Skip to content
Nonprofiteer
← MOTHER & CHILD EDUCATION CENTER

Form 990 for tax year 2022

Filed by MOTHER & CHILD EDUCATION CENTER.

Totals

Total revenue
$343,326
Total expenses
$375,188
Contributions and grants received
$340,377
Grants paid
$0
Program service revenue
$0
Investment income
$38
Other revenue
$2,911
Total assets, end of year
$338,556
Total liabilities, end of year
$4,671
Net assets or fund balances, end of year
$333,885
Program services expenses (Part IX)
$345,892
Management and general expenses
$22,514
Fundraising expenses
$6,782
Program service expenses (Part III)
$345,892

Program services were 92.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $52,394

  • 1f · All other contributions, gifts and grants

    $287,983

  • 1g · Noncash contributions included above

    $147,150

  • 3 · Investment income

    total $38 · excluded $38

  • 8a · Fundraising events: contributions included on line 1c

    $52,394

  • 8b · Fundraising events: direct expenses

    $171

  • 8c · Net income from fundraising events

    total -$171 · excluded -$171

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $3,082 · related or exempt $3,082

  • 11e · Other revenue, total

    $3,082

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $112,689 · program services $112,689

  • 7 · Other salaries and wages

    total $53,231 · program services $42,585 · management and general $5,323 · fundraising $5,323

  • 9 · Other employee benefits

    total $6,863 · program services $6,863

  • 10 · Payroll taxes

    total $14,220 · program services $11,376 · management and general $1,422 · fundraising $1,422

  • 11c · Fees: accounting

    total $4,190 · program services $2,095 · management and general $2,095

  • 12 · Advertising and promotion

    total $2,637 · program services $2,637

  • 13 · Office expenses

    total $325 · management and general $325

  • 16 · Occupancy

    total $7,332 · program services $6,965 · management and general $367

  • 19 · Conferences, conventions and meetings

    total $21 · program services $21

  • 23 · Insurance

    total $8,614 · program services $8,121 · management and general $456 · fundraising $37

  • 24a · Other expenses: IN-KIND CONTRIBUTION

    total $147,150 · program services $147,150

  • 24b · Other expenses: TELEPHONE & INTERNET

    total $7,150 · management and general $7,150

  • 24c · Other expenses: CLIENT SUPPLIES & SUPPORT

    total $3,756 · program services $1,878 · management and general $1,878

  • 24d · Other expenses: HOSPITALITY

    total $1,822 · program services $911 · management and general $911

  • 24e · All other expenses

    total $5,188 · program services $2,601 · management and general $2,587

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,824 · end of year $33,290

  • 2 · Savings and temporary cash investments

    beginning of year $280,950 · end of year $244,952

  • 10a · Land, buildings and equipment: cost or other basis

    $197,250

  • 10b · Land, buildings and equipment: accumulated depreciation

    $136,936

  • 10c · Land, buildings and equipment, net

    beginning of year $67,119 · end of year $60,314

  • 25 · Other liabilities

    beginning of year $3,341 · end of year $4,671

  • 27 · Net assets without donor restrictions

    beginning of year $372,552 · end of year $333,885

Mission and programs · 2022

Mission

MOTHER AND CHILD EDUCATION CENTER CREATES CONNECTIONS IN A JUDGEMENT-FREE SPACE TO PROVIDE SUPPORT, EDUCATION, AND RESOURCES FOR ANYONE IN CARE OF A CHILD INCLUDING EXPECTANT WOMEN, FATHERS, AND FAMILY CAREGIVERS. MANY OF OUR CLIENTS FACE OBSTACLES INCLUDING LACK OF STABLE HOUSING, POVERTY, SUBSTANCE ABUSE AND OTHER TRAUMA.

Activities or mission (Part I)

MOTHER AND CHILD EDUCATION CENTER (MCEC) HELPS EXPECTANT MOTHERS AND FAMILIES GET SERVICES, EDUCATION AND SUPPLIES THEY NEED TO HAVE A HEALTHY PREGNANCY, SAFE DELIVERY, AND SUPPORT FROM INFANCY THROUGH THE TODDLER YEARS. EXPECTANT PARENTS ARE PROVIDED WITH LOVING SUPPORT, EMERGENCY SUPPLIES, PARENTING EDUCATION AND THE TOOLS THEY NEED TO BECOME COMPETENT, CONFIDENT PARENTS. THE GENERAL PUBLIC IS PROVIDED EDUCATION ABOUT PREGNANCY AND PARENTING THROUGH COMMUNITY OUTREACH AND SOCIAL MEDIA.

  • COMPLETED 51 YEARS OF CONTINUOUS PROGRAMMING, OPEN FIVE DAYS PER WEEK FOR DIRECT SUPPORT, CLASSES, AND CONNECTIONS TO PARTNER AGENCIES, AND OPERATED A 24-HOUR PARENTING SUPPORT LINE IN ENGLISH AND SPANISH. CLASSES INCLUDED CHILDBIRTH,NEWBORN CARE, SAFE SLEEP FOR INFANTS, HEALTHY FAMILY HABITS, BABY WEARING AND EARLY CHILDHOOD MADE FUN. MCEC PROVIDED COMMUNITY OUTREACH THROUGH PARTNER AGENCIES SUCH AS WIC, HEALTHY BIRTH INITIATIVE, AND NURSE FAMILY PARTNERSHIP, WEBSITE AND SOCIAL MEDIA. WE PROVIDED MORE THAN 75,000 ITEMS OF FOOD, CLOTHING, HYGIENE AND PERSONAL CARE ITEMS, DIAPERS, BLANKETS, PRE-NATAL VITAMINS, BOOKS, FORMULA, AND OTHER SUPPLIES SUCH AS CAR SEATS, CRIBS, AND STROLLERS TO MORE THAN 2,400 PARENTS THROUGH CLASSES AND ON-SITE APPOINTMENTS. CLIENTS GAINED PRACTICAL PARENTING SKILLS, CREATED HEALTHY ENVIRONMENTS FOR CHILDREN, AND GAINED TOOLS TO ADVOCATE FOR THEMSELVES AND THEIR FAMILIES. APPROXIMATELY 75% OF CLIENTS WHO COME TO MOTHER AND CHILD FOR THE FIRST TIME WERE ALREADY PARENTING CHILDREN, AND 25% WERE PREGNANT. DURING 2022, 41 DIFFERENT LANGUAGES WERE SPOKEN BY CLIENTS.

    Expenses $226,340

  • DIRECTORS' WAGES

    Expenses $119,552

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kristin Russo

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Patrick Duffy

    SECRETARY

    Total calculated
    $0
    Hours/week
    2.5

  • Richard Barsotti MD

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Ayo Babatunde

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cathy Sherick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kanika Saraiya

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maura White

    EXEC. DIRECT

    Total calculated
    $63,862
    From this org
    $63,862
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jessica Rengo

    PROGRAM DIRE

    Total calculated
    $46,247
    From this org
    $46,247
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Michelle A Smith

    LATINO OUTRE

    Total calculated
    $2,580
    From this org
    $2,580
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202333129349303668

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.