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MASSACHUSETTS CHILDRENS ALLIANCE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MASSACHUSETTS CHILDRENS ALLIANCE INC (EIN 34-2006038)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-11-14
IRS object ID
202423199349302342
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-14T09:06:31-06:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN471096596PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RAFFOL AND COMPANY INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1105 CHESTNUT ST SUITE 11AddressLine1Txt
CityNEEDHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02492ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN342006038EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Massachusetts Children'S Alliance IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMASSBusinessNameControlTxt
Phone6175739800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 Beacon Street 321AddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02108ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS KINGPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6175739800PhoneNum
Signature2024-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJonathan VitalePreparerPersonNm
PTINP01922134PTIN
Phone7814444926PhoneNum
Preparation2024-11-08PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTHOMAS KINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 Beacon Street 321AddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02108ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,065,736GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressMACHILDRENSALLIANCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionMassachusetts Children's Alliance (MACA) pioneers innovative approaches to support child abuse victims. We advance effective interventions, deliver impactful educational programs and advocate for informed legislative support.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,843,104PYContributionsGrantsAmt
CY Contributions Grants$6,990,238CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$59,009PYOtherRevenueAmt
CY Other Revenue$75,498CYOtherRevenueAmt
PY Total Revenue$5,902,113PYTotalRevenueAmt
CY Total Revenue$7,065,736CYTotalRevenueAmt
PY Grants And Similar Paid$4,336,476PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,145,136CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$569,950PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$833,296CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$64,931CYTotalFundraisingExpenseAmt
PY Other Expenses$867,370PYOtherExpensesAmt
CY Other Expenses$1,226,904CYOtherExpensesAmt
PY Total Expenses$5,773,796PYTotalExpensesAmt
CY Total Expenses$7,205,336CYTotalExpensesAmt
PY Revenues Less Expenses$128,317PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$139,600CYRevenuesLessExpensesAmt
Total Assets BOY$1,143,115TotalAssetsBOYAmt
Total Assets EOY$1,019,058TotalAssetsEOYAmt
Total Liabilities BOY$654,510TotalLiabilitiesBOYAmt
Total Liabilities EOY$670,052TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$488,605NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$349,006NetAssetsOrFundBalancesEOYAmt
MissionMASSACHUSETTS CHILDREN'S ALLIANCE PIONEERS THE MOST PROMISING, LEADING-EDGE WAYS THAT HELP VICTIMS OF CHILD ABUSE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,980,634ExpenseAmt
Grant$5,145,136GrantAmt
DescOur efforts mobilize communities for critical conversations on child abuse, and we provide essential training and resources to Children's Advocacy Centers (CACs) and child-serving professionals. MACA leads two key statewide programs: the Youth with Problematic Sexual Behavior initiative, offering critical services to vulnerable children, and the Commercial Sexual Exploitation of Children (CSEC) Service Enhancement project, focusing on trafficked children. We serve as the voice of sexually abused children at the State House and on Capitol Hill, fostering public-private partnerships for long-term mission sustainability. Additionally, we responsibly administer state and federal funds to our 12 CACs, ensuring they have the necessary resources to serve child victims effectively.Desc
Total Program Service Expenses$6,980,634TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6175739800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 BEACON STREET NO 321AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02108ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JANE CHEVALIER
CHAIR2.00Yes (X)Yes (X)$0$0$0
NICOLE RICHARDI
Vice Chair2.00Yes (X)Yes (X)$0$0$0
ALFRED PALMERI
Secretary2.00Yes (X)Yes (X)$0$0$0
ALICJA LEMON
TREASURER2.00Yes (X)Yes (X)$0$0$0
STEPHANIE BLOCK
DIRECTOR1.00Yes (X)$0$0$0
MAUREEN FERRIS
DIRECTOR1.00Yes (X)$0$0$0
COURTNEY SANS
DIRECTOR1.00Yes (X)$0$0$0
ALICE NEWTON
DIRECTOR1.00Yes (X)$0$0$0
THOMAS KING
EXECUTIVE DIRECTOR40.00Yes (X)$137,767$0$21,507
FieldValueIRS element (for citing)
Total Reportable Comp From Org$137,767TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$21,507TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE UNIVERSITY OF OKLAHOMABusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 N LINDSAY SCB229AddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73104ZIPCd
FieldValueIRS element (for citing)
ServicesTRAINING AND CONSULTATION SERVICESServicesDesc
Compensation$162,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$6,960,553GovernmentGrantsAmt
All Other Contributions$29,685AllOtherContributionsAmt
Total Contributions$6,990,238TotalContributionsAmt
Fundraising Gross Income$71,673FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$71,673TotalRevenueColumnAmt
Exclusion$71,673ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$3,825TotalRevenueColumnAmt
Exclusion$3,825ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,825OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,065,736TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$75,498ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,145,136TotalAmt
Program Services$5,145,136ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$159,274TotalAmt
Program Services$155,516ProgramServicesAmt
Management And General$1,981ManagementAndGeneralAmt
Fundraising$1,777FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$500,800TotalAmt
Program Services$438,551ProgramServicesAmt
Management And General$44,224ManagementAndGeneralAmt
Fundraising$18,025FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$115,360TotalAmt
Program Services$103,824ProgramServicesAmt
Management And General$8,075ManagementAndGeneralAmt
Fundraising$3,461FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$57,862TotalAmt
Program Services$52,076ProgramServicesAmt
Management And General$4,050ManagementAndGeneralAmt
Fundraising$1,736FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$32,400TotalAmt
Fundraising$32,400FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$27,139TotalAmt
Program Services$17,429ProgramServicesAmt
Management And General$6,710ManagementAndGeneralAmt
Fundraising$3,000FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$17,869TotalAmt
Program Services$16,082ProgramServicesAmt
Management And General$1,251ManagementAndGeneralAmt
Fundraising$536FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$56,990TotalAmt
Program Services$51,291ProgramServicesAmt
Management And General$3,989ManagementAndGeneralAmt
Fundraising$1,710FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$70,852TotalAmt
Program Services$68,743ProgramServicesAmt
Management And General$1,176ManagementAndGeneralAmt
Fundraising$933FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,463TotalAmt
Management And General$1,463ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,728TotalAmt
Program Services$4,255ProgramServicesAmt
Management And General$331ManagementAndGeneralAmt
Fundraising$142FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROFESSIONAL AND CONTRA$847,963$762,716$85,247
SPECIAL EVENT EXPENSE$133,902$133,902
SUPPLIES$18,203$16,383$1,274$546
TRAINING$13,053$13,053

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,342TotalAmt
Program Services$1,677ProgramServicesAmt
Fundraising$665FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,205,336TotalAmt
Program Services$6,980,634ProgramServicesAmt
Management And General$159,771ManagementAndGeneralAmt
Fundraising$64,931FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$103,297BOYAmt
EOY$384,083EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$555,362BOYAmt
EOY$379,605EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$216,237BOYAmt
EOY$31,809EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$24,467LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,076LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,854BOYAmt
EOY$4,391EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$262,365BOYAmt
EOY$219,170EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,143,115BOYAmt
EOY$1,019,058EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$389,420BOYAmt
EOY$445,432EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$265,090BOYAmt
EOY$224,620EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$654,510BOYAmt
EOY$670,052EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$487,963BOYAmt
EOY$345,172EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$642BOYAmt
EOY$3,834EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$488,605BOYAmt
EOY$349,006EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,143,115BOYAmt
EOY$1,019,058EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$139,600ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$186,345CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$256,325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,362CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,695CurrentTaxYearMinus1YearAmt
Current Tax Year$29,685CurrentTaxYearAmt
Total$527,412TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,551,640CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,037,849CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,973,486CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,808,409CurrentTaxYearMinus1YearAmt
Current Tax Year$6,960,553CurrentTaxYearAmt
Total$20,331,937TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,737,985CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,294,174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,993,848CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,843,104CurrentTaxYearMinus1YearAmt
Current Tax Year$6,990,238CurrentTaxYearAmt
Total$20,859,349TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$20,859,349PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,737,985CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,294,174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,993,848CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,843,104CurrentTaxYearMinus1YearAmt
Current Tax Year$6,990,238CurrentTaxYearAmt
Total$20,859,349TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$32,400FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$32,400FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,172,935FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,205,335FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$510,267FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$127,567FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$269,696CurrentYearMinus3Amt
Current Year Minus2$296,647CurrentYearMinus2Amt
Current Year Minus1$438,840CurrentYearMinus1Amt
Current Year$510,267CurrentYearAmt
Total$1,515,450TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,273,175LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$27,600CurrentYearMinus3Amt
Current Year Minus2$27,600CurrentYearMinus2Amt
Current Year Minus1$30,000CurrentYearMinus1Amt
Current Year$32,400CurrentYearAmt
Total$117,600TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$67,424CurrentYearMinus3Amt
Current Year Minus2$74,162CurrentYearMinus2Amt
Current Year Minus1$109,710CurrentYearMinus1Amt
Current Year$127,567CurrentYearAmt
Total$378,863TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$568,295GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,317OtherCostOrOtherBasisAmt
Depreciation$2,926DepreciationAmt
Book Value$4,391BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,150OtherCostOrOtherBasisAmt
Depreciation$17,150DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,391TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRIGHT OF USE ASSETDesc
Book Value$219,170BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$219,170TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$224,620Amt
FieldValueIRS element (for citing)
Total Liability$224,620TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$7,065,736TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$7,065,736RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,065,736TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,205,335TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,205,335ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,205,335TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM TAXATION UNDER THE PROVISION OF SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE, EXCEPT ON ANY CHANGES IN NET ASSETS DERIVED FROM UNRELATED BUSINESS ACTIVITIES.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ConferenceEvent1Nm
Gross Receipts Event1$71,673GrossReceiptsEvent1Amt
Gross Revenue Event1$71,673GrossRevenueEvent1Amt
Gross Receipts Total$71,673GrossReceiptsTotalAmt
Gross Revenue Total Events$71,673GrossRevenueTotalEventsAmt
Net Income Summary$71,673NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
Children's Advocacy Center of Bristol County
58 Arch StreetFall RiverMA02724042526357$689,216$0FMVMember assistance
Children's Advocacy Center of Suffolk County
989 Commonwealth AvenueBostonMA02215043273300$607,275$0FMVMember assistance
Middlesex Children's Advocacy Center
15 Commonwealth AvenueWoburnMA01801046002284$456,105$0FMVMember assistance
Plymouth County Children's Advocacy Center
309 Pleasant StreetBrocktonMA02301046002284$406,217$0FMVMember assistance
Norfolk District Attorney
45 Shawmut RoadCantonMA02021046002284$379,217$0FMVMember assistance
Children's Advocacy Center of Worcester County
225 Main Street G-301WorcesterMA01608046002284$376,543$0FMVMember assistance
Berkshire County Kid's Place
63 Wendell AvenuePittsfieldMA01201043193833$389,035$0FMVMember assistance
Children's Cove The Cape and Islands CAC
PO BOX 427BarnstableMA02630043470988$381,306$0FMVMember assistance
Franklin County and North Quabbin Area CAC
56 Wisdom Way PO BOX 1099GreenfieldMA01301474386987$361,612$0FMVMember assistance
Children's Advocacy Center of Hampshire County
PO BOX 1247EasthamptonMA01027043457848$361,244$0FMVMember assistance
Eastern District Attorney's Office
10 Federal StreetSalemMA01970046002284$353,775$0FMVMember assistance
Baystate Family Advocacy Center
300 Carew Street 2SpringfieldMA01104042790311$300,769$0FMVMember assistance
Hampden County District Attorney's Office
50 State StreetSpringfieldMA01103046002284$82,822$0FMVMember assistance
FieldValueIRS element (for citing)
Total501c3 Org12Total501c3OrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonTHOMAS KINGPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$137,767BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$21,507NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$159,274TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bTHE FULL BOARD OF DIRECTORS CHARGED THE EXECUTIVE COMMITTEE WITH REVIEWING A DRAFT COPY OF THE FORM 990 BEFORE IT WAS SUBMITTED. ONCE THE EXECUTIVE COMMITTEE APPROVES, THE 990 IS MADE AVAILABLE TO THE ENTIRE BOARD ELECTRONICALLY.
Form 990, Part VI, Section B, line 12cALL MEMBERS OF THE BOARD OF DIRECTORS MUST COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THROUGHTOUT THE YEAR. ANY INFORMATION THAT CHANGES ABOUT POTENTIAL CONFLICTS IS HANDLED ON A CASE-BY-CASE BASIS BY THE EXECUTIVE COMMITTEE
Form 990, Part VI, Section B, line 15BEFORE RECRUITMENT OF THE FIRST EXECUTIVE DIRECTOR, AN OUTSIDE CONSULTING FIRM CONDUCTED RESEARCH & DREW COMPARISONS WITH LIKE AGENCIES FOR SALARY RANGE FOR THIS POST. SINCE THE HIRING OF THE EXECUTIVE DIRECTOR, THE EXECUTIVE COMMITTEE OF THE MACA BOARD ANNUALLY REVIEWS THE ED'S SALARY AND MAKES ADJUSTMENTS IN THE FORM OF PERFORMANCE BONUS PAYMENTS AS IT DEEMS APPROPRIATE. SALARIES FOR ALL POSITIONS WITHIN THE MASSACHUSETTS CHILDREN'S ALLIANCE FALL WITHIN INDUSTRY PARAMETERS. ALL STAFF COMPENSATION IS APPROVED BY THE FINANCE COMMITTEE. WHEN DEEMED APPROPRIATE, BONUS PAYMENTS ARE MADE TO STAFF BASED ON PERFORMANCE EVALUATIONS COMPLETED BY THE EXECUTIVE DIRECTOR. THESE AMOUNTS ARE REVIEWED BY THE FINANCE COMMITTEE WHO IN TURN MAKE RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE MUST APPROVE ALL BONUS PAYMENTS PRIOR TO ISSUANCE
Form 990, Part VI, Section C, line 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ALLIANCE'S OFFICES UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE THROUGH THE MASS ATTORNEY GENERAL'S DIVISION OF PUBLIC CHARITIES OFFICE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL CHILDREN'S ALLIANCEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1516 C STREET NEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesAID LOCAL CHILDREN'S ALLIANCE TO SUPPORT THEIR MISSIONPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusLine 10PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1National Children's AllianceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$284,198InvolvedAmt
Method Of Amount DeterminationCashMethodOfAmountDeterminationTxt