MATERNAL AND CHILD HEALTH ACCESS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MATERNAL AND CHILD HEALTH ACCESS (EIN 95-4555879)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-12
- IRS object ID
- 201213179349301976
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-12T15:47:50-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952302617 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINGERLEWAK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 WILSHIRE BLVD STE 700 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900243783 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954555879 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATERNAL AND CHILD HEALTH ACCESS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MATE | NameControl |
| Phone | 2137494261 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 W 6TH STREET NO 400 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90017 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNN KERSEY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2137494261 | Phone |
| Date Signed | 2012-11-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LIOR TEMKIN | Name |
| PTIN | P00748170 | PTIN |
| Phone | 3104773924 | Phone |
| Date Prepared | 2012-11-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LYNN KERSEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 W 6TH STREET NO 400 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2824190 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MCHACCESS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | IMPROVE THE HEALTH OF LOW INCOME WOMEN AND FAMILIES THROUGH ADVOCACY, EDUCATION, TRAINING, AND DIRECT SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 50 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2716529 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2807147 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 30 | InvestmentIncomePriorYear |
| Investment Income Current Year | 24 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 51588 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1983 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2768147 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2809154 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1997377 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2327903 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 22016 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 701441 | OtherExpensePriorYear |
| Other Expenses Current Year | 616030 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2698818 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2943933 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 69329 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -134779 | RevenuesLessExpensesCY |
| Total Assets BOY | 476745 | TotalAssetsBOY |
| Total Assets EOY | 366210 | TotalAssetsEOY |
| Total Liabilities BOY | 278548 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 302792 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 198197 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 63418 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | IMPROVE THE HEALTH OF LOW INCOME WOMEN AND FAMILIES THROUGH ADVOCACY, EDUCATION, TRAINING, AND DIRECT SERVICES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1709485 | Expense |
| Description | WELCOME BABY: PRE AND POST NATAL HOME VISITATION PROGRAM FOR LACTATION, PARENTING, ENSURING HEALTH VISITS AND ADDRESSING PERINATAL DEPRESSION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 780273 | Expense |
| Description | OUTREACH/ENROLLMENT: OUTREACH TO INDIVIDUALS TO PROVIDE INFORMATION, ENROLLMENT, RETENTION AND TROUBLESHOOTING OF HEALTH PROGRAMS AND SERVICES FOR OVER 9,000 PEOPLE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 202224 | Expense |
| Description | PERINATAL OUTREACH AND EDUCATION PROGRAM: PROVIDE WEEKLY EDUCATIONAL CLASSES TO 25-50 ADULTS WEEKLY, BI-WEEKLY BREASTFEEDING SUPPORT TO 5-15 WOMEN, INTENSIVE CASE MANAGEMENT AND SUPPORT TO 25-50 PREGNANT AND/OR PARENTING WOMEN AND THEIR FAMILIES. LAUNCHED NEW SATELLITE OFFICE AND PROGRAM EXTENSION IN EAST LOS ANGELES TO SERVE ANOTHER 20-30 WOMEN FOR INTENSIVE CASE MANAGEMENT. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 88550 | Expense |
| Description | POLICY/ADVOCACY: EFFECTED CHANGES IN HEALTH SYSTEMS FOR LOW INCOME WOMEN AND FAMILIES THROUGH ADMINISTRATIVE CHANGES IN HEALTH POLICY AT STATE AND LOCAL LEVELS. EXAMPLES INCLUDE: ENCOURAGING CHANGES IN REGULATION SO THAT PREGNANT WOMEN WHO MISCARRY DO NOT HAVE TO CONTINUE IN THEIR PRENATAL CONTRACT AND CONTINUE PAYING THE PRENATAL PROGRAM FOR 12 TOTAL MONTHS. WORKED WITH NON-PROFIT SUBCONTRACTORS OF LOS ANGELES COUNTY DEPARTMENT OF HEALTH SERVICES TO IMPROVE THEIR COMPUTER DATA INPUT FOR PURPOSES OF RECOGNIZING TRENDS IN ENROLLMENT DATA COLLECTED. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 88550 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2780532 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 50 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JODY MARASIGAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2137494261 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 W SIXTH STREET SUITE 400 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90017 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SUSAN FOGEL JD | ||||||
| CHAIRPERSON | 2.00 | X | 0 | 0 | 0 | |
| ROBERT NEWMAN JD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PAT PHILLIPS JD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GARY RICHWALD MD MPH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBERT FELLMETH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| NANCY LANDA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL MILLER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GAIL S HAYEK | ||||||
| DIRECTOR/TREASURER | 4.00 | X | 0 | 0 | 0 | |
| LYNN KERSEY MA MPH | ||||||
| EXECUTIVE DIRECTOR | 60.00 | 77648 | 0 | 1553 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 77648 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1553 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 18907 | FundraisingEvents |
| Government Grants | 401337 | GovernmentGrants |
| All Other Contributions | 2386903 | AllOtherContributions |
| Total Contributions | 2807147 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24 | TotalRevenueColumn |
| Exclusion | $24 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 15036 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 18907 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 15036 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1983 | TotalRevenueColumn |
| Exclusion | $1,983 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1983 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2809154 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,007 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79200 | Total |
| Program Services | 74448 | ProgramServices |
| Management And General | 3168 | ManagementAndGeneral |
| Fundraising | 1584 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1725355 | Total |
| Program Services | 1649642 | ProgramServices |
| Management And General | 59149 | ManagementAndGeneral |
| Fundraising | 16564 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3467 | Total |
| Program Services | 3259 | ProgramServices |
| Management And General | 139 | ManagementAndGeneral |
| Fundraising | 69 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 476697 | Total |
| Program Services | 456191 | ProgramServices |
| Management And General | 16196 | ManagementAndGeneral |
| Fundraising | 4310 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43184 | Total |
| Program Services | 40593 | ProgramServices |
| Management And General | 1727 | ManagementAndGeneral |
| Fundraising | 864 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13627 | Total |
| Management And General | 13627 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1200 | Total |
| Program Services | 1200 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170575 | Total |
| Program Services | 170525 | ProgramServices |
| Management And General | 50 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107118 | Total |
| Program Services | 102301 | ProgramServices |
| Management And General | 4817 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182057 | Total |
| Program Services | 176949 | ProgramServices |
| Management And General | 5108 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5157 | Total |
| Program Services | 3022 | ProgramServices |
| Management And General | 2135 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12921 | Total |
| Management And General | 12921 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10309 | Total |
| Management And General | 10309 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MILEAGE AND PARKING | 52100 | 50480 | 1620 |
| TELEPHONE | 29035 | 27932 | 1103 |
| TRAINING | 21605 | 21605 | |
| BANK AND PAYROLL FEES | 7812 | 7812 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2514 | Total |
| Program Services | 2385 | ProgramServices |
| Management And General | 1504 | ManagementAndGeneral |
| Fundraising | -1375 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2943933 | Total |
| Program Services | 2780532 | ProgramServices |
| Management And General | 141385 | ManagementAndGeneral |
| Fundraising | 22016 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13292 | BOY |
| EOY | 24548 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 455507 | BOY |
| EOY | 333716 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7946 | BOY |
| EOY | 7946 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 38209 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 38209 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 476745 | BOY |
| EOY | 366210 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 257555 | BOY |
| EOY | 302792 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20993 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278548 | BOY |
| EOY | 302792 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9536 | BOY |
| EOY | -37040 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188661 | BOY |
| EOY | 100458 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198197 | BOY |
| EOY | 63418 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 476745 | BOY |
| EOY | 366210 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -134779 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1202208 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1289065 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1478849 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2716529 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2807097 | CurrentTaxYear |
| Total | 9493748 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1202208 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1289065 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1478849 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2716529 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2807097 | CurrentTaxYear |
| Total | 9493748 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 9493748 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1913 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 692 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24 | CurrentTaxYear |
| Total | 2687 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 5558 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 88807 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51588 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1983 | CurrentTaxYear |
| Total | 147936 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9644371 | TotalSupport |
| Gross Receipts From Admissions Etc | 5343417 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98440 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97850 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 2008: OTHER INCOME $5,558 2009: SETTLEMENT INCOME $69,588 2009: OTHER INCOME $19,219 2010: SETTLEMENT INCOME $43,365 2010: OTHER INCOME $8,223 2011: SETTLEMENT INCOME $1,439 2011: OTHER INCOME $544 | GeneralExplanation |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 1 | MediaAdvertisements |
| Media Advertisements | $200 | MediaAdvertisementsAmount |
| Mailings Members | 1 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $1,000 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 1200 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38209 | OtherCostOrOtherBasis |
| Depreciation | 38209 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 2809154 | TotalRevenue |
| Total Expenses | 2943933 | TotalExpenses |
| Excess Or Deficit For Year | -134779 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -134779 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2824190 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2824190 | RevenueSubtotal |
| Other Revenues Not Included | -15036 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -15036 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2809154 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2958969 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 15036 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 15036 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2943933 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2943933 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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 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, 2011, 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, 2011, THE OPEN TAX YEARS FOR THE FEDERAL JURISDICTION FOR THE ORGANIZATION WERE 2008 TO 2011 AND FOR THE STATE JURISDICTION WERE 2007 TO 2011. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS -15,036. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS 15,036. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NEWSLETTERS | NameOfEvent1 |
| Gross Receipts Event1 | 32567 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 18907 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 13660 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 13660 | OtherDirectExpensesEvent1 |
| Name Of Event2 | COLECTIVA | NameOfEvent2 |
| Gross Receipts Event2 | 1376 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 0 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 1376 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1376 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 33943 | GrossReceiptsTotal |
| Charitable Contributions Total | 18907 | CharitableContributionsTotal |
| Gross Revenue Total Events | 15036 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 15036 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 15036 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Purpose Of LoanPurposeOfLoan | Loan To OrganizationLoanToOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| PAT PHILLIPS | ||||||
| PAYROLL DUE TO DELAYED RECEIVABLES | X | $5,000 | 0 | 0 | 1 | 1 |
| LYNN KERSEY | ||||||
| PAYROLL DUE TO DELAYED RECEIVABLES | X | $15,993 | 0 | 0 | 1 | 1 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 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 12C | THE 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 15 | SALARY 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 18 | MATERNAL AND CHILD HEALTH ACCESS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND INFORMATIONAL RETURNS AVAILABLE UPON WRITTEN REQUEST. THE INFORMATIONAL RETURNS ARE ALSO MADE AVAILABLE TO THE PUBLIC THROUGH WWW.GUIDESTAR.ORG, A PUBLIC WEBSITE. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 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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