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← THE CHILD ADVOCACY CENTER OF NORTHEAST MISSOURI INC

Form 990 for tax year 2023

Filed by THE CHILD ADVOCACY CENTER OF NORTHEAST MISSOURI INC.

Totals

Total revenue
$4,404,572
Total expenses
$3,157,183
Contributions and grants received
$1,952,440
Grants paid
$0
Program service revenue
$2,397,961
Investment income
$17,602
Other revenue
$36,569
Total assets, end of year
$3,786,146
Total liabilities, end of year
$1,294,275
Net assets or fund balances, end of year
$2,491,871
Program services expenses (Part IX)
$2,550,617
Management and general expenses
$345,892
Fundraising expenses
$260,674
Program service expenses (Part III)
$2,550,617

Program services were 80.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JENNIFER PATTERSON

    PRESDENT

    Total calculated
    $0
    Hours/week
    3

  • BRENT NIEDERER

    VICE PRESDENT

    Total calculated
    $0
    Hours/week
    1

  • CHUCK BROOKS

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • JARED HOWELL

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • MICHAEL STAFFORD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MELISSA BAILEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TIM TRIFILETTI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHARLA WHALEN-MUELLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GLENDA DISTEFANO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANGIE HARNESS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRIS W SCHULTE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LISA PADEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LAURIE WALIGURSKI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JUSTIN GIBSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • DANIEL GOEDDEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • TONY ROTHERMICH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DEREK MCCLURE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RUTH ANNE SCHEIDEGGER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRIS SCHULTE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • THOMAS WILKISON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JULIE SEYMORE

    EXECUTIVE DIRECTOR

    Total calculated
    $97,766
    From this org
    $89,198
    From related orgs
    $0
    Other
    $8,568
    Hours/week
    40

  • CHRISTINE TENEYCK

    FINANCE DIRECTOR

    Total calculated
    $72,867
    From this org
    $65,070
    From related orgs
    $0
    Other
    $7,797
    Hours/week
    40

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
27 January 2025
IRS schema version
2023v6.0
Source object
202540279349301139

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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