Totals
- Total revenue
- $17,381,813
- Total expenses
- $16,775,414
- Contributions and grants received
- $17,243,527
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $145,184
- Other revenue
- -$6,898
- Total assets, end of year
- $9,086,144
- Total liabilities, end of year
- $2,990,984
- Net assets or fund balances, end of year
- $6,095,160
- Program services expenses (Part IX)
- $14,707,420
- Management and general expenses
- $1,387,766
- Fundraising expenses
- $680,228
- Program service expenses (Part III)
- $14,707,420
Program services were 87.7% 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.
-
1a · Federated campaigns
$49,500
-
1c · Fundraising events
$130,200
-
1e · Government grants (contributions)
$12,470,606
-
1f · All other contributions, gifts and grants
$4,593,221
-
3 · Investment income
total $145,184 · unrelated business $0 · excluded $145,184
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$96,463
-
8a · Fundraising events: contributions included on line 1c
$130,200
-
8b · Fundraising events: direct expenses
$103,361
-
8c · Net income from fundraising events
total -$6,898 · excluded -$6,898
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $380,186 · program services $332,655 · management and general $30,999 · fundraising $16,532
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $9,402,900 · program services $8,204,237 · management and general $786,185 · fundraising $412,478
-
8 · Pension plan contributions
total $59,017 · program services $52,635 · management and general $3,971 · fundraising $2,411
-
9 · Other employee benefits
total $1,185,486 · program services $1,057,288 · management and general $79,768 · fundraising $48,430
-
10 · Payroll taxes
total $731,939 · program services $652,788 · management and general $49,250 · fundraising $29,901
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $29,208 · management and general $29,208
-
11d · Fees: lobbying
total $1,507 · management and general $1,507
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,043,610 · program services $1,848,565 · management and general $165,717 · fundraising $29,328
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $474,219 · program services $451,626 · management and general $20,725 · fundraising $1,868
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $651,018 · program services $592,053 · management and general $57,317 · fundraising $1,648
-
17 · Travel
total $294,935 · program services $285,942 · management and general $8,816 · fundraising $177
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $54,978 · program services $46,653 · management and general $8,325
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $84,703 · program services $71,397 · management and general $300 · fundraising $13,006
-
23 · Insurance
total $90,499 · program services $71,748 · management and general $18,751
-
24a · Other expenses: Miscellaneous expenses
total $684,008 · program services $457,918 · management and general $105,480 · fundraising $120,610
-
24b · Other expenses: Program supplies and material
total $358,513 · program services $348,894 · management and general $6,546 · fundraising $3,073
-
24c · Other expenses: Staff Development
total $248,688 · program services $233,021 · management and general $14,901 · fundraising $766
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $466,973 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $3,460,069 · end of year $2,877,666
-
3 · Pledges and grants receivable
beginning of year $2,810,280 · end of year $4,303,782
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $296,190 · end of year $307,830
-
10a · Land, buildings and equipment: cost or other basis
$967,454
-
10b · Land, buildings and equipment: accumulated depreciation
$744,441
-
10c · Land, buildings and equipment, net
beginning of year $290,252 · end of year $223,013
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $1,825,094 · end of year $1,373,853
-
17 · Accounts payable and accrued expenses
beginning of year $1,003,814 · end of year $1,184,355
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $446,224 · end of year $270,303
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $484,650 · end of year $220,295
-
25 · Other liabilities
beginning of year $1,724,867 · end of year $1,316,031
-
27 · Net assets without donor restrictions
beginning of year $4,232,101 · end of year $4,499,706
-
28 · Net assets with donor restrictions
beginning of year $1,257,202 · end of year $1,595,454
Mission and programs · 2023
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.
-
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.
Expenses $8,073,231
-
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.
Expenses $3,856,092
-
The Cribs for Kids program educates parents about safe sleep practices and provides portable cribs for those who cannot afford one.
Expenses $454,726
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marianne FrayMARIANNE FRAY
PRESIDENT & CEO
- Total calculated
- $216,164
- From this org
- $192,103
- From related orgs
- $0
- Other
- $24,061
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $192,103
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $24,061
- Filer's total
- $216,164
-
Karen Pollack
EXEC. VP OF PROGRAMS
- Total calculated
- $163,669
- From this org
- $140,151
- From related orgs
- $0
- Other
- $23,518
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,151
- Bonus
- $0
- Other
- $0
- Deferred
- $2,803
- Nontaxable benefits
- $20,715
- Filer's total
- $163,669
-
Ana ThompsonANA THOMPSON
VP OF FINANCE & ADMIN
- Total calculated
- $148,007
- From this org
- $126,477
- From related orgs
- $0
- Other
- $21,530
- Hours/week
- 40
-
Samantha HarclerodeSAMANTHA HARCLERODE
VP ADVANCEMENT & EXTERNAL
- Total calculated
- $133,773
- From this org
- $113,104
- From related orgs
- $0
- Other
- $20,669
- Hours/week
- 40
-
Samia BristowSAMIA BRISTOW
VP PROGRAMS
- Total calculated
- $131,143
- From this org
- $110,655
- From related orgs
- $0
- Other
- $20,488
- Hours/week
- 40
-
Jessica SmithJESSICA SMITH
EHS SENIOR DIRECTOR
- Total calculated
- $126,030
- From this org
- $113,920
- From related orgs
- $0
- Other
- $12,110
- Hours/week
- 40
-
Ebony Staton
President
- Total calculated
- $0
- Hours/week
- 3
-
Julia Reusch
Vice President
- Total calculated
- $0
- Hours/week
- 1.5
-
Keith Daviston
Treasurer
- Total calculated
- $0
- Hours/week
- 1.5
-
Megan Balne
Secretary
- Total calculated
- $0
- Hours/week
- 1.5
-
Michelle Burroughs
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Stefanie Christmas
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nora Cruz
Board Member (Thru 03/24)
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Foy
Board Member (Thru 05/24)
- Total calculated
- $0
- Hours/week
- 1
-
Arthur Gimenez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Hadley
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Iola Harper
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Kelm
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Giuliano Pignataro
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Natalie Renew
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Susan Robbins
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey Rowland
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tanizhia Vearnon
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Laura Wallace
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie Wingate
Board Member
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521259349301972
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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