Totals
- Total revenue
- $430,082
- Total expenses
- $362,896
- Contributions and grants received
- $371,109
- Grants paid
- $0
- Program service revenue
- $28,863
- Investment income
- $16,110
- Other revenue
- $14,000
- Total assets, end of year
- $872,296
- Total liabilities, end of year
- $190,767
- Net assets or fund balances, end of year
- $681,529
- Program services expenses (Part IX)
- $299,965
- Management and general expenses
- $58,200
- Fundraising expenses
- $4,731
- Program service expenses (Part III)
- $299,965
Program services were 82.7% 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)
$150,000
-
1f · All other contributions, gifts and grants
$221,109
-
2a · Program service revenue: TRAINING AND LICENSING
total $17,462 · related or exempt $17,462
-
2b · Program service revenue: SALES OF PUBLICATIONS
total $11,401 · related or exempt $11,401
-
3 · Investment income
total $16,110 · excluded $16,110
-
6a · Gross rents
real property $12,585
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $12,585
-
6d · Net rental income or loss
total $12,585 · excluded $12,585
-
11a · Other revenue: OTHER INCOME
total $1,415 · related or exempt $1,415
-
11e · Other revenue, total
$1,415
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $112,034 · program services $103,522 · management and general $6,384 · fundraising $2,128
-
7 · Other salaries and wages
total $60,035 · program services $60,035
-
9 · Other employee benefits
total $2,384 · program services $2,282 · management and general $76 · fundraising $26
-
10 · Payroll taxes
total $13,727 · program services $12,879 · management and general $636 · fundraising $212
-
11c · Fees: accounting
total $25,066 · management and general $25,066
-
11f · Fees: investment management
total $1,605 · management and general $1,605
-
11g · Fees: other
total $65,228 · program services $65,228
-
13 · Office expenses
total $17,625 · program services $8,587 · management and general $9,038
-
14 · Information technology
total $13,728 · program services $10,878 · management and general $2,850
-
16 · Occupancy
total $32,991 · program services $26,393 · management and general $4,949 · fundraising $1,649
-
17 · Travel
total $8,442 · program services $7,760 · management and general $682
-
19 · Conferences, conventions and meetings
total $1,249 · program services $601 · management and general $648
-
22 · Depreciation, depletion and amortization
total $4,969 · management and general $4,969
-
23 · Insurance
total $1,191 · management and general $1,191
-
24a · Other expenses: BANK FEES
total $1,103 · program services $281 · management and general $106 · fundraising $716
-
24b · Other expenses: TRAINING MATERIALS
total $924 · program services $924
-
24c · Other expenses: DUES AND PUBLICATIONS
total $595 · program services $595
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $208,354 · end of year $160,260
-
3 · Pledges and grants receivable
beginning of year $131,355 · end of year $43,028
-
4 · Accounts receivable
beginning of year $28,000 · end of year $28,000
-
9 · Prepaid expenses and deferred charges
beginning of year $299 · end of year $413
-
10a · Land, buildings and equipment: cost or other basis
$48,960
-
10b · Land, buildings and equipment: accumulated depreciation
$20,805
-
10c · Land, buildings and equipment, net
beginning of year $33,124 · end of year $28,155
-
11 · Investments: publicly traded securities
beginning of year $207,400 · end of year $473,684
-
15 · Other assets
beginning of year $171,324 · end of year $138,756
-
17 · Accounts payable and accrued expenses
beginning of year $5,216 · end of year $6,030
-
19 · Deferred revenue
beginning of year $16,667 · end of year $41,667
-
25 · Other liabilities
beginning of year $173,421 · end of year $143,070
-
27 · Net assets without donor restrictions
beginning of year $49,667 · end of year $175,092
-
28 · Net assets with donor restrictions
beginning of year $534,885 · end of year $506,437
Mission and programs · 2023
Mission
SEE PART I, LINE 1.
Activities or mission (Part I)
MASSACHUSETTS CITIZENS FOR CHILDREN, INC. COLLABORATES WITH STATE AND LOCAL PUBLIC AGENCIES AND PRIVATE ORGANIZATIONS TO DEVELOP AND PROMOTE PROGRAMS, POLICIES, CAMPAIGNS, AND INITIATIVES THAT EDUCATE SCHOOL AND YOUTH ORGANIZATION EMPLOYEES AND CITIZENS-AT-LARGE ABOUT CHILD ABUSE, CHILD SEXUAL ABUSE AND THEIR PREVENTION.
-
MASSKIDS IS THE COUNTRY'S OLDEST PRIVATE, STATEWIDE CHILD ADVOCACY ORGANIZATION AND A NATIONALLY RECOGNIZED LEADER IN PREVENTING CHILD ABUSE. WE ACHIEVE OUR GOALS BY BUILDING COMMUNITY AND STATE-LEVEL COALITIONS, EDUCATING PARENTS AND OTHER ADULTS, TRAINING CHILD AND YOUTH-SERVING ORGANIZATIONS, PROMOTING PREVENTION POLICIES AND PRACTICES IN SCHOOLS AND YOUTH ORGANIZATIONS, AND ADVOCATING FOR JUSTICE FOR SURVIVORS OF ABUSE AND ACCOUNTABILITY FOR ABUSERS.OUR IN-PERSON AND VIRTUAL TRAININGS ON CHILD SEXUAL ABUSE PREVENTION HAVE REACHED OVER 20,000 SCHOOL ADMINISTRATORS, TEACHERS, COUNSELORS, COACHES AND OTHER SCHOOL AND YOUTH ORGANIZATION EMPLOYEES.OUR WEBINARS, BRIEFINGS AND STATES POLICY EXCHANGE BI-MONTHLY MEETINGS HAVE PROVIDED INFORMATION AND TECHNICAL ASSISTANCE ON CHILD SEXUAL ABUSE PREVENTION POLICIES TO MORE THAN 500 ADVOCATES.OUR PLEDGE TO PREVENT ONLINE CAMPAIGN ENGAGES CITIZENS EVERYWHERE TO TAKE SPECIFIC ACTIONS TO PREVENT CHILD SEXUAL ABUSE IN THEIR HOMES AND COMMUNITIES. OUR BILLBOARDS IN TIMES SQUARE NEW YORK, LOS ANGELES, MIAMI AND BOSTON RECEIVED AN ESTIMATED 3 MILLION IMPRESSIONS.OUR MASSKIDS AND ENOUGH ABUSE WEBSITES GENERATED 800,000 UNIQUE VISITORS AND OVER 3.5 MILLION PAGEVIEWS FROM 2021 - 2024.
Expenses $299,965 · Revenue $30,278
-
MASSACHUSETTS SHAKEN BABY PREVENTION CENTER PROVIDES EDUCATION AND TRAINING TO HOSITALS, COMMUNITY ORGANIZATIONS, AND A BROAD RANGE OF PROFESSIONALS ABOUT HOW TO REDUCE INFANT DEATHS AND INJURIES FROM ABUSIVE HEAD TRAUMA/SHAKEN BABY SYNDROME. THE CENTER HAS DEVELOPED AND DISSEMINATED OVER 1.3 MILLION TRAINING VIDEOS AND TEACHING MATERIALS FOR HEALTH CARE PROVIDERS AND FOR PARENTS OF NEWBORNS.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brittany Kelley CPABRITTANY KELLEY CPA
V.P. FOR INCOME DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Beth McArdle EsqBETH MCARDLE ESQ
VICE PRESIDENT FOR BOARD DEVELOPMENT/NOMINATIONS
- Total calculated
- $0
- Hours/week
- 0.5
-
Jonathan Ellman EsqJONATHAN ELLMAN ESQ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Louis C ZichtLOUIS C ZICHT
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Chelsea Cullerot CPACHELSEA CULLEROT CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Alan Boyer CPAALAN BOYER CPA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Carmen Durso EsqCARMEN DURSO ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Erin Egan LicswERIN EGAN LICSW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Soraia Fonseca RNSORAIA FONSECA RN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Laura Gold EsqLAURA GOLD ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Augusta HaydockAUGUSTA HAYDOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Trish KendallTRISH KENDALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Melanie Perkins McLaughlin EdmMELANIE PERKINS MCLAUGHLIN EDM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Frank J Riccio PcFRANK J RICCIO PC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Kathryn Robb EsqKATHRYN ROBB ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Laura Siracusa BaLAURA SIRACUSA BA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Erin Lee Spencer LicswERIN LEE SPENCER LICSW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Karla ValentinKARLA VALENTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Tricia Wells LicswTRICIA WELLS LICSW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Jacob WilnerJACOB WILNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Whit SheppardWHIT SHEPPARD
BOARD MEMBER (UNTIL 7/2023)
- Total calculated
- $0
- Hours/week
- 0.3
-
Jetta BernierJETTA BERNIER
EXECUTIVE DIRECTOR
- Total calculated
- $112,034
- From this org
- $110,000
- From related orgs
- $0
- Other
- $2,034
- 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
- 25 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423029349301137
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.