2011-11-10T13:19:30-06:00 2010-12-31 SINGERLEWAK LLP 10960 WILSHIRE BLVD SUITE 700 LOS ANGELES CA 900243783 990 2010-01-01 954555879 MATERNAL AND CHILD HEALTH ACCESS MATE 2137494261 1111 W 6TH STREET NO 400 LOS ANGELES CA 90017 LYNN KERSEY 2137494261 2011-11-09 1 LIOR TEMKIN 3104773924 2011-11-09 2010 2016-03-07 17:11:31Z LYNN KERSEY 1111 W 6TH STREET NO 400 LOS ANGELES CA 90017 2775221 0 X WWW.MCHACESS.ORG X 1996 CA IMPROVE THE HEALTH OF LOW-INCOME WOMEN AND FAMILIES THROUGH ADVOCACY, EDUCATION, TRAINING, AND DIRECT SERVICES. 10 10 56 15 0 0 1478849 2716529 0 0 28 30 87784 51588 1566661 2768147 0 0 0 0 1210290 1997377 0 0 14869 501850 701441 1712140 2698818 -145479 69329 351944 476745 223076 278548 128868 198197 X IMPROVE THE HEALTH OF LOW INCOME WOMEN AND FAMILIES THROUGH ADVOCACY, EDUCATION, TRAINING, AND DIRECT SERVICES. 0 0 1544435 WELCOME BABY: PRE AND POST NATAL HOME VISITATION PROGRAM FOR LACTATION, PARENTING, ENSURING HEALTH VISITS AND ADDRESSING PERINATAL DEPRESSION. 770902 OUTREACH/ENROLLMENT: OUTREACH TO INDIVIDUALS TO PROVIDE INFORMATION, ENROLLMENT, RETENTION AND TROUBLESHOOTING OF HEALTH PROGRAMS AND SERVICES FOR OVER 9,000 PEOPLE. 129378 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. 102106 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 NO HAVE TO CONTINUE IN THEIR PRENATAL CONTRACT AND CONTINUE PAYING THE PRENATAL PROGRAM FOR 12 TOTAL MONTHS. WORKED WITH NON-PROFITS SUBCONTRACTORS TO LOS ANGELES COUNTY DEPARTMENT OF HEALTH SERVICES TO IMPROVE THEIR COMPUTER DATA INPUT FOR PURPOSES OF RECOGNIZING TRENDS IN ENROLLMENT DATA COLLECTED. 102106 2546821 1 0 0 1 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 7 0 1 56 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 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 40.00 X 76000 0 0 76000 0 0 0 0 0 0 0 35532 413060 2267937 2716529 30 30 7074 35532 7074 0 OTHER REVENUE 900099 51588 51588 51588 2768147 0 0 51618 76000 71440 3800 760 1500059 1438826 51783 9450 5284 5069 182 33 405952 393661 8985 3306 10082 10082 17000 4000 13000 1000 1000 216596 215146 1450 141198 137673 3525 165790 164108 1682 4241 3036 1205 11724 11724 13443 13443 TRAINING 42977 42650 327 MILEAGE AND PARKING 42812 40505 2307 TELEPHONE 24097 23256 841 BANK AND PAYROLL FEES 7824 7824 EMERGENCY FOOD AND SHEL 6451 6451 6288 4968 1320 2698818 2546821 137128 14869 51179 13292 292819 455507 7946 7946 38209 38209 0 0 351944 476745 218076 257555 5000 20993 223076 278548 X -103788 9536 232656 188661 128868 198197 351944 476745 69329 0 X 0 1 1 X 0 X 801263 1202208 1289065 1478849 2716529 7487914 801263 1202208 1289065 1478849 2716529 7487914 7487914 1773 1913 692 28 30 4436 14340 5558 88807 51588 160293 7652643 3672769 0.97850 0.97820 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 2006: SETTLEMENT INCOME $14,340 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 0 1 0 1 200 0 0 1 1000 0 0 1200 0 38209 38209 0 0 2768147 2698818 69329 0 69329 2775221 7074 7074 2768147 0 2768147 2705892 7074 7074 2698818 0 2698818 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. 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. 48 ("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. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR ENDED DECEMBER 31, 2010, 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 OF ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2006. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 7,074. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 7,074. NEWSLETTERS 40963 34505 6458 6458 COLECTIVA 1643 1027 616 616 42606 35532 7074 7074 7074 0 GAIL S HAYEK PAYROLL DUE TO DELAYED RECEIVABLES X 50000 0 0 1 1 PAT PHILLIPS PAYROLL DUE TO DELAYED RECEIVABLES X 5000 5000 0 1 1 LYNN KERSEY PAYROLL DUE TO DELAYED RECEIVABLES X 15993 15993 0 1 1 20993 SCHEDULE L, PART II: LOANS TO RELATED PARTIES WERE PAID OFF ON 2/10/2011. 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 COMPARISONS WITH COMPARABLE NON-PROFIT ORGANIZATIONS, THE NONPROFIT DIRECTORS COMPENSATION SURVEY, AND OTHER KEY EMPLOYEES ARE REVIEWED AND VOTED ON BY BOARD MEMBERS AS PART OF THE ANNUAL BUDGET PROCESS. 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.