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Nonprofiteer
← NATIONAL CHILDRENS ALLIANCE INC

Form 990 for tax year 2023

Filed by NATIONAL CHILDRENS ALLIANCE INC.

Totals

Total revenue
$30,529,508
Total expenses
$30,713,670
Contributions and grants received
$26,934,049
Grants paid
$18,838,063
Program service revenue
$2,999,075
Investment income
$486,025
Other revenue
$110,359
Total assets, end of year
$17,924,927
Total liabilities, end of year
$2,376,553
Net assets or fund balances, end of year
$15,548,374
Program services expenses (Part IX)
$28,324,300
Management and general expenses
$2,007,644
Fundraising expenses
$381,726
Program service expenses (Part III)
$28,324,300

Program services were 92.2% 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.

  • 1e · Government grants (contributions)

    $26,736,498

  • 1f · All other contributions, gifts and grants

    $197,551

  • 2a · Program service revenue: SOFTWARE PROJECT

    total $943,708 · related or exempt $943,708

  • 2b · Program service revenue: CONFERENCE FEES

    total $653,163 · related or exempt $653,163

  • 2c · Program service revenue: MEMBERSHIP DUES

    total $567,565 · related or exempt $567,565

  • 2d · Program service revenue: ACCREDITATION

    total $467,973 · related or exempt $467,973

  • 2e · Program service revenue: TRAINING AND WORKSHOPS

    total $366,666 · related or exempt $366,666

  • 3 · Investment income

    total $486,025 · excluded $486,025

  • 11a · Other revenue: MISCELLANEOUS

    total $110,359 · related or exempt $110,359

  • 11e · Other revenue, total

    $110,359

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $18,838,063 · program services $18,838,063

  • 5 · Compensation of officers, directors and key employees

    total $896,021 · program services $563,246 · management and general $313,763 · fundraising $19,012

  • 7 · Other salaries and wages

    total $4,632,833 · program services $3,956,794 · management and general $452,355 · fundraising $223,684

  • 8 · Pension plan contributions

    total $256,373 · program services $211,067 · management and general $33,870 · fundraising $11,436

  • 9 · Other employee benefits

    total $578,130 · program services $481,660 · management and general $69,892 · fundraising $26,578

  • 10 · Payroll taxes

    total $393,701 · program services $322,514 · management and general $53,819 · fundraising $17,368

  • 11b · Fees: legal

    total $7,614 · program services $1,780 · management and general $5,834

  • 11c · Fees: accounting

    total $211,999 · program services $170,170 · management and general $41,829

  • 11g · Fees: other

    total $2,705,677 · program services $2,419,120 · management and general $257,293 · fundraising $29,264

  • 13 · Office expenses

    total $93,673 · program services $72,844 · management and general $13,829 · fundraising $7,000

  • 14 · Information technology

    total $78,627 · program services $67,757 · management and general $8,914 · fundraising $1,956

  • 17 · Travel

    total $545,935 · program services $474,084 · management and general $61,228 · fundraising $10,623

  • 19 · Conferences, conventions and meetings

    total $477,408 · program services $370,237 · management and general $106,996 · fundraising $175

  • 20 · Interest

    total $63,035 · management and general $63,035

  • 22 · Depreciation, depletion and amortization

    total $153,179 · management and general $153,179

  • 23 · Insurance

    total $143,212 · management and general $143,212

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $298,580 · program services $276,806 · management and general $4,550 · fundraising $17,224

  • 24b · Other expenses: MISCELLANEOUS

    total $148,897 · program services $1,757 · management and general $133,365 · fundraising $13,775

  • 24c · Other expenses: STAFF TRAINING

    total $60,463 · program services $58,233 · management and general $1,712 · fundraising $518

  • 24d · Other expenses: MAILING AND PRODUCTION

    total $46,520 · program services $38,168 · management and general $5,239 · fundraising $3,113

  • 24e · All other expenses

    total $83,730 · management and general $83,730

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,011,834 · end of year $1,252,641

  • 2 · Savings and temporary cash investments

    beginning of year $4,929,698 · end of year $5,039,155

  • 3 · Pledges and grants receivable

    beginning of year $2,872,715 · end of year $1,084,502

  • 4 · Accounts receivable

    beginning of year $310,979 · end of year $307,283

  • 9 · Prepaid expenses and deferred charges

    beginning of year $98,280 · end of year $82,463

  • 10a · Land, buildings and equipment: cost or other basis

    $3,454,666

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,964,885

  • 10c · Land, buildings and equipment, net

    beginning of year $1,548,960 · end of year $1,489,781

  • 11 · Investments: publicly traded securities

    beginning of year $8,029,050 · end of year $8,340,184

  • 15 · Other assets

    beginning of year $211,345 · end of year $328,918

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,809,688 · end of year $772,189

  • 19 · Deferred revenue

    beginning of year $518,216 · end of year $449,304

  • 23 · Secured mortgages and notes payable

    beginning of year $875,822 · end of year $826,142

  • 25 · Other liabilities

    beginning of year $211,345 · end of year $328,918

  • 27 · Net assets without donor restrictions

    beginning of year $13,579,561 · end of year $14,141,348

  • 28 · Net assets with donor restrictions

    beginning of year $2,018,229 · end of year $1,407,026

Mission and programs · 2023

Mission

TO SUPPORT THE DEVELOPMENT, GROWTH AND CONTINUANCE OF FACILITIES WHERE CHILD VICTIMS OF SEXUAL AND/OR PHYSICAL ABUSE CAN GO FOR INTERVENTION AND COUNSELING.

Activities or mission (Part I)

A PROFESSIONAL MEMBERSHIP ORGANIZATION MAKING ONE BIG DIFFERENCE, ONE CHILD AT A TIME

  • GRANTS ADMINISTRATION - NCA ADMINISTERS GRANTS TO PROVIDE SUPPORT TO BOTH EXISTING AND DEVELOPING CHILDREN'S ADVOCACY CENTERS.

    Expenses $22,561,445 · Grants $18,681,948

  • PROGRAM SERVICES - NCA PROVIDES SUPPORT TO EXISTING CHILDREN'S ADVOCACY CENTERS, ASSISTANCE TO COMMUNITIES DEVELOPING CHILDREN'S CENTER PROGRAMS AND INFORMATION TO COMMUNITIES NOT YET AWARE OF CHILDREN'S ADVOCACY CENTERS.

    Expenses $4,393,658 · Grants $156,115 · Revenue $3,109,434

  • PUBLIC AWARENESS - NCA EDUCATES THE PUBLIC REGARDING IDENTIFYING, REPORTING, AND INTERVENING IN CHILD ABUSE. NCA ALSO EDUCATES POLICYMAKERS ON CHILD WELFARE POLICY AS IT RELATES TO CHILD ABUSE, CHILD SEX TRAFFICKING, AND CHILD ABUSE FATALITIES.

    Expenses $1,369,197

As filed on the 2023 return.

Listed in Part VII

  • Jeffrey Noto

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Henry Shiembob

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Channing Petrak MD

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Char Rivette

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Ernestine Briggs-King PhD

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Jerry H Dunn PhD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Deana Joy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jordan Benning

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Lou Anna Red Corn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Joseph E Laramie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jeff Rich

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Vickie M Melvin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Uma S Ahluwalia

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Charles Wilson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Teresa Huizar

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $408,684
    From this org
    $379,912
    From related orgs
    $0
    Other
    $28,772
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $379,912
    Bonus
    $0
    Other
    $0
    Deferred
    $18,250
    Nontaxable benefits
    $10,522
    Filer's total
    $408,684

  • David Betz

    VICE PRESIDENT OF OPERATIO

    Total calculated
    $233,930
    From this org
    $206,991
    From related orgs
    $0
    Other
    $26,939
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,991
    Bonus
    $11,000
    Other
    $0
    Deferred
    $10,427
    Nontaxable benefits
    $16,512
    Filer's total
    $233,930

  • Kimberly Day

    VICE PRESIDENT OF PROGRAMS

    Total calculated
    $254,495
    From this org
    $230,229
    From related orgs
    $0
    Other
    $24,266
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $219,229
    Bonus
    $11,000
    Other
    $0
    Deferred
    $11,526
    Nontaxable benefits
    $12,740
    Filer's total
    $254,495

  • Heather J Provencher

    COORDINATOR FOR SERVICES

    Total calculated
    $137,173
    From this org
    $121,792
    From related orgs
    $0
    Other
    $15,381
    Hours/week
    40

  • Phillip Warenik

    DIRECTOR OF COMMUNICATIONS

    Total calculated
    $158,426
    From this org
    $142,967
    From related orgs
    $0
    Other
    $15,459
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,467
    Bonus
    $5,500
    Other
    $0
    Deferred
    $7,106
    Nontaxable benefits
    $8,353
    Filer's total
    $158,426

  • Jennifer Read

    DIRECTOR OF GRANTS MANAGEM

    Total calculated
    $139,486
    From this org
    $124,475
    From related orgs
    $0
    Other
    $15,011
    Hours/week
    40

  • Denise Edwards

    DIRECTOR OF GOVT AFFAIRS

    Total calculated
    $223,112
    From this org
    $200,433
    From related orgs
    $0
    Other
    $22,679
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,933
    Bonus
    $8,500
    Other
    $0
    Deferred
    $9,981
    Nontaxable benefits
    $12,698
    Filer's total
    $223,112

  • Roy Dowling

    STRATEGIC INITIATIVES & DEV

    Total calculated
    $170,956
    From this org
    $146,739
    From related orgs
    $0
    Other
    $24,217
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,739
    Bonus
    $6,000
    Other
    $0
    Deferred
    $7,287
    Nontaxable benefits
    $16,930
    Filer's total
    $170,956

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
THE VICE PRESIDENT OF PROGRAMS, VICE PRESIDENT OF OPERATIONS, DIRECTOR OF GOVERNMENT AFFAIRS, DIRECTOR OF GRANTS MANAGEMENT, DIRECTOR OF COMMUNICATIONS, AND STRATEGIC INVITATIVES & DEVELOPMENT WERE AWARDED CASH BONUSES BASED ON ANNUAL PERFORMANCE EVALUATIONS BY THE CHIEF EXECUTIVE OFFICER.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
14 March 2025
IRS schema version
2023v6.0
Source object
202540739349300839

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.