2024-04-11T14:43:02-05:00 2023-06-30 232896692 BBD LLP 1835 Market Street 3rd Floor Philadelphia PA 19103 990 2022-07-01 232200410 Maternity Care Coalition MATE 2159720700 3401 I Street 407 Philadelphia PA 19134 Ana Thompson VP of Finance & Administration 2159720700 2024-04-11 1 Ana Thompson 999009999 0 Adam Watson P01367206 2155677770 2024-04-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Marianne Fray 3401 I Street 407 Philadelphia PA 19134 18098799 0 X www.maternitycarecoalition.org X 1980 PA The mission of Maternity Care Coalition is to improve the health and well-being of pregnant women and parenting families, and enhance school readiness for children 0-3. 17 17 277 250 0 0 13598516 18008374 0 0 9551 32622 -5292 -21992 13602775 18019004 0 0 0 0 9321376 10624119 17790 0 277650 4341934 4432818 13681100 15056937 -78325 2962067 4223436 9148858 1678755 3659555 2544681 5489303 X The mission of Maternity Care Coalition is to improve the health and well-being of pregnant women and parenting families, and enhance school readiness for children 0-3. 0 0 6988693 The MOMobile program empowers pregnant women and families to overcome daily challenges to achieve better maternal health and healthy child development. Staff review client needs and work together to create an individualized set of goals. Regularly scheduled home visits, with additional face-to-face and telephone contacts, ensure that women have the resources, knowledge and support needed to build a healthy foundation. Clients also receive referrals to community-based resources and parenting education. Several MOMobile sites offer the evidence-based Healthy Families America program and the federally funded Healthy Start program. 4013979 MCC Early Head Start (EHS), is a comprehensive child development program that offers linguistically and culturally appropriate health, education and social services to income eligible families that include a pregnant woman and/or children, ages 0 to 3. Families receive child-centered services in their home or the childcare center. EHS' family-driven philosophy empowers parents to support and nurture their children, while meeting other critical social and economic goals. MCC currently operates EHS programs in South Philadelphia, Norristown and Pottstown PA. 501834 The Cribs for Kids program educates parents about safe sleep practices and provides portable cribs for those who cannot afford one. 1888520 The ELECT program provides prenatal, parenting, life-skills and prevention education to teens and young adults ages 13-26 through ELECT Teen Parenting and Community Education programs.MCC has developed considerable expertise in providing direct services that address the needs of at-risk pregnant and newly parenting women and their young children. Our most recent agency-wide outcomes demonstrate a substantial impact on the health and wellbeing of our clients: 50% of clients reduced their risk for perinatal depression; 86% of clients initiated breastfeeding (compared to 66.51% of Pennsylvania WIC participants); and 89% of clients practiced safe sleep by placing their babies to sleep on their backs (compared to 65% of Pennsylvania parents).The policy and research departments provide education for the public, professionals, researchers and policy-makers regarding emerging and critical maternal child health and early care and education issues. 1888520 13393026 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 82 0 1 277 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA AL AK AR CA CO CT DC FL GA HI KS KY ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR RI SC TN UT VA WA WV WI X X Ana Thompson VP of Finance and Administration 2159720700 3401 I Street 407 Philadelphia PA 19134 Arun Prabhakaran President 3.00 X X 0 0 0 Ebony Staton Vice President 1.50 X X 0 0 0 Lisa Farnin Secretary (until 10/22) 1.50 X X 0 0 0 Megan Balne Secretary (from 10/22) 1.50 X X 0 0 0 Keith Daviston Treasurer 1.50 X X 0 0 0 Ana Lopez Board Member 1.00 X 0 0 0 Arthur Gimenez Board Member 1.00 X 0 0 0 Bonnie Wingate Board Member 1.00 X 0 0 0 Desarae Woodall-Smalls Board Member (until 10/22) 1.00 X 0 0 0 Giuliano Pignataro Board Member 1.00 X 0 0 0 Iola Harper Board Member 1.00 X 0 0 0 Ismael Alvarez Board Member 1.00 X 0 0 0 Julia Reusch Board Member 1.00 X 0 0 0 Katherine Foy Board Member 1.00 X 0 0 0 Mary Pat Sherry Board Member 1.00 X 0 0 0 Nora Cruz Board Member 1.00 X 0 0 0 Radhi Kakarla Board Member 1.00 X 0 0 0 Randy Mintz-Presant Board Member 1.00 X 0 0 0 Susan Robbins Board Member 1.00 X 0 0 0 Marianne Fray CEO 40.00 X 159316 0 5675 Ana Thompson VP of Finance & Administra 40.00 X 105734 0 11482 Samantha Harclerode VP of Adv. & External Affairs 40.00 X 125263 0 11882 Karen Pollack Exec. VP of Programs 40.00 X 126435 0 12119 Jessica Smith EHS Senior Director 40.00 X 106349 0 3006 623097 0 44164 5 0 1 0 KPI 477 North Lewis Rd Suite 210 Limerick PA 19468 Information Technology 527296 Crayon Kids 800 West Marshall Street Norristown PA 19401 Child Care 274342 Play and Learn Centers 200 Camp Hill Fort Washington PA 19037 Child Care 210005 Abriola Company 1013 Pleasant Avenue Wyndmoor PA 19038 Building Renovation 171260 Your Part-time Controller 1500 Walnut Street 1200 Philadelphia PA 19102 Accounting 158649 6 202987 89300 11462254 6253833 18008374 32622 32622 57803 89300 79795 -21992 -21992 18019004 0 0 10630 292898 253172 33468 6258 8476682 7326967 968585 181130 55727 48169 6368 1190 1138657 1023698 96594 18365 660155 570617 75432 14106 1561 1561 1444014 1376886 46408 20720 363119 334362 28584 173 710389 660323 43062 7004 214705 191366 23253 86 34713 34145 568 88022 75011 4 13007 76708 65816 10892 Miscellaneous expenses 717210 674028 33347 9835 Program supplies and ma 432147 419761 6694 5692 Staff Development 184540 173033 11441 66 Telephone 165690 165672 18 15056937 13393026 1386261 277650 624570 466973 426668 3460069 2537398 2810280 194274 296190 953325 663073 359223 290252 81303 1825094 4223436 9148858 854617 1003814 75134 446224 749004 484650 0 1724867 1678755 3659555 X 1650316 4232101 894365 1257202 2544681 5489303 4223436 9148858 X 2962067 -17445 X X 0 1 X 1 1 1 X 9940676 12331558 11822423 13598516 18008374 65701547 9940676 12331558 11822423 13598516 18008374 65701547 2747179 62954368 9551 32622 42173 101188 26386 56595 57803 241972 65985692 0.95410 0.99140 X Schedule A, Part II, Line 10, Explanation of Other Income: Special events revenue - 2018 Amount: $ 101,188. 2019 Amount: $ 26,386. 2021 Amount: $ 56,362. 2022 Amount: $ 57,803. Other income - 2021 Amount: $ 233. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 416 1145 1561 14777726 14779287 888964 222241 0 0 779261 824971 888964 2493196 3739794 730 989 1561 3280 194815 206243 222241 623299 934949 335 416 751 87912 87912 297551 239410 58141 567862 423663 144199 290252 Deposits 121557 Operating lease right-to-use-asset 1703537 1825094 Operating lease liability 1724867 1724867 X 18127831 46477 62350 108827 18019004 0 18019004 15183209 46477 79795 126272 15056937 0 15056937 Part X, Line 2: Income Taxes Generally accepted accounting principles ("GAAP") require entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. GAAP prescribes a minimum recognition threshold that a tax position is required to meet in order to be recognized in the financial statements. MCC believes that it had no uncertain tax positions as defined in GAAP. Part XI, Line 2d - Other Adjustments: Special Event Expenses 79,795. Loss on Disposal of Assets -17,445. Part XII, Line 2d - Other Adjustments: Special Event Expenses 79,795. Celebrating Mothers 147103 89300 57803 16142 27716 580 35357 147103 89300 57803 16142 27716 580 35357 79795 -21992 X X X X X 0 0 0 0 0 0 0 0 0 Marianne Fray CEO 159316 0 0 0 0 0 0 0 5675 0 164991 0 0 0 Form 990, Part VI, Section B, line 11b Governing Board Review of Form 990 The Chief Executive Officer, Board President, Vice President of Finance and Administration and the Finance Committee review the 990 prior to the Board vote for approval. Form 990, Part VI, Section B, line 12c Monitoring and Enforcement of Conflicts Policy The Board of Directors receives a hard copy/electronic copy of the conflict of interest policy statement for review, disclosure and signature annually. It is also included in the Board manual. The Executive Coordinator, CEO and the Board President review all conflict of interest policy statements annually. If there is a conflict during voting, there is an opportunity for the member to disclose the conflict and refrain from voting. Form 990, Part VI, Section B, line 15a Process in determining compensation In setting salary and wage scales, including executive compensation, MCC uses relevant non-profit compensation survey data. The Board of Directors has established a policy on the CEO compensation. The CEO is evaluated for accomplishments in three areas of performance, organizational impacts and outcomes, leadership goals established by the Executive Board and on-going position responsibilities. The MCC Executive Committee, led by the Board President, is responsible for carrying out the CEO evaluation and determining compensation within budget constraints. Form 990, Part VI, Section C, line 19 Public Availability for Other Documents Conflict of Interest policy, form 990, financial statements and other legal documents are posted on the agency website and are available upon request. The form 990 is also available at www.guidestar.org. Form 990, Part XI, line 9: Loss on Disposal of Assets -17,445. Form 990, Part XII, Line 2c: The Finance Committee assumes responsibility for oversight of the audit and implementation of the audit recommendations.