Totals
- Total revenue
- $622,577
- Total expenses
- $630,830
- Contributions and grants received
- $619,937
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,227
- Other revenue
- $1,413
- Total assets, end of year
- $407,054
- Total liabilities, end of year
- $10,216
- Net assets or fund balances, end of year
- $396,838
- Program services expenses (Part IX)
- $521,836
- Management and general expenses
- $95,929
- Fundraising expenses
- $13,065
- Program service expenses (Part III)
- $521,836
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.
-
1a · Federated campaigns
$20,000
-
1c · Fundraising events
$11,370
-
1f · All other contributions, gifts and grants
$588,567
-
3 · Investment income
total $1,227 · excluded $1,227
-
8a · Fundraising events: gross income
$2,555
-
8a · Fundraising events: contributions included on line 1c
$11,370
-
8b · Fundraising events: direct expenses
$1,142
-
8c · Net income from fundraising events
total $1,413 · excluded $1,413
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $88,110 · program services $70,488 · management and general $13,217 · fundraising $4,405
-
7 · Other salaries and wages
total $254,058 · program services $236,393 · management and general $11,802 · fundraising $5,863
-
8 · Pension plan contributions
total $8,145 · program services $7,379 · management and general $653 · fundraising $113
-
9 · Other employee benefits
total $45,261 · program services $41,716 · management and general $3,486 · fundraising $59
-
10 · Payroll taxes
total $28,508 · program services $25,450 · management and general $2,207 · fundraising $851
-
12 · Advertising and promotion
total $48 · management and general $48
-
13 · Office expenses
total $640 · program services $344 · management and general $130 · fundraising $166
-
14 · Information technology
total $21,550 · program services $11,787 · management and general $9,484 · fundraising $279
-
16 · Occupancy
total $24,450 · program services $12,518 · management and general $11,416 · fundraising $516
-
17 · Travel
total $3,096 · program services $3,096
-
19 · Conferences, conventions and meetings
total $10,737 · program services $9,020 · management and general $1,717
-
22 · Depreciation, depletion and amortization
total $174 · program services $88 · management and general $77 · fundraising $9
-
23 · Insurance
total $5,393 · management and general $5,393
-
24a · Other expenses: PROFESSIONAL CONSULTING
total $133,476 · program services $102,389 · management and general $30,967 · fundraising $120
-
24b · Other expenses: MISCELLANEOUS
total $4,422 · program services $203 · management and general $3,535 · fundraising $684
-
24c · Other expenses: SUPPLIES
total $2,762 · program services $965 · management and general $1,797
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $188,199 · end of year $208,788
-
10a · Land, buildings and equipment: cost or other basis
$4,183
-
10b · Land, buildings and equipment: accumulated depreciation
$4,183
-
10c · Land, buildings and equipment, net
beginning of year $174
-
15 · Other assets
beginning of year $216,718 · end of year $198,266
-
17 · Accounts payable and accrued expenses
end of year $10,216
-
27 · Net assets without donor restrictions
beginning of year $188,373 · end of year $198,572
-
28 · Net assets with donor restrictions
beginning of year $216,718 · end of year $198,266
Mission and programs · 2022
Mission
THE MAINE CHILDREN'S ALLIANCE ADVOCATES FOR SOUND PUBLIC POLICIES TO IMPROVE THE LIVES OF ALL MAINE'S CHILDREN, YOUTH AND FAMILIES.
-
EARLY CARE & EDUCATION PROJECTS- MCA WORKS TO ENSURE THAT MAINE'S EARLY CHILDHOOD SYSTEM IS STRUCTURED WITH POLICIES AND PRACTICES THAT BEST SERVE MAINE'S VULNERABLE INFANTS AND TODDLERS AND YOUNG CHILDREN. POLICY PRIORITIES FOCUSED ON IMPROVING ACCESS TO HIGH-QUALITY CARE AND EDUCATION, IMPROVING WAGES AND SUPPORTS FOR EARLY CARE PROVIDERS, AND IMPROVING MAINE'S CHILD DEVELOPMENT SERVICES SYSTEM FOR EARLY INTERVENTION AND EARLY SPECIAL EDUCATION SERVICES. DURING 2022, MCA WAS ENGAGED IN BUILDING COALITIONS OF PARENT ADVOCATES FOR HEAD START AND EARLY INTERVENTION. MCA IS A LEADER OF THE RIGHT FROM THE START COALITION.
Expenses $363,059
-
KIDS COUNT - MAINE KIDS COUNT IS PART OF THE NATIONAL KIDS COUNT NETWORK, FUNDED BY THE ANNIE E. CASEY FOUNDATION TO TRACK THE STATUS OF CHILDREN ACROSS THE UNITED STATES. IN 2022, MCA UPDATED KIDS COUNT INDICATORS, STARTED WORK ON THE 2023 MAINE DATA BOOK, AND UPDATED 16 COUNTY PROFILES ABOUT CHILD WELL-BEING. MCA PRODUCED ADDITIONAL MATERIALS FOR LEGISLATORS AND THE GENERAL PUBLIC ABOUT KEY ISSUES RELATED TO CHILD AND FAMILY WELL-BEING.
Expenses $62,687
-
CHILD HEALTH AND SAFETY PROJECTS: MCA WORKED TO ADVANCE EFFECTIVE AND EQUITABLE HEALTH POLICY SOLUTIONS FOR CHILDREN AND FAMILIES, INCLUDING CHILDREN'S HEALTH INSURANCE PROGRAM, CHILD WELFARE REFORMS, MATERNAL HEALTH, AND YOUTH MENTAL HEALTH. IN 2022, MCA TOOK ON LEADERSHIP OF THE CHILD WELFARE ACTION NETWORK, WHICH PRODUCED A FRAMEWORK OF POLICY RECOMMENDATIONS. MCA IS ACTIVE IN THE HEALTH CARE FOR ME COALITION.
Expenses $26,389
-
GENERAL ADVOCACY & LEGISLATIVE SUPPORT - MCA PROVIDES DATA AND POLICY ANALYSIS TO STATE POLICYMAKERS ON ISSUES AFFECTING CHILDREN, SUCH AS: HEALTH (PHYSICAL, ORAL, MENTAL), THE CHILDREN'S HEALTH INSURANCE PROGRAM, HEAD START, HOME VISITATION, CHILDCARE, HUNGER, FAMILY ECONOMIC SECURITY, AND CHILD SAFETY. MCA PROVIDES COMMUNICATIONS ON ISSUES THROUGH BLOGS, NEWSLETTERS, AND ACTION ALERTS.
Expenses $69,701
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Pamela DayPAMELA DAY
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Peter LindsayPETER LINDSAY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Melissa L CilleyMELISSA L CILLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Annemarie Stetson SwansonANNEMARIE STETSON SWANSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Margaret Leitch CopelandMARGARET LEITCH COPELAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Judith FeinsteinJUDITH FEINSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Deb PattenDEB PATTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Liam W ShawLIAM W SHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Flavia DebritoFLAVIA DEBRITO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kane LoukasKANE LOUKAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Nadine TwagirayezuNADINE TWAGIRAYEZU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Natallie Gentles-GibbsNATALLIE GENTLES-GIBBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Julie ReddingJULIE REDDING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Karen TompkinsKAREN TOMPKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephanie EglintonSTEPHANIE EGLINTON
EXECUTIVE DI
- Total calculated
- $88,110
- From this org
- $85,000
- From related orgs
- $0
- Other
- $3,110
- 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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313259349300326
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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