BETA

MATERNAL AND CHILD HEALTH ACCESS: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MATERNAL AND CHILD HEALTH ACCESS (EIN 95-4555879)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-06
IRS object ID
201423109349301182
Schema version
2013v3.0
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)
Return2014-11-06T12:17:33-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952302617PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SINGERLEWAK LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110960 WILSHIRE BLVD STE 700AddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code900243783ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954555879EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MATERNAL AND CHILD HEALTH ACCESSBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMATEBusinessNameControlTxt
Phone2137494261PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 W 6TH STREET 4TH FLOORAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90017ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLYNN KERSEYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2137494261PhoneNum
Signature2014-11-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLIOR TEMKIN CPAPreparerPersonNm
PTINP00748170PTIN
Phone3104773924PhoneNum
Preparation2014-11-04PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLYNN KERSEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 W 6TH STREET 4TH FLOORAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90017ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$3,397,642GrossReceiptsAmt
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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee52TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,274,707PYContributionsGrantsAmt
CY Contributions Grants$3,380,576CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$12PYInvestmentIncomeAmt
CY Investment Income$20CYInvestmentIncomeAmt
PY Other Revenue$5,814PYOtherRevenueAmt
CY Other Revenue$9,430CYOtherRevenueAmt
PY Total Revenue$3,280,533PYTotalRevenueAmt
CY Total Revenue$3,390,026CYTotalRevenueAmt
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$2,308,622PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,746,224CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,616CYTotalFundraisingExpenseAmt
PY Other Expenses$660,696PYOtherExpensesAmt
CY Other Expenses$794,729CYOtherExpensesAmt
PY Total Expenses$2,969,318PYTotalExpensesAmt
CY Total Expenses$3,540,953CYTotalExpensesAmt
PY Revenues Less Expenses$311,215PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$150,927CYRevenuesLessExpensesAmt
Total Assets BOY$634,446TotalAssetsBOYAmt
Total Assets EOY$653,277TotalAssetsEOYAmt
Total Liabilities BOY$259,813TotalLiabilitiesBOYAmt
Total Liabilities EOY$429,571TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$374,633NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$223,706NetAssetsOrFundBalancesEOYAmt
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$1,889,661ExpenseAmt
DescWELCOME BABY: PRE AND POST NATAL HOME VISITATION PROGRAM FOR LACTATION, PARENTING, ENSURING HEALTH VISITS AND ADDRESSING PERINATAL DEPRESSION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,075,177ExpenseAmt
DescOUTREACH/ENROLLMENT: OUTREACH TO INDIVIDUALS TO PROVIDE INFORMATION, ENROLLMENT, RETENTION AND TROUBLESHOOTING OF HEALTH PROGRAMS AND SERVICES FOR OVER 9,000 PEOPLE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$285,276ExpenseAmt
DescTRAINING: WE PROVIDE HEALTH RELATED AND SOCIAL SERVICES CLASSES/TRAININGS AND TECHNICAL ASSISTANCE PROGRAM INCLUDING AFFORDABLE CARE ACT TO OVER 1000 PEOPLE REPRESENTING 179 GOVERNMENT, SOCIAL SERVICE AGENCY, SCHOOL AND CLINIC PERSONNEL. IN ADDITION, WE MAINTAIN WEEKLY HEALTH EDUCATION CLASSES, 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$119,326ExpenseAmt
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$119,326TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$3,369,440TotalProgramServiceExpensesAmt
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
Employee52EmployeeCnt
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 MARASIGANBusinessNameLine1
FieldValueIRS element (for citing)
Phone2137494261PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 W SIXTH STREET 4TH FLOORAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90017ZIPCode

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
GAIL S HAYEK
DIRECTOR/TREASURER2.00Yes (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$84,164$0$1,683Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$84,164TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,683TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$40,179FundraisingAmt
Government Grants$2,560,004GovernmentGrantsAmt
All Other Contributions$780,393AllOtherContributionsAmt
Total Contributions$3,380,576TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20TotalRevenueColumnAmt
Exclusion$20ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$5,317FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$40,179ContriRptFundraisingEventAmt
Fundraising Direct Expenses$7,616FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,299TotalRevenueColumnAmt
Exclusion-$2,299ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$11,729TotalRevenueColumnAmt
Exclusion$11,729ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$11,729OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,390,026TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,450ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$85,847TotalAmt
Program Services$68,677ProgramServicesAmt
Management And General$17,170ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,997,966TotalAmt
Program Services$1,946,152ProgramServicesAmt
Management And General$49,426ManagementAndGeneralAmt
Fundraising$2,388FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$17,397TotalAmt
Program Services$17,104ProgramServicesAmt
Management And General$271ManagementAndGeneralAmt
Fundraising$22FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$595,066TotalAmt
Program Services$575,447ProgramServicesAmt
Management And General$18,936ManagementAndGeneralAmt
Fundraising$683FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$49,948TotalAmt
Program Services$48,302ProgramServicesAmt
Management And General$1,589ManagementAndGeneralAmt
Fundraising$57FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Management And General$6,000ManagementAndGeneralAmt

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$316,448TotalAmt
Program Services$308,901ProgramServicesAmt
Management And General$6,784ManagementAndGeneralAmt
Fundraising$763FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$129,758TotalAmt
Program Services$115,330ProgramServicesAmt
Management And General$14,428ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$192,998TotalAmt
Program Services$183,581ProgramServicesAmt
Management And General$7,857ManagementAndGeneralAmt
Fundraising$1,560FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,160TotalAmt
Program Services$1,128ProgramServicesAmt
Management And General$3,032ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9,832TotalAmt
Management And General$9,832ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,576TotalAmt
Management And General$3,576ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,151TotalAmt
Management And General$13,151ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MILEAGE AND PARKING$64,460$60,374$3,943$143
TELEPHONE$25,294$24,699$595$0
TRAINING$9,713$9,713
POSTAGE$5,845$3,257$2,588$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,494TotalAmt
Program Services$4,775ProgramServicesAmt
Management And General$6,719ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,540,953TotalAmt
Program Services$3,369,440ProgramServicesAmt
Management And General$165,897ManagementAndGeneralAmt
Fundraising$5,616FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$42,575BOYAmt
EOY$109,216EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$577,086BOYAmt
EOY$528,266EOYAmt

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$42,902LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,839BOYAmt
EOY$7,849EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$634,446BOYAmt
EOY$653,277EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$259,813BOYAmt
EOY$429,571EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$259,813BOYAmt
EOY$429,571EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$48,715BOYAmt
EOY$52,344EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$325,918BOYAmt
EOY$171,362EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$374,633BOYAmt
EOY$223,706EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$634,446BOYAmt
EOY$653,277EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$150,927ReconcilationRevenueExpnssAmt
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$1,478,849CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,716,529CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,807,097CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,274,707CurrentTaxYearMinus1YearAmt
Current Tax Year$3,378,277CurrentTaxYearAmt
Total$13,655,459TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,478,849CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,716,529CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,807,097CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,274,707CurrentTaxYearMinus1YearAmt
Current Tax Year$3,378,277CurrentTaxYearAmt
Total$13,655,459TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$13,655,459PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12CurrentTaxYearMinus1YearAmt
Current Tax Year$20CurrentTaxYearAmt
Total$114TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,807CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,588CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,983CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,814CurrentTaxYearMinus1YearAmt
Current Tax Year$11,729CurrentTaxYearAmt
Total$159,921TotalAmt
FieldValueIRS element (for citing)
Total Support$13,815,494TotalSupportAmt
Public Support CY1700.98840PublicSupportCY170Pct
Public Support PY1700.98680PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
Explanation2009 SETTLEMENT INCOME 69588 2009 OTHER INCOME 19219 2010 SETTLEMENT INCOME 43365 2010 OTHER INCOME 8223 2011 OTHER INCOME 544 2011 SETTLEMENT INCOME 1439 2012 SETTLEMENT INCOME 5814 2013 OTHER INCOME 11729ExplanationTxt

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 ManagementYes (1)PaidStaffOrManagementInd
Media AdvertisementsYes (1)MediaAdvertisementsInd
Mailings MembersYes (1)MailingsMembersInd
Mailings Members$200MailingsMembersAmt
Publications Or BroadcastYes (1)PublicationsOrBroadcastInd
Publications Or Broadcast$200PublicationsOrBroadcastAmt
Grants Other OrganizationsYes (1)GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$1,600OtherActivitiesAmt
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$42,902DepreciationAmt
Book Value$7,849BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,849TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,397,642TotalRevEtcAuditedFinclStmtAmt
Other Revenue$7,616OtherRevenueAmt
Revenue Not Reported$7,616RevenueNotReportedAmt
Revenue Subtotal$3,390,026RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,390,026TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,548,569TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$7,616OtherExpensesIncludedAmt
Expenses Not Reported$7,616ExpensesNotReportedAmt
Expenses Subtotal$3,540,953ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,540,953TotalExpensesPerForm990Amt

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, 2013, 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, 2013, THE OPEN TAX YEARS FOR THE FEDERAL JURISDICTION FOR THE ORGANIZATION WERE 2010 TO 2013 AND FOR THE STATE JURISDICTION WERE 2009 TO 2013.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS 7,616.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS 7,616.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1NEWSLETTERSNameOfEvent1Amt
Gross Receipts Event1$44,068GrossReceiptsEvent1Amt
Charitable Contri Event1$40,179CharitableContriEvent1Amt
Gross Revenue Event1$3,889GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,889OtherDirectExpensesEvent1Amt
Name Of Event2COLECTIVANameOfEvent2Amt
Gross Receipts Event2$1,428GrossReceiptsEvent2Amt
Gross Revenue Event2$1,428GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,727OtherDirectExpensesEvent2Amt
Gross Receipts Total$45,496GrossReceiptsTotalAmt
Charitable Contributions Tot$40,179CharitableContributionsTotAmt
Gross Revenue Total Events$5,317GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$7,616OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,616DirectExpenseSummaryEventsAmt
Net Income Summary-$2,299NetIncomeSummaryAmt

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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