Mother And Child Alliance
- Assets
- $1.1m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Chicago, IL
- Founding
- 01/2003
- Data as of
- 12/2021
- 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 12/2021, Mother And Child Alliance generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $1.5m during the year ending 12/2021. While expenses have increased by 6.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
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 ACROSS 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 2021. 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.
THE 24/7 HOTLINE RECEIVED 208 CALLS IN 2021, AN INCREASE FROM 2020 WHEN THERE WERE 188 CALLS. THE HOTLINE SERVED 38 PREGNANT PEOPLE WITH HIV IN 2021 AND 26 PREGNANT PEOPLE WITH FALSE POSITIVE HIV RESULTS. THIRTY-FOUR PEOPLE WITH CONFIRMED POSITIVE HIV RAPID TESTS WERE REPORTED TO THE HOTLINE. ALL PREVIOUSLY DIAGNOSED WITH HIV. AMONG PREGNANT PERSONS WITH HIV REPORTED TO THE HOTLINE, THERE WERE 20 LIVE BIRTHS. THE HOTLINE IS NOT AWARE OF ANY CASES OF PERINATAL HIV TRANSMISSION DIAGNOSED IN 2021.
FUNDS RECEIVED FROM CITYMATCH AT UNIVERSITY OF NEBRASKA AND THE CDC WERE USED TO FUND MACA PARTICIPATION IN A NATIONAL STAKEHOLDERS GROUP ADVISING THE CDC ON PERINATAL HIV TRANSMISSION PREVENTION IN THE UNITED STATES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne Statton Ex-Officio Director | Officer | 40 | $152,498 |
Ilana Rosen Chair | OfficerTrustee | 2 | $0 |
Lesherri James Vp/ Secretary | OfficerTrustee | 2 | $0 |
Chardai Johnson Treasurer | OfficerTrustee | 2 | $0 |
Dr Emily Miller Director | Trustee | 2 | $0 |
Dr Stephen Schrantz Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
University Of Chicago Hospital Case Management Services | 12/30/21 | $615,325 |
Ann & Robert H Lurie Childrens Hospital Payroll & Leased Employee Services | 12/30/21 | $504,363 |
Northwestern Memorial Hospital 24/7 Perinatal Hiv Hotline | 12/30/21 | $143,506 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,203,363 |
| All other contributions, gifts, grants, and similar amounts not included above | $151,420 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,354,783 |
| Total Program Service Revenue | $0 |
| Investment income | $1,174 |
| 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 | $1,355,957 |
| 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. | $168,052 |
| Compensation of current officers, directors, key employees. | $67,221 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $257,949 |
| Pension plan accruals and contributions | $11,292 |
| Other employee benefits | $34,575 |
| Payroll taxes | $32,454 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $105,350 |
| Advertising and promotion | $0 |
| Office expenses | $20,637 |
| Information technology | $23,595 |
| Royalties | $0 |
| Occupancy | $16,314 |
| Travel | $26,000 |
| 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 | $5,831 |
| Insurance | $1,585 |
| All other expenses | $0 |
| Total functional expenses | $1,473,290 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $105,944 |
| Savings and temporary cash investments | $661,733 |
| Pledges and grants receivable | $281,337 |
| 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 | $10,366 |
| Net Land, buildings, and equipment | $4,388 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,063,768 |
| Accounts payable and accrued expenses | $2,369 |
| 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 | $52,369 |
| Net assets without donor restrictions | $997,766 |
| Net assets with donor restrictions | $13,633 |
| 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 | $1,063,768 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Mother And Child Alliance has recieved totaling $26,615.
| Awarding Organization | Amount |
|---|---|
Chicago Foundation For Women Chicago, IL PURPOSE: GENERAL OPERATING SUPPORT | $15,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,365 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $5,250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chicago House And Social Service Agency Chicago, IL | $6,194,238 | $16,845,150 |
Aids Project Of The Ozarks Springfield, MO | $10,791,784 | $13,609,136 |
Interfaith Residence St Louis, MO | $17,577,028 | $14,312,423 |
Livwell Community Health Services Inc Paducah, KY | $7,031,487 | $12,436,357 |
Save Inc Kansas City, MO | $3,140,383 | $10,169,762 |
Tpa Network Incorporated Chicago, IL | $1,817,877 | $3,399,637 |
Legal Council For Health Justice Chicago, IL | $2,140,224 | $3,110,178 |
Step-Up Incorporated Indianapolis, IN | $1,236,422 | $2,650,736 |
Good Samaritan Project Kansas City, MO | $1,368,333 | $1,848,596 |
Avol Kentucky Inc Lexington, KY | $934,293 | $1,734,134 |
Spectrum Health Care Columbia, MO | $981,087 | $1,668,128 |
Erise Williams And Associates Inc Saint Louis, MO | $228,889 | $1,461,349 |