Totals
- Total revenue
- $686,199
- Total expenses
- $615,274
- Contributions and grants received
- $685,339
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $860
- Total assets, end of year
- $119,062
- Total liabilities, end of year
- $17,942
- Net assets or fund balances, end of year
- $101,120
- Program services expenses (Part IX)
- $541,443
- Management and general expenses
- $61,526
- Fundraising expenses
- $12,305
- Program service expenses (Part III)
- $541,443
Program services were 88.0% 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.
-
1b · Membership dues
$20,400
-
1e · Government grants (contributions)
$660,968
-
1f · All other contributions, gifts and grants
$3,971
-
11a · Other revenue: MISCELLANEOUS INCOME
total $860 · related or exempt $860
-
11e · Other revenue, total
$860
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $111,890 · program services $98,463 · management and general $11,189 · fundraising $2,238
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $120,316 · program services $105,878 · management and general $12,032 · fundraising $2,406
-
8 · Pension plan contributions
total $3,239 · program services $2,850 · management and general $324 · fundraising $65
-
9 · Other employee benefits
total $1,839 · program services $1,619 · management and general $184 · fundraising $36
-
10 · Payroll taxes
total $20,165 · program services $17,745 · management and general $2,016 · fundraising $404
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,000 · program services $880 · management and general $100 · fundraising $20
-
11c · Fees: accounting
total $18,103 · program services $15,931 · management and general $1,810 · fundraising $362
-
11d · Fees: lobbying
total $84,769 · program services $74,597 · management and general $8,477 · fundraising $1,695
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $122,504 · program services $107,804 · management and general $12,251 · fundraising $2,449
-
12 · Advertising and promotion
total $100 · program services $88 · management and general $10 · fundraising $2
-
13 · Office expenses
total $5,274 · program services $4,642 · management and general $528 · fundraising $104
-
14 · Information technology
total $11,354 · program services $9,992 · management and general $1,135 · fundraising $227
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $42,133 · program services $37,078 · management and general $4,213 · fundraising $842
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $700 · program services $616 · management and general $70 · fundraising $14
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,099 · program services $967 · management and general $110 · fundraising $22
-
23 · Insurance
total $3,486 · program services $3,067 · management and general $349 · fundraising $70
-
24a · Other expenses: TRAINING
total $61,853 · program services $54,431 · management and general $6,185 · fundraising $1,237
-
24b · Other expenses: DUES
total $5,450 · program services $4,795 · management and general $543 · fundraising $112
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,517 · end of year $42,901
-
3 · Pledges and grants receivable
end of year $50,934
-
9 · Prepaid expenses and deferred charges
beginning of year $1,732 · end of year $21,930
-
10a · Land, buildings and equipment: cost or other basis
$5,495
-
10b · Land, buildings and equipment: accumulated depreciation
$2,198
-
10c · Land, buildings and equipment, net
beginning of year $4,396 · end of year $3,297
-
17 · Accounts payable and accrued expenses
end of year $6,892
-
19 · Deferred revenue
beginning of year $14,450 · end of year $11,050
-
27 · Net assets without donor restrictions
beginning of year $30,195 · end of year $101,120
Mission and programs · 2024
Mission
AT OUR CENTERS CHILDREN ARE SURROUNDED BY A CIRCLE OF CARE ESTABLISHED NEW CHILD ADVOCACY CENTERS CACS WHILE ALSO ENHANCING SERVICES AT EXISTING CENTERS. WE DO THIS BY PROVIDING TRAINING, RESOURCES AND NETWORKING OPPORTUNITIES FOR CHILD ABUSE PROFESSIONALS IN MARYLAND.
Activities or mission (Part I)
THE MD CHILDRENS ALLIANCE ENSURES THAT ACROSS THE STATE OF MARYLAND FROM ALLEGANY TO WORCESTER COUNTIES, OUR YOUNGEST VICTIMS ARE SEEN AND CARE FOR AT CHILDRENS ADVOCACY CENTER.
-
WE SEEK TO PROVIDE PROFESSIONAL TRAINING AND TECHNICAL ASSISTANCE TO EVERY CHILD ADVOCACY CENTER AND MULTI-DISCIPLINARY TEAM IN THE STATE OF MARYLAND AND TO INCREASE THEIR SKILLS IN DEALING WITH MULTI-FACETED ISSUES SURROUNDING SEXUAL AND PHYSICAL CHILD ABUSE. WE ARE ACCREDITED THROUGH THE NATIONAL CHILDRENS ALLIANCE. WE WORK WITH OUR LOCAL CHILDRENS ADVOCACY CENTERS IN RESPONSE TO THEIR NEEDS ESPECIALLY AROUND THE 10 NATIONAL STANDARDS THAT GOVERN OPERATING PROCEDURES IN THESE AREAS MULTI-DISCIPLINARY TEAMS, CULTURAL COMPETENCY AND DIVERSITY, FORENSIC INTERVIEWS, VICTIM SUPPORT AND ADVOCACY, MEDICAL EVALUATION, MENTAL HEALTH, CASE REVIEW, CASE TRACKING, ORGANIZATIONAL CAPACITY AND CHILD-FOCUSED SETTING.
Expenses $541,443
As filed on the 2024 return.
Listed in Part VII
-
Wendy MyersWENDY MYERS
EXECUTIVE DIRECTOR
- Total calculated
- $111,890
- From this org
- $105,330
- From related orgs
- $0
- Other
- $6,560
- Hours/week
- 40
-
Robin GroveROBIN GROVE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Erika HeavnerERIKA HEAVNER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Caryl RalphCARYL RALPH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cathy MeyersCATHY MEYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kerry HannanKERRY HANNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ruby NelsonRUBY NELSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Krista TrahanKRISTA TRAHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 14 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531349349305428
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