Form 990 for tax year 2024
Filed by MATERNAL AND CHILD HEALTH CONSORTIUM OF CHESTER COUNTY.
Totals
- Total revenue
- $3,906,189
- Total expenses
- $3,074,443
- Contributions and grants received
- $3,888,612
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10,022
- Other revenue
- $7,555
- Total assets, end of year
- $2,020,131
- Total liabilities, end of year
- $308,966
- Net assets or fund balances, end of year
- $1,711,165
- Program services expenses (Part IX)
- $2,706,253
- Management and general expenses
- $218,665
- Fundraising expenses
- $149,525
- Program service expenses (Part III)
- $2,706,253
Program services were 88.0% 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
$29,286
-
1e · Government grants (contributions)
$2,083,458
-
1f · All other contributions, gifts and grants
$1,775,868
-
3 · Investment income
total $10,022 · excluded $10,022
-
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
$5,608
-
8a · Fundraising events: contributions included on line 1c
$29,286
-
8b · Fundraising events: direct expenses
$5,608
-
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
-
11a · Other revenue: MISCELLEANOUS INCOME
total $7,555 · related or exempt $7,555
-
11e · Other revenue, total
$7,555
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 $147,254 · program services $132,691 · management and general $6,289 · fundraising $8,274
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,794,386 · program services $1,616,917 · management and general $76,641 · fundraising $100,828
-
8 · Pension plan contributions
total $7,847 · program services $7,071 · management and general $335 · fundraising $441
-
9 · Other employee benefits
total $183,084 · program services $164,976 · management and general $7,820 · fundraising $10,288
-
10 · Payroll taxes
total $146,837 · program services $132,314 · management and general $6,272 · fundraising $8,251
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $710 · management and general $710
-
11c · Fees: accounting
total $217,604 · program services $151,793 · management and general $65,811
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $117,583 · program services $96,410 · management and general $9,601 · fundraising $11,572
-
12 · Advertising and promotion
total $28,560 · program services $21,104 · management and general $6,472 · fundraising $984
-
13 · Office expenses
total $23,590 · program services $13,388 · management and general $9,126 · fundraising $1,076
-
14 · Information technology
total $52,692 · program services $49,585 · management and general $1,736 · fundraising $1,371
-
15 · Royalties
total $0
-
16 · Occupancy
total $139,979 · program services $129,086 · management and general $9,181 · fundraising $1,712
-
17 · Travel
total $78,287 · program services $76,846 · management and general $779 · fundraising $662
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $51,850 · program services $46,903 · management and general $4,659 · fundraising $288
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $6,872 · management and general $6,872
-
24a · Other expenses: MISCELLANEOUS
total $30,507 · program services $23,584 · management and general $4,691 · fundraising $2,232
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $31,752 · program services $29,369 · management and general $1,291 · fundraising $1,092
-
24c · Other expenses: EQUIPMENT
total $15,049 · program services $14,216 · management and general $379 · fundraising $454
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $563,761 · end of year $580,346
-
2 · Savings and temporary cash investments
beginning of year $88,553 · end of year $23,619
-
3 · Pledges and grants receivable
beginning of year $362,073 · end of year $1,259,655
-
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 $8,545 · end of year $21,640
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
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 $64,455 · end of year $134,871
-
17 · Accounts payable and accrued expenses
beginning of year $175,355 · end of year $205,907
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
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 $0 · end of year $0
-
25 · Other liabilities
beginning of year $36,623 · end of year $103,059
-
27 · Net assets without donor restrictions
beginning of year $699,380 · end of year $618,400
-
28 · Net assets with donor restrictions
beginning of year $176,029 · end of year $1,092,765
Mission and programs · 2024
Mission
TO ADVOCATE FOR AND EMPOWER PRENATAL AND PARENTING FAMILIES TO ACHIEVE HEALTHY BEGINNINGS AND A BRIGHT FUTURE THROUGH A CARING CULTURE OF SERVICE.
Activities or mission (Part I)
TO EMPOWER FAMILIES TO BUILD A HEALTHIER & BRIGHTER FUTURE FOR THEIR CHILDREN.
-
HEALTHY START PROGRAM - THE HEALTHY START PROGRAM SUPPORTS PREGNANT AND PARENTING INDIVIDUALS WITH CHILDREN AGED 0-18 MONTHS THROUGH BI-MONTHLY HOME VISITS. BILINGUAL COMMUNITY HEALTH WORKERS USE EVIDENCE-BASED PARENTS AS TEACHERS (PAT) MODEL TO PROVIDE HEALTH EDUCATION, SCREENINGS, AND EMOTIONAL SUPPORT.
Expenses $392,604
-
FAMILY BENEFITS PROGRAM - OFFERS BILINGUAL, ONE-ON-ONE ASSISTANCE WITH PUBLIC BENEFITS APPLICATIONS, INCLUDING MEDICAID, CHIP, SNAP, WIC, AND TANF, AT MULTIPLE LOCATIONS IN CHESTER AND MONTGOMERY COUNTIES.
Expenses $534,781
-
FAMILY CENTER PROGRAM - SUPPORTS FAMILIES WITH CHILDREN AGED 0-5 IN SOUTHERN CHESTER COUNTY. PARENT EDUCATORS USE THE PAT MODEL DURING HOME VISITS TO PROMOTE EARLY LEARNING, HEALTH ACCESS, AND SCHOOL READINESS, CULMINATING IN A KINDERGARTEN TRANSITION PROGRAM. FAMILY CENTER OFFERS A FATHERHOOD INITIATIVE ENGAGING FATHERS THROUGH MENTORSHIP AND PARENTING SUPPORT, HELPING THEM BUILD HEALTHY RELATIONSHIPS WITH THEIR CHILDREN AND ADDRESS PERSONAL CHALLENGES.
Expenses $1,778,868
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Milena Lanz
EXECUTIVE DIRECTOR
- Total calculated
- $147,254
- From this org
- $140,000
- From related orgs
- $0
- Other
- $7,254
- Hours/week
- 40
-
Allsion G Richards
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Khushboo Garg
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth Pilacik
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Joel McFadden
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Tomas Zambrano Fernadez
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Wendy Sharpe
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Lee Ann Sullivan
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Hanna McCarthy
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
John Young
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
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
- 2024
- Filed
- 22 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202532099349301033
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