BETA

MATERNAL AND CHILD HEALTH ACCESS: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MATERNAL AND CHILD HEALTH ACCESS (EIN 95-4555879)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201703189349309665
Schema version
2016v3.0
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)
Return2017-11-14T15:44:53-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952302617PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SINGERLEWAK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110960 WILSHIRE BLVD STE 700AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900243783ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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 KERSEYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2137494261PhoneNum
Signature2017-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLIOR TEMKIN CPAPreparerPersonNm
PTINP00748170PTIN
Phone3104773924PhoneNum
Preparation2017-11-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address208.87.235.180IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-14IPDt
IP Tm11:02:00IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3618C9AE3834D9FFACF7858189DAC7440BA22585AtSubmissionCreationDeviceId
At Submission Filing Device Id39D52EF33631616086ECF2DEBBFD8D5FD951B0AEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLYNN KERSEYPrincipalOfficerNm

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$4,165,281GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MCHACCESS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee62TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,102,980PYContributionsGrantsAmt
CY Contributions Grants$4,155,826CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$13PYInvestmentIncomeAmt
CY Investment Income$11CYInvestmentIncomeAmt
PY Other Revenue$4,416PYOtherRevenueAmt
CY Other Revenue$2,545CYOtherRevenueAmt
PY Total Revenue$4,107,409PYTotalRevenueAmt
CY Total Revenue$4,158,382CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,361,094PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,331,717CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$49,352CYTotalFundraisingExpenseAmt
PY Other Expenses$914,327PYOtherExpensesAmt
CY Other Expenses$804,598CYOtherExpensesAmt
PY Total Expenses$4,275,421PYTotalExpensesAmt
CY Total Expenses$4,136,315CYTotalExpensesAmt
PY Revenues Less Expenses-$168,012PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$22,067CYRevenuesLessExpensesAmt
Total Assets BOY$632,530TotalAssetsBOYAmt
Total Assets EOY$635,988TotalAssetsEOYAmt
Total Liabilities BOY$420,001TotalLiabilitiesBOYAmt
Total Liabilities EOY$401,392TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$212,529NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$234,596NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIMPROVE THE HEALTH OF LOW INCOME WOMEN AND FAMILIES THROUGH ADVOCACY, EDUCATION, TRAINING, & SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,318,579ExpenseAmt
DescWELCOME BABY: PRE AND POST NATAL HOME VISITATION PROGRAM TO PROMOTE HEALTH AND WELL-BEING, ENHANCE NURTURING, INCREASE BREASTFEEDING, ENSURE CONSISTENT HEALTHCARE, ADDRESS PERINATAL DEPRESSION AND ENHANCE COMMUNITY NETWORKS OF SERVICES AND FOSTER COMMUNITY RELATIONSHIPS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$934,507ExpenseAmt
DescOUTREACH/ENROLLMENT: OUTREACH TO INDIVIDUALS TO PROVIDE INFORMATION, ENROLLMENT, RETENTION AND TROUBLESHOOTING OF HEALTH PROGRAMS AND HEALTH SERVICES FOR OVER 16,000 PEOPLE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$338,459ExpenseAmt
DescTRAINING: HEALTH RELATED AND SOCIAL SERVICES CLASSES/TRAININGS AND TECHNICAL ASSISTANCE PROGRAM INCLUDING AFFORDABLE CARE ACT TO OVER 1,000 PEOPLE REPRESENTING GOVERNMENT, SOCIAL SERVICE AGENCY, SCHOOL AND CLINIC PERSONNEL. IN ADDITION, WE PROVIDE ASSISTANCE APPLYING FOR AND RENEWING CALFRESH (FOOD STAMPS), MAINTAIN WEEKLY HEALTH EDUCATION CLASSES, A BREASTFEEDING SUPPORT GROUP AND SELF-SUPPORT/SUFFICIENCY DEVELOPMENT ARTS COLLECTIVE TO MOSTLY OUR LOW-INCOME CLIENTS WITH CHILD CARE PROVIDED.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$304,798ExpenseAmt
DescDENTAL HEALTH FOR PREGNANT WOMEN: HELP TO ENSURE THAT DENTAL PROVIDERS FOR MEDI-CAL RECIPIENTS KNOW OF PREGNANT WOMEN'S ELIGIBILITY AND ASSIST INDIVIDUAL PREGNANT WOMEN TO ACCESS BENEFITS.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)Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$304,798TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$3,896,343TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee62EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JODY MARASIGANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2137494261PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 W SIXTH STREET 4TH FLOORAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ROBERT FELLMETH
DIRECTOR2.00Yes (X)$0$0$0
SUSAN FOGEL JD
CHAIRPERSON2.00Yes (X)$0$0$0
MICHAEL MILLER
DIRECTOR2.00Yes (X)$0$0$0
ROBERT NEWMAN JD
DIRECTOR2.00Yes (X)$0$0$0
PAT PHILLIPS JD
DIRECTOR2.00Yes (X)$0$0$0
GARY RICHWALD MD MPH
DIRECTOR2.00Yes (X)$0$0$0
GAIL S HAYEK
DIRECTOR/TREASURER2.00Yes (X)$0$0$0Yes (X)
LYNN KERSEY MA MPH
EXECUTIVE DIRECTOR60.00$104,024$0$3,121Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$104,024TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,121TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$76,517FundraisingAmt
Government Grants$3,129,774GovernmentGrantsAmt
All Other Contributions$949,535AllOtherContributionsAmt
Total Contributions$4,155,826TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11TotalRevenueColumnAmt
Exclusion$11ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$6,899FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$76,517ContriRptFundraisingEventAmt
Fundraising Direct Expenses$6,899FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$2,545TotalRevenueColumnAmt
Exclusion$2,545ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,545OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,158,382TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,556ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$107,145TotalAmt
Program Services$75,002ProgramServicesAmt
Management And General$26,786ManagementAndGeneralAmt
Fundraising$5,357FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,369,194TotalAmt
Program Services$2,306,881ProgramServicesAmt
Management And General$39,672ManagementAndGeneralAmt
Fundraising$22,641FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$25,698TotalAmt
Program Services$24,727ProgramServicesAmt
Management And General$682ManagementAndGeneralAmt
Fundraising$289FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$644,189TotalAmt
Program Services$620,649ProgramServicesAmt
Management And General$16,409ManagementAndGeneralAmt
Fundraising$7,131FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$185,491TotalAmt
Program Services$178,477ProgramServicesAmt
Management And General$4,926ManagementAndGeneralAmt
Fundraising$2,088FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,805TotalAmt
Management And General$24,805ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$1,700TotalAmt
Program Services$1,700ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$253,984TotalAmt
Program Services$246,352ProgramServicesAmt
Management And General$7,632ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$125,453TotalAmt
Program Services$96,913ProgramServicesAmt
Management And General$24,765ManagementAndGeneralAmt
Fundraising$3,775FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$234,608TotalAmt
Program Services$228,677ProgramServicesAmt
Management And General$2,121ManagementAndGeneralAmt
Fundraising$3,810FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,467TotalAmt
Management And General$1,439ManagementAndGeneralAmt
Fundraising$28FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9,643TotalAmt
Management And General$9,643ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,060TotalAmt
Management And General$1,060ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,568TotalAmt
Management And General$17,568ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MILEAGE & PARKING$59,700$55,915$2,281$1,504
TELEPHONE$36,027$29,755$5,965$307
TRAINING$23,633$23,633
POSTAGE$6,367$2,865$1,080$2,422

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,583TotalAmt
Program Services$4,797ProgramServicesAmt
Management And General$3,786ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,136,315TotalAmt
Program Services$3,896,343ProgramServicesAmt
Management And General$190,620ManagementAndGeneralAmt
Fundraising$49,352FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$117,387BOYAmt
EOY$123,641EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$504,016BOYAmt
EOY$502,280EOYAmt

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$50,751LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$48,630LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,181BOYAmt
EOY$2,121EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$632,530BOYAmt
EOY$635,988EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$420,001BOYAmt
EOY$401,392EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$420,001BOYAmt
EOY$401,392EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$43,398BOYAmt
EOY-$138,927EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$255,927BOYAmt
EOY$373,523EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$212,529BOYAmt
EOY$234,596EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$632,530BOYAmt
EOY$635,988EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$22,067ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$3,274,707CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,378,277CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,344,249CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,102,980CurrentTaxYearMinus1YearAmt
Current Tax Year$4,155,801CurrentTaxYearAmt
Total$19,256,014TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,274,707CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,378,277CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,344,249CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,102,980CurrentTaxYearMinus1YearAmt
Current Tax Year$4,155,801CurrentTaxYearAmt
Total$19,256,014TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$19,256,014PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13CurrentTaxYearMinus1YearAmt
Current Tax Year$11CurrentTaxYearAmt
Total$66TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,814CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,729CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,374CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,149CurrentTaxYearMinus1YearAmt
Current Tax Year$2,545CurrentTaxYearAmt
Total$49,611TotalAmt
FieldValueIRS element (for citing)
Total Support$19,305,691TotalSupportAmt
Public Support CY1700.99740PublicSupportCY170Pct
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)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings MembersYes (1)MailingsMembersInd
Mailings Members$500MailingsMembersAmt
Publications Or BroadcastYes (1)PublicationsOrBroadcastInd
Publications Or Broadcast$200PublicationsOrBroadcastAmt
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies DemonstrationsYes (1)RalliesDemonstrationsInd
Rallies Demonstrations$1,000RalliesDemonstrationsAmt
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$1,700TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
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$50,751OtherCostOrOtherBasisAmt
Depreciation$48,630DepreciationAmt
Book Value$2,121BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,121TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,165,281TotalRevEtcAuditedFinclStmtAmt
Other Revenue$6,899OtherRevenueAmt
Revenue Not Reported$6,899RevenueNotReportedAmt
Revenue Subtotal$4,158,382RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,158,382TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,143,214TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$6,899OtherExpensesIncludedAmt
Expenses Not Reported$6,899ExpensesNotReportedAmt
Expenses Subtotal$4,136,315ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,136,315TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE CORRESPONDING SECTIONS OF THE CALIFORNIA REVENUE AND TAXATION CODE. IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC NO. 740, "UNCERTAINTY IN INCOME TAXES," THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. DURING THE YEAR ENDED DECEMBER 31, 2016, THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS 6,899.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS 6,899.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1NEWSLETTERSEvent1Nm
Gross Receipts Event1$83,416GrossReceiptsEvent1Amt
Charitable Contri Event1$76,517CharitableContriEvent1Amt
Gross Revenue Event1$6,899GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,899OtherDirectExpensesEvent1Amt
Gross Receipts Total$83,416GrossReceiptsTotalAmt
Charitable Contributions Tot$76,517CharitableContributionsTotAmt
Gross Revenue Total Events$6,899GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,899OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,899DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1MATERNAL AND CHILD HEALTH ACCESS (THE ORGANIZATION") IS A CALIFORNIA NONPROFIT ORGANIZATION WHOSE MISSION IS TO IMPROVE THE HEALTH OF LOW-INCOME WOMEN AND FAMILIES THROUGH EDUCATION, TRAINING, ADVOCACY AND DIRECT SERVICES. WE PROVIDE INFORMATION, SUPPORT, TRAINING AND TECHNICAL ASSISTANCE TO HEALTH AND SOCIAL SERVICE ORGANIZATIONS, ASSIST INDIVIDUAL WOMEN TO ACHIEVE HEALTHY PREGNANCIES AND OBTAIN HEALTH CARE FOR THEMSELVES AND THEIR CHILDREN, AND EDUCATE POLICY MAKERS AND THE PUBLIC ABOUT IMPROVING THE HEALTH AND SOCIAL SERVICE SYSTEMS FOR ALL LOW-INCOME WOMEN AND FAMILIES. DURING THE YEAR END DECEMBER 31, 2016, THE ORGANIZATION PROVIDED DIRECT SERVICES TO OVER 1,600 WOMEN AND THEIR FAMILY MEMBERS IN ITS TWO PERINATAL HOME VISITATION AND CASE MANAGEMENT PROGRAMS; TO OVER 200 WOMEN ATTENDING WEEKLY CLASSES, WITH CHILD CARE PROVIDED FOR THEIR CHILDREN DURING CLASS; TO OVER 20,000 INDIVIDUALS SEEKING FREE OR LOW-COST HEALTH COVERAGE OR SERVICES; TO OVER 9,000 FAMILIES NEEDING CALFRESH INFORMATION AND FOOD SUPPORT; AND TO ALMOST 2,000 PEOPLE REPRESENTING 236 GOVERNMENT, SOCIAL SERVICE AGENCY, SCHOOL AND CLINIC PERSONNEL THROUGH OUR HEALTH COVERAGE TRAINING AND TECHNICAL ASSISTANCE PROGRAM. WE PROVIDED HUNDREDS OF HOURS OF TECHNICAL ASSISTANCE TO THESE AGENCIES ABOUT HEALTH COVERAGE ISSUES. THE ORGANIZATION MAINTAINS: - WEEKLY HEALTH EDUCATION CLASSES, WITH CHILD CARE PROVIDED DURING THE CLASS - A BREASTFEEDING SUPPORT GROUP, WITH CHILD CARE PROVIDED - ADDITIONAL FOOD, HOUSING, DIAPERS, CLOTHING, AND OTHER SUPPLIES FOR FAMILIES IN NEED - AN ECONOMIC DEVELOPMENT ARTS COLLECTIVE - ASSISTANCE WITH INCOME SUPPORT THROUGH GOVERNMENT AND PRIVATE PROGRAMS - AN OUTREACH PROGRAM FOR ENROLLING FAMILIES INTO HEALTH CARE COVERAGE AND TROUBLESHOOTING THEIR HEALTH COVERAGE OR HEALTH SERVICES ISSUES - A CASE MANAGEMENT PROGRAM AND A HOME VISITATION PROGRAM FOR PREGNANT AND PARENTING WOMEN AND THEIR FAMILIES -OVERSIGHT OF 14 OTHER HOME VISITATION PROJECTS IN PARTNERSHIP WITH ANOTHER ORGANIZATION - AN ORAL HEALTH ADVOCACY PROJECT PROVIDING DIRECT ASSISTANCE AND POLICY WORK FOR WOMEN AND CHILDREN NEEDING DENTAL CARE - A CALFRESH (FOOD STAMP) ENROLLMENT AND ISSUES PROGRAM - AND A TRAINING PROGRAM ABOUT HEALTH CARE COVERAGE AND SERVICES FOR COMMUNITY-BASED ORGANIZATIONS AND OTHERS THE ORGANIZATION ALSO CONDUCTS ADMINISTRATIVE AND INDIVIDUAL ADVOCACY AND POLICY WORK TO IMPROVE HEALTH CARE AND SOCIAL SERVICES COVERAGE AND QUALITY.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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, SECTION B, LINE 12CTHE PROCESS FOR MONITORING AND ENFORCING COMPLIANCE WITH THE ORGANIZATION'S POLICY IS FOR ALL EMPLOYEES TO REVIEW AND SIGN OUR "CONFLICT OF INTEREST POLICY" ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15SALARY SCALE IS DETERMINED BY REVIEWING AND ANALYZING THE SALARY STRUCTURE OF COMPARABLE NON-PROFIT ORGANIZATIONS IN ADDITION TO REFERRING TO THE NON-PROFIT DIRECTOR'S COMPENSATION SURVEY REPORT. OTHER KEY EMPLOYEE SALARIES ARE REVIEWED AND VOTED ON BY BOARD MEMBERS AS PART OF THE ANNUAL BUDGET PROCESS OR AS NEEDED DURING THE YEAR.
FORM 990, PART VI, SECTION C, LINE 19FORM 1023 AND ALL OTHER INFORMATIONAL RETURN DOCUMENTS ARE AVAILABLE TO THE PUBLIC EITHER THROUGH WWW.GUIDESTAR.ORG OR UPON WRITTEN REQUEST.

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