MATERNAL AND CHILD HEALTH ACCESS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MATERNAL AND CHILD HEALTH ACCESS (EIN 95-4555879)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-13
IRS object ID
201803179349307635
Schema version
2017v2.2
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)
Return2018-11-13T15:08:12-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRolland VasinPreparerPersonNm
PTINP00644882PTIN
Phone8182223500PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$4,153,100GrossReceiptsAmt
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 Employee63TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,155,826PYContributionsGrantsAmt
CY Contributions Grants$4,143,289CYContributionsGrantsAmt
CY Program Service Revenue$7,835CYProgramServiceRevenueAmt
PY Investment Income$11PYInvestmentIncomeAmt
CY Investment Income$8CYInvestmentIncomeAmt
PY Other Revenue$2,545PYOtherRevenueAmt
CY Other Revenue$1,968CYOtherRevenueAmt
PY Total Revenue$4,158,382PYTotalRevenueAmt
CY Total Revenue$4,153,100CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,331,717PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,361,457CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$79,264CYTotalFundraisingExpenseAmt
PY Other Expenses$804,598PYOtherExpensesAmt
CY Other Expenses$797,096CYOtherExpensesAmt
PY Total Expenses$4,136,315PYTotalExpensesAmt
CY Total Expenses$4,158,553CYTotalExpensesAmt
PY Revenues Less Expenses$22,067PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$5,453CYRevenuesLessExpensesAmt
Total Assets BOY$635,988TotalAssetsBOYAmt
Total Assets EOY$703,030TotalAssetsEOYAmt
Total Liabilities BOY$401,392TotalLiabilitiesBOYAmt
Total Liabilities EOY$474,967TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$234,596NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$228,063NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMCHAs mission is to improve the health of low income women and families through advocacy, education, training and services.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,239,114ExpenseAmt
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$910,069ExpenseAmt
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$414,007ExpenseAmt
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$267,398TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$3,830,588TotalProgramServiceExpensesAmt
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
Employee63EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
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
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 MHP
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)$109,225$0$3,277
Jody Marasigan
Finance Dir.40.000.00Yes (X)$100,000$0$11,712
FieldValueIRS element (for citing)
Total Reportable Comp From Org$209,225TotalReportableCompFromOrgAmt
Total Other Compensation$14,989TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$3,389,886GovernmentGrantsAmt
All Other Contributions$753,403AllOtherContributionsAmt
Total Contributions$4,143,289TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Colectiva - Sale900099$1,010$1,010
Training Fees900099$6,825$6,825
FieldValueIRS element (for citing)
Total Program Service Revenue$7,835TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8TotalRevenueColumnAmt
Exclusion$8ExclusionAmt

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$1,968TotalRevenueColumnAmt
Related Or Exempt Func Income$1,968RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,968OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,153,100TotalRevenueColumnAmt
Related Or Exempt Func Income$9,803RelatedOrExemptFuncIncomeAmt
Exclusion$8ExclusionAmt

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$224,214TotalAmt
Program Services$201,793ProgramServicesAmt
Management And General$16,796ManagementAndGeneralAmt
Fundraising$5,625FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,317,773TotalAmt
Program Services$2,201,413ProgramServicesAmt
Management And General$88,810ManagementAndGeneralAmt
Fundraising$27,550FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$24,688TotalAmt
Program Services$25,316ProgramServicesAmt
Management And General-$464ManagementAndGeneralAmt
Fundraising-$164FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$607,689TotalAmt
Program Services$563,952ProgramServicesAmt
Management And General$37,688ManagementAndGeneralAmt
Fundraising$6,049FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$187,093TotalAmt
Program Services$176,673ProgramServicesAmt
Management And General$4,721ManagementAndGeneralAmt
Fundraising$5,699FundraisingAmt

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$22,404TotalAmt
Program Services$500ProgramServicesAmt
Management And General$21,904ManagementAndGeneralAmt

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$1,045TotalAmt
Program Services$1,045ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,934TotalAmt
Management And General$3,934ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$265,004TotalAmt
Program Services$239,479ProgramServicesAmt
Management And General$13,513ManagementAndGeneralAmt
Fundraising$12,012FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$65,965TotalAmt
Program Services$60,652ProgramServicesAmt
Management And General$4,049ManagementAndGeneralAmt
Fundraising$1,264FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,393TotalAmt
Program Services$748ProgramServicesAmt
Management And General$2,645ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$15,583TotalAmt
Management And General$15,583ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,454TotalAmt
Management And General$2,454ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,523TotalAmt
Management And General$16,523ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Subcontractors$199,543$199,543
Supplies$79,200$73,762$4,391$1,047
Telephone$41,094$37,196$2,767$1,131
Printing and Publications$26,287$24,299$1,932$56

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$54,667TotalAmt
Program Services$24,217ProgramServicesAmt
Management And General$11,455ManagementAndGeneralAmt
Fundraising$18,995FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,158,553TotalAmt
Program Services$3,830,588ProgramServicesAmt
Management And General$248,701ManagementAndGeneralAmt
Fundraising$79,264FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$123,641BOYAmt
EOY$916EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$528,674EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$502,280BOYAmt
EOY$16,539EOYAmt

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$51,084LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,121BOYAmt
EOY$4,227EOYAmt

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$635,988BOYAmt
EOY$703,030EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$401,392BOYAmt
EOY$258,901EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$216,066EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$401,392BOYAmt
EOY$474,967EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$138,927BOYAmt
EOY-$323,106EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$373,523BOYAmt
EOY$551,169EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$234,596BOYAmt
EOY$228,063EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$635,988BOYAmt
EOY$703,030EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$5,453ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$1,080OtherChangesInNetAssetsAmt
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$3,378,277CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,344,249CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,102,980CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,155,801CurrentTaxYearMinus1YearAmt
Current Tax Year$4,143,289CurrentTaxYearAmt
Total$20,124,596TotalAmt

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$3,378,277CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,344,249CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,102,980CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,155,801CurrentTaxYearMinus1YearAmt
Current Tax Year$4,143,289CurrentTaxYearAmt
Total$20,124,596TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$20,124,596PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Current Tax Year$8CurrentTaxYearAmt
Total$62TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,729CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,374CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,149CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,545CurrentTaxYearMinus1YearAmt
Current Tax Year$9,803CurrentTaxYearAmt
Total$53,600TotalAmt
FieldValueIRS element (for citing)
Total Support$20,178,258TotalSupportAmt
Public Support CY1700.99730PublicSupportCY170Pct
Public Support PY1700.99740PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

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$800DirectContactLegislatorsAmt
Rallies DemonstrationsYes (true)RalliesDemonstrationsInd
Rallies Demonstrations$200RalliesDemonstrationsAmt
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$1,700TotalLobbyingExpendituresAmt
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$51,084DepreciationAmt
Book Value$4,227BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,227TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
Accrued Payroll and Related Liabilities$135,175
Contract funded assets liability$3,167
Line of credit payable - credit card$14,349
Note payable - credit card$13,375
Related party payable$50,000
FieldValueIRS element (for citing)
Total Liability$216,066TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,152,020TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$1,080OtherRevenueAmt
Revenue Not Reported-$1,080RevenueNotReportedAmt
Revenue Subtotal$4,153,100RevenueSubtotalAmt
Total Revenue Per Form990$4,153,100TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,158,553TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$4,158,553ExpensesSubtotalAmt
Total Expenses Per Form990$4,158,553TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationMCHA 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, 2017, 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, 2016, 2015, and 2014, are subject to examination by the IRS, generally for 3 years after they were filed.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 $304,798. 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 of comparable Non-Profit Organizations in addition to referring to the Non-Profit directors 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 = $1393
Other Changes In Net Assets Or Fund Balances - Other DecreasesReinstatement of net assets = -$2471
Other Changes In Net Assets Or Fund Balances - Other DecreasesRounding = -$2
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. During the year ending December 31, 2017, the Organization provided direct services to over 1,900 women and their family members in two perinatal home visitation/case management programs and over 200 women attending weekly classes, with child care provided for their children during class. We provided information or services to over 20,000 people so that they could be covered by health insurance or get to a health practitioner, often to save their lives or provide at least a better quality of life, free from pain or worry. We provided similar information on nutrition benefits and/or helped enroll about 10,000 people into 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 2,000 people working in clinics, social service agencies, schools and government agencies. We provided hundreds of hours of technical assistance to these agencies that helped them help their clients and avoid falling through giant cracks in health coverage 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.
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 $2,239,114.

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