STRATEGY STUDIO / PUBLIC DATA EXPLORER

MASSACHUSETTS CHILDRENS ALLIANCE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MASSACHUSETTS CHILDRENS ALLIANCE INC (EIN 34-2006038)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-03-05
IRS object ID
201930649349300913
Schema version
2017v2.3
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)
Return2019-03-05T14:02:59-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Line1632A MAIN STREETAddressLine1Txt
CityWINCHESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01890ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

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
Signature2019-02-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J WALSH CPAPreparerPersonNm
PTINP00111917PTIN
Phone7817210295PhoneNum
Preparation2019-02-21PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address76.127.203.213IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-21IPDt
IP Tm15:26:06IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id49A9F0AEB6462AC5A32CFEEAD1C042C6DB0AD579AtSubmissionCreationDeviceId
At Submission Filing Device Id2F238FF1480BFAC9B2B18A4F409931CE95DA5210AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
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$960,259GrossReceiptsAmt
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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$973,228PYContributionsGrantsAmt
CY Contributions Grants$908,344CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$42,744PYOtherRevenueAmt
CY Other Revenue$51,915CYOtherRevenueAmt
PY Total Revenue$1,015,972PYTotalRevenueAmt
CY Total Revenue$960,259CYTotalRevenueAmt
PY Grants And Similar Paid$432,300PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$434,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$257,597PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$244,852CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,237CYTotalFundraisingExpenseAmt
PY Other Expenses$313,614PYOtherExpensesAmt
CY Other Expenses$225,834CYOtherExpensesAmt
PY Total Expenses$1,003,511PYTotalExpensesAmt
CY Total Expenses$904,686CYTotalExpensesAmt
PY Revenues Less Expenses$12,461PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$55,573CYRevenuesLessExpensesAmt
Total Assets BOY$195,306TotalAssetsBOYAmt
Total Assets EOY$255,397TotalAssetsEOYAmt
Total Liabilities BOY$49,743TotalLiabilitiesBOYAmt
Total Liabilities EOY$54,261TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$145,563NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$201,136NetAssetsOrFundBalancesEOYAmt
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$851,785ExpenseAmt
Grant$434,000GrantAmt
Revenue$903,559RevenueAmt
DescTHE MASSACHUSETTS CHILDREN'S ALLIANCE (MACA), AN ACCREDITED STATE CHAPTER OF THE NATIONAL CHILDREN'S ALLIANCE, IS A MEMBERSHIP ORGANIZATION COMPRISED OF THE STATE'S 12 CHILDREN'S ADVOCACY CENTERS. THROUGH SUPPORT OF OUR PUBLIC AND PRIVATE FUNDERS AND OUR MEMBERSHIP, MACA ENSURES THAT CHILDREN AND FAMILIES HAVE ACCESS TO THE HIGH QUALITY, COMPREHENSIVE, SPECIALIZED AND CULTURALLY COMPETENT SERVICES OF A CHILDREN'S ADVOCACY CENTER (CAC). TO THAT END, THE AGENCY'S PRIMARY PROGRAM COMPONENTS INCLUDE: STATEWIDE CHILD ABUSE AWARENESS AND INTERVENTION CAMPAIGNS, PROVISION OF TRAINING AND TECHNICAL ASSISTANCE, GRANT ADMINISTRATION OF STATE AND FEDERAL FUNDS AND LEGISLATIVE ADVOCACY.Desc
Total Program Service Expenses$851,785TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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
Employee5EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
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
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JENNIFER SANIUK
DIRECTOR/IMMEDIATE PAST CHAIR1.00Yes (X)$0$0$0
MAUREEN FERRIS
DIRECTOR1.00Yes (X)$0$0$0
JANE CHEVALIER
CHAIR/DIRECTOR2.00Yes (X)$0$0$0Yes (X)
STEPHANIE BLOCK
DIRECTOR1.00Yes (X)$0$0$0
ALICJA KLYSZ
TREASURER/DIRECTOR2.00Yes (X)$0$0$0Yes (X)
LINDA G WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
ANNA DUNBAR-HESTER
SECRETARY/DIRECTOR12.00Yes (X)$0$0$0Yes (X)
ALICE NEWTON
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL CALJOUW
VICE-CHAIR/DIRECTOR2.00Yes (X)$0$0$0Yes (X)
COURTNEY SANS
DIRECTOR1.00Yes (X)$0$0$0
DONALD SHULMAN
DIRECTOR1.00Yes (X)$0$0$0
CECILIA UGARTE BALDWIN
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
Fundraising$4,785FundraisingAmt
Related Organizations$101,047RelatedOrganizationsAmt
Government Grants$783,507GovernmentGrantsAmt
All Other Contributions$19,005AllOtherContributionsAmt
Total Contributions$908,344TotalContributionsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$4,785ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICE FEES624100$50,751$50,751
MISCELLANEOUS624100$1,164$1,164
FieldValueIRS element (for citing)
Other Revenue Total$51,915OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$960,259TotalRevenueColumnAmt
Related Or Exempt Func Income$51,915RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$434,000TotalAmt
Program Services$434,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$119,129TotalAmt
Program Services$103,642ProgramServicesAmt
Management And General$15,487ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$79,695TotalAmt
Program Services$69,335ProgramServicesAmt
Management And General$10,360ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,389TotalAmt
Program Services$5,389ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$24,438TotalAmt
Program Services$21,690ProgramServicesAmt
Management And General$2,748ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,201TotalAmt
Program Services$14,851ProgramServicesAmt
Management And General$1,350ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,340TotalAmt
Program Services$21,882ProgramServicesAmt
Management And General$4,858ManagementAndGeneralAmt
Fundraising$1,600FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$27,873TotalAmt
Program Services$27,873ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,594TotalAmt
Program Services$12,167ProgramServicesAmt
Management And General$1,027ManagementAndGeneralAmt
Fundraising$400FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,893TotalAmt
Program Services$20,260ProgramServicesAmt
Management And General$2,047ManagementAndGeneralAmt
Fundraising$1,586FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$16,376TotalAmt
Program Services$15,932ProgramServicesAmt
Management And General$424ManagementAndGeneralAmt
Fundraising$20FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$30,576TotalAmt
Program Services$27,449ProgramServicesAmt
Management And General$3,127ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,787TotalAmt
Program Services$16,802ProgramServicesAmt
Management And General$4,135ManagementAndGeneralAmt
Fundraising$850FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$58TotalAmt
Program Services$58ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,724TotalAmt
Program Services$4,724ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,277TotalAmt
Program Services$2,468ProgramServicesAmt
Management And General$809ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EVENT EXPENSE$51,865$51,865
OTHER$2,145$508$1,292$345
MEMBERSHIP DUES$840$840
SUBSCRIPTIONS$436$436

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$50TotalAmt
Program Services$50ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$904,686TotalAmt
Program Services$851,785ProgramServicesAmt
Management And General$47,664ManagementAndGeneralAmt
Fundraising$5,237FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$36,036BOYAmt
EOY$74,949EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$140,002BOYAmt
EOY$161,584EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,601BOYAmt
EOY$9,691EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$30,563LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$21,470LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,667BOYAmt
EOY$9,093EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$80EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$195,306BOYAmt
EOY$255,397EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$49,743BOYAmt
EOY$54,261EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$49,743BOYAmt
EOY$54,261EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$98,443BOYAmt
EOY$165,678EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$47,120BOYAmt
EOY$35,458EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$145,563BOYAmt
EOY$201,136EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$195,306BOYAmt
EOY$255,397EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$55,573ReconcilationRevenueExpnssAmt
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 Required0FederalGrantAuditRequiredInd

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$72,678CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,214CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,412CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$172,648CurrentTaxYearMinus1YearAmt
Current Tax Year$120,052CurrentTaxYearAmt
Total$567,004TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$458,660CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$473,660CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$580,929CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$779,000CurrentTaxYearMinus1YearAmt
Current Tax Year$783,507CurrentTaxYearAmt
Total$3,075,756TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$531,338CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$564,874CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$691,341CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$951,648CurrentTaxYearMinus1YearAmt
Current Tax Year$903,559CurrentTaxYearAmt
Total$3,642,760TotalAmt

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$3,642,760PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$531,338CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$564,874CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$691,341CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$951,648CurrentTaxYearMinus1YearAmt
Current Tax Year$903,559CurrentTaxYearAmt
Total$3,642,760TotalAmt
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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$27,873PoliticalExpendituresAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$27,873FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$27,873FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$876,813FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$904,686FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$160,703FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$40,176FilingOrganizationsTotalAmt

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 Minus2$127,839CurrentYearMinus2Amt
Current Year Minus1$175,351CurrentYearMinus1Amt
Current Year$160,703CurrentYearAmt
Total$463,893TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$695,840LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$20,195CurrentYearMinus2Amt
Current Year Minus1$27,964CurrentYearMinus1Amt
Current Year$27,873CurrentYearAmt
Total$76,032TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus2$31,960CurrentYearMinus2Amt
Current Year Minus1$43,838CurrentYearMinus1Amt
Current Year$40,176CurrentYearAmt
Total$115,974TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$173,961GrassrootsCeilingAmt

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$19,366DepreciationAmt
Book Value$9,093BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,093TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$960,259TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$960,259RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$960,259TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$904,686TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$904,686ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$904,686TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ALLIANCE IS EXEMPT FOM 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, 2018 AND 2017. THE ALLIANCE'S TAX RETURNS, FORM 990, FOR THE YEARS ENDING JUNE 30, 2015, 2016, 2017 AND 2018 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 (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
BAYSTATE FAMILY ADVOCACY CENTER
50 MAPLE STREETSPRINGFIELDMA01199042790311$35,000MEMBER ASSISTANCE
BERKSHIRE COUNTY KID'S PLACE
63 WENDELL AVENUEPITTSFIELDMA01201043193833$37,000MEMBER ASSISTANCE
CHILDREN'S ADVOCACY CENTER OF BRISTOL COUNTY
58 ARCH STREETFALL RIVERMA02724043135548$37,000MEMBER ASSISTANCE
CHILDREN'S ADVOCACY CENTER OF SUFFOLK COUNTY
989 COMMONWEALTH AVENUEBOSTONMA02215043273300$37,000MEMBER ASSISTANCE
CHILDREN'S COVE THE CAPE AND ISLANDS CAC
PO BOX 427BARNSTABLEMA02630043470988$37,000MEMBER ASSISTANCE
ESSEX CHILDREN'S ADVOCACY CENTER
EASTERN DAS OFFICE 10 FEDERAL STSALEMMA01970999089632$37,000MEMBER ASSISTANCE5TH FL
MIDDLESEX CHILDREN'S ADVOCACY CENTER
15 COMMONWEALTH AVENUEWOBURNMA01801046002284$37,000MEMBER ASSISTANCE
NORFOLK ADVOCATES FOR CHILDREN
12 PAYSON ROADFOXBOROUGHMA02035043693324$35,000MEMBER ASSISTANCE
NORTHWESTERN CHILDREN'S ADVOCACY CENTER
PO BOX 1247EASTHAMPTONMA01027043457848$35,000MEMBER ASSISTANCE
PLYMOUTH COUNTY CHILDREN'S ADVOCACY CENTER
309 PLEASANT STREETBROCKTONMA02301042652377$37,000MEMBER ASSISTANCE
CHILDREN'S ADVOCACY CENTER OF WORCESTER COUNTY
225 MAIN STREET G-301WORCESTERMA01608043167352$35,000MEMBER ASSISTANCE
FRANKLIN COUNTY AND NORTH QUABBIN AREA CAC
56 WISDOM WAY PO BOX 1099GREENFIELDMA01301474386987$35,000MEMBER 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 A, LINE 4MACA REVISED ITS BYLAWS TO BEST REFLECT ADVANCEMENT IN OPERATIONS SINCE ITS INCORPORATING IN 2004 AND TO ALIGN WITH NONPROFIT BEST PRACTICES. THESE BY-LAWS WERE APPROVED BY OUR MEMBERSHIP AS WELL AS THE ENTIRE BOARD OF DIRECTORS.
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.

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$77,467InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt