Skip to content
Nonprofiteer
← MINNESOTA CHAPTER OF THE NATIONAL CHILDRENS ALLIANCE

Form 990 for tax year 2023

Filed by MINNESOTA CHAPTER OF THE NATIONAL CHILDRENS ALLIANCE.

Totals

Total revenue
$545,452
Total expenses
$466,266
Contributions and grants received
$532,990
Grants paid
$0
Program service revenue
$11,305
Investment income
$201
Other revenue
$956
Total assets, end of year
$242,979
Total liabilities, end of year
$24,421
Net assets or fund balances, end of year
$218,558
Program services expenses (Part IX)
$359,689
Management and general expenses
$83,256
Fundraising expenses
$23,321
Program service expenses (Part III)
$359,689

Program services were 77.1% 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.

  • 1b · Membership dues

    $13,900

  • 1d · Related organizations

    $146,457

  • 1e · Government grants (contributions)

    $243,963

  • 1f · All other contributions, gifts and grants

    $128,670

  • 2a · Program service revenue: Training revenue

    total $400 · related or exempt $400

  • 2b · Program service revenue: Earned revenue

    total $10,705 · related or exempt $10,705

  • 2c · Program service revenue: Service fees

    total $200 · related or exempt $200

  • 3 · Investment income

    total $201 · related or exempt $201

  • 11a · Other revenue: Other revenue

    total $956 · excluded $956

  • 11e · Other revenue, total

    $956

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $98,292 · program services $68,351 · management and general $18,907 · fundraising $11,034

  • 7 · Other salaries and wages

    total $195,929 · program services $158,638 · management and general $33,613 · fundraising $3,678

  • 9 · Other employee benefits

    total $22,469 · program services $17,335 · management and general $4,011 · fundraising $1,123

  • 10 · Payroll taxes

    total $22,082 · program services $17,036 · management and general $3,942 · fundraising $1,104

  • 11c · Fees: accounting

    total $8,187 · program services $3,318 · management and general $4,869

  • 11g · Fees: other

    total $19,091 · program services $17,726 · fundraising $1,365

  • 13 · Office expenses

    total $22,036 · program services $17,001 · management and general $3,934 · fundraising $1,101

  • 14 · Information technology

    total $3,529 · program services $2,722 · management and general $630 · fundraising $177

  • 16 · Occupancy

    total $16,082 · program services $12,407 · management and general $2,871 · fundraising $804

  • 17 · Travel

    total $2,069 · program services $1,596 · management and general $369 · fundraising $104

  • 19 · Conferences, conventions and meetings

    total $27,900 · program services $21,494 · management and general $5,005 · fundraising $1,401

  • 20 · Interest

    total $292 · program services $225 · management and general $52 · fundraising $15

  • 22 · Depreciation, depletion and amortization

    total $1,865 · program services $1,439 · management and general $333 · fundraising $93

  • 23 · Insurance

    total $3,807 · program services $2,937 · management and general $680 · fundraising $190

  • 24a · Other expenses: Training

    total $9,635 · program services $7,434 · management and general $1,720 · fundraising $481

  • 24b · Other expenses: Licenses permits and dues

    total $7,688 · program services $5,931 · management and general $1,372 · fundraising $385

  • 24c · Other expenses: Other expenses

    total $5,272 · program services $4,067 · management and general $941 · fundraising $264

  • 24d · Other expenses: Board expenses

    total $41 · program services $32 · management and general $7 · fundraising $2

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $82,753 · end of year $169,888

  • 3 · Pledges and grants receivable

    beginning of year $52,016 · end of year $55,224

  • 4 · Accounts receivable

    beginning of year $1,792

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,529 · end of year $2,433

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

    $7,873

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

    $5,157

  • 10c · Land, buildings and equipment, net

    beginning of year $2,649 · end of year $2,716

  • 15 · Other assets

    beginning of year $20,487 · end of year $12,718

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,967 · end of year $14,303

  • 25 · Other liabilities

    beginning of year $17,887 · end of year $10,118

  • 27 · Net assets without donor restrictions

    beginning of year $139,372 · end of year $218,558

Mission and programs · 2023

Mission

The Minnesota Childrens Alliance leads the development and growth of locally based childrens 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 $359,689

As filed on the 2023 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
    $98,292
    From this org
    $98,292
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Stacy St George

    Member

    Total calculated
    $0
    Hours/week
    2

  • Jodie Sunderland

    Member

    Total calculated
    $0
    Hours/week
    2

  • Julie Marthaler

    Member

    Total calculated
    $0
    Hours/week
    2

  • Kirsten Gorman

    Member

    Total calculated
    $0
    Hours/week
    2

  • Kate Cox

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Mark Hudson

    Secretary

    Total calculated
    $0
    Hours/week
    3

  • Brandon Jones

    Chair

    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
2023
Filed
22 May 2024
IRS schema version
2023v5.0
Source object
202401559349301025

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.