2020-11-09T09:33:25-06:00 2020-06-30 043209238 WALSH & CO 31 CHURCH STREET SUITE 2 WINCHESTER MA 01890 990 2019-07-01 342006038 MASSACHUSETTS CHILDREN'S ALLIANCE INC MASS 6175739800 11 BEACON STREET NO 321 BOSTON MA 02108 THOMAS KING EXECUTIVE DIRECTOR 6175739800 2020-11-06 1 MICHAEL J WALSH CPA P00111917 7817210295 2020-11-06 X 73.16.207.228 2020-11-06 13:56:53 ES P 2F238FF1480BFAC9B2B18A4F409931CE95DA5210 2F238FF1480BFAC9B2B18A4F409931CE95DA5210 2019 2021-01-29 14:40:06Z THOMAS KING 11 BEACON STREET NO 321 BOSTON MA 02108 2753765 0 X MACHILDRENSALLIANCE.ORG X 2004 MA TO 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. 13 13 7 12 0 0 1553566 2753765 0 0 0 0 50775 0 1604341 2753765 1003963 1721002 0 0 366760 382493 0 0 5472 239623 622422 1610346 2725917 -6005 27848 380878 1063594 185747 840615 195131 222979 X TO 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. 0 0 2639281 1721002 2725310 CHILD 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. 2639281 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 7 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X X THE ORGANIZATION 6175739800 11 BEACON STREET NO 321 BOSTON MA 02108 JENNIFER SANIUK IMMEDIATE PAST CHAIR/DIRECTOR 2.00 X X 0 0 0 MAUREEN FERRIS DIRECTOR 1.00 X 0 0 0 JANE CHEVALIER CHAIR/DIRECTOR 2.00 X X 0 0 0 STEPHANIE BLOCK DIRECTOR 1.00 X 0 0 0 ALICJA KLYSZ TREASURER/DIRECTOR 2.00 X X 0 0 0 LINDA G WILLIAMS DIRECTOR 1.00 X 0 0 0 ANNA DUNBAR-HESTER SECRETARY/DIRECTOR 2.00 X X 0 0 0 ALICE NEWTON DIRECTOR 1.00 X 0 0 0 MICHAEL CALJOUW VICE-CHAIR/DIRECTOR 2.00 X X 0 0 0 COURTNEY SANS DIRECTOR 1.00 X 0 0 0 DONALD SHULMAN VICE-CHAIR/DIRECTOR 2.00 X X 0 0 0 CECILIA UGARTE BALDWIN DIRECTOR 1.00 X 0 0 0 ROBYN KENNEDY DIRECTOR 1.00 X 0 0 0 0 0 0 1 0 0 0 0 159400 15780 2551640 26945 2753765 0 15780 0 0 2753765 0 0 0 X 1721002 1721002 203702 190982 10185 2535 105770 103571 2199 7804 7354 373 77 39899 38079 1582 238 25318 24098 1013 207 44839 44839 30115 30115 417314 413232 3517 565 30171 21544 7681 946 7287 6936 291 60 48273 45708 2172 393 7254 7254 3377 3214 135 28 2974 2831 119 24 TRAINING 23133 23133 MEMBERSHIP DUES 5800 5800 SUBSCRIPTIONS 1775 228 1148 399 OTHER 110 110 2725917 2639281 81164 5472 108199 267300 254931 776497 14371 19797 30563 30563 3377 0 380878 1063594 185747 766615 74000 185747 840615 X 195131 197990 24989 195131 222979 380878 1063594 27848 0 X 0 1 X 1 1 1 X 110412 172648 120052 173670 186345 763127 580929 779000 783507 1334952 2551640 6030028 691341 951648 903559 1508622 2737985 6793155 0 0 0 6793155 691341 951648 903559 1508622 2737985 6793155 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30115 30115 30115 2695802 2725917 286296 71574 0 0 175351 160703 230517 286296 852867 1279301 27964 27873 25409 30115 111361 43838 40176 57629 71574 213217 319826 2104 2104 0 28459 28459 0 0 X 2753765 0 2753765 0 2753765 2725917 0 2725917 0 2725917 PART X, LINE 2: THE 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. 1 BAYSTATE MEDICAL CENTER PO BOX 414168 BOSTON MA 02241 042790311 70360 MEMBER ASSISTANCE BERKSHIRE COUNTY KID'S PLACE 63 WENDELL AVENUE PITTSFIELD MA 01201 043193833 135140 MEMBER ASSISTANCE CHILDREN'S ADVOCACY CENTER OF BRISTOL COUNTY 58 ARCH STREET FALL RIVER MA 02724 043135548 136507 MEMBER ASSISTANCE CHILDREN'S ADVOCACY CENTER OF SUFFOLK COUNTY 989 COMMONWEALTH AVENUE BOSTON MA 02215 043273300 248308 MEMBER ASSISTANCE CHILDREN'S COVE THE CAPE AND ISLANDS CAC PO BOX 427 BARNSTABLE MA 02630 043470988 132061 MEMBER ASSISTANCE ESSEX CHILDREN'S ADVOCACY CENTER EASTERN DAS OFFICE 10 FEDERAL ST 5TH FL SALEM MA 01970 999089632 53583 MEMBER ASSISTANCE MIDDLESEX CHILDREN'S ADVOCACY CENTER 15 COMMONWEALTH AVENUE WOBURN MA 01801 046002284 138871 MEMBER ASSISTANCE NORFOLK ADVOCATES FOR CHILDREN 12 PAYSON ROAD FOXBOROUGH MA 02035 043693324 114521 MEMBER ASSISTANCE NORTHWESTERN CHILDREN'S ADVOCACY CENTER PO BOX 1247 EASTHAMPTON MA 01027 043457848 102070 MEMBER ASSISTANCE PLYMOUTH COUNTY CHILDREN'S ADVOCACY CENTER 309 PLEASANT STREET BROCKTON MA 02301 042652377 148561 MEMBER ASSISTANCE CHILDREN'S ADVOCACY CENTER OF WORCESTER COUNTY 225 MAIN STREET G-301 WORCESTER MA 01608 043167352 134061 MEMBER ASSISTANCE FRANKLIN COUNTY AND NORTH QUABBIN AREA CAC 56 WISDOM WAY PO BOX 1099 GREENFIELD MA 01301 474386987 125377 MEMBER ASSISTANCE HAMPDEN COUNTY DISTRICT ATTORNEY'S OFFICE 50 STATE STREET SPRINGFIELD MA 01103 046002284 81448 MEMBER ASSISTANCE JUSTICE RESOURCE INSTITUTE 160 GOULD STREET SUITE 300 NEEDHAM MA 02494 042526357 47399 MEMBER ASSISTANCE NORFOLK DISTRICT ATTORNEY 45 SHAWMUT ROAD CANTON MA 02021 046002284 16051 MEMBER ASSISTANCE NORTHEASTERN UNIVERSITY RESEARCH ACCOUNTING 360 HUNTINGTON AVENUE BOSTON MA 02115 041679980 36684 MEMBER ASSISTANCE PART I, LINE 2: MACA 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. FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C ALL 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 15 BEFORE 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 19 GOVERNING 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 11G PAYROLL 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. NATIONAL CHILDREN'S ALLIANCE 516C STREET NE WASHINGTON DC 20002 AID LOCAL CHILDREN'S ALLIANCES TO SUPPORT THEIR MISSIONS DC 501(C)(3) 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NATIONAL CHILDREN'S ALLIANCE C 105025 CASH