Skip to content
Nonprofiteer
← MISSOURI NETWORK OF CHILD ADVOCACY CENTERS INC

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

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202323199349308547

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

The source document this was parsed from is served over the API, which is where bulk and document access live.