Totals
- Total revenue
- $699,221
- Total expenses
- $661,318
- Contributions and grants received
- $696,163
- Grants paid
- $23,334
- Program service revenue
- $0
- Investment income
- $2,915
- Other revenue
- $143
- Total assets, end of year
- $448,665
- Total liabilities, end of year
- $13,924
- Net assets or fund balances, end of year
- $434,741
- Program services expenses (Part IX)
- $572,496
- Management and general expenses
- $76,599
- Fundraising expenses
- $12,223
- Program service expenses (Part III)
- $572,496
Program services were 86.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$35,000
-
1c · Fundraising events
$11,298
-
1f · All other contributions, gifts and grants
$649,865
-
3 · Investment income
total $2,915 · excluded $2,915
-
8a · Fundraising events: gross income
$4,717
-
8a · Fundraising events: contributions included on line 1c
$11,298
-
8b · Fundraising events: direct expenses
$4,574
-
8c · Net income from fundraising events
total $143 · excluded $143
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $23,334 · program services $23,334
-
5 · Compensation of officers, directors and key employees
total $89,039 · program services $57,617 · management and general $26,970 · fundraising $4,452
-
7 · Other salaries and wages
total $236,138 · program services $227,442 · management and general $4,218 · fundraising $4,478
-
8 · Pension plan contributions
total $7,600 · program services $6,992 · management and general $381 · fundraising $227
-
9 · Other employee benefits
total $41,091 · program services $39,074 · management and general $839 · fundraising $1,178
-
10 · Payroll taxes
total $25,663 · program services $23,448 · management and general $1,484 · fundraising $731
-
13 · Office expenses
total $8,221 · program services $7,794 · management and general $427
-
14 · Information technology
total $10,471 · program services $8,254 · management and general $1,961 · fundraising $256
-
16 · Occupancy
total $23,900 · program services $21,626 · management and general $1,596 · fundraising $678
-
17 · Travel
total $8,225 · program services $7,976 · management and general $249
-
19 · Conferences, conventions and meetings
total $10,796 · program services $7,732 · management and general $2,841 · fundraising $223
-
23 · Insurance
total $2,479 · management and general $2,479
-
24a · Other expenses: PROFESSIONAL CONSULTING
total $167,385 · program services $139,207 · management and general $28,178
-
24b · Other expenses: MISCELLANEOUS
total $5,291 · program services $355 · management and general $4,936
-
24c · Other expenses: SUPPLIES
total $1,685 · program services $1,645 · management and general $40
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $208,788 · end of year $231,837
-
10a · Land, buildings and equipment: cost or other basis
$9,524
-
10b · Land, buildings and equipment: accumulated depreciation
$9,524
-
15 · Other assets
beginning of year $198,266 · end of year $216,828
-
17 · Accounts payable and accrued expenses
beginning of year $10,216 · end of year $13,924
-
27 · Net assets without donor restrictions
beginning of year $198,572 · end of year $217,913
-
28 · Net assets with donor restrictions
beginning of year $198,266 · end of year $216,828
Mission and programs · 2023
Mission
THE MAINE CHILDREN'S ALLIANCE ADVOCATES FOR SOUND PUBLIC POLICIES TO IMPROVE THE LIVES OF ALL MAINE'S CHILDREN, YOUTH AND FAMILIES.
-
EARLY CARE & EDUCATION PROJECTS- MCA WORKS TO ENSURE THAT MAINE'S EARLY CHILDHOOD SYSTEM IS STRUCTURED WITH POLICIES AND PRACTICES THAT BEST SERVE MAINE'S VULNERABLE INFANTS AND TODDLERS AND YOUNG CHILDREN. POLICY PRIORITIES FOCUSED ON IMPROVING ACCESS TO HIGH-QUALITY CARE AND EDUCATION, IMPROVING WAGES AND SUPPORTS FOR EARLY CARE PROVIDERS, AND IMPROVING MAINE'S CHILD DEVELOPMENT SERVICES SYSTEM FOR EARLY INTERVENTION AND EARLY SPECIAL EDUCATION SERVICES. MCA IS ENGAGED IN BUILDING COALITIONS OF PARENT ADVOCATES FOR HEAD START AND EARLY INTERVENTION. MCA IS A LEADER OF THE RIGHT FROM THE START COALITION.
Expenses $255,986 · Grants $23,334
-
KIDS COUNT - MAINE KIDS COUNT IS PART OF THE NATIONAL KIDS COUNT NETWORK, FUNDED BY THE ANNIE E. CASEY FOUNDATION TO TRACK THE STATUS OF CHILDREN ACROSS THE UNITED STATES. IN 2022, MCA UPDATED KIDS COUNT INDICATORS, STARTED WORK ON THE 2023 MAINE DATA BOOK, AND UPDATED 16 COUNTY PROFILES ABOUT CHILD WELL-BEING. MCA PRODUCED ADDITIONAL MATERIALS FOR LEGISLATORS AND THE GENERAL PUBLIC ABOUT KEY ISSUES RELATED TO CHILD AND FAMILY WELL-BEING.
Expenses $110,287
-
CHILD HEALTH AND SAFETY PROJECTS: MCA WORKED TO ADVANCE EFFECTIVE AND EQUITABLE HEALTH POLICY SOLUTIONS FOR CHILDREN AND FAMILIES, INCLUDING CHILDREN'S HEALTH INSURANCE PROGRAM, CHILD WELFARE REFORMS, MATERNAL HEALTH, AND YOUTH MENTAL HEALTH. IN 2022, MCA TOOK ON LEADERSHIP OF THE CHILD WELFARE ACTION NETWORK, WHICH PRODUCED A FRAMEWORK OF POLICY RECOMMENDATIONS. MCA IS ACTIVE IN THE HEALTH CARE FOR ME COALITION.
Expenses $163,985
-
GENERAL ADVOCACY & LEGISLATIVE SUPPORT - MCA PROVIDES DATA AND POLICY ANALYSIS TO STATE POLICYMAKERS ON ISSUES AFFECTING CHILDREN, SUCH AS: HEALTH (PHYSICAL, ORAL, MENTAL), THE CHILDREN'S HEALTH INSURANCE PROGRAM, HEAD START, HOME VISITATION, CHILDCARE, HUNGER, FAMILY ECONOMIC SECURITY, AND CHILD SAFETY. MCA PROVIDES COMMUNICATIONS ON ISSUES THROUGH BLOGS, NEWSLETTERS, AND ACTION ALERTS.
Expenses $42,238
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Peter LindsayPETER LINDSAY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Melissa L CilleyMELISSA L CILLEY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Annemarie ThibodeauANNEMARIE THIBODEAU
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Kane LoukasKANE LOUKAS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Deb PattenDEB PATTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Flavia DebritoFLAVIA DEBRITO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Judy FeinsteinJUDY FEINSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Julie ReddingJULIE REDDING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Liam ShawLIAM SHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Nadine TwagirayezuNADINE TWAGIRAYEZU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Natallie Gentles-GibbsNATALLIE GENTLES-GIBBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Pam DayPAM DAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sue PowersSUE POWERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephanie EglintonSTEPHANIE EGLINTON
FORMER EXECU
- Total calculated
- $89,039
- From this org
- $85,000
- From related orgs
- $0
- Other
- $4,039
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$11,667
SEE PART IV
-
$11,667
SEE PART IV
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443179349302059
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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