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MASSACHUSETTS CHILDRENS ALLIANCE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MASSACHUSETTS CHILDRENS ALLIANCE INC (EIN 34-2006038)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-03
IRS object ID
201603089349300430
Schema version
2015v2.1
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)
Return2016-11-03T10:56:18-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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 Line114 BEACON STREET NO 504AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02108ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS KINGPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6175739800PhoneNum
Signature2016-10-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J WALSH CPAPreparerPersonNm
PTINP00111917PTIN
Phone7817210295PhoneNum
Preparation2016-10-26PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTHOMAS KINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line114 BEACON STREET NO 504AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02108ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$726,305GrossReceiptsAmt
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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$576,480PYContributionsGrantsAmt
CY Contributions Grants$698,544CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$33,075PYOtherRevenueAmt
CY Other Revenue$27,761CYOtherRevenueAmt
PY Total Revenue$609,555PYTotalRevenueAmt
CY Total Revenue$726,305CYTotalRevenueAmt
PY Grants And Similar Paid$233,750PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$300,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$208,185PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$202,317CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,804CYTotalFundraisingExpenseAmt
PY Other Expenses$163,240PYOtherExpensesAmt
CY Other Expenses$183,278CYOtherExpensesAmt
PY Total Expenses$605,175PYTotalExpensesAmt
CY Total Expenses$685,595CYTotalExpensesAmt
PY Revenues Less Expenses$4,380PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$40,710CYRevenuesLessExpensesAmt
Total Assets BOY$123,580TotalAssetsBOYAmt
Total Assets EOY$160,569TotalAssetsEOYAmt
Total Liabilities BOY$31,188TotalLiabilitiesBOYAmt
Total Liabilities EOY$27,467TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$92,392NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$133,102NetAssetsOrFundBalancesEOYAmt
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$630,024ExpenseAmt
Grant$300,000GrantAmt
Revenue$691,341RevenueAmt
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$630,024TotalProgramServiceExpensesAmt
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 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 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 ContriYes (1)DeductibleNonCashContriInd
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
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 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 Line114 BEACON STREET NO 504AddressLine1Txt
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
JENNIFER SANIUK
CHAIRPERSON2.00Yes (X)Yes (X)$0$0$0
MAUREEN FERRIS
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JANE CHEVALIER
VICE-CHAIR2.00Yes (X)Yes (X)$0$0$0
NANCY ALLEN-SCANNELL
IMMEDIATE PAST CHAIR1.00Yes (X)$0$0$0
JEFF SEYLER
TREASURER2.00Yes (X)Yes (X)$0$0$0
JAN Z ROSE
DIRECTOR1.00Yes (X)$0$0$0
ANNA DUNBAR-HESTER
DIRECTOR1.00Yes (X)$0$0$0
ALICE NEWTON
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL CALJOUW
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$7,203FundraisingAmt
Related Organizations$77,700RelatedOrganizationsAmt
Government Grants$580,929GovernmentGrantsAmt
All Other Contributions$32,712AllOtherContributionsAmt
Total Contributions$698,544TotalContributionsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$7,203ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICE FEES$26,175$26,175
MISCELLANEOUS$1,586$1,586
FieldValueIRS element (for citing)
Other Revenue Total$27,761OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$726,305TotalRevenueColumnAmt
Related Or Exempt Func Income$27,761RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$300,000TotalAmt
Program Services$300,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$112,250TotalAmt
Program Services$97,388ProgramServicesAmt
Management And General$14,862ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$54,277TotalAmt
Program Services$47,093ProgramServicesAmt
Management And General$7,184ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,740TotalAmt
Program Services$4,740ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,950TotalAmt
Program Services$16,795ProgramServicesAmt
Management And General$1,155ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,100TotalAmt
Program Services$11,766ProgramServicesAmt
Management And General$1,334ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,705TotalAmt
Program Services$21,848ProgramServicesAmt
Management And General$2,857ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$20,195TotalAmt
Program Services$20,195ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$43,550TotalAmt
Program Services$33,481ProgramServicesAmt
Management And General$2,419ManagementAndGeneralAmt
Fundraising$7,650FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,656TotalAmt
Program Services$13,841ProgramServicesAmt
Management And General$2,644ManagementAndGeneralAmt
Fundraising$2,171FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,324TotalAmt
Program Services$2,245ProgramServicesAmt
Management And General$641ManagementAndGeneralAmt
Fundraising$438FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,129TotalAmt
Program Services$16,370ProgramServicesAmt
Management And General$6,759ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,694TotalAmt
Program Services$11,483ProgramServicesAmt
Management And General$1,859ManagementAndGeneralAmt
Fundraising$1,352FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$14TotalAmt
Program Services$14ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,088TotalAmt
Program Services$3,035ProgramServicesAmt
Management And General$53ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
EVENT EXPENSE$29,359$28,600$759
SUBSCRIPTIONS$1,109$270$839
MEMBERSHIP DUES$840$840
OTHER$615$20$595

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$685,595TotalAmt
Program Services$630,024ProgramServicesAmt
Management And General$41,767ManagementAndGeneralAmt
Fundraising$13,804FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$43,053BOYAmt
EOY$94,121EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$58,991BOYAmt
EOY$40,591EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$21,536BOYAmt
EOY$15,857EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$23,413LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,413LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$10,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$123,580BOYAmt
EOY$160,569EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,188BOYAmt
EOY$27,467EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,188BOYAmt
EOY$27,467EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$78,557BOYAmt
EOY$90,809EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,835BOYAmt
EOY$42,293EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$92,392BOYAmt
EOY$133,102EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$123,580BOYAmt
EOY$160,569EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$40,710ReconcilationRevenueExpnssAmt
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$91,123CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,521CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,678CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,214CurrentTaxYearMinus1YearAmt
Current Tax Year$110,412CurrentTaxYearAmt
Total$437,948TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$474,560CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$460,660CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$458,660CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$473,660CurrentTaxYearMinus1YearAmt
Current Tax Year$580,929CurrentTaxYearAmt
Total$2,448,469TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$565,683CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$533,181CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$531,338CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$564,874CurrentTaxYearMinus1YearAmt
Current Tax Year$691,341CurrentTaxYearAmt
Total$2,886,417TotalAmt

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$2,886,417PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$565,683CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$533,181CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$531,338CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$564,874CurrentTaxYearMinus1YearAmt
Current Tax Year$691,341CurrentTaxYearAmt
Total$2,886,417TotalAmt
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$20,195PoliticalExpendituresAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$20,195FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$20,195FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$665,400FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$685,595FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$127,839FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$31,960FilingOrganizationsTotalAmt

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$127,839CurrentYearAmt
Total$127,839TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$191,759LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$20,195CurrentYearAmt
Total$20,195TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year$31,960CurrentYearAmt
Total$31,960TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$47,940GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,309OtherCostOrOtherBasisAmt
Depreciation$11,309DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,104OtherCostOrOtherBasisAmt
Depreciation$2,104DepreciationAmt
Book Value$10,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,000TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$867,793TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$141,488DonatedServicesAndUseFcltsAmt
Revenue Not Reported$141,488RevenueNotReportedAmt
Revenue Subtotal$726,305RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$726,305TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$827,083TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$141,488DonatedServicesUseFcltsAmt
Expenses Not Reported$141,488ExpensesNotReportedAmt
Expenses Subtotal$685,595ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$685,595TotalExpensesPerForm990Amt

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 MEDICAL CENTER
50 MAPLE STREETSPRINGFIELDMA01199042790311$25,000MEMBER ASSISTANCE
BERKSHIRE COUNTY KID'S PLACE
63 WENDELL AVENUEPITTSFIELDMA01201043193833$25,000MEMBER ASSISTANCE
CHILDREN'S ADVOCACY CENTER OF BRISTOL COUNTY
58 ARCH STREETFALL RIVERMA02724043135548$25,000MEMBER ASSISTANCE
CHILDREN'S ADVOCACY CENTER OF SUFFOLK COUNTY
989 COMMONWEALTH AVENUEBOSTONMA02215043273300$25,000MEMBER ASSISTANCE
CHILDREN'S COVE THE CAPE AND ISLANDS CAC
PO BOX 427BARNSTABLEMA02630043470988$25,000MEMBER ASSISTANCE
ESSEX CHILDREN'S ADVOCACY CENTER
EASTERN DAS OFFICE 10 FEDERAL STSALEMMA01970999089632$25,000MEMBER ASSISTANCE5TH FL
MIDDLESEX CHILDREN'S ADVOCACY CENTER
15 COMMONWEALTH AVENUEWOBURNMA01801046002284$25,000MEMBER ASSISTANCE
CHILDREN'S ADVOCACY CENTER OF NORFOLK COUNTY
12 PAYSON ROADFOXBOROUGHMA02035043693324$25,000MEMBER ASSISTANCE
NORTHWESTERN CHILDREN'S ADVOCACY CENTER
PO BOX 1247EASTHAMPTONMA01027043457848$25,000MEMBER ASSISTANCE
PLYMOUTH COUNTY CHILDREN'S ADVOCACY CENTER
309 PLEASANT STREETBROCKTONMA02301042652377$25,000MEMBER ASSISTANCE
CAC OF WORCESTER COUNTY
225 MAIN STREET G-301WORCESTERMA01608043167352$25,000MEMBER ASSISTANCE
FRANKLIN COUNTY AND NORTH QUABBIN AREA CAC
56 WISDOM WAY PO BOX 1099GREENFIELDMA01301474386987$25,000MEMBER 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 M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescCONSULTING - LEGAL FEESDesc
Contribution198ContributionCnt
Noncash Contributions Rpt F990$141,488NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11AT THE ANNUAL MEETING, 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 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$64,000InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt