Form 990 for tax year 2022
Filed by MISSOURI NETWORK OF CHILD ADVOCACY CENTERS INC.
What the amendment changed
Compared with the return it replaced , filed 10 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,175,782 changed to $1,175,794
- Contributions and grants received
- $1,146,712 changed to $1,147,275
- Program service revenue
- $0 changed to $28,660
- Investment income
- $0 changed to $12
- Other revenue
- $29,070 changed to -$153
Listed only on the later return
- Genny Nicholas
Totals
- Total revenue
- $1,175,794
- Total expenses
- $1,122,034
- Contributions and grants received
- $1,147,275
- Grants paid
- $503,674
- Program service revenue
- $28,660
- Investment income
- $12
- Other revenue
- -$153
- Total assets, end of year
- $689,938
- Total liabilities, end of year
- $164,363
- Net assets or fund balances, end of year
- $525,575
- Program services expenses (Part IX)
- $984,948
- Management and general expenses
- $102,742
- Fundraising expenses
- $34,344
- Program service expenses (Part III)
- $984,948
Program services were 87.8% 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.
-
1b · Membership dues
$29,025
-
1c · Fundraising events
$29,223
-
1e · Government grants (contributions)
$984,027
-
1f · All other contributions, gifts and grants
$105,000
-
2a · Program service revenue: Conference/Training
total $28,660 · unrelated business $0 · excluded $0
-
3 · Investment income
total $12 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$29,223
-
8b · Fundraising events: direct expenses
$2,560
-
8c · Net income from fundraising events
total -$2,560 · unrelated business $0 · excluded -$2,560
-
11a · Other revenue: Miscellaneous Income
total $2,407 · related or exempt $2,407 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$2,407
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $503,674 · program services $503,674
-
7 · Other salaries and wages
total $274,986 · program services $192,003 · management and general $55,510 · fundraising $27,473
-
9 · Other employee benefits
total $53,124 · program services $37,187 · management and general $10,625 · fundraising $5,312
-
10 · Payroll taxes
total $22,787 · program services $18,230 · management and general $4,557 · fundraising $0
-
11c · Fees: accounting
total $14,403 · program services $11,522 · management and general $2,881 · fundraising $0
-
11d · Fees: lobbying
total $22,431 · program services $22,431 · management and general $0 · fundraising $0
-
13 · Office expenses
total $11,963 · program services $7,555 · management and general $3,461 · fundraising $947
-
16 · Occupancy
total $33,266 · program services $15,093 · management and general $18,173 · fundraising $0
-
17 · Travel
total $6,117 · program services $4,282 · management and general $1,223 · fundraising $612
-
22 · Depreciation, depletion and amortization
total $2,894 · program services $0 · management and general $2,894 · fundraising $0
-
23 · Insurance
total $2,574 · program services $0 · management and general $2,574 · fundraising $0
-
24a · Other expenses: Education and Training
total $169,697 · program services $169,697 · management and general $0 · fundraising $0
-
24b · Other expenses: Dues and Memberships
total $4,092 · program services $3,274 · management and general $818 · fundraising $0
-
24c · Other expenses: Miscellaneous
total $10 · program services $0 · management and general $10 · fundraising $0
-
24d · Other expenses: Bank Fees
total $0 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $16 · program services $0 · management and general $16 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $236,252 · end of year $411,859
-
2 · Savings and temporary cash investments
beginning of year $23,621 · end of year $23,621
-
3 · Pledges and grants receivable
beginning of year $234,952 · end of year $244,763
-
4 · Accounts receivable
beginning of year $0
-
10a · Land, buildings and equipment: cost or other basis
$34,896
-
10b · Land, buildings and equipment: accumulated depreciation
$25,201
-
10c · Land, buildings and equipment, net
beginning of year $12,589 · end of year $9,695
-
17 · Accounts payable and accrued expenses
beginning of year $34,286 · end of year $164,363
-
27 · Net assets without donor restrictions
beginning of year $473,128 · end of year $525,575
Mission and programs · 2022
Mission
Missouri KidsFirst's mission is to empower adults to protect children from abuse. We do this through addressing the response to child abuse when it occurs, prevention efforts to keep abuse from happening, and public policy advocacy
-
Respond to child abuse encompasses all activities related to the investigation and treatment of child abuse. Program activities include training for professionals investigating child abuse, technical assistance for member child advocacy programs, training for medical providers conducting forensic exams of children, and training for mental health providers in trauma-focused, evidence-based therapies.
Expenses $738,711
-
Child abuse prevention includes education for adults about child sexual abuse prevention developing and managing the state's online mandatory reporting training, leading the state's task force on child sexual abuse and engaging communities in child abuse prevention efforts.
Expenses $196,990
-
Public policy advocacy work includes educating policy makers about the dynamics of child abuse. Empowering adults to protect kids often means changing systems developed to protect children and families. Work in the legislative arena puts high impact laws into place that ultimately create greater protections for Missouri's kids. Some policy priorities include expanding access to evidence-based mental health services to traumatized children, more appropriately identifying and treating youth with problem sexual behaviors, proposals to improve law enforcement and child protective services investigations of child abuse, and to protect the currently existing funds that support our child welfare system.
Expenses $49,247
As filed on the 2022 return.
Listed in Part VII
-
Jack Jensen
President
- Total calculated
- $0
- Hours/week
- 3
-
Keith Ray Mackie
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Harold Bland
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Jessica Pabst
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Rod Chapel
Member
- Total calculated
- $0
- Hours/week
- 1
-
Bryna Edwards
Member
- Total calculated
- $0
- Hours/week
- 1
-
Emmy McClelland
Member
- Total calculated
- $0
- Hours/week
- 1
-
Brandon Nicklas
Member
- Total calculated
- $0
- Hours/week
- 1
-
Steven Renne
Member
- Total calculated
- $0
- Hours/week
- 1
-
B T Rice
Member
- Total calculated
- $0
- Hours/week
- 1
-
Darin Preis
Member
- Total calculated
- $0
- Hours/week
- 1
-
Genny Nicholas
Board Member
- 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
-
Department of Health and Senior Services
$526,502
mental health grant and passthrough funding
-
$201,000
mental health grant and passthrough funding
-
Missouri Foundation for Health
$100,150
mental health grant and passthrough funding
-
Children's Justice Act Task Force
$86,505
mental health grant and passthrough funding
-
$70,695
mental health grant and passthrough funding
-
$14,321
mental health grant and passthrough funding
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349308547
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