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Nonprofiteer
← MINNESOTA CHAPTER OF THE NATIONAL CHILDRENS ALLIANCE

Form 990 for tax year 2022

Filed by MINNESOTA CHAPTER OF THE NATIONAL CHILDRENS ALLIANCE.

Totals

Total revenue
$474,018
Total expenses
$453,026
Contributions and grants received
$460,669
Grants paid
$0
Program service revenue
$12,847
Investment income
$52
Other revenue
$450
Total assets, end of year
$166,226
Total liabilities, end of year
$26,854
Net assets or fund balances, end of year
$139,372
Program services expenses (Part IX)
$403,334
Management and general expenses
$41,996
Fundraising expenses
$7,696
Program service expenses (Part III)
$403,334

Program services were 89.0% 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

    $80

  • 1b · Membership dues

    $14,775

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $131,850

  • 1e · Government grants (contributions)

    $280,226

  • 1f · All other contributions, gifts and grants

    $33,738

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Training Revenue

    total $2,365 · related or exempt $2,365 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Earned Revenue

    total $10,482 · related or exempt $10,482 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $52 · related or exempt $0 · unrelated business $0 · excluded $52

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11d · All other revenue

    total $450 · related or exempt $0 · unrelated business $0 · excluded $450

  • 11e · Other revenue, total

    $450

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $166,742 · program services $133,511 · management and general $27,974 · fundraising $5,257

  • 7 · Other salaries and wages

    total $104,714 · program services $104,714 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $8,289 · program services $8,289 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $19,938 · program services $17,569 · management and general $1,994 · fundraising $375

  • 11c · Fees: accounting

    total $5,988 · management and general $5,988

  • 11g · Fees: other

    total $53,893 · program services $52,768 · fundraising $1,125

  • 13 · Office expenses

    total $17,278 · program services $15,225 · management and general $1,728 · fundraising $325

  • 14 · Information technology

    total $3,554 · program services $3,132 · management and general $355 · fundraising $67

  • 16 · Occupancy

    total $15,171 · program services $13,369 · management and general $1,517 · fundraising $285

  • 17 · Travel

    total $5,659 · program services $4,987 · management and general $566 · fundraising $106

  • 19 · Conferences, conventions and meetings

    total $42,438 · program services $42,438

  • 20 · Interest

    total $1,042 · management and general $1,042

  • 22 · Depreciation, depletion and amortization

    total $1,980 · program services $1,745 · management and general $198 · fundraising $37

  • 23 · Insurance

    total $2,738 · program services $2,413 · management and general $274 · fundraising $51

  • 24a · Other expenses: Licenses Permits and Dues

    total $2,560 · program services $2,256 · management and general $256 · fundraising $48

  • 24e · All other expenses

    total $1,042 · program services $918 · management and general $104 · fundraising $20

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $48,942 · end of year $82,753

  • 3 · Pledges and grants receivable

    beginning of year $69,659 · end of year $52,016

  • 4 · Accounts receivable

    beginning of year $309 · end of year $1,792

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,847 · end of year $6,529

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

    $5,941

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

    $3,292

  • 10c · Land, buildings and equipment, net

    beginning of year $4,630 · end of year $2,649

  • 15 · Other assets

    beginning of year $6,228 · end of year $20,487

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,137 · end of year $8,967

  • 25 · Other liabilities

    beginning of year $1,098 · end of year $17,887

  • 27 · Net assets without donor restrictions

    beginning of year $118,380 · end of year $139,372

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

The Minnesota Children's Alliance is a membership organization that works with local communities to effectively and efficiently respond to allegations of child abuse.

Activities or mission (Part I)

The Minnesota Children's Alliance leads the development and growth of locally based children's advocacy centers and multidisciplinary teams to ensure equitable access to services for healing and growth.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $403,334 · Revenue $12,847

As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Marcia Milliken

    Executive Director

    Total calculated
    $106,545
    From this org
    $96,352
    From related orgs
    $0
    Other
    $10,193
    Hours/week
    40

  • Brittney Forrest

    Finance and Operations Manager

    Total calculated
    $60,197
    From this org
    $55,277
    From related orgs
    $0
    Other
    $4,920
    Hours/week
    40

  • Ellen Case

    Member

    Total calculated
    $0
    Hours/week
    2

  • Mark Hudson

    Member

    Total calculated
    $0
    Hours/week
    2

  • Brandon Jones

    Member

    Total calculated
    $0
    Hours/week
    2

  • Cheyenne Orcutt

    Chair

    Total calculated
    $0
    Hours/week
    3

  • Stacy St George

    Chair and Secretary

    Total calculated
    $0
    Hours/week
    3

  • Kate Cox

    Treasurer

    Total calculated
    $0
    Hours/week
    3

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
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202343189349307709

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