BETA

MATERNAL AND CHILD HEALTH ACCESS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MATERNAL AND CHILD HEALTH ACCESS (EIN 95-4555879)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-14
IRS object ID
201633199349311553
Schema version
2015v2.1
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)
Return2016-11-14T17:56:35-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLIOR TEMKIN CPAPreparerPersonNm
PTINP00748170PTIN
Phone3104773924PhoneNum
Preparation2016-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
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$4,115,207GrossReceiptsAmt
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 Employee64TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,344,249PYContributionsGrantsAmt
CY Contributions Grants$4,102,980CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$10PYInvestmentIncomeAmt
CY Investment Income$13CYInvestmentIncomeAmt
PY Other Revenue$23,416PYOtherRevenueAmt
CY Other Revenue$4,416CYOtherRevenueAmt
PY Total Revenue$4,367,675PYTotalRevenueAmt
CY Total Revenue$4,107,409CYTotalRevenueAmt
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$3,207,629PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,361,094CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$18,945CYTotalFundraisingExpenseAmt
PY Other Expenses$1,003,211PYOtherExpensesAmt
CY Other Expenses$914,327CYOtherExpensesAmt
PY Total Expenses$4,210,840PYTotalExpensesAmt
CY Total Expenses$4,275,421CYTotalExpensesAmt
PY Revenues Less Expenses$156,835PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$168,012CYRevenuesLessExpensesAmt
Total Assets BOY$684,594TotalAssetsBOYAmt
Total Assets EOY$632,530TotalAssetsEOYAmt
Total Liabilities BOY$304,053TotalLiabilitiesBOYAmt
Total Liabilities EOY$420,001TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$380,541NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$212,529NetAssetsOrFundBalancesEOYAmt
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$2,258,836ExpenseAmt
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$1,297,520ExpenseAmt
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$379,466ExpenseAmt
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$155,891ExpenseAmt
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$155,891TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$4,091,713TotalProgramServiceExpensesAmt
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee64EmployeeCnt
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 (9 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
FRED LOWE
DIRECTOR2.00Yes (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$100,343$0$3,060Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$100,343TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,060TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$13,752FundraisingAmt
Government Grants$2,823,386GovernmentGrantsAmt
All Other Contributions$1,265,842AllOtherContributionsAmt
Total Contributions$4,102,980TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13TotalRevenueColumnAmt
Exclusion$13ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$7,065FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$13,752ContriRptFundraisingEventAmt
Fundraising Direct Expenses$7,798FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$733TotalRevenueColumnAmt
Exclusion-$733ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$5,149TotalRevenueColumnAmt
Exclusion$5,149ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,149OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,107,409TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,429ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$103,403TotalAmt
Program Services$98,233ProgramServicesAmt
Management And General$4,136ManagementAndGeneralAmt
Fundraising$1,034FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,434,177TotalAmt
Program Services$2,358,568ProgramServicesAmt
Management And General$63,776ManagementAndGeneralAmt
Fundraising$11,833FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$24,333TotalAmt
Program Services$23,559ProgramServicesAmt
Management And General$651ManagementAndGeneralAmt
Fundraising$123FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$608,105TotalAmt
Program Services$588,816ProgramServicesAmt
Management And General$16,224ManagementAndGeneralAmt
Fundraising$3,065FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$191,076TotalAmt
Program Services$184,997ProgramServicesAmt
Management And General$5,111ManagementAndGeneralAmt
Fundraising$968FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,492TotalAmt
Management And General$22,492ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Program Services$2,000ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$298,490TotalAmt
Program Services$298,490ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$206,934TotalAmt
Program Services$194,529ProgramServicesAmt
Management And General$12,405ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$221,350TotalAmt
Program Services$216,786ProgramServicesAmt
Management And General$3,275ManagementAndGeneralAmt
Fundraising$1,289FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,374TotalAmt
Management And General$2,328ManagementAndGeneralAmt
Fundraising$46FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,463TotalAmt
Management And General$7,463ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,008TotalAmt
Management And General$1,008ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,734TotalAmt
Management And General$15,734ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MILEAGE & PARKING$68,930$64,432$4,492$6
TELEPHONE$29,647$28,734$631$282
EMERGENCY FOOD & SHELTE$17,764$17,764
TRAINING$12,616$12,616

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,525TotalAmt
Program Services$2,189ProgramServicesAmt
Management And General$5,037ManagementAndGeneralAmt
Fundraising$299FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,275,421TotalAmt
Program Services$4,091,713ProgramServicesAmt
Management And General$164,763ManagementAndGeneralAmt
Fundraising$18,945FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$124,709BOYAmt
EOY$117,387EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$547,750BOYAmt
EOY$504,016EOYAmt

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$47,570LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,189BOYAmt
EOY$3,181EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$684,594BOYAmt
EOY$632,530EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$304,053BOYAmt
EOY$420,001EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$304,053BOYAmt
EOY$420,001EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$54,043BOYAmt
EOY-$43,398EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$326,498BOYAmt
EOY$255,927EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$380,541BOYAmt
EOY$212,529EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$684,594BOYAmt
EOY$632,530EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$168,012ReconcilationRevenueExpnssAmt
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$2,807,097CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,274,707CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,378,277CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,344,249CurrentTaxYearMinus1YearAmt
Current Tax Year$4,102,980CurrentTaxYearAmt
Total$17,907,310TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,807,097CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,274,707CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,378,277CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,344,249CurrentTaxYearMinus1YearAmt
Current Tax Year$4,102,980CurrentTaxYearAmt
Total$17,907,310TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$17,907,310PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10CurrentTaxYearMinus1YearAmt
Current Tax Year$13CurrentTaxYearAmt
Total$79TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,983CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,814CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,729CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,374CurrentTaxYearMinus1YearAmt
Current Tax Year$5,149CurrentTaxYearAmt
Total$49,049TotalAmt
FieldValueIRS element (for citing)
Total Support$17,956,438TotalSupportAmt
Public Support CY1700.99730PublicSupportCY170Pct
Public Support PY1700.99420PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
Explanation2011 OTHER INCOME 544 2011 SETTLEMENT INCOME 1439 2012 SETTLEMENT INCOME 5814 2013 OTHER INCOME 11729 2014 OTHER INCOME 24374 2015 OTHER INCOME 5149ExplanationTxt

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$200MailingsMembersAmt
Publications Or BroadcastYes (1)PublicationsOrBroadcastInd
Publications Or Broadcast$200PublicationsOrBroadcastAmt
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies DemonstrationsYes (1)RalliesDemonstrationsInd
Rallies Demonstrations$1,600RalliesDemonstrationsAmt
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$2,000TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationADVOCACY EFFORTS THROUGH NEWS ALERTS, MEETINGS AND OTHER COMMUNICATION TO EDUCATE THE PUBLIC, INCLUDING LAWMAKERS ON DEVELOPMENT IN PUBLIC POLICY AND PROGRAMS AFFECTING LOW-INCOME PREGNANT WOMEN AND CHILDREN.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,751OtherCostOrOtherBasisAmt
Depreciation$47,570DepreciationAmt
Book Value$3,181BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,181TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,115,207TotalRevEtcAuditedFinclStmtAmt
Other Revenue$7,798OtherRevenueAmt
Revenue Not Reported$7,798RevenueNotReportedAmt
Revenue Subtotal$4,107,409RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,107,409TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,283,219TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$7,798OtherExpensesIncludedAmt
Expenses Not Reported$7,798ExpensesNotReportedAmt
Expenses Subtotal$4,275,421ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,275,421TotalExpensesPerForm990Amt

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" ("ASC 740") (FORMERLY FASB INTERPRETATION NO. ("FIN") 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES " AN INTERPRETATION OF FASB STATEMENT 109"), THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BESUSTAINED 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, 2015, 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. AS OF DECEMBER 31, 2015, THE OPEN TAX YEARS FOR THE FEDERAL JURISDICTION FOR THE ORGANIZATION WERE 2012 TO 2015 AND FOR THE STATE JURISDICTION WERE 2011 TO 2015.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS 7,798.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS 7,798.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1NEWSLETTERSEvent1Nm
Gross Receipts Event1$20,363GrossReceiptsEvent1Amt
Charitable Contri Event1$13,752CharitableContriEvent1Amt
Gross Revenue Event1$6,611GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,611OtherDirectExpensesEvent1Amt
Event2COLECTIVAEvent2Nm
Gross Receipts Event2$454GrossReceiptsEvent2Amt
Gross Revenue Event2$454GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,187OtherDirectExpensesEvent2Amt
Gross Receipts Total$20,817GrossReceiptsTotalAmt
Charitable Contributions Tot$13,752CharitableContributionsTotAmt
Gross Revenue Total Events$7,065GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$7,798OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,798DirectExpenseSummaryEventsAmt
Net Income Summary-$733NetIncomeSummaryAmt

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, 2015, THE ORGANIZATION PROVIDED DIRECT SERVICES TO OVER 2,000 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 16,000 INDIVIDUALS SEEKING FREE OR LOW-COST HEALTH COVERAGE OR SERVICES; TO OVER 9,000 FAMILIES NEEDING CALFRESH INFORMATION AND FOOD SUPPORT; AND TO OVER 1000 PEOPLE REPRESENTING 179 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 - 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 11THE 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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