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MASSACHUSETTS CHILDRENS ALLIANCE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MASSACHUSETTS CHILDRENS ALLIANCE INC (EIN 34-2006038)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-11-09
IRS object ID
202013149349301501
Schema version
2019v5.1
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)
Return2020-11-09T09:33:25-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043209238PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WALSH & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line131 CHURCH STREET SUITE 2AddressLine1Txt
CityWINCHESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01890ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

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 NO 321AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02108ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS KINGPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6175739800PhoneNum
Signature2020-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J WALSH CPAPreparerPersonNm
PTINP00111917PTIN
Phone7817210295PhoneNum
Preparation2020-11-06PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.16.207.228IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-06IPDt
IP Tm13:56:53IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2F238FF1480BFAC9B2B18A4F409931CE95DA5210AtSubmissionCreationDeviceId
At Submission Filing Device Id2F238FF1480BFAC9B2B18A4F409931CE95DA5210AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTHOMAS KINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 BEACON STREET NO 321AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02108ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,753,765GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressMACHILDRENSALLIANCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO ENSURE THAT ALL MASSACHUSETTS CHILDREN AND THEIR FAMILIES HAVE ACCESS TO HIGH QUALITY, COMPREHENSIVE, SPECIALIZED AND CULTURALLY COMPETENT SERVICES OF A CHILDREN'S ADVOCACY CENTER.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,553,566PYContributionsGrantsAmt
CY Contributions Grants$2,753,765CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$50,775PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,604,341PYTotalRevenueAmt
CY Total Revenue$2,753,765CYTotalRevenueAmt
PY Grants And Similar Paid$1,003,963PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,721,002CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$366,760PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$382,493CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,472CYTotalFundraisingExpenseAmt
PY Other Expenses$239,623PYOtherExpensesAmt
CY Other Expenses$622,422CYOtherExpensesAmt
PY Total Expenses$1,610,346PYTotalExpensesAmt
CY Total Expenses$2,725,917CYTotalExpensesAmt
PY Revenues Less Expenses-$6,005PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$27,848CYRevenuesLessExpensesAmt
Total Assets BOY$380,878TotalAssetsBOYAmt
Total Assets EOY$1,063,594TotalAssetsEOYAmt
Total Liabilities BOY$185,747TotalLiabilitiesBOYAmt
Total Liabilities EOY$840,615TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$195,131NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$222,979NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ENSURE THAT ALL MASSACHUSETTS CHILDREN AND THEIR FAMILIES HAVE ACCESS TO HIGH QUALITY, COMPREHENSIVE, SPECIALIZED, AND CULTURALLY COMPETENT SERVICES OF A CHILDREN'S ADVOCACY CENTER.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,639,281ExpenseAmt
Grant$1,721,002GrantAmt
Revenue$2,725,310RevenueAmt
DescCHILD ABUSE AND EXPLOITATION, LEFT UNTREATED, CAN HAVE LIFE-LONG NEGATIVE IMPACTS ON PHYSICAL AND PSYCHOLOGICAL WELL-BEING. MACA DRIVES INNOVATIVE WORK TO HELP CHILD VICTIMS GET THE BEST POSSIBLE CARE: PROMOTING SOUND INTERVENTIONS, DELIVERING EFFECTIVE EDUCATIONAL PROGRAMMING, AND MOVING COMMUNITITES TOWARDS MEANINGFUL SYSTEMIC AND SOCIETAL CHANGE. OUR CLOSED COALITION, THE 12 CHILDREN'S ADVOCACY CENTERS (CACS) THROUGOUT THE STATE, UTILIZES AN EMPIRICALLY SUPPORTED, TRAUMA-INFORMED SERVICE DELIVERY MODEL COMBINING EFFORTS OF INVESTIGATORS, ADVOCATES, AND PROVIDERS TO HELP CHILDREN AND FAMILIES AFFECTED BY ABUSE. IN COLLABORATION WITH THESE CACS, MACA CONTINUOUSLY SEEKS TO BRING THE LATEST INNOVATION TO THEIR PRACTICE TO ENRICH THE OUTCOMES FOR CHILDREN. WE LEVERAGE PARTNERSHIPS AND RESOURCES TO ADDRESS GAPS THROUGH LEADING-EDGE PROGRAMS, WITH INITIATIVES TO EXPAND THE CAC SERVICE MODEL. FOR EXAMPLE, OUR COMMERCIAL SEXUAL EXPLOITATION OF CHILDREN (CSEC) SERVICE ENHANCEMENT PROJECT AND TWO BRAND NEW INITIATIVES, THE PROBLEMATIC SEXUAL BEHAVIOR COGNITIVE BEHAVORIAL THERAPY (PSB-CBT) AND TELEHEALTH TRAUMA FOCUSED COGNITIVE BEHAVORIAL THERAPY (TF-CBT) LEARNING COLLABORATIVES NOT ONLY EXPAND THE ARRAY OF CAC SERVICES BUT ARE UNIQUE WITHIN THE STATE.Desc
Total Program Service Expenses$2,639,281TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JENNIFER SANIUK
IMMEDIATE PAST CHAIR/DIRECTOR2.00Yes (X)Yes (X)$0$0$0
MAUREEN FERRIS
DIRECTOR1.00Yes (X)$0$0$0
JANE CHEVALIER
CHAIR/DIRECTOR2.00Yes (X)Yes (X)$0$0$0
STEPHANIE BLOCK
DIRECTOR1.00Yes (X)$0$0$0
ALICJA KLYSZ
TREASURER/DIRECTOR2.00Yes (X)Yes (X)$0$0$0
LINDA G WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
ANNA DUNBAR-HESTER
SECRETARY/DIRECTOR2.00Yes (X)Yes (X)$0$0$0
ALICE NEWTON
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL CALJOUW
VICE-CHAIR/DIRECTOR2.00Yes (X)Yes (X)$0$0$0
COURTNEY SANS
DIRECTOR1.00Yes (X)$0$0$0
DONALD SHULMAN
VICE-CHAIR/DIRECTOR2.00Yes (X)Yes (X)$0$0$0
CECILIA UGARTE BALDWIN
DIRECTOR1.00Yes (X)$0$0$0
ROBYN KENNEDY
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$159,400FederatedCampaignsAmt
Fundraising$15,780FundraisingAmt
Government Grants$2,551,640GovernmentGrantsAmt
All Other Contributions$26,945AllOtherContributionsAmt
Total Contributions$2,753,765TotalContributionsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$15,780ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,753,765TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,721,002TotalAmt
Program Services$1,721,002ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$203,702TotalAmt
Program Services$190,982ProgramServicesAmt
Management And General$10,185ManagementAndGeneralAmt
Fundraising$2,535FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$105,770TotalAmt
Program Services$103,571ProgramServicesAmt
Management And General$2,199ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,804TotalAmt
Program Services$7,354ProgramServicesAmt
Management And General$373ManagementAndGeneralAmt
Fundraising$77FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$39,899TotalAmt
Program Services$38,079ProgramServicesAmt
Management And General$1,582ManagementAndGeneralAmt
Fundraising$238FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,318TotalAmt
Program Services$24,098ProgramServicesAmt
Management And General$1,013ManagementAndGeneralAmt
Fundraising$207FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$44,839TotalAmt
Management And General$44,839ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$30,115TotalAmt
Program Services$30,115ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$417,314TotalAmt
Program Services$413,232ProgramServicesAmt
Management And General$3,517ManagementAndGeneralAmt
Fundraising$565FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,171TotalAmt
Program Services$21,544ProgramServicesAmt
Management And General$7,681ManagementAndGeneralAmt
Fundraising$946FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,287TotalAmt
Program Services$6,936ProgramServicesAmt
Management And General$291ManagementAndGeneralAmt
Fundraising$60FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$48,273TotalAmt
Program Services$45,708ProgramServicesAmt
Management And General$2,172ManagementAndGeneralAmt
Fundraising$393FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,254TotalAmt
Program Services$7,254ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,377TotalAmt
Program Services$3,214ProgramServicesAmt
Management And General$135ManagementAndGeneralAmt
Fundraising$28FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,974TotalAmt
Program Services$2,831ProgramServicesAmt
Management And General$119ManagementAndGeneralAmt
Fundraising$24FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TRAINING$23,133$23,133
MEMBERSHIP DUES$5,800$5,800
SUBSCRIPTIONS$1,775$228$1,148$399
OTHER$110$110

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,725,917TotalAmt
Program Services$2,639,281ProgramServicesAmt
Management And General$81,164ManagementAndGeneralAmt
Fundraising$5,472FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$108,199BOYAmt
EOY$267,300EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$254,931BOYAmt
EOY$776,497EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,371BOYAmt
EOY$19,797EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$30,563LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$30,563LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,377BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$380,878BOYAmt
EOY$1,063,594EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$185,747BOYAmt
EOY$766,615EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$74,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$185,747BOYAmt
EOY$840,615EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$195,131BOYAmt
EOY$197,990EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$24,989EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$195,131BOYAmt
EOY$222,979EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$380,878BOYAmt
EOY$1,063,594EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$27,848ReconcilationRevenueExpnssAmt
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$110,412CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$172,648CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,052CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$173,670CurrentTaxYearMinus1YearAmt
Current Tax Year$186,345CurrentTaxYearAmt
Total$763,127TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$580,929CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$779,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$783,507CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,334,952CurrentTaxYearMinus1YearAmt
Current Tax Year$2,551,640CurrentTaxYearAmt
Total$6,030,028TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$691,341CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$951,648CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$903,559CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,508,622CurrentTaxYearMinus1YearAmt
Current Tax Year$2,737,985CurrentTaxYearAmt
Total$6,793,155TotalAmt

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$6,793,155PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$691,341CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$951,648CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$903,559CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,508,622CurrentTaxYearMinus1YearAmt
Current Tax Year$2,737,985CurrentTaxYearAmt
Total$6,793,155TotalAmt
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

FieldValueIRS element (for citing)
Political Expenditures$30,115PoliticalExpendituresAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$30,115FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$30,115FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,695,802FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,725,917FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$286,296FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$71,574FilingOrganizationsTotalAmt

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$175,351CurrentYearMinus3Amt
Current Year Minus2$160,703CurrentYearMinus2Amt
Current Year Minus1$230,517CurrentYearMinus1Amt
Current Year$286,296CurrentYearAmt
Total$852,867TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,279,301LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$27,964CurrentYearMinus3Amt
Current Year Minus2$27,873CurrentYearMinus2Amt
Current Year Minus1$25,409CurrentYearMinus1Amt
Current Year$30,115CurrentYearAmt
Total$111,361TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$43,838CurrentYearMinus3Amt
Current Year Minus2$40,176CurrentYearMinus2Amt
Current Year Minus1$57,629CurrentYearMinus1Amt
Current Year$71,574CurrentYearAmt
Total$213,217TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$319,826GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,104OtherCostOrOtherBasisAmt
Depreciation$2,104DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,459OtherCostOrOtherBasisAmt
Depreciation$28,459DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,753,765TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,753,765RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,753,765TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,725,917TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,725,917ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,725,917TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ALLIANCE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ALLIANCE MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THERE ARE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED JUNE 30, 2020 AND 2019. THE ALLIANCE'S TAX RETURNS, FORM 990, FOR THE YEARS ENDING JUNE 30, 2017, 2018, 2019 AND 2020 ARE SUBJECT TO EXAMINATION BY THE INTERENAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
BAYSTATE MEDICAL CENTER
PO BOX 414168BOSTONMA02241042790311$70,360MEMBER ASSISTANCE
BERKSHIRE COUNTY KID'S PLACE
63 WENDELL AVENUEPITTSFIELDMA01201043193833$135,140MEMBER ASSISTANCE
CHILDREN'S ADVOCACY CENTER OF BRISTOL COUNTY
58 ARCH STREETFALL RIVERMA02724043135548$136,507MEMBER ASSISTANCE
CHILDREN'S ADVOCACY CENTER OF SUFFOLK COUNTY
989 COMMONWEALTH AVENUEBOSTONMA02215043273300$248,308MEMBER ASSISTANCE
CHILDREN'S COVE THE CAPE AND ISLANDS CAC
PO BOX 427BARNSTABLEMA02630043470988$132,061MEMBER ASSISTANCE
ESSEX CHILDREN'S ADVOCACY CENTER
EASTERN DAS OFFICE 10 FEDERAL STSALEMMA01970999089632$53,583MEMBER ASSISTANCE5TH FL
MIDDLESEX CHILDREN'S ADVOCACY CENTER
15 COMMONWEALTH AVENUEWOBURNMA01801046002284$138,871MEMBER ASSISTANCE
NORFOLK ADVOCATES FOR CHILDREN
12 PAYSON ROADFOXBOROUGHMA02035043693324$114,521MEMBER ASSISTANCE
NORTHWESTERN CHILDREN'S ADVOCACY CENTER
PO BOX 1247EASTHAMPTONMA01027043457848$102,070MEMBER ASSISTANCE
PLYMOUTH COUNTY CHILDREN'S ADVOCACY CENTER
309 PLEASANT STREETBROCKTONMA02301042652377$148,561MEMBER ASSISTANCE
CHILDREN'S ADVOCACY CENTER OF WORCESTER COUNTY
225 MAIN STREET G-301WORCESTERMA01608043167352$134,061MEMBER ASSISTANCE
FRANKLIN COUNTY AND NORTH QUABBIN AREA CAC
56 WISDOM WAY PO BOX 1099GREENFIELDMA01301474386987$125,377MEMBER ASSISTANCE
HAMPDEN COUNTY DISTRICT ATTORNEY'S OFFICE
50 STATE STREETSPRINGFIELDMA01103046002284$81,448MEMBER ASSISTANCE
JUSTICE RESOURCE INSTITUTE
160 GOULD STREET SUITE 300NEEDHAMMA02494042526357$47,399MEMBER ASSISTANCE
NORFOLK DISTRICT ATTORNEY
45 SHAWMUT ROADCANTONMA02021046002284$16,051MEMBER ASSISTANCE
NORTHEASTERN UNIVERSITY RESEARCH ACCOUNTING
360 HUNTINGTON AVENUEBOSTONMA02115041679980$36,684MEMBER ASSISTANCE

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationMACA ADMINISTERS STATE AND FEDERAL FUNDING TO MEMBER CHILDREN ADVOCACY CENTERS STATEWIDE THROUGH A REQUEST FOR PROPOSAL (RFP) PROCESS. GRANTS ARE AWARDED FOLLOWING A FORMAL GRANT REVIEW PROCESS, INCLUDING REVIEW BY BOTH THE MACA GRANT REVIEW COMMITTEE AND STAFF. GRANTEES MUST ENTER INTO A CONTRACT WITH MACA AND MUST ABIDE BY CONTRACT TERMS IN ORDER TO RECEIVE FUNDING. COMPLIANCE IS MONITORED BY MACA STAFF THROUGH NARRATIVE AND FISCAL GRANT REPORTS REQUIRED MID-YEAR AND AT THE END OF THE GRANT CYCLE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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. BEFORE RECRUITMENT OF THE AGENCY'S PROGRAM COORDINATOR, THE EXECUTIVE DIRECTOR CONSULTED WITH COUNTERPARTS THROUGHOUT THE COUNTRY & WITHIN THE STATE TO CRAFT A PROPOSED SALARY FOR APPROVAL BY THE MACA BOD. ONCE THE PROGRAM COORDINATOR WAS HIRED, THE ED IN CONJUNCTION WITH THE EXECUTIVE COMMITTEE, REVIEWS THE SALARY OF THIS POSITION AND MAKES ADJUSTMENTS IN THE FORM OF PERFORMANCE BONUS PAYMENTS AS DEEMED APPROPRIATE.
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.
FORM 990, PART IX, LINE 11GPAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,367. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,367. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 26,501. MANAGEMENT AND GENERAL EXPENSES 150. FUNDRAISING EXPENSES 565. TOTAL EXPENSES 27,216. DIRECT SERVCIE CONSULTANTS: PROGRAM SERVICE EXPENSES 386,731. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 386,731.

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 Line1516C STREET NEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesAID LOCAL CHILDREN'S ALLIANCES TO SUPPORT THEIR MISSIONSPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
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$105,025InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt