Form 990 for tax year 2022
Filed by NORTHWEST MISSOURI CHILDRENS ADVOCACY CENTER.
Totals
- Total revenue
- $1,120,840
- Total expenses
- $568,715
- Contributions and grants received
- $1,132,713
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,245
- Other revenue
- -$14,118
- Total assets, end of year
- $866,403
- Total liabilities, end of year
- $12,255
- Net assets or fund balances, end of year
- $854,148
- Program services expenses (Part IX)
- $419,905
- Management and general expenses
- $103,061
- Fundraising expenses
- $45,749
- Program service expenses (Part III)
- $419,905
Program services were 73.8% 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
$82,188
-
1e · Government grants (contributions)
$963,280
-
1f · All other contributions, gifts and grants
$87,245
-
3 · Investment income
total $2,245 · excluded $2,245
-
8a · Fundraising events: gross income
$25,592
-
8a · Fundraising events: contributions included on line 1c
$82,188
-
8b · Fundraising events: direct expenses
$25,592
-
11d · All other revenue
total $103 · excluded $103
-
11e · Other revenue, total
-$14,118
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $68,068 · program services $40,841 · management and general $10,211 · fundraising $17,016
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $293,263 · program services $258,173 · management and general $17,063 · fundraising $18,027
-
8 · Pension plan contributions
total $6,875 · program services $5,725 · management and general $378 · fundraising $772
-
9 · Other employee benefits
total $27,388 · program services $17,827 · management and general $5,308 · fundraising $4,253
-
10 · Payroll taxes
total $28,220 · program services $18,365 · management and general $4,174 · fundraising $5,681
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $339 · management and general $339
-
11c · Fees: accounting
total $9,596 · management and general $9,596
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $1,350 · management and general $1,350
-
11g · Fees: other
total $9,499 · management and general $9,499
-
12 · Advertising and promotion
total $2,770 · management and general $2,770
-
13 · Office expenses
total $30,106 · program services $23,557 · management and general $6,549
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $40,050 · program services $20,025 · management and general $20,025
-
17 · Travel
total $6,409 · program services $3,205 · management and general $3,204
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,050 · program services $2,835 · management and general $1,215
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $16,975 · program services $11,883 · management and general $5,092
-
23 · Insurance
total $4,089 · program services $1,636 · management and general $2,453
-
24a · Other expenses: Transportation expenses
total $6,983 · program services $6,983
-
24b · Other expenses: Supplies
total $7,318 · program services $5,123 · management and general $2,195
-
24c · Other expenses: Membership and dues
total $2,849 · program services $1,710 · management and general $1,139
-
24e · All other expenses
total $2,518 · program services $2,017 · management and general $501
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $68,714 · end of year $317,514
-
2 · Savings and temporary cash investments
beginning of year $38,337 · end of year $38,415
-
3 · Pledges and grants receivable
beginning of year $56,747 · end of year $38,417
-
9 · Prepaid expenses and deferred charges
beginning of year $11,139 · end of year $12,390
-
10a · Land, buildings and equipment: cost or other basis
$461,940
-
10b · Land, buildings and equipment: accumulated depreciation
$104,537
-
10c · Land, buildings and equipment, net
beginning of year $49,378 · end of year $357,403
-
11 · Investments: publicly traded securities
beginning of year $85,954 · end of year $102,264
-
17 · Accounts payable and accrued expenses
beginning of year $7,959 · end of year $12,255
-
27 · Net assets without donor restrictions
beginning of year $293,813 · end of year $687,381
-
28 · Net assets with donor restrictions
beginning of year $8,497 · end of year $166,767
Mission and programs · 2022
Mission
TO PREVENT FURTHER TRAUMA TO ABUSED CHILDREN BY PROVIDING A SAFE ENVIRONMENT FOR THEM TO DISCLOSE ABUSE, OBTAIN PROTECTION, AND RECEIVE COUNSELING
-
THE ORGANIZATION CONDUCTED FORENSIC INTERVIEWS OF ABUSED CHILDREN AND PROFESSIONAL THERAPY TO ANY ABUSED CHILD. ALL SERVICES ARE PROVIDED AT NO COST TO THE CHILD OR FAMILY. SERVICES ARE PROVIDED TO CHILDREN IN NINE COUNTIES IN NORTHWEST MISSOURI. 450 CHILDREN WERE INTERVIEWED IN 2022 AND 1,091 COUNSELING SESSIONS WERE PROVIDED.
Expenses $419,905
As filed on the 2022 return.
Listed in Part VII
-
MELISSA BIRDSELL
EXECUTIVE DIRECTOR
- Total calculated
- $68,068
- From this org
- $57,547
- From related orgs
- $0
- Other
- $10,521
- Hours/week
- 45
-
MARK HAUSMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SHANDA PARRISH
FIRST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.75
-
STEVE MARSHALL
SECOND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.25
-
MARY WORKMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.75
-
ROBERT PRITCHETT
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
MARLA HEELER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JEANNETTE HOLLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JOHN JOE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
MARK MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
RICK SCHWARZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DEBBIE WELLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
ZACK WORKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 202303199349325695
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