2012-11-12T15:47:50-06:00 2011-12-31 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD STE 700 LOS ANGELES CA 900243783 990 2011-01-01 954555879 MATERNAL AND CHILD HEALTH ACCESS MATE 2137494261 1111 W 6TH STREET NO 400 LOS ANGELES CA 90017 LYNN KERSEY 2137494261 2012-11-07 1 LIOR TEMKIN P00748170 3104773924 2012-11-07 2011 2016-02-24 21:20:13Z LYNN KERSEY 1111 W 6TH STREET NO 400 LOS ANGELES CA 90017 2824190 0 X WWW.MCHACCESS.ORG X 1996 CA IMPROVE THE HEALTH OF LOW INCOME WOMEN AND FAMILIES THROUGH ADVOCACY, EDUCATION, TRAINING, AND DIRECT SERVICES. 8 8 50 20 0 0 2716529 2807147 0 0 30 24 51588 1983 2768147 2809154 0 0 0 0 1997377 2327903 0 0 22016 701441 616030 2698818 2943933 69329 -134779 476745 366210 278548 302792 198197 63418 X IMPROVE THE HEALTH OF LOW INCOME WOMEN AND FAMILIES THROUGH ADVOCACY, EDUCATION, TRAINING, AND DIRECT SERVICES. 0 0 1709485 WELCOME BABY: PRE AND POST NATAL HOME VISITATION PROGRAM FOR LACTATION, PARENTING, ENSURING HEALTH VISITS AND ADDRESSING PERINATAL DEPRESSION. 780273 OUTREACH/ENROLLMENT: OUTREACH TO INDIVIDUALS TO PROVIDE INFORMATION, ENROLLMENT, RETENTION AND TROUBLESHOOTING OF HEALTH PROGRAMS AND SERVICES FOR OVER 9,000 PEOPLE. 202224 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. 88550 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. 88550 2780532 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 50 1 0 0 0 0 0 1 1 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X JODY MARASIGAN 2137494261 1111 W SIXTH STREET SUITE 400 LOS ANGELES CA 90017 SUSAN FOGEL JD 2.00 X 0 0 0 ROBERT NEWMAN JD 2.00 X 0 0 0 PAT PHILLIPS JD 2.00 X 0 0 0 GARY RICHWALD MD MPH 2.00 X 0 0 0 ROBERT FELLMETH 2.00 X 0 0 0 NANCY LANDA 2.00 X 0 0 0 MICHAEL MILLER 2.00 X 0 0 0 GAIL S HAYEK 4.00 X 0 0 0 LYNN KERSEY MA MPH 60.00 X 77648 0 1553 77648 0 1553 0 0 0 0 0 18907 401337 2386903 2807147 24 24 15036 18907 15036 0 OTHER REVENUE 900099 1983 1983 1983 2809154 0 0 2007 79200 74448 3168 1584 1725355 1649642 59149 16564 3467 3259 139 69 476697 456191 16196 4310 43184 40593 1727 864 13627 13627 1200 1200 170575 170525 50 107118 102301 4817 182057 176949 5108 5157 3022 2135 12921 12921 10309 10309 MILEAGE AND PARKING 52100 50480 1620 TELEPHONE 29035 27932 1103 TRAINING 21605 21605 BANK AND PAYROLL FEES 7812 7812 2514 2385 1504 -1375 2943933 2780532 141385 22016 13292 24548 455507 333716 7946 7946 38209 38209 0 0 476745 366210 257555 302792 20993 278548 302792 X 9536 -37040 188661 100458 198197 63418 476745 366210 -134779 0 X 0 1 1 X 0 X 1202208 1289065 1478849 2716529 2807097 9493748 1202208 1289065 1478849 2716529 2807097 9493748 9493748 1913 692 28 30 24 2687 5558 88807 51588 1983 147936 9644371 5343417 0.98440 0.97850 X 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 0 1 1 200 1 0 1 1000 1 0 0 1200 0 38209 38209 0 0 2809154 2943933 -134779 -134779 2824190 0 2824190 -15036 -15036 2809154 2958969 15036 15036 2943933 0 2943933 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. NEWSLETTERS 32567 18907 13660 13660 COLECTIVA 1376 0 1376 1376 33943 18907 15036 15036 15036 0 PAT PHILLIPS PAYROLL DUE TO DELAYED RECEIVABLES X 5000 0 0 1 1 LYNN KERSEY PAYROLL DUE TO DELAYED RECEIVABLES X 15993 0 0 1 1 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.