Mother And Child Alliance
- Assets
- $933.5k
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Chicago, IL
- Founding
- 01/2003
- Data as of
- 12/2023
- EIN
- 36-4432079
Organization Overview
Mother And Child Alliance is located in Chicago, IL. The organization was established in 2003. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mother And Child Alliance 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 12/2023, Mother And Child Alliance generated $2.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $2.0m during the year ending 12/2023. While expenses have increased by 8.4% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MOTHER AND CHILD ALLIANCE REINFORCES A SAFETYNET DURING AND AFTER PREGNANCY FOR MOMS, BABIES AND THEIR PROVIDERS TO PREVENT HIV AND OTHER SERIOUS, COSTLY PEDIATRIC INFECTIONS IN NEWBORNS. WE STRENGTHEN DISPARATE PRENATAL AND POSTPARTUM SYSTEMS OF CARE IN ILLINOIS AND ACCROSS THE U.S.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PERINATAL HIV ENHANCED CASE MANAGEMENT, WITH CRUCIAL SUPPORT FROM AFC AND THE ILLINOIS DEPARTMENT OF PUBLIC HEALTH, PROVIDED SERVICES TO APPROX 100 WOMEN IN 2023. MACA SERVICES ARE DESIGNED TO PROVIDE A HIGH LEVEL OF SUPPORT TO WOMEN LIVING WITH HIV WHO ARE NEWLY DIAGNOSED, LIVING WITH HIV AND PREGNANT OR RECENTLY DELIVERED WOMEN NAVIGATING THE COMPLEX HEALTHCARE SYSTEM THAT DOES NOT EASILY ADDRESS THE INTRICATE MEDICAL AND HEALTHCARE NEEDS OF WOMEN LIVING WITH HIV AND THEIR FAMILIES. THE SERVICES ALSO ADDRESS THE CO-MORBID CONDITIONS THAT COMPLICATE CHILDBEARING INCLUDING ADDICTION, MENTAL ILLNESS, HOMELESSNESS, COMMUNITY AND DOMESTIC VIOLENCE, AND OTHER SEXUALLY TRANSMITTED INFECTIONS.
OTHER PROGRAM SERVICES INCLUDE MACA PARTICIPATION IN A NATIONAL STAKEHOLDER GROUP ADVISING THE CDC ON PERINATAL HIV TRANSMISSION PREVENTION IN THE UNITED STATES, SPONSORSHIP OF CREATIVE WRITING WORKSHOPS AND PROVISION OF SUPPLIES, REFURBISHED COMPUTERS AND SUPPORT FOR EDUCATION AND TRAINING FOR CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne Statton Executive Dir. | Officer | 40 | $192,331 |
Ilana Rosen Chairman | Trustee | 2 | $0 |
James Lesherri Vice President | Trustee | 2 | $0 |
Chardai Johnson Treasurer | Trustee | 2 | $0 |
Nicole Lynch Board Member | Trustee | 2 | $0 |
Dr Luynn Yee Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
University Of Chicago Hospital Case Management Service | 12/30/23 | $749,262 |
Ann & Robert H Lurie Children Hospital Payroll & Leased Employee | 12/30/23 | $676,312 |
Northwestern Memorial Hospital 24/7 Perinatal Hiv | 12/30/23 | $190,673 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,661,422 |
| All other contributions, gifts, grants, and similar amounts not included above | $342,163 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,003,585 |
| Total Program Service Revenue | $0 |
| Investment income | $2,782 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,006,367 |
| 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. | $192,331 |
| Compensation of current officers, directors, key employees. | $76,932 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $359,819 |
| Pension plan accruals and contributions | $23,278 |
| Other employee benefits | $59,803 |
| Payroll taxes | $41,081 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,575 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $159,058 |
| Advertising and promotion | $0 |
| Office expenses | $26,459 |
| Information technology | $19,307 |
| Royalties | $0 |
| Occupancy | $21,222 |
| Travel | $41,086 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,743 |
| Insurance | $1,574 |
| All other expenses | $0 |
| Total functional expenses | $2,009,622 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $570,136 |
| Pledges and grants receivable | $347,261 |
| 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 | $11,466 |
| Net Land, buildings, and equipment | $4,662 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $933,525 |
| Accounts payable and accrued expenses | $3,625 |
| Grants payable | $0 |
| Deferred revenue | $50,000 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $53,625 |
| Net assets without donor restrictions | $749,353 |
| Net assets with donor restrictions | $130,547 |
| 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 | $933,525 |