Civic Intelligence

Maternity Care Coalition

990 • Fiscal year 2015 • EIN 23-2200410

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 29, 2016

Organization Profilewww.maternitycarecoalition.org

View Organization Page

2000 Hamilton Street No 205Philadelphia, PA 19130

(215) 972-0700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$125,531

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

97th percentile

117%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

47%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,448,549

Up $1,855,903 (+117%) from 2014

Net Assets

Up

$3,032,481

Up $1,685,605 (+125%) from 2014

Liabilities

Up

$416,068

Up $170,298 (+69%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin77th percentile

Revenue

Up

$9,326,006

Up $3,002,948 (+47%) from 2014

Expenses

Up

$7,640,401

Up $1,033,314 (+16%) from 2014

Net Income

Up

$1,685,605

Up $1,969,634 (+693%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $1,874,647Liabilities 2011: $437,300Net Assets 2011: $1,437,3472011Assets 2012: $1,827,140Liabilities 2012: $278,223Net Assets 2012: $1,548,9172012Assets 2013: $1,845,454Liabilities 2013: $214,549Net Assets 2013: $1,630,9052013Assets 2014: $1,592,646Liabilities 2014: $245,770Net Assets 2014: $1,346,8762014Assets 2015: $3,448,549Liabilities 2015: $416,068Net Assets 2015: $3,032,4812015Assets 2016: $4,306,487Liabilities 2016: $1,813,240Net Assets 2016: $2,493,2472016Assets 2017: $3,726,054Liabilities 2017: $644,403Net Assets 2017: $3,081,6512017Assets 2018: $3,760,843Liabilities 2018: $633,151Net Assets 2018: $3,127,6922018Assets 2019: $3,091,463Liabilities 2019: $431,105Net Assets 2019: $2,660,3582019Assets 2020: $5,808,898Liabilities 2020: $2,272,755Net Assets 2020: $3,536,1432020Assets 2021: $4,954,600Liabilities 2021: $2,331,594Net Assets 2021: $2,623,0062021Assets 2022: $4,223,436Liabilities 2022: $1,678,755Net Assets 2022: $2,544,6812022Assets 2023: $9,148,858Liabilities 2023: $3,659,555Net Assets 2023: $5,489,3032023Assets 2024: $9,086,144Liabilities 2024: $2,990,984Net Assets 2024: $6,095,1602024

Highlighted filing

2015

Assets$3,448,549
Liabilities$416,068
Net Assets$3,032,481
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,840,913Expenses 2011: $6,821,578Net Income 2011: $19,3352011Expenses 2012: $7,308,1952012Expenses 2013: $6,788,2692013Revenue 2014: $6,323,058Expenses 2014: $6,607,087Net Income 2014: -$284,0292014Revenue 2015: $9,326,006Expenses 2015: $7,640,401Net Income 2015: $1,685,6052015Revenue 2016: $8,711,607Expenses 2016: $9,250,841Net Income 2016: -$539,2342016Revenue 2017: $11,494,346Expenses 2017: $10,905,942Net Income 2017: $588,4042017Revenue 2018: $10,726,685Expenses 2018: $10,680,644Net Income 2018: $46,0412018Revenue 2019: $9,963,230Expenses 2019: $10,430,564Net Income 2019: -$467,3342019Revenue 2020: $12,305,759Expenses 2020: $11,429,974Net Income 2020: $875,7852020Revenue 2021: $11,804,931Expenses 2021: $12,718,068Net Income 2021: -$913,1372021Revenue 2022: $13,602,775Expenses 2022: $13,681,100Net Income 2022: -$78,3252022Revenue 2023: $18,019,004Expenses 2023: $15,056,937Net Income 2023: $2,962,0672023Revenue 2024: $17,381,813Expenses 2024: $16,775,414Net Income 2024: $606,3992024

Highlighted filing

2015

Revenue$9,326,006
Expenses$7,640,401
Net Income$1,685,605
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$9,379,997
Mission and Program Overview

Mission

The mission of maternity care coalition is to improve the health and wellbeing of pregnant women and parenting families, and enhance school readiness for children 0-3.

See page 2 of the form 990 for description of the mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$956,767$2,192,663▲ $1,235,896
Cash and Non-Interest-Bearing Accounts$37,447$434,679▲ $397,232
Savings and Temporary Cash Investments$94,735$387,719▲ $292,984
Land, Buildings, and Equipment, Net$433,818$303,176▼ $130,642
Prepaid Expenses and Deferred Charges$14,530$62,472▲ $47,942
Total Assets$1,592,646$3,448,549▲ $1,855,903
Other Assets Total$55,349$67,840▲ $12,491
Liabilities
Accounts Payable and Accrued Expenses$240,871$416,068▲ $175,197
Mortgage Notes Payable Secured by Investment Property$4,899--
Total Liabilities$245,770$416,068▲ $170,298
Net Assets / Fund Balance
Temporarily Rstr Net Assets$217,561$1,783,735▲ $1,566,174
Unrestricted Net Assets$1,129,315$1,248,746▲ $119,431
Total Net Assets Fund Balance$1,346,876$3,032,481▲ $1,685,605
Total Liabilities and Net Assets / Fund Balance$1,592,646$3,448,549▲ $1,855,903

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$120,468$813,414$933,882
Leasehold Improvements$94,796$100,006$194,802
Land$87,912-$87,912
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JoAnne FischerExecutive DirectorFT$116,399$9,132$125,531

Board Members and Trustees

NameTitle
Leanne WagnerPresident
Victoria ZellersVice President
Anthony NeibertBoard Member
Arun PrabhakaranBoard Member
Bonnie ShumanBoard Member
Caroline CampbellBoard Member
Charmaine Smith WrightBoard Member
Chinwe OnyekereBoard Member
Ismael AlvarezBoard Member
Jane MathisenBoard Member
Kate WoodsBoard Member
Kathy JaffariBoard Member
Laura OffuttBoard Member
Liza SeltzerBoard Member
Mary Pat SherryBoard Member
Mona SarfatyBoard Member
Mu'min IslamBoard Member
Nakia StithBoard Member
Randy Mintz-PresantBoard Member
Rosemarie HaltBoard Member
Soozung Sa RankinBoard Member
Stacey HelmersBoard Member
Will MundyBoard Member
Darlyne BaileyBoard Member (eff. June 2015)
Judith FaustSecretary
Saul EpsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,330,545
Program Service Revenue
$0
Investment Income
$2,403
Other Revenue
$-6,942
All Other Contributions
$3,444,370
Change in Net Assets
$1,685,605

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table0$62,414Purchase Price
Securities Publicly Traded5$53,659Hi/lo Price
Total Noncash Contributions5$116,073-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,326,006
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$402,621
Total Revenue per Audited Statements
$9,728,627
Total Revenue per Form 990
$9,326,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,883,515
Other Expenses$2,756,886
Total Fundraising Expense$110,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,353,335$374,392$40,687$3,768,414
Fees for Services Other$665,105$18,848$12,926$696,879
Occupancy$562,699$50,171$3,450$616,320
Other Employee Benefits$513,135$44,598$5,942$563,675
Payroll Taxes$356,088$30,949$4,123$391,160
Office Expenses$202,496$26,058$14,639$243,193
Conferences and Meetings$178,961$19,112$7,446$205,519
Travel$146,964$11,152$1,255$159,371
Depreciation Depletion$130,642--$130,642
Current Officers, Directors, Trustees, and Key Employees$115,357$12,670$1,395$129,422
Insurance$63,482$381$648$64,511
Information Technology$33,040$2,583$4,865$40,488
Other Expenses$31,993$2,501$4,710$39,204
Pension Plan Contributions$28,079$2,440$325$30,844
Advertising$6,399$501$942$7,842
Interest$765$59$113$937
Total Functional Expenses$6,929,748$600,567$110,086$7,640,401

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,043,022
Expenses per Audited Statements$7,640,401
Total Expenses per Form 990$7,640,401
Expenses Not Reported on Form 990$402,621
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,991
Fundraising Gross Income$47,049
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrating Mothers$103,170$31,680$20,329$11,351
Will Smith Event$58,000$4,000$12,925$-8,925
Total Events$224,867$47,049$53,991$-6,942
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Governing Board Review of Form 990 The Executive Director, Board President, Director 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 and posted on the Board website. The Executive Assistant, Executive Director 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 Executive Director compensation. The Executive Director 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 Executive Director 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.”

Filing and Contact Details

Filer

Filer Name
Maternity Care Coalition
EIN
23-2200410
Phone
2159720700
Address
2000 Hamilton Street No 205, Philadelphia, PA 19130

Signing Officer

Name
JoAnne Fischer
Title
Executive Director
Phone
2159720700
Signed
2016-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JoAnne Fischer
Formed
1980
Legal Domicile
Pa
Voting Board Members
26
Independent Board Members
26
Employees
140
Volunteers
653

Preparer

Firm
Bbd Llp
Address
1835 Market Street 26th Floor, Philadelphia, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Finance Committee assumes responsibility for oversight of the audit and implementation of the audit recommendations.”

Financial Statement Notes

Part X, Line 2:

“Income Taxes The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Organization qualifies for the charitable contribution deduction under Code Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(1). 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 53,991.”

Part XII, Line 2D - Other Adjustments:

“Special event expenses 53,991.”

Raw XML AppendixShowing 400 of 643 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm9Mu'min Islam
IRS990/Form990PartVIISectionAGrp/PersonNm10Jane Mathisen
IRS990/Form990PartVIISectionAGrp/PersonNm11Will Mundy
IRS990/Form990PartVIISectionAGrp/PersonNm12Anthony Neibert
IRS990/Form990PartVIISectionAGrp/PersonNm13Laura Offutt
IRS990/Form990PartVIISectionAGrp/PersonNm14Chinwe Onyekere
IRS990/Form990PartVIISectionAGrp/PersonNm15Arun Prabhakaran
IRS990/Form990PartVIISectionAGrp/PersonNm16Randy Mintz-Presant
IRS990/Form990PartVIISectionAGrp/PersonNm17Soozung Sa Rankin
IRS990/Form990PartVIISectionAGrp/PersonNm18Mona Sarfaty
IRS990/Form990PartVIISectionAGrp/PersonNm19Liza Seltzer
IRS990/Form990PartVIISectionAGrp/PersonNm20Mary Pat Sherry
IRS990/Form990PartVIISectionAGrp/PersonNm21Bonnie Shuman
IRS990/Form990PartVIISectionAGrp/PersonNm22Charmaine Smith Wright
IRS990/Form990PartVIISectionAGrp/PersonNm23Nakia Stith
IRS990/Form990PartVIISectionAGrp/PersonNm24Kate Woods
IRS990/Form990PartVIISectionAGrp/PersonNm25Darlyne Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm26JoAnne Fischer
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board Member (eff. June 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt26Executive Director
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IRS990/InformationTechnologyGrp/TotalAmt040488
IRS990/InsuranceGrp/FundraisingAmt0648
IRS990/InsuranceGrp/ManagementAndGeneralAmt0381
IRS990/InsuranceGrp/ProgramServicesAmt063482
IRS990/InsuranceGrp/TotalAmt064511
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IRS990/MissionDesc0To improve maternal and child health and wellbeing through the collaborative efforts of individuals, families, providers and communities. MCC achieves its mission through public policy, research and providing services directly to families.
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IRS990/OccupancyGrp/TotalAmt0616320
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IRS990/OtherExpensesGrp/Desc1Miscellaneous expenses
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12501
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0325
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IRS990/PrincipalOfficerNm0JoAnne Fischer
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IRS990/ProgSrvcAccomActy2Grp/Desc0MCC's MOMobile program staff travel in brightly colored vehicles operating from nine sites in Philadelphia, Montgomery and Delaware Counties. They provide home visiting services to at-risk families, employing an outreach strategy built on mutual trust, respect and language/cultural competency. MCC's 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. The MOMobile's more intensive programs include Healthy Families America (HFA) and Healthy Start. HFA is an evidence based intervention serving families from pregnancy to age 3. The federally funded MOMobile Healthy Start works with families from pregnancy to age 2. MOMobile Safe Start is part of the Merck for Mothers $500 million global initiative to reduce maternal mortality. An innovative partnership with the Hospital of the University of Pennsylvania, Keystone First and Community Behavioral Health, Safe Start MOMobile works with women with chronic health conditions to ensure healthy outcomes for moms.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02253626
IRS990/ProgSrvcAccomActy3Grp/Desc0MCC Cribs for Kids program educates parents about safe sleep and provides cribs for those who cannot afford one. Cutting-edge programs and research initiatives address issues such as breastfeeding, perinatal depression and obesity that support and promote families' optimal development and long-term self-sufficiency.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0493331
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MCC 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: 63% of clients enrolled in MCC's home visiting programs reduced their risk for perinatal depression; 79.6% of clients initiated breastfeeding (compared to 49% of Philadelphia WIC participants); and 97.3% of clients practiced safe sleep by placing their babies to sleep on their backs (compared to 65% of PA women).Policy and research education of the public, professionals, researchers and policy-makers regarding emerging and critical maternal child health and early care and education issues.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0282000
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,448,549
Liabilities
$416,068
Net assets
$3,032,481
Revenue
$9,326,006
Expenses
$7,640,401
Net income
$1,685,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.09$2.99$6.10$17.4$16.8$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.15$3.66$5.49$18.0$15.1$2.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$1.68$2.54$13.6$13.7$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$2.33$2.62$11.8$12.7$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$2.27$3.54$12.3$11.4$0.88
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.43$2.66$9.96$10.4$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.63$3.13$10.7$10.7$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.64$3.08$11.5$10.9$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$1.81$2.49$8.71$9.25$0.54
2015Detailed filing. Detailed filing data is available for this year.$3.45$0.42$3.03$9.33$7.64$1.69
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.25$1.35$6.32$6.61$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.21$1.63$6.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.28$1.55$7.31
2011Summary only. Only limited summary data is available for this year.$1.87$0.44$1.44$6.84$6.82$0.02
Peer Organizations

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