MASSACHUSETTS CHILDRENS ALLIANCE INC: Form 990, tax year 2012
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- Organization
- MASSACHUSETTS CHILDRENS ALLIANCE INC (EIN 34-2006038)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-15
- IRS object ID
- 201303199349301345
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T08:20:04-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043209238 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALSH & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 632A MAIN STREET | AddressLine1 |
| City | WINCHESTER | City |
| State | MA | State |
| ZIP Code | 01890 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 342006038 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSACHUSETTS CHILDREN'S ALLIANCE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MASS | NameControl |
| Phone | 6175739800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 BEACON STREET NO 504 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS KING | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6175739800 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL J WALSH CPA | Name |
| PTIN | P00111917 | PTIN |
| Phone | 7817210295 | Phone |
| Date Prepared | 2013-11-12 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THOMAS KING | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 BEACON STREET NO 504 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 551091 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | MACHILDRENSALLIANCE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 12 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 573374 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 539226 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10130 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11865 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 583504 | TotalRevenuePriorYear |
| Total Revenue Current Year | 551091 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 243569 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 233715 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 202143 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 189697 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 9619 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 154349 | OtherExpensePriorYear |
| Other Expenses Current Year | 134526 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 600061 | TotalExpensesPriorYear |
| Total Expenses Current Year | 557938 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -16557 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -6847 | RevenuesLessExpensesCY |
| Total Assets BOY | 122229 | TotalAssetsBOY |
| Total Assets EOY | 125455 | TotalAssetsEOY |
| Total Liabilities BOY | 36382 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 46455 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 85847 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 79000 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 514349 | Expense |
| Grants | 233715 | Grants |
| Revenue | 533181 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 514349 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6175739800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 BEACON STREET NO 504 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02108 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| NANCY ALLEN-SCANNELL | ||||||
| CHAIRPERSON | 2.00 | X | X | 0 | 0 | 0 |
| KEVIN BECKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANE CHEVALIER | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| JENNIFER SANIUK | ||||||
| VICE-CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| MARILEE KENNEY HUNT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFF SEYLER | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| JANET FINE | ||||||
| IMMEDIATE PAST CHAIR | 1.00 | X | 0 | 0 | 0 | |
| JEANMARIE CARROLL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PI HESELTINE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAN Z ROSE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RACHEL CULLINANE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REBECCA MOLES MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 4454 | FundraisingEvents |
| Related Organizations | 62000 | RelatedOrganizations |
| Government Grants | 460660 | GovernmentGrants |
| All Other Contributions | 12112 | AllOtherContributions |
| Total Contributions | 539226 | TotalContributions |
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 4454 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SERVICE FEES | Description |
| Total Revenue Column | 11865 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11865 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 11865 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 551091 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11865 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233715 | Total |
| Program Services | 233715 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107100 | Total |
| Program Services | 102816 | ProgramServices |
| Management And General | 3213 | ManagementAndGeneral |
| Fundraising | 1071 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53344 | Total |
| Program Services | 37100 | ProgramServices |
| Management And General | 16115 | ManagementAndGeneral |
| Fundraising | 129 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4861 | Total |
| Program Services | 4861 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10802 | Total |
| Program Services | 9018 | ProgramServices |
| Management And General | 1784 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13590 | Total |
| Program Services | 11898 | ProgramServices |
| Management And General | 1600 | ManagementAndGeneral |
| Fundraising | 92 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26735 | Total |
| Program Services | 19165 | ProgramServices |
| Management And General | 7570 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18817 | Total |
| Program Services | 13008 | ProgramServices |
| Management And General | 659 | ManagementAndGeneral |
| Fundraising | 5150 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22530 | Total |
| Program Services | 20262 | ProgramServices |
| Management And General | 650 | ManagementAndGeneral |
| Fundraising | 1618 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3861 | Total |
| Program Services | 3675 | ProgramServices |
| Fundraising | 186 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18795 | Total |
| Program Services | 17348 | ProgramServices |
| Management And General | 1447 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20145 | Total |
| Program Services | 18977 | ProgramServices |
| Management And General | 807 | ManagementAndGeneral |
| Fundraising | 361 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78 | Total |
| Program Services | 78 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2659 | Total |
| Program Services | 2534 | ProgramServices |
| Management And General | 125 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| EVENT EXPENSE | 18080 | 18080 | |
| SUBSCRIPTIONS | 1324 | 679 | 645 |
| MEMBERSHIP DUES | 840 | 840 | |
| FUNDRAISING | 367 | 367 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295 | Total |
| Program Services | 295 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 557938 | Total |
| Program Services | 514349 | ProgramServices |
| Management And General | 33970 | ManagementAndGeneral |
| Fundraising | 9619 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71081 | BOY |
| EOY | 78279 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42891 | BOY |
| EOY | 43142 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8257 | BOY |
| EOY | 4034 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13413 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13413 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122229 | BOY |
| EOY | 125455 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36382 | BOY |
| EOY | 46455 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36382 | BOY |
| EOY | 46455 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67047 | BOY |
| EOY | 59108 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18800 | BOY |
| EOY | 19892 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85847 | BOY |
| EOY | 79000 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122229 | BOY |
| EOY | 125455 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -6847 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33599 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65723 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 144456 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91123 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72521 | CurrentTaxYear |
| Total | 407422 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 500000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 493158 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 461771 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 474560 | CurrentTaxYearMinus1Year |
| Current Tax Year | 460660 | CurrentTaxYear |
| Total | 2390149 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 533599 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 558881 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 606227 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 565683 | CurrentTaxYearMinus1Year |
| Current Tax Year | 533181 | CurrentTaxYear |
| Total | 2797571 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2797571 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 533599 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 558881 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 606227 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 565683 | CurrentTaxYearMinus1Year |
| Current Tax Year | 533181 | CurrentTaxYear |
| Total | 2797571 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11309 | OtherCostOrOtherBasis |
| Depreciation | 11309 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2104 | OtherCostOrOtherBasis |
| Depreciation | 2104 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 569423 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 18332 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 18332 | RevenueNotRptdF990 |
| Revenue Subtotal | 551091 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 551091 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 576270 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 18332 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 18332 | ExpensesNotRptdF990 |
| Expenses Subtotal | 557938 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 557938 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|
| BAYSTATE MEDICAL CENTER | |||||||
| 759 CHESTNUT STREET | SPRINGFIELD | MA | 01199 | 042790311 | 21250 | MEMBER ASSISTANCE | |
| BERKSHIRE COUNTY KID'S PLACE | |||||||
| 63 WENDELL AVENUE | PITTSFIELD | MA | 01201 | 043193833 | 21250 | MEMBER ASSISTANCE | |
| CHILDREN'S ADVOCACY CENTER OF BRISTOL COUNTY | |||||||
| 139 SOUTH MAIN STREET | FALL RIVER | MA | 02721 | 043135548 | 21250 | MEMBER ASSISTANCE | |
| CHILDREN'S ADVOCACY CENTER OF SUFFOLK COUNTY | |||||||
| 989 COMMONWEALTH AVENUE | BOSTON | MA | 02215 | 043273300 | 21250 | MEMBER ASSISTANCE | |
| CHILDREN'S COVE THE CAPE AND ISLANDS CAC | |||||||
| PO BOX 427 | BARNSTABLE | MA | 02630 | 043470988 | 21250 | MEMBER ASSISTANCE | |
| ESSEX CHILDREN'S ADVOCACY CENTER | |||||||
| EASTERN DAS OFFICE 10 FEDERAL ST | SALEM | MA | 01970 | 999089632 | 21215 | MEMBER ASSISTANCE | 5TH FL |
| MIDDLESEX CHILDREN'S ADVOCACY CENTER | |||||||
| 15 COMMONWEALTH AVENUE | WOBURN | MA | 01801 | 046002284 | 21250 | MEMBER ASSISTANCE | |
| CHILDREN'S ADVOCACY CENTER OF NORFOLK COUNTY | |||||||
| 12 PAYSON ROAD | FOXBOROUGH | MA | 02035 | 043693324 | 21250 | MEMBER ASSISTANCE | |
| NORTHWESTERN CHILDREN'S ADVOCACY CENTER | |||||||
| PO BOX 190 | SOUTH HADLEY | MA | 01060 | 043457848 | 21250 | MEMBER ASSISTANCE | |
| PLYMOUTH COUNTY CHILDREN'S ADVOCACY CENTER | |||||||
| PO BOX 1665 | BROCKTON | MA | 02303 | 042652377 | 21250 | MEMBER ASSISTANCE | |
| CAC OF WORCESTER COUNTY | |||||||
| UMASS MEDICAL SCHOOL 55 LAKE AVE N | WORCESTER | MA | 01655 | 043167352 | 21250 | MEMBER ASSISTANCE | |
| (no name) | |||||||
| MEMBER ASSISTANCE | |||||||
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 COPMPLETE 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 AGENCYS 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 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
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CHILDREN'S ALLIANCE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 516C STREET NE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | AID LOCAL CHILDREN'S ALLIANCES TO SUPPORT THEIR MISSIONS | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CHILDREN'S ALLIANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 50000 | AmountInvolved |
| Method Of Amt Determination | CASH | MethodOfAmtDetermination |