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← MISSOURI NETWORK OF CHILD ADVOCACY CENTERS INC

Form 990 for tax year 2024

Filed by MISSOURI NETWORK OF CHILD ADVOCACY CENTERS INC.

Totals

Total revenue
$2,118,930
Total expenses
$2,060,276
Contributions and grants received
$2,081,906
Grants paid
$0
Program service revenue
$34,335
Investment income
$9,322
Other revenue
-$6,633
Total assets, end of year
$848,843
Total liabilities, end of year
$181,199
Net assets or fund balances, end of year
$667,644
Program services expenses (Part IX)
$1,814,683
Management and general expenses
$181,763
Fundraising expenses
$63,830
Program service expenses (Part III)
$1,814,683

Program services were 88.1% 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

    $50,000

  • 1c · Fundraising events

    $42,439

  • 1e · Government grants (contributions)

    $1,869,984

  • 1f · All other contributions, gifts and grants

    $119,483

  • 2a · Program service revenue: TRAINING FEES

    total $23,335 · related or exempt $23,335

  • 2b · Program service revenue: SPECIAL PROJECTS

    total $11,000 · related or exempt $11,000

  • 3 · Investment income

    total $9,528 · excluded $9,528

  • 7b · Less cost or other basis and sales expenses

    other assets $206

  • 7c · Gain or loss

    other assets -$206

  • 7d · Net gain or loss

    total -$206 · related or exempt -$206

  • 8a · Fundraising events: contributions included on line 1c

    $42,439

  • 8b · Fundraising events: direct expenses

    $14,448

  • 8c · Net income from fundraising events

    total -$14,448

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $7,815 · related or exempt $7,815

  • 11e · Other revenue, total

    $7,815

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $102,246 · program services $72,595 · management and general $20,449 · fundraising $9,202

  • 7 · Other salaries and wages

    total $467,507 · program services $331,930 · management and general $93,501 · fundraising $42,076

  • 9 · Other employee benefits

    total $70,831 · program services $50,290 · management and general $14,166 · fundraising $6,375

  • 10 · Payroll taxes

    total $42,075 · program services $29,873 · management and general $8,415 · fundraising $3,787

  • 11c · Fees: accounting

    total $11,289 · program services $9,031 · management and general $2,258

  • 11d · Fees: lobbying

    total $40,917 · program services $40,917

  • 11g · Fees: other

    total $987,125 · program services $983,431 · management and general $3,354 · fundraising $340

  • 13 · Office expenses

    total $15,030 · program services $10,791 · management and general $3,868 · fundraising $371

  • 16 · Occupancy

    total $17,584 · program services $2,547 · management and general $15,037

  • 17 · Travel

    total $18,652 · program services $13,243 · management and general $3,730 · fundraising $1,679

  • 19 · Conferences, conventions and meetings

    total $197,707 · program services $197,707

  • 22 · Depreciation, depletion and amortization

    total $4,529 · management and general $4,529

  • 23 · Insurance

    total $5,569 · management and general $5,569

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $30,282 · program services $30,282

  • 24b · Other expenses: COMMUNICATIONS

    total $24,110 · program services $19,288 · management and general $4,822

  • 24c · Other expenses: PROFESSIONAL DEVELOPMENT

    total $15,767 · program services $15,767

  • 24d · Other expenses: MEMBERSHIP & DUES

    total $5,565 · program services $4,452 · management and general $1,113

  • 24e · All other expenses

    total $3,491 · program services $2,539 · management and general $952

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $242,640 · end of year $379,950

  • 2 · Savings and temporary cash investments

    beginning of year $174,321 · end of year $181,919

  • 3 · Pledges and grants receivable

    beginning of year $236,412 · end of year $275,127

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

    $43,263

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

    $32,741

  • 10c · Land, buildings and equipment, net

    beginning of year $13,406 · end of year $10,522

  • 15 · Other assets

    beginning of year $813 · end of year $1,325

  • 17 · Accounts payable and accrued expenses

    beginning of year $99,383 · end of year $181,199

  • 25 · Other liabilities

    beginning of year $1

  • 27 · Net assets without donor restrictions

    beginning of year $568,208 · end of year $667,644

Mission and programs · 2024

Mission

MISSOURI KIDSFIRST'S MISION IS TO EMPOWER ADULTS TO PROTECT CHILDREN FROM ABUSE. THIS IS ACCOMPLISHED BY ADRESSING THE RESPONSE TO CHILD ABUSE WHEN IT OCCURS, PREVENTION EFFORTS TO KEEP ABUSE FROM HAPPENING, AND PUBLIC POLICY ADVOCACY.

  • IN 2024, OVER 900 PROFESSIONALS ATTENDED CAC NETWORK PROGRAMS. MO-NACA'S TWO LARGEST TRAININGS WERE THE IN-PERSON COMMERCIAL SEXUAL EXPLOITATION OF CHILDREN (CSEC) TRAINING FOR MDT MEMBERS AND THE IN-PERSON MULTIDISCIPLINARY TEAM (MDT) TRAINING ON CHILD ABUSE INVESTIGATIONS & CREATIVE CORROBORATION. THE CSEC PROGRAMMING IS SUPPORTED BY A GRANT FROM THE MISSOURI DEPARTMENT OF SOCIAL SERVICES, CHILDREN'S DIVISION AND THE MDT PROGRAMMING IS SUPPORTED BY REVENUE FROM THE CHILDREN'S JUSTICE ACT.

    Expenses $1,361,012

  • IN 2024, MO-NACA COMPLETED THE FIRST FULL YEAR OF THE STATEWIDE COMMERCIAL SEXUAL EXPLOITATION OF CHILDREN (CSEC) PROGRAM. DURING THIS TIME, MO-NACA COORDINATED AN UNPRECEDENTED AMOUNT OF SPECIALIZED TRAINING ON ADDRESSING CSEC FOR MEDICAL PROVIDERS, MDT MEMBERS, FORENSIC INTERVIEWERS AND MENTAL HEALTH PROFESSIONALS. THIS PROGRAM WAS MADE POSSIBLE THROUGH AN APPROPRIATION FROM THE MISSOURI LEGISLATURE IN 2023 AND IS A PARTNERSHIP BETWEEN MO-NACA AND FOUR SELECTED CAC CSEC SITES: CHILDREN'S ADVOCACY CENTER OF NORTHEAST MISSOURI, CHILDREN'S CENTER OF SOUTHWEST MISSOURI, OZARK FOOTHILLS CHILD ADVOCACY CENTER (KVC) AND THE CHILD PROTECTION CENTER.

    Expenses $362,936

  • IN 2024, MO-NACA WAS RE-CHARTERED AS THE STATE CHAPTER OF PREVENT CHILD ABUSE AMERICA (PCAA), THE OLDEST AND LARGEST ORGANIZATION IN THE NATION DEDICATED TO PREVENTING CHILD ABUSE AND NEGLECT BEFORE IT HAPPENS.

    Expenses $90,735

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jessica Seitz

    EXECUTIVE DI

    Total calculated
    $102,247
    From this org
    $98,250
    From related orgs
    $0
    Other
    $3,997
    Hours/week
    40

  • Harold Bland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Rod Chapel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Bryna Edwards

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Kasey Hammock

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ellie Harmon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Jack Jensen

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    0.25

  • Keith Ray Mackie

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dallas Polen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Darin Preis

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Steven Renne

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • B T Rice

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Theresa Wilke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

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
17 November 2025
IRS schema version
2024v5.0
Source object
202523219349301987

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