. Child care is provided for all groups and classes. Expenses $225,932. Including Grants of $ 0. Revenue $ 0.
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe Audit Committee meets with the auditors to review and discuss a draft of Form 990 and approves Form 990 in its final form before presenting it to the board of directors for review.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe process for monitoring and enforcing compliance with the Organizations Policy is for all employees to review and sign our "Conflict of Interest Policy" annually.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementSalary scale is determined by reviewing and analyzing the salary structure ofcomparable Non-Profit Organizations in addition to referring to the Non-Profitdirectors compensation survey report.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesOther key employee salaries are set historically or in consultation with HR for new positions, and granted annual COLAs.
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public InspectionForm 1023 and all other informational return documents are available to the public either through www.guidestar.org or upon written request.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableDocuments are available upon written request.
Other Changes In Net Assets Or Fund Balances - Other IncreasesContract funded assets depreciation = $1520
Other Changes In Net Assets Or Fund Balances - Other IncreasesReinstatement of net assets = $13738
Organization's Summary Mission or Significant Activities - ContinuedMaternal and Child Health Access (MCHA) (the Organization) is a non-profit organization whose mission is to improve the health of low-income women and their families. Our strategies include advocacy, education, training, and direct services. We translate the experiences of the families we serve into policy initiatives to improve the lives of millions of Californians, and we model effective policies for the rest of the nation. For year ended 12/31/18, MCHA provided direct services toover 2,000women and their families in home visitation, 100 women and families needing short-term assistance and200women attending weekly classes, with child care provided for their children during class. We provided information or services to over 20,000 people in two MCHA sites and in the community, so that they were covered by health insurance or could access a health practitioner, often to save their lives or at least improve their health and enable them to work or tend to their family.MCHA provided similar information and assistance on nutrition benefits and/or helped enroll or fix benefit cases for about 10,000 people on CalFresh, formerly known as Food Stamps. Our Training and Technical Assistance increased access to care by spreading our wealth of knowledge about health care programs and services to over 2,200 people working in clinics, social service agencies, schools and government agencies. We provided hundreds of hours of technical assistance to these agency staff to help them help their clients avoid falling through giant cracks in the health coverage and care systems.MCHAs services include:-Weekly health education classes with child care provided-Bi-weekly breastfeeding support group, with child care provided-Limited housing assistance, food, diapers, clothing and other supplies for families in need-An economic development sewing and arts collective-Assistance with income support through government and private charity programs-Support for health coverage enrollment, renewal, and finding and using a health care practitioner-A case management program for high-risk pregnant and postpartum women-A home visiting program for pregnant and postpartum women and their families; oversight of 14 additional such programs, in a partnership of agencies-An oral health advocacy project to help low-income women and children find dental care and to work on the policy issues for which this assistance helps reveal a need -A CalFresh (food stamp) enrollment/assistance program and training for other agencies-A help line for women having difficulty with health coverage for their pregnancy or womens health -Administrative and individual advocacy and policy work, such as letters and briefs, to improve health coverage and care, as well as social service programs. MCHA is a subcontractor on a preventive mental health program for Boyle Heights and the surrounding communities.
Part III Statement of Program Service Accomplishments - 4aWelcome Baby is a model home visitation program designed to improve maternal health and birth outcomes, and provide support for pregnant and parenting women and their families. The program promotes the mothers and babys health, well-being and enhanced nurturing, and understanding of babys development. We provide information, support and a trusted parent coach to meet with women and support them through pregnancy and the first nine months of their babies lives. During home visits, the Welcome Baby staff refer clients to needed resources, distribute baby and mom-friendly items, provide breast feeding education, and provide information on accessing health care coverage. Welcome Baby has expanded to 13 program sites countywide, and MCHA helps oversee and support those sites by providing training, consulting and shadowing, which allows new parent coaches to follow and observe an experienced mentor, and MCHA to observe other parent coaches.Total program expenses were $2,328,925.

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