Form 990 for tax year 2023
Filed by NORTHWEST MISSOURI CHILDRENS ADVOCACY CENTER.
Totals
- Total revenue
- $1,260,510
- Total expenses
- $686,959
- Contributions and grants received
- $1,176,751
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,849
- Other revenue
- $80,910
- Total assets, end of year
- $1,515,436
- Total liabilities, end of year
- $87,737
- Net assets or fund balances, end of year
- $1,427,699
- Program services expenses (Part IX)
- $488,472
- Management and general expenses
- $131,709
- Fundraising expenses
- $66,778
- Program service expenses (Part III)
- $488,472
Program services were 71.1% 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.
-
1c · Fundraising events
$450
-
1e · Government grants (contributions)
$1,042,525
-
1f · All other contributions, gifts and grants
$133,776
-
3 · Investment income
total $2,849 · excluded $2,849
-
8a · Fundraising events: gross income
$118,329
-
8a · Fundraising events: contributions included on line 1c
$450
-
8b · Fundraising events: direct expenses
$37,777
-
8c · Net income from fundraising events
total $80,552 · excluded $80,552
-
11d · All other revenue
total $358 · excluded $358
-
11e · Other revenue, total
$358
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 $73,964 · program services $44,378 · management and general $14,129 · fundraising $15,457
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $311,117 · program services $275,526 · management and general $14,192 · fundraising $21,399
-
8 · Pension plan contributions
total $6,982 · program services $6,110 · management and general $315 · fundraising $557
-
9 · Other employee benefits
total $23,717 · program services $12,551 · management and general $6,206 · fundraising $4,960
-
10 · Payroll taxes
total $30,628 · program services $20,991 · management and general $4,017 · fundraising $5,620
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $495 · management and general $495
-
11c · Fees: accounting
total $7,935 · management and general $7,935
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $12,844 · management and general $12,844
-
12 · Advertising and promotion
total $1,442 · management and general $1,442
-
13 · Office expenses
total $40,183 · program services $33,714 · management and general $2,845 · fundraising $3,624
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $40,271 · program services $18,122 · management and general $18,122 · fundraising $4,027
-
17 · Travel
total $6,008 · program services $3,004 · management and general $3,004
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,981 · program services $3,487 · management and general $1,494
-
20 · Interest
total $5,399 · program services $2,430 · management and general $2,430 · fundraising $539
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $79,127 · program services $35,607 · management and general $35,607 · fundraising $7,913
-
23 · Insurance
total $10,354 · program services $5,997 · management and general $3,355 · fundraising $1,002
-
24a · Other expenses: Transportation expenses
total $6,274 · program services $6,274
-
24b · Other expenses: Memberships and due
total $3,703 · program services $2,222 · management and general $1,481
-
24c · Other expenses: Supplies
total $18,624 · program services $15,625 · management and general $1,319 · fundraising $1,680
-
24d · Other expenses: Staff development
total $1,209 · program services $1,209
-
24e · All other expenses
total $1,702 · program services $1,225 · management and general $477
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $317,514 · end of year $96,080
-
2 · Savings and temporary cash investments
beginning of year $38,415
-
3 · Pledges and grants receivable
beginning of year $38,417 · end of year $47,183
-
9 · Prepaid expenses and deferred charges
beginning of year $12,390 · end of year $21,807
-
10a · Land, buildings and equipment: cost or other basis
$1,534,029
-
10b · Land, buildings and equipment: accumulated depreciation
$183,663
-
10c · Land, buildings and equipment, net
beginning of year $357,403 · end of year $1,350,366
-
11 · Investments: publicly traded securities
beginning of year $102,264
-
17 · Accounts payable and accrued expenses
beginning of year $12,255 · end of year $14,535
-
23 · Secured mortgages and notes payable
end of year $73,202
-
27 · Net assets without donor restrictions
beginning of year $687,381 · end of year $1,422,044
-
28 · Net assets with donor restrictions
beginning of year $166,767 · end of year $5,655
Mission and programs · 2023
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 $488,472
As filed on the 2023 return.
Listed in Part VII
-
Melissa BirdsellMELISSA BIRDSELL
EXECUTIVE DIRECTOR
- Total calculated
- $73,963
- From this org
- $60,680
- From related orgs
- $0
- Other
- $13,283
- Hours/week
- 45
-
Mark HausmanMARK HAUSMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Shanda ParrishSHANDA PARRISH
FIRST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Steve MarshallSTEVE MARSHALL
SECOND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mary WorkmanMARY WORKMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Richard SchwarzRICHARD SCHWARZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Bobbi Jo HausmanBOBBI JO HAUSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Marla HeelerMARLA HEELER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris HuffmanCHRIS HUFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark MitchellMARK MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Robert PritchettROBERT PRITCHETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Debbie WellsDEBBIE WELLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Zack WorkmanZACK WORKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kimberly FerrellKIMBERLY FERRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Shawn PolachekSHAWN POLACHEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather ShearinHEATHER SHEARIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Gene SkochGENE SKOCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer StantonJENNIFER STANTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
John JoeJOHN JOE
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
- 2023
- Filed
- 28 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413029349301946
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