BETA

MATERNAL AND CHILD HEALTH ACCESS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MATERNAL AND CHILD HEALTH ACCESS (EIN 95-4555879)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-05
IRS object ID
201543099349301879
Schema version
2014v5.0
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)
Return2015-11-05T18:03:05-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-11-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLIOR TEMKIN CPAPreparerPersonNm
PTINP00748170PTIN
Phone3104773924PhoneNum
Preparation2015-11-05PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

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$4,371,439GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MCHACCESS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionIMPROVE THE HEALTH OF LOW INCOME WOMEN AND FAMILIES THROUGH ADVOCACY, EDUCATION, TRAINING, & SERVICESActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee56TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,380,576PYContributionsGrantsAmt
CY Contributions Grants$4,344,249CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$20PYInvestmentIncomeAmt
CY Investment Income$10CYInvestmentIncomeAmt
PY Other Revenue$9,430PYOtherRevenueAmt
CY Other Revenue$23,416CYOtherRevenueAmt
PY Total Revenue$3,390,026PYTotalRevenueAmt
CY Total Revenue$4,367,675CYTotalRevenueAmt
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$2,746,224PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,207,629CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,427CYTotalFundraisingExpenseAmt
PY Other Expenses$794,729PYOtherExpensesAmt
CY Other Expenses$1,003,211CYOtherExpensesAmt
PY Total Expenses$3,540,953PYTotalExpensesAmt
CY Total Expenses$4,210,840CYTotalExpensesAmt
PY Revenues Less Expenses-$150,927PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$156,835CYRevenuesLessExpensesAmt
Total Assets BOY$653,277TotalAssetsBOYAmt
Total Assets EOY$684,594TotalAssetsEOYAmt
Total Liabilities BOY$429,571TotalLiabilitiesBOYAmt
Total Liabilities EOY$304,053TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$223,706NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$380,541NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIMPROVE THE HEALTH OF LOW INCOME WOMEN AND FAMILIES THROUGH ADVOCACY, EDUCATION, TRAINING, AND DIRECT SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,372,494ExpenseAmt
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$1,255,813ExpenseAmt
DescOUTREACH/ENROLLMENT: OUTREACH TO INDIVIDUALS TO PROVIDE INFORMATION, ENROLLMENT, RETENTION AND TROUBLESHOOTING OF HEALTH PROGRAMS AND HEALTH SERVICES FOR OVER 18,000 PEOPLE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$312,018ExpenseAmt
DescTRAINING: HEALTH RELATED AND SOCIAL SERVICES CLASSES/TRAININGS AND TECHNICAL ASSISTANCE PROGRAM INCLUDING AFFORDABLE CARE ACT TO OVER 1,300 PEOPLE REPRESENTING 200 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$67,390ExpenseAmt
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$67,390TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$4,007,715TotalProgramServiceExpensesAmt
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee56EmployeeCnt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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
GAIL S HAYEK
DIRECTOR/TREASURER2.00Yes (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
LYNN KERSEY MA MPH
EXECUTIVE DIRECTOR60.00$94,362$0$1,887Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$94,362TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,887TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonLUCY QUACINELLAPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1375 FIFTH ST STE 414AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94103ZIPCd
FieldValueIRS element (for citing)
ServicesPOLICY ADVOCACY AND CONSULTINGServicesDesc
Compensation$125,178CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$35,022FundraisingAmt
Government Grants$2,751,789GovernmentGrantsAmt
All Other Contributions$1,557,438AllOtherContributionsAmt
Total Contributions$4,344,249TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10TotalRevenueColumnAmt
Exclusion$10ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,806FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$35,022ContriRptFundraisingEventAmt
Fundraising Direct Expenses$3,764FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$958TotalRevenueColumnAmt
Exclusion-$958ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$24,374TotalRevenueColumnAmt
Exclusion$24,374ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$24,374OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,367,675TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$23,426ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$96,249TotalAmt
Program Services$91,437ProgramServicesAmt
Management And General$3,850ManagementAndGeneralAmt
Fundraising$962FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,210,241TotalAmt
Program Services$2,138,116ProgramServicesAmt
Management And General$70,031ManagementAndGeneralAmt
Fundraising$2,094FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$18,696TotalAmt
Program Services$18,072ProgramServicesAmt
Management And General$599ManagementAndGeneralAmt
Fundraising$25FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$705,549TotalAmt
Program Services$682,055ProgramServicesAmt
Management And General$22,580ManagementAndGeneralAmt
Fundraising$914FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$176,894TotalAmt
Program Services$170,996ProgramServicesAmt
Management And General$5,665ManagementAndGeneralAmt
Fundraising$233FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,645TotalAmt
Management And General$5,645ManagementAndGeneralAmt

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$354,073TotalAmt
Program Services$340,330ProgramServicesAmt
Management And General$13,743ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$247,664TotalAmt
Program Services$228,619ProgramServicesAmt
Management And General$15,740ManagementAndGeneralAmt
Fundraising$3,305FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$216,586TotalAmt
Program Services$211,446ProgramServicesAmt
Management And General$3,293ManagementAndGeneralAmt
Fundraising$1,847FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,661TotalAmt
Program Services$4,152ProgramServicesAmt
Management And General$1,450ManagementAndGeneralAmt
Fundraising$59FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$10,359TotalAmt
Management And General$10,359ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,660TotalAmt
Management And General$3,660ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,957TotalAmt
Management And General$13,957ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MILEAGE AND PARKING$66,796$61,633$5,113$50
TELEPHONE$32,244$28,451$3,438$355
TRAINING$14,697$14,697
EMERGENCY FOOD AND SHEL$12,895$12,895

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,974TotalAmt
Program Services$2,816ProgramServicesAmt
Management And General$10,575ManagementAndGeneralAmt
Fundraising$3,583FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,210,840TotalAmt
Program Services$4,007,715ProgramServicesAmt
Management And General$189,698ManagementAndGeneralAmt
Fundraising$13,427FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$109,216BOYAmt
EOY$124,709EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$528,266BOYAmt
EOY$547,750EOYAmt

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$46,562LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,849BOYAmt
EOY$4,189EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$653,277BOYAmt
EOY$684,594EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$429,571BOYAmt
EOY$304,053EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$429,571BOYAmt
EOY$304,053EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$52,344BOYAmt
EOY$54,043EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$171,362BOYAmt
EOY$326,498EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$223,706BOYAmt
EOY$380,541EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$653,277BOYAmt
EOY$684,594EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$156,835ReconcilationRevenueExpnssAmt
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$2,716,529CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,807,097CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,274,707CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,378,277CurrentTaxYearMinus1YearAmt
Current Tax Year$4,344,249CurrentTaxYearAmt
Total$16,520,859TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,716,529CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,807,097CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,274,707CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,378,277CurrentTaxYearMinus1YearAmt
Current Tax Year$4,344,249CurrentTaxYearAmt
Total$16,520,859TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$16,520,859PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20CurrentTaxYearMinus1YearAmt
Current Tax Year$10CurrentTaxYearAmt
Total$96TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,588CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,983CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,814CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,729CurrentTaxYearMinus1YearAmt
Current Tax Year$24,374CurrentTaxYearAmt
Total$95,488TotalAmt
FieldValueIRS element (for citing)
Total Support$16,616,443TotalSupportAmt
Public Support CY1700.99420PublicSupportCY170Pct
Public Support PY1700.98840PublicSupportPY170Pct
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
Explanation2010 SETTLEMENT INCOME 43365 2010 OTHER INCOME 8223 2011 OTHER INCOME 544 2011 SETTLEMENT INCOME 1439 2012 SETTLEMENT INCOME 5814 2013 OTHER INCOME 11729 2014 OTHER INCOME 24374ExplanationTxt

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$46,562DepreciationAmt
Book Value$4,189BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,189TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,371,439TotalRevEtcAuditedFinclStmtAmt
Other Revenue$3,764OtherRevenueAmt
Revenue Not Reported$3,764RevenueNotReportedAmt
Revenue Subtotal$4,367,675RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,367,675TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,214,604TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$3,764OtherExpensesIncludedAmt
Expenses Not Reported$3,764ExpensesNotReportedAmt
Expenses Subtotal$4,210,840ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,210,840TotalExpensesPerForm990Amt

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, 2014, 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, 2014, THE OPEN TAX YEARS FOR THE FEDERAL JURISDICTION FOR THE ORGANIZATION WERE 2011 TO 2014 AND FOR THE STATE JURISDICTION WERE 2010 TO 2014.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS 3,764.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS 3,764.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1NEWSLETTERSEvent1Nm
Gross Receipts Event1$36,171GrossReceiptsEvent1Amt
Charitable Contri Event1$35,022CharitableContriEvent1Amt
Gross Revenue Event1$1,149GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,149OtherDirectExpensesEvent1Amt
Event2COLECTIVAEvent2Nm
Gross Receipts Event2$1,657GrossReceiptsEvent2Amt
Gross Revenue Event2$1,657GrossRevenueEvent2Amt
Rent Facility Costs Event2$239RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$2,376OtherDirectExpensesEvent2Amt
Gross Receipts Total$37,828GrossReceiptsTotalAmt
Charitable Contributions Tot$35,022CharitableContributionsTotAmt
Gross Revenue Total Events$2,806GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$239RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$3,525OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,764DirectExpenseSummaryEventsAmt
Net Income Summary-$958NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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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