MASSACHUSETTS CHILDRENS ALLIANCE INC: Form 990, tax year 2014
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- Organization
- MASSACHUSETTS CHILDRENS ALLIANCE INC (EIN 34-2006038)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-10-14
- IRS object ID
- 201502879349301800
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-10-14T16:12:29-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043209238 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALSH & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 632A MAIN STREET | AddressLine1Txt |
| City | WINCHESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01890 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 342006038 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSACHUSETTS CHILDREN'S ALLIANCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MASS | BusinessNameControlTxt |
| Phone | 6175739800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 BEACON STREET NO 504 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS KING | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6175739800 | PhoneNum |
| Signature | 2015-10-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J WALSH CPA | PreparerPersonNm |
| PTIN | P00111917 | PTIN |
| Phone | 7817210295 | PhoneNum |
| Preparation | 2015-10-08 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS KING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 BEACON STREET NO 504 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $609,555 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | MACHILDRENSALLIANCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $544,593 | PYContributionsGrantsAmt |
| CY Contributions Grants | $576,480 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $28,950 | PYOtherRevenueAmt |
| CY Other Revenue | $33,075 | CYOtherRevenueAmt |
| PY Total Revenue | $573,543 | PYTotalRevenueAmt |
| CY Total Revenue | $609,555 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $232,910 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $233,750 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $187,846 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $208,185 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,407 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $143,775 | PYOtherExpensesAmt |
| CY Other Expenses | $163,240 | CYOtherExpensesAmt |
| PY Total Expenses | $564,531 | PYTotalExpensesAmt |
| CY Total Expenses | $605,175 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,012 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,380 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $112,643 | TotalAssetsBOYAmt |
| Total Assets EOY | $123,580 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,631 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $31,188 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $88,012 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $92,392 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $540,663 | ExpenseAmt |
| Grant | $233,750 | GrantAmt |
| Revenue | $564,874 | RevenueAmt |
| Desc | THE MASSACHUSETTS CHILDREN'S ALLIANCE (MACA), AN ACCREDITED STATE CHAPTER OF THE NATIONAL CHILDREN'S ALLIANCE, IS A MEMBERSHIP ORGANIZATION COMPRISED OF THE STATE'S 11 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 | $540,663 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6175739800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 BEACON STREET NO 504 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| NANCY ALLEN-SCANNELL | ||||||
| CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANE CHEVALIER | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER SANIUK | ||||||
| VICE-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARILEE KENNEY HUNT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF SEYLER | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PI DOWNSBROUGH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAN Z ROSE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RACHEL CULLINANE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALICE NEWTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL CALJOUW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAUREEN FERRIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $11,606 | FundraisingAmt |
| Related Organizations | $78,211 | RelatedOrganizationsAmt |
| Government Grants | $473,660 | GovernmentGrantsAmt |
| All Other Contributions | $13,003 | AllOtherContributionsAmt |
| Total Contributions | $576,480 | TotalContributionsAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $11,606 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| SERVICE FEES | $31,550 | $31,550 |
| MISCELLANEOUS | $1,525 | $1,525 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $33,075 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $609,555 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,075 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,750 | TotalAmt |
| Program Services | $233,750 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,077 | TotalAmt |
| Program Services | $94,416 | ProgramServicesAmt |
| Management And General | $14,884 | ManagementAndGeneralAmt |
| Fundraising | $1,777 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,907 | TotalAmt |
| Program Services | $52,708 | ProgramServicesAmt |
| Management And General | $8,226 | ManagementAndGeneralAmt |
| Fundraising | $973 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,740 | TotalAmt |
| Program Services | $4,740 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,632 | TotalAmt |
| Program Services | $12,159 | ProgramServicesAmt |
| Management And General | $4,473 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,829 | TotalAmt |
| Program Services | $10,230 | ProgramServicesAmt |
| Management And General | $3,386 | ManagementAndGeneralAmt |
| Fundraising | $213 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,947 | TotalAmt |
| Program Services | $18,569 | ProgramServicesAmt |
| Management And General | $6,378 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,344 | TotalAmt |
| Program Services | $28,026 | ProgramServicesAmt |
| Management And General | $4,463 | ManagementAndGeneralAmt |
| Fundraising | $855 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,713 | TotalAmt |
| Program Services | $27,418 | ProgramServicesAmt |
| Management And General | $2,518 | ManagementAndGeneralAmt |
| Fundraising | $1,777 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,141 | TotalAmt |
| Program Services | $2,007 | ProgramServicesAmt |
| Management And General | $726 | ManagementAndGeneralAmt |
| Fundraising | $408 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,135 | TotalAmt |
| Program Services | $11,930 | ProgramServicesAmt |
| Management And General | $6,205 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,480 | TotalAmt |
| Program Services | $10,074 | ProgramServicesAmt |
| Management And General | $5,846 | ManagementAndGeneralAmt |
| Fundraising | $560 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70 | TotalAmt |
| Program Services | $70 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,713 | TotalAmt |
| Program Services | $2,713 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| EVENT EXPENSE | $30,018 | $30,018 | |
| MEMBERSHIP DUES | $1,404 | $1,334 | $70 |
| SUBSCRIPTIONS | $689 | $339 | $350 |
| OTHER | $586 | $162 | $424 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,175 | TotalAmt |
| Program Services | $540,663 | ProgramServicesAmt |
| Management And General | $57,105 | ManagementAndGeneralAmt |
| Fundraising | $7,407 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,668 | BOYAmt |
| EOY | $43,053 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,390 | BOYAmt |
| EOY | $58,991 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,585 | BOYAmt |
| EOY | $21,536 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,413 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,413 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,643 | BOYAmt |
| EOY | $123,580 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,631 | BOYAmt |
| EOY | $31,188 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,631 | BOYAmt |
| EOY | $31,188 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,464 | BOYAmt |
| EOY | $78,557 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,548 | BOYAmt |
| EOY | $13,835 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,012 | BOYAmt |
| EOY | $92,392 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,643 | BOYAmt |
| EOY | $123,580 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,380 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,214 | CurrentTaxYearAmt |
| Total | $471,992 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $461,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $474,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $460,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $458,660 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $473,660 | CurrentTaxYearAmt |
| Total | $2,329,311 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $606,227 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $565,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $533,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $531,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $564,874 | CurrentTaxYearAmt |
| Total | $2,801,303 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,801,303 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $606,227 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $565,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $533,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $531,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $564,874 | CurrentTaxYearAmt |
| Total | $2,801,303 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,309 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,309 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,104 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,104 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $624,154 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $14,599 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $14,599 | RevenueNotReportedAmt |
| Revenue Subtotal | $609,555 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $609,555 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $619,774 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $14,599 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $14,599 | ExpensesNotReportedAmt |
| Expenses Subtotal | $605,175 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $605,175 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| BAYSTATE MEDICAL CENTER | |||||||
| 759 CHESTNUT STREET | SPRINGFIELD | MA | 01199 | 042790311 | $21,250 | MEMBER ASSISTANCE | |
| BERKSHIRE COUNTY KID'S PLACE | |||||||
| 63 WENDELL AVENUE | PITTSFIELD | MA | 01201 | 043193833 | $21,250 | MEMBER ASSISTANCE | |
| CHILDREN'S ADVOCACY CENTER OF BRISTOL COUNTY | |||||||
| 139 SOUTH MAIN STREET | FALL RIVER | MA | 02721 | 043135548 | $21,250 | MEMBER ASSISTANCE | |
| CHILDREN'S ADVOCACY CENTER OF SUFFOLK COUNTY | |||||||
| 989 COMMONWEALTH AVENUE | BOSTON | MA | 02215 | 043273300 | $21,250 | MEMBER ASSISTANCE | |
| CHILDREN'S COVE THE CAPE AND ISLANDS CAC | |||||||
| PO BOX 427 | BARNSTABLE | MA | 02630 | 043470988 | $21,250 | MEMBER ASSISTANCE | |
| ESSEX CHILDREN'S ADVOCACY CENTER | |||||||
| EASTERN DAS OFFICE 10 FEDERAL ST | SALEM | MA | 01970 | 999089632 | $21,250 | MEMBER ASSISTANCE | 5TH FL |
| MIDDLESEX CHILDREN'S ADVOCACY CENTER | |||||||
| 15 COMMONWEALTH AVENUE | WOBURN | MA | 01801 | 046002284 | $21,250 | MEMBER ASSISTANCE | |
| CHILDREN'S ADVOCACY CENTER OF NORFOLK COUNTY | |||||||
| 12 PAYSON ROAD | FOXBOROUGH | MA | 02035 | 043693324 | $21,250 | MEMBER ASSISTANCE | |
| NORTHWESTERN CHILDREN'S ADVOCACY CENTER | |||||||
| PO BOX 1247 | EASTHAMPTON | MA | 01027 | 043457848 | $21,250 | MEMBER ASSISTANCE | |
| PLYMOUTH COUNTY CHILDREN'S ADVOCACY CENTER | |||||||
| PO BOX 1665 | BROCKTON | MA | 02303 | 042652377 | $21,250 | MEMBER ASSISTANCE | |
| CAC OF WORCESTER COUNTY | |||||||
| UMASS MEDICAL SCHOOL 55 LAKE AVE N | WORCESTER | MA | 01655 | 043167352 | $21,250 | MEMBER ASSISTANCE | |
| (no name) | |||||||
| MEMBER ASSISTANCE | |||||||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | AT 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 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CHILDREN'S ALLIANCE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 516C STREET NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | AID LOCAL CHILDREN'S ALLIANCES TO SUPPORT THEIR MISSIONS | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CHILDREN'S ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $53,000 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |