Nonprofit · EIN 06-1712493
MARION COUNTY CHILDRENS ALLIANCE
Tax-exempt · OCALA, FL 34475
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $950,566 | $894,457 | $56,109 | $213,796 | $0 | $213,796 |
| December 31, 2023 | 990 | $852,001 | $786,426 | $65,575 | $157,687 | $0 | $157,687 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $919,860
- of which government grants
- $372,687
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $30,706
- Other revenue
- $30,706
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $344,313
- Salaries, compensation and benefits (total)
- $370,031
- Professional fundraising fees
- $0
- Legal fees
- $798
- Travel
- $8,184
- Program services (functional)
- $850,650
- Management and general (functional)
- $25,270
- Fundraising (functional)
- $18,537
Balance sheet and other
- Total assets, start of year
- $157,687
- Total assets, end of year
- $213,796
- Total liabilities, end of year
- $0
- Net assets, end of year
- $213,796
- Net assets without donor restrictions
- $157,687
- Net assets with donor restrictions
- $56,109
- Gross receipts
- $969,725
- Employees
- 6
- Volunteers
- 275
- Year formed
- 2003
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Beth McCall | Executive Director Officer, Key employee | 40 | $52,500 |
| Chief Mike Balken | Director Trustee or director | 1 | $0 |
| Thomas Buss | Director Trustee or director | 1 | $0 |
| Matt Clay | Director Trustee or director | 1 | $0 |
| John Cooper | Director Trustee or director | 1 | $0 |
| Craig Curry | Director Trustee or director | 1 | $0 |
| Ryan Gerds | Director Trustee or director | 1 | $0 |
| Dr Diane Gullet | Director Trustee or director | 1 | $0 |
| Robert Haight | Director Trustee or director | 1 | $0 |
| Tanya Hays | Director Trustee or director | 1 | $0 |
| Connie Larson | Director Trustee or director | 1 | $0 |
| Pete Lee | Director Trustee or director | 1 | $0 |
| Judge Leann Mackey-Barnes | Director Trustee or director | 1 | $0 |
| Rep Stan McClain | Director Trustee or director | 1 | $0 |
| Pamela Michell | Director Trustee or director | 1 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kevin McDonald | Director Trustee or director | 1 | $0 |
| Angie Peters | Director Trustee or director | 1 | $0 |
| Randy Reynolds | Director Trustee or director | 1 | $0 |
| Brad Rogers | Director Trustee or director | 1 | $0 |
| Matthew Seese | Director Trustee or director | 1 | $0 |
| Sheriff Billy Woods | Director Trustee or director | 1 | $0 |
| Judge Jim McCune | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 23 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Beth McCall | Executive Director Officer, Key employee | 40 | $47,500 |
| Chief Mike Balken | Director Trustee or director | 1 | $0 |
| Lori Boring | Director Trustee or director | 1 | $0 |
| Thomas Buss | Director Trustee or director | 1 | $0 |
| Matt Clay | Director Trustee or director | 1 | $0 |
| John Cooper | Director Trustee or director | 1 | $0 |
| Craig Curry | Director Trustee or director | 1 | $0 |
| Dr Diane Gullet | Director Trustee or director | 1 | $0 |
| Robert Haight | Director Trustee or director | 1 | $0 |
| Tanya Hanks | Director Trustee or director | 1 | $0 |
| Connie Larsen | Director Trustee or director | 1 | $0 |
| Judge Leann Mackey-Barnes | Director Trustee or director | 1 | $0 |
| Adam Lombardo | Director Trustee or director | 1 | $0 |
| Rep Stan McClain | Director Trustee or director | 1 | $0 |
| Pamela Michell | Director Trustee or director | 1 | $0 |
| Kevin McDonald | Director Trustee or director | 1 | $0 |
| John Paglia III | Director Trustee or director | 1 | $0 |
| Randy Reynolds | Director Trustee or director | 1 | $0 |
| Brad Rogers | Director Trustee or director | 1 | $0 |
| Pete Lee | Director Trustee or director | 1 | $0 |
| Matthew Seese | Director Trustee or director | 1 | $0 |
| Sheriff Billy Woods | Director Trustee or director | 1 | $0 |
| Judge Jim McCune | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3482 NW 10TH ST, OCALA, FL 34475-4546
- In care of
- % MIKE JORDAN MD
- Principal officer (990 for 2024)
- Beth McCall, 3482 NW 10th Street, Ocala, FL 34475
- Signed the 990
- Beth McCall, Executive Director
- Phone
- (352) 438-5996
- Website
- www.mcchildrensalliance.org
- Return prepared by
- DAY & DAY PA
Mission
The mission of the Marion County Childrens Alliance is to improve the lives of Marion County children. We do this through purpose, passion, partnership and presence.
Program accomplishments
- The Alliance identifies and facilitates solutions, we connect community partners and diverse donors to provide for the critial needs of children and we are a strong voice for Marion Countys children. In 2024, the Childrens Alliance mentored and/or tutored 362 at risk children and youth. Through mentoring efforts, students behavior improved, attendance increased and they began to perform better academically.We also provided emergency assistance to 182 families (4270 children) affected by family violence and/or at risk of being homeless. The Alliance had 8 active SADD (Students Against Destructive Decisons) Clubs with over 400 participants. 505 youth received drug prevention education through the Alliances Community Council Against Substance Abuse.Expenses $850,650
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 06-1712493
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $213,796
- Income (IRS master file)
- $969,725
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $950,566 | $894,457 | $213,796 | IRS |
| 990 | December 2023 | $852,001 | $786,426 | $157,687 | XML |
| 990 | December 2022 | $699,509 | $722,862 | $92,111 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 06-1712493).
Questions about MARION COUNTY CHILDRENS ALLIANCE
- What is the EIN of MARION COUNTY CHILDRENS ALLIANCE?
- The employer identification number (EIN) of MARION COUNTY CHILDRENS ALLIANCE is 06-1712493.
- Is MARION COUNTY CHILDRENS ALLIANCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to MARION COUNTY CHILDRENS ALLIANCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARION COUNTY CHILDRENS ALLIANCE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MARION COUNTY CHILDRENS ALLIANCE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARION COUNTY CHILDRENS ALLIANCE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MARION COUNTY CHILDRENS ALLIANCE?
- The 990 for the year ended December 31, 2024 names Beth McCall.
- Who are the officers and directors of MARION COUNTY CHILDRENS ALLIANCE?
- The 990 for the year ended December 31, 2024 lists 22 people; 1 received compensation from the organization, the highest $52,500 (Beth McCall, Executive Director).
- How much revenue does MARION COUNTY CHILDRENS ALLIANCE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $950,566, expenses of $894,457 and total assets of $213,796 at year end.
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