Maternity Care Coalition
- Assets
- $4.2m
- Revenue
- $13.6m
- Investments
- $0.0
- Employees
- 277
- Location
- Philadelphia, PA
- Founding
- 09/1982
- Data as of
- 06/2022
- EIN
- 23-2200410
Organization Overview
Maternity Care Coalition is located in Philadelphia, PA. The organization was established in 1982. As of 06/2022, Maternity Care Coalition employed 277 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maternity Care Coalition is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Maternity Care Coalition generated $13.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $13.7m during the year ending 06/2022. While expenses have increased by 5.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE PAGE 2 OF THE FORM 990 FOR DESCRIPTION OF THE MISSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
MCC EARLY HEAD START (EHS), 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.
THE CRIBS FOR KIDS PROGRAM EDUCATES PARENTS ABOUT SAFE SLEEP PRACTICES AND PROVIDES PORTABLE CRIBS FOR THOSE WHO CANNOT AFFORD ONE.
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: 73% OF CLIENTS ENROLLED IN MCC'S HOME VISITING PROGRAMS REDUCED THEIR RISK FOR PERINATAL DEPRESSION; 79% OF CLIENTS INITIATED BREASTFEEDING (COMPARED TO 15.4% OF PHILADELPHIA WIC PARTICIPANTS); AND 82% OF CLIENTS PRACTICED SAFE SLEEP BY PLACING THEIR BABIES TO SLEEP ON THEIR BACKS (COMPARED TO 65% OF PA WOMEN).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.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marianne Fray CEO | Officer | 55 | $159,938 |
Karen Pollack Exec. VP Of Programs | 45 | $119,038 | |
Ana Thompson VP Of Finance & Administration | 45 | $114,053 | |
Lisa Farnin Secretary | OfficerTrustee | 1.5 | $0 |
Arun Prabhakaran President | OfficerTrustee | 3 | $0 |
Keith Daviston Treasurer | OfficerTrustee | 1.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Your Part-time Controller Accounting | 6/29/22 | $251,196 |
Kpi Information Technology | 6/29/22 | $389,338 |
Play And Learn Centers Child Care | 6/29/22 | $247,704 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $195,344 |
| Membership dues | $0 |
| Fundraising events | $110,875 |
| Related organizations | $0 |
| Government grants | $10,492,414 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,799,883 |
| Noncash contributions included in lines 1a–1f | $16,450 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,598,516 |
| Total Program Service Revenue | $0 |
| Investment income | $9,551 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$5,525 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,602,775 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $164,391 |
| Compensation of current officers, directors, key employees. | $15,756 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,520,058 |
| Pension plan accruals and contributions | $46,489 |
| Other employee benefits | $1,019,635 |
| Payroll taxes | $570,803 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $17,790 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,191,001 |
| Advertising and promotion | $0 |
| Office expenses | $331,026 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $808,763 |
| Travel | $246,979 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $60,962 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $83,231 |
| Insurance | $73,067 |
| All other expenses | $0 |
| Total functional expenses | $13,681,100 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $624,570 |
| Savings and temporary cash investments | $426,668 |
| Pledges and grants receivable | $2,537,398 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $194,274 |
| Net Land, buildings, and equipment | $359,223 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $81,303 |
| Total assets | $4,223,436 |
| Accounts payable and accrued expenses | $854,617 |
| Grants payable | $0 |
| Deferred revenue | $75,134 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $749,004 |
| Other liabilities | $0 |
| Total liabilities | $1,678,755 |
| Net assets without donor restrictions | $1,650,316 |
| Net assets with donor restrictions | $894,365 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,223,436 |
Grants Recieved
Over the last fiscal year, we have identified 28 grants that Maternity Care Coalition has recieved totaling $1,430,591.
| Awarding Organization | Amount |
|---|---|
Philadelphia Foundation Philadelphia, PA PURPOSE: COVID-19 RELIEF EFFORT | $450,250 |
United Way Of Greater Philadelphia And Southern New Jersey Philadelphia, PA | | $202,500 |
Pennsylvania Partnerships For Children Harrisburg, PA PURPOSE: MATERNAL HEALTH WORKGROUP LEAD | $137,500 |
Vital Strategies Inc New York, NY PURPOSE: OVERDOSE PREVENTION (OPIOID) | $116,665 |
University Of The Arts Philadelphia, PA PURPOSE: ARTS AND CULTURAL PROJECTS | $90,000 |
Healthspark Foundation Colmar, PA PURPOSE: MONTCO MAMAS: HOPE FOR ALL, LIFE FOR ALL | $60,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southern New Jersey Perinatal Cooperative Pennsauken, NJ | $6,527,102 | $14,549,045 |
Maternity Care Coalition Philadelphia, PA | $4,223,436 | $13,602,775 |
Maternal-Infant Services Network Of Orange Sullivan & Ulster Cnty Inc Newburgh, NY | $329,469 | $1,071,104 |
Queens Comprehensive Perinatal Council Saint Albans, NY | $65,924 | $0 |
Maternity And Early Childhood Foundation Inc Albany, NY | $282,800 | $279,075 |
Childbirth Education Association Cincinnati, OH | $64,766 | $0 |