Form 990 for tax year 2023
Filed by MARION COUNTY CHILDRENS ALLIANCE.
Totals
- Total revenue
- $852,001
- Total expenses
- $786,426
- Contributions and grants received
- $815,498
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $36,503
- Total assets, end of year
- $157,687
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $157,687
- Program services expenses (Part IX)
- $747,653
- Management and general expenses
- $24,019
- Fundraising expenses
- $14,754
- Program service expenses (Part III)
- $747,653
Program services were 95.1% 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)
$366,032
-
1f · All other contributions, gifts and grants
$449,466
-
8a · Fundraising events: gross income
$50,565
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$14,062
-
8c · Net income from fundraising events
total $36,503 · unrelated business $0 · excluded $36,503
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $47,500 · program services $23,750 · management and general $11,875 · fundraising $11,875
-
7 · Other salaries and wages
total $258,071 · program services $252,292 · management and general $5,779 · fundraising $0
-
10 · Payroll taxes
total $22,586 · program services $20,327 · management and general $1,355 · fundraising $904
-
11c · Fees: accounting
total $604 · program services $0 · management and general $604 · fundraising $0
-
12 · Advertising and promotion
total $1,975 · program services $0 · management and general $0 · fundraising $1,975
-
13 · Office expenses
total $18,262 · program services $16,020 · management and general $2,242 · fundraising $0
-
17 · Travel
total $8,173 · program services $8,173 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $9,916 · program services $8,698 · management and general $1,218 · fundraising $0
-
24e · All other expenses
total $419,339 · program services $418,393 · management and general $946 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $89,350 · end of year $157,687
-
10a · Land, buildings and equipment: cost or other basis
$32,180
-
10b · Land, buildings and equipment: accumulated depreciation
$32,180
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $2,761 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $92,111 · end of year $157,687
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
The mission of the Marion County Childrens Alliance is to improve the lives of Marion County children. We do this through purpose, passion, partnership and presence.
-
The Alliance identifies and facilitates solutions, we connect community partners and diverse donors to provide for the critial needs of children and we are a strong voice for Marion Countys children. In 2023, the Childrens Alliance mentored and/or tutored 304 at risk children and youth. Through mentoring efforts, students behavior improved, attendance increased and they began to perform better academically.We also provided emergency assistance to 259 families (437 children) affected by family violence and/or at risk of being homeless. The Alliance collaborated with the Marion County Public Schools to create the Supportive Enforcement Program to address youth substance use infractions.
Expenses $747,653
As filed on the 2023 return.
Listed in Part VII
-
Chief Mike Balken
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lori Boring
Director
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Buss
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matt Clay
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Cooper
Director
- Total calculated
- $0
- Hours/week
- 1
-
Craig Curry
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Diane Gullet
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert Haight
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tanya Hanks
Director
- Total calculated
- $0
- Hours/week
- 1
-
Connie Larsen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Judge Leann Mackey-Barnes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Adam Lombardo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rep Stan McClain
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pamela Michell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kevin McDonald
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Paglia III
Director
- Total calculated
- $0
- Hours/week
- 1
-
Randy Reynolds
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brad Rogers
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pete Lee
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Seese
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sheriff Billy Woods
Director
- Total calculated
- $0
- Hours/week
- 1
-
Judge Jim McCune
Director
- Total calculated
- $0
- Hours/week
- 1
-
Beth McCall
Executive Director
- Total calculated
- $47,500
- From this org
- $47,500
- From related orgs
- $0
- Other
- $0
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412569349300526
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