Totals
- Total revenue
- $3,572,961
- Total expenses
- $3,199,386
- Contributions and grants received
- $2,545,559
- Grants paid
- $0
- Program service revenue
- $920,673
- Investment income
- $111,933
- Other revenue
- -$5,204
- Total assets, end of year
- $6,814,422
- Total liabilities, end of year
- $665,216
- Net assets or fund balances, end of year
- $6,149,206
- Program services expenses (Part IX)
- $2,545,093
- Management and general expenses
- $360,828
- Fundraising expenses
- $293,465
- Program service expenses (Part III)
- $2,545,093
Program services were 79.5% 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.
-
1c · Fundraising events
$152,822
-
1e · Government grants (contributions)
$1,707,829
-
1f · All other contributions, gifts and grants
$684,908
-
1g · Noncash contributions included above
$65,084
-
2a · Program service revenue: SAFE REVENUE
total $908,612 · related or exempt $908,612
-
2b · Program service revenue: OTHER INCOME
total $12,061 · related or exempt $12,061
-
3 · Investment income
total $109,853 · excluded $109,853
-
7a · Gross sales of assets other than inventory
securities $2,080
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $2,080
-
7d · Net gain or loss
total $2,080 · excluded $2,080
-
8a · Fundraising events: gross income
$38,734
-
8a · Fundraising events: contributions included on line 1c
$152,822
-
8b · Fundraising events: direct expenses
$43,938
-
8c · Net income from fundraising events
total -$5,204 · excluded -$5,204
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $129,469 · program services $32,367 · management and general $84,155 · fundraising $12,947
-
7 · Other salaries and wages
total $1,816,130 · program services $1,568,738 · management and general $104,455 · fundraising $142,937
-
8 · Pension plan contributions
total $47,075 · program services $40,780 · management and general $2,593 · fundraising $3,702
-
9 · Other employee benefits
total $183,313 · program services $157,449 · management and general $11,376 · fundraising $14,488
-
10 · Payroll taxes
total $149,901 · program services $124,418 · management and general $13,491 · fundraising $11,992
-
11b · Fees: legal
total $973 · management and general $973
-
11c · Fees: accounting
total $37,324 · management and general $37,324
-
11f · Fees: investment management
total $18,936 · management and general $18,936
-
11g · Fees: other
total $82,099 · program services $5,603 · management and general $40,229 · fundraising $36,267
-
12 · Advertising and promotion
total $11,781 · fundraising $11,781
-
13 · Office expenses
total $62,810 · program services $40,823 · management and general $1,828 · fundraising $20,159
-
14 · Information technology
total $82,471 · program services $64,477 · management and general $6,910 · fundraising $11,084
-
16 · Occupancy
total $45,950 · program services $38,327 · management and general $4,388 · fundraising $3,235
-
17 · Travel
total $9,836 · program services $5,414 · management and general $3,381 · fundraising $1,041
-
19 · Conferences, conventions and meetings
total $35,519 · program services $30,809 · management and general $2,513 · fundraising $2,197
-
22 · Depreciation, depletion and amortization
total $130,080 · program services $108,499 · management and general $12,423 · fundraising $9,158
-
23 · Insurance
total $50,983 · program services $42,525 · management and general $4,869 · fundraising $3,589
-
24a · Other expenses: VICTIM SERVICES & SUPPL
total $239,634 · program services $239,634
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $51,786 · program services $41,698 · management and general $6,053 · fundraising $4,035
-
24c · Other expenses: OTHER BUSINESS EXPENSES
total $8,796 · program services $3,532 · management and general $4,923 · fundraising $341
-
24d · Other expenses: BANK & CREDIT CARD FEES
total $4,520 · management and general $8 · fundraising $4,512
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $123,611 · end of year $100,387
-
2 · Savings and temporary cash investments
beginning of year $1,639,729 · end of year $2,641,099
-
3 · Pledges and grants receivable
beginning of year $191,198 · end of year $149,159
-
4 · Accounts receivable
beginning of year $148,256 · end of year $132,481
-
9 · Prepaid expenses and deferred charges
beginning of year $55,923 · end of year $50,608
-
10a · Land, buildings and equipment: cost or other basis
$3,563,445
-
10b · Land, buildings and equipment: accumulated depreciation
$1,589,240
-
10c · Land, buildings and equipment, net
beginning of year $2,094,062 · end of year $1,974,205
-
12 · Investments: other securities
beginning of year $1,587,701 · end of year $1,766,483
-
17 · Accounts payable and accrued expenses
beginning of year $222,657 · end of year $164,162
-
19 · Deferred revenue
end of year $501,054
-
27 · Net assets without donor restrictions
beginning of year $5,296,174 · end of year $5,311,305
-
28 · Net assets with donor restrictions
beginning of year $321,649 · end of year $837,901
Mission and programs · 2024
Mission
OUR MISSION IS TO SUPPORT CHILD ABUSE INVESTIGATIONS, PROVIDE ACCESS TO CRITICAL SERVICES, AND RAISE COMMUNITY AWARENESS TO PREVENT AND REDUCE CHILD ABUSE AND NEGLECT IN SOUTHERN MISSOURI. SEE CONINTUATION ON SCHEDULE O.WE ENVISION A COMMUNITY WHERE JUSTICE IS ACCESSIBLE, PREVENTION IS POSSIBLE, FAMILIES ARE RESILIENT, AND CHILDREN CAN HEAL.
Activities or mission (Part I)
ASSISTING WITH IDENTIFYING AND PROSECUTING CHILD ABUSE AND HELPING VICTIMS HEAL FROM THEIR TRAUMA
-
THE CURRENT PROGRAMS PROVIDED INCLUDE ADVOCACY, FORENSIC INTERVIEWS, MEDICAL EXAMS, TRAINING, MENTAL HEALTH ACCESS, AND MULTI-DISCIPLINARY TEAM (MDT) COORDINATION. SERVICES ARE DONE WHILE IMPLEMENTING A MULTIDISCIPLINARY APPROACH AMONG ALL AGENCIES INVOLVED IN THE INVESTIGATION. DURING 2024:1,657 CHILDREN WERE SERVED, 1,523 FORENSIC INTERVIEWS WERE CONDUCTED, 1,324 MEDICAL EXAMS WERE PERFORMED. SEE SCHEDULE O FOR ADDITIONAL INFORMATION ON THE SERVICES PROVIDED BY THE CENTER.UNIQUE TO THE CHILD ADVOCACY CENTER IS JAVA, A SPECIALLY TRAINED COMFORT DOG WHO SITS WITH CHILDREN DURING THEIR FORENSIC INTERVIEW AND IN SOME CASES THEIR MEDICAL EXAM. THE CHILD AND FAMILY ADVOCATES FOLLOW THE CASE FROM BEGINNING TO END AND PROVIDE ONGOING SUPPORT TO THE NON-OFFENDING CAREGIVER TO ENSURE THAT THE CHILD IS, IN TURN, SUPPORTED. THIS INCLUDES COORDINATING SUPPORT SERVICES TO MEET IMMEDIATE AND ONGOING NEEDS. CASE UPDATES ARE REGULARLY GIVEN BY THE CHILD ADVOCATES TO KEEP THE GUARDIAN INFORMED.THE FORENSIC INTERVIEW IS CONDUCTED ONE-ON-ONE BY A PROFESSIONALLY TRAINED INTERVIEWER WHILE REPRESENTATIVES FROM THE INVESTIGATIVE TEAM OBSERVE AND LISTEN THROUGH CLOSED CIRCUIT VIDEO SYSTEMS. THE FORENSIC INTERVIEWER FOLLOWS A DEVELOPMENTALLY APPROPRIATE PROTOCOL THAT UTILIZES RESEARCH AND PRACTICE-INFORMED TECHNIQUES TO GATHER DETAILS ABOUT AN EVENT THE CHILD MAY HAVE EXPERIENCED OR WITNESSED. MEDICAL SERVICES AVAILABLE INCLUDE CHILD AT RISK EXAMS (CARE), SEXUALASSAULT FORENSIC EXAMS (SAFE), AND HEALTHY CHILD AND YOUTH SCREENINGS. THE MEDICAL EXAMS ARE NONINVASIVE, CONDUCTED IN A CHILD-FRIENDLY MANNER, AND THE CHILD-VICTIMS ARE NEVER FORCED TO COMPLETE AN EXAM. THE HIGHLY TRAINED STAFF OF NURSE PRACTITIONERS AND MEDICAL ASSISTANTS WORK TIRELESSLY TO CREATE A COMFORTABLE ENVIRONMENT THAT DOES NOT FEEL THREATENING OR INTIMIDATING. THE MEDICAL EXAMINATION IS IMPORTANT NOT JUST FOR WHAT IT MAY PROVIDE TO THE INVESTIGATION, BUT BECAUSE BEING TOLD "YOU ARE OK. YOU ARE NOT BROKEN." BY A MEDICAL PROFESSIONAL CAN BE A PIVOTAL MOMENT IN THE CHILD VICTIM'S HEALING JOURNEY. THE CHILD ADVOCACY CENTER PROVIDES TRAINING AND EDUCATION FOR PROFESSIONALS, COMMUNITY MEMBERS AND FRONT-LINE PROVIDERS ON PREVENTING, RECOGNIZING, RESPONDING TO, AND REPORTING CHILD ABUSE. THE WIDE ARRAY OF TRAINING PROGRAMS AVAILABLE INCLUDE STEWARDS OF CHILDREN, MANDATED REPORTER, CHILD SAFETY MATTERS, AND TEEN SAFETY MATTERS. ADDITIONALLY, THE CHILD ADVOCACY CENTER PROVIDES MDT SPECIFIC TRAINING INCLUDING NEW MDT MEMBER TRAINING, FIRST CONTACT: MINIMAL FACTS TRAINING, AND BUILDING INITIAL CHILD INTERVIEWING SKILLS. THROUGH A PARTNERSHIP WITH THE VICTIM CENTER, A LOCAL NON-PROFIT ORGANIZATION, THE CHILD ADVOCACY CENTER CONNECTS CHILD VICTIMS TO TRAUMA- FOCUSED THERAPY TO SUPPORT THEIR HEALING PROCESS. SERVICES ARE PROVIDED AT NO COST AND ARE ALSO AVAILABLE TO NON-OFFENDING CAREGIVERS AND FAMILY MEMBERS. THE COLLABORATIVE AND EFFECTIVE WORKING RELATIONSHIP AMONG MDT MEMBERS IS CENTRAL TO ENSURING THE RESPONSE TO CHILD ABUSE IS PROMPT TO REDUCE SEVERITY AND COORDINATED TO ENSURE ON-GOING SUPPORT FOR VICTIMS. THE MDT COORDINATORS SCHEDULE AND MANAGE MONTHLY MDT MEETINGS, CONVENE CASE SPECIFIC MDT REVIEWS AS NEEDED, AND HELP MAINTAIN AN EFFECTIVE FLOW OF COMMUNICATION AND INFORMATION AMONG ALL MDT PARTNERS.
Expenses $2,545,093 · Revenue $920,673
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Katiina DullKATIINA DULL
EXECUTIVE DIRECTOR
- Total calculated
- $129,469
- From this org
- $106,413
- From related orgs
- $0
- Other
- $23,056
- Hours/week
- 40
-
Chris KleinfeldCHRIS KLEINFELD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kelly DudleyKELLY DUDLEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kraig BodeKRAIG BODE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ami Harshad MillerAMI HARSHAD MILLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Emily KembellEMILY KEMBELL
EX OFFICIO/ PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lori Barnes MillerLORI BARNES MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alesha GonzalesALESHA GONZALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peggy PearlPEGGY PEARL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robin MorganROBIN MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth FaxELIZABETH FAX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen PurvisKATHLEEN PURVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam ReichertADAM REICHERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Erin TothDR ERIN TOTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vicki GoodVICKI GOOD
DIRECTOR (THRU 8/24)
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay OwensLINDSAY OWENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 9 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503159349300025
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