Form 990 for tax year 2023
Filed by NORTH CENTRAL MISSOURI CHILDRENS ADVOCACY CENTER.
Totals
- Total revenue
- $463,984
- Total expenses
- $349,607
- Contributions and grants received
- $457,080
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,904
- Other revenue
- $0
- Total assets, end of year
- $611,138
- Total liabilities, end of year
- $16,836
- Net assets or fund balances, end of year
- $594,302
- Program services expenses (Part IX)
- $344,405
- Management and general expenses
- $5,202
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $344,405
Program services were 98.5% 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.
-
1e · Government grants (contributions)
$442,650
-
1f · All other contributions, gifts and grants
$14,430
-
3 · Investment income
total $6,904 · excluded $6,904
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $63,194 · program services $63,194
-
7 · Other salaries and wages
total $166,159 · program services $166,159
-
9 · Other employee benefits
total $29,207 · program services $29,207
-
11c · Fees: accounting
total $2,650 · program services $2,650
-
13 · Office expenses
total $7,139 · program services $7,138 · management and general $1
-
17 · Travel
total $15,777 · program services $15,777
-
22 · Depreciation, depletion and amortization
total $14,459 · program services $13,869 · management and general $590
-
24a · Other expenses: OPERATIONS
total $35,220 · program services $33,972 · management and general $1,248
-
24b · Other expenses: FACILITIES & EQUIPMENT
total $4,422 · program services $4,422
-
24c · Other expenses: OTHER EXPENSES
total $8,887 · program services $6,495 · management and general $2,392
-
24d · Other expenses: GRANT & FUNDRAISING EXP
total $2,492 · program services $1,521 · management and general $971
-
24e · All other expenses
total $1 · program services $1
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $180,970 · end of year $142,631
-
4 · Accounts receivable
beginning of year $22,640 · end of year $26,351
-
10a · Land, buildings and equipment: cost or other basis
$332,611
-
10b · Land, buildings and equipment: accumulated depreciation
$98,114
-
10c · Land, buildings and equipment, net
beginning of year $137,016 · end of year $234,497
-
15 · Other assets
beginning of year $151,652 · end of year $207,659
-
17 · Accounts payable and accrued expenses
beginning of year $283
-
25 · Other liabilities
beginning of year $12,070 · end of year $16,836
-
27 · Net assets without donor restrictions
beginning of year $479,925 · end of year $594,302
Mission and programs · 2023
Mission
TO REDUCE THE TRAUMATIC LONG-TERM EFFECTS OF CHILD ABUSE ON CHILDREN, THEIR FAMILIES AND COMMUNITIES THROUGH COORDINATION, CHILD FOCUSED SERVICES, EDUCATION AND ADVOCACY
-
MO DEPARTMENT OF SOCIAL SERVICES
Expenses $184,944 · Revenue $214,677
-
VOCA
Expenses $134,482 · Revenue $108,581
-
CTF
Expenses $19,823 · Revenue $113,610
-
MDT INITIATIVE
Expenses $5,156 · Revenue $5,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
VERNA KELSEY
EXECUTIVE DIRECTOR
- Total calculated
- $65,090
- From this org
- $63,194
- From related orgs
- $0
- Other
- $1,896
- Hours/week
- 40
-
SETH OAKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARCI CUTSINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LORI IRVINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA SHIELDS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
TOCARRA WILLIAMS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
DENISE HAMILTON
SECRETARYTREASURER
- Total calculated
- $0
- Hours/week
- 0
-
RITA MARTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349309619
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