2023-09-28T13:28:00-05:00 2022-12-31 FORVIS LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2022-01-01 431061620 METROPOLITAN ORGANIZATION TO COUNTER SEXUAL ASSUALT % JESSICA JOHNSON METR 8169314527 3100 BROADWAY SUITE 400 KANSAS CITY MO 641112591 JULIE DONELON PRESIDENT AND CEO 8169314527 2023-11-15 true Julie Donelon XXX-XX-XXXX April Arnold P01559426 8162216300 2023-11-15 3 2022 2023-04-26 12:10:37Z JULIE DONELON 3100 BROADWAY SUITE 400 KANSAS CITY MO 641112591 9530626 false X WWW.MOCSA.ORG X 1975 MO MOCSA EXISTS TO IMPROVE THE LIVES OF THOSE IMPACTED BY SEXUAL ABUSE AND ASSUALT AND TO PREVENT SEXUAL VIOLENCE IN OUR COMMUNITY. 22 22 110 120 0 0 7131439 9015476 0 0 287511 193095 -242368 -265765 7176582 8942806 27537 78405 0 0 4800862 6038161 0 0 559003 1213115 1350813 6041514 7467379 1135068 1475427 8080788 9671838 468779 1465854 7612009 8205984 MOCSA EXISTS TO IMPROVE THE LIVES OF THOSE IMPACTED BY SEXUAL ABUSE AND ASSUALT AND TO PREVENT SEXUAL VIOLENCE IN OUR COMMUNITY. false false 1717475 78405 0 MOCSA PROVIDES QUALITY CRISIS-LINE, ADVOCACY, AND VICTIM-OUTREACH SERVICES TO SURVIVORS OF SEXUAL ABUSE AND ASSAULT AND THEIR SIGNIFICANT OTHERS. THESE SERVICES ARE ALWAYS FREE AND ASSIST VICTIMS AND THEIR FAMILIES, WITH THEIR IMMEDIATE HEALTH AND SAFETY EMOTIONAL SUPPORT, AND PARTICIPATION IN THE CRIMINAL JUSTICE SYSTEM. MOCSA SERVED OVER 1,335 INDIVIDUALS IN 2022. OUR CRISIS LINE STAFF AND VOLUNTEERS ANSWERED 4,450 CRISIS LINE CALLS IN 2022 THAT IS 85 CALLS A WEEK. AN IMPRESSIVE 98.9% OF CALLERS SAID THE CRISIS LINE SERVICE WAS HELPFUL TO THEM. 2446177 0 0 COUNSELING - MOCSA PROVIDES FREE EVIDENCE-BASED, TRAUMA INFORMED COUNSELING SERVICES, FOR BOTH ADULT AND CHILD VICTIMS OF SEXUAL ABUSE AND ASSAULT, AS WELL AS THEIR SIGNIFICANT OTHERS AND FAMILIES, SERVING 1,046 INDIVIDUALS IN 2022. THESE SERVICES HELP VICTIMS IN THE SIX COUNTY KANSAS CITY METROPOLITAN REGION HEAL FROM THE TRAUMA OF SEXUAL ABUSE AND ASSAULT. 71% OF YOUTH CLIENTS HAD A DECREASE IN PTSD SYMPTOMS BY THEIR FINAL COUNSELING SESSION. 1334743 0 0 EDUCATION AND PREVENTION - MOCSA OFFERS EDUCATION, PREVENTION PROGRAMS, TRAINING, AND OUTREACH EFFORTS TO YOUTH AND ADULTS IN THE SIX COUNTY KANSAS CITY METROPOLITAN REGION. THIS FREE PROGRAMMING IS DELIVERED IN SCHOOLS, PROFESSIONAL SETTINGS, BARS AND RESTAURANTS, CHURCHES AND COMMUNITY EVENTS. THESE ACTIVITIES, REACHING OVER 67,294 INDIVIDUALS IN 2022 ALONE, HELP RAISE AWARENESS AND UNDERSTANDING OF SEXUAL VIOLENCE, AND EDUCATE THE PUBLIC ON EACH OF OUR ROLES IN PREVENTING FUTURE INCIDENTS OF SEXUAL ABUSE AND ASSAULT. 98% OF STUDENTS REPORTED THAT THEY LEARNED AT LEAST ONE THING THEY CAN DO TO PREVENT OR REDUCE THE RISK OF SEXUAL VIOLENCE. 5498395 true true false true false false false false false true true true false true true false true false false false false false false false true false false false true true false false false false false false false false true true false false false false false false false true 30 0 true 110 true false false false false false true true false false false false false false false X 22 22 false false false false false false false true true false false true true true true true true true true false KS MO X X JESSICA JOHNSON 8169314527 3100 BROADWAY SUITE 400 KANSAS CITY MO 641112591 JULIE DONELON CEO/PRESIDENT 40.0 0.0 X 157587 0 12777 GAIL JONES VICE PRESIDENT OF OPERATIONS 40.0 0.0 X 126863 0 3333 JESSICA JOHNSON VICE PRESIDENT FINANCE & ADMIN 40.0 0.0 X 115089 0 11950 MELANIE AUSTIN VICE PRESIDENT OF PROGRAMS 40.0 0.0 X 100269 0 11562 KASSIE SANDS VICE PRESIDENT OF DEVELOPMENT 40.0 0.0 X 100087 0 11702 MELANIE FENSKE CHAIR 1.0 0.0 X X 0 0 0 JOSHUA ROWLAND IMMEDIATE PAST CHAIR 1.0 0.0 X X 0 0 0 INGRID VANBIBER VICE CHAIR 1.0 0.0 X X 0 0 0 DENISE DELCORE DIRECTOR 1.0 0.0 X 0 0 0 TERRY HILLMAN DIRECTOR 1.0 0.0 X 0 0 0 KAREN MIYAWAKI DIRECTOR 1.0 0.0 X 0 0 0 SONYA NUTTER DIRECTOR 1.0 0.0 X 0 0 0 KERRI THURSTON TREASURER 1.0 0.0 X X 0 0 0 MARTIN T RUCKER II DIRECTOR 1.0 0.0 X 0 0 0 JESSI BIXLER SECRETARY 1.0 0.0 X X 0 0 0 LAUREN ALLEN DIRECTOR 1.0 0.0 X 0 0 0 LIBBY HENRY DIRECTOR 1.0 0.0 X 0 0 0 K GAY PURCELL MD DIRECTOR 1.0 0.0 X 0 0 0 KRIS REEDER DIRECTOR 1.0 0.0 X 0 0 0 PETER BROWNLIE DIRECTOR 1.0 0.0 X 0 0 0 SABRINA WIEWEL DIRECTOR 1.0 0.0 X 0 0 0 TRISH MITCHELL DIRECTOR 1.0 0.0 X 0 0 0 ZACH BICKEL DIRECTOR 1.0 0.0 X 0 0 0 DAN FRIEDERICH DIRECTOR 1.0 0.0 X 0 0 0 MARK STOCKS DIRECTOR 1.0 0.0 X 0 0 0 MONICA GRAY DIRECTOR 1.0 0.0 X 0 0 0 TRINA RICKETTS DIRECTOR 1.0 0.0 X 0 0 0 MELANIE GLASSMAN TRUSTEE 1.0 0.0 X 0 0 0 599895 0 51324 5 false true false 0 103386 1593335 5627243 1691512 314460 9015476 0 113218 113218 0 312 312 0 0 0 169224 85866 3481 83358 -3481 79877 79877 205701 1593335 498473 -292772 -292772 0 0 0 0 0 0 Miscellaneous 624100 26695 26695 26695 8942806 -72670 0 78405 78405 0 0 297403 20819 237922 38662 0 4687535 3599103 754048 334384 61969 48866 8771 4332 628390 471203 111062 46125 362864 264700 71086 27078 0 21658 8644 5800 7214 28375 11324 7599 9452 0 0 21410 21410 236955 208811 18022 10122 27810 17995 4072 5743 36230 29168 5775 1287 196711 132667 41226 22818 0 290511 240136 36471 13904 37644 36170 1184 290 0 0 0 0 47145 37094 7397 2654 37742 22447 12999 2296 STAFF DEVELOPMENT FEES 158651 112589 41590 4472 OTHER PROGRAM EXPENSES 85513 84550 458 505 EVENTS AND DONOR RELATIONS 20711 234 20477 BUSINESS EXPENSES 103747 73704 22855 7188 7467379 5498395 1409981 559003 1783157 2733674 198165 198255 382071 808701 715117 550001 0 0 0 0 0 0 0 0 114137 135384 680835 542556 184929 138279 611311 718768 4076451 3444482 0 0 0 0 15450 944294 8080788 9671838 402713 462648 0 0 66066 53154 0 0 0 0 0 0 0 0 0 0 0 950052 468779 1465854 X 7068246 6768257 543763 1437727 7612009 8205984 8080788 9671838 1475427 -881452 X false true X true true true X 3863073 5752934 5807577 7131439 9015476 31570499 0 0 3863073 5752934 5807577 7131439 9015476 31570499 2369098 29201401 95757 96149 87126 101223 113530 493785 0 23373 4344 20486 5899 26695 80797 32145081 826398 0.90843 0.91284 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false true 124 false false true 2606 true 121 true 44 2896 false SCHEDULE C, PART II-B, LINES 1A, 1B, 1D, AND 1G MOCSA'S LOBBYING ACTIVITIES FLOW FROM THE MISSION OF THE ORGANIZATION, "TO IMPROVE THE LIVES OF THOSE IMPACTED BY SEXUAL ABUSE AND ASSAULT AND TO PREVENT SEXUAL VIOLENCE IN OUR COMMUNITY." LEGISLATION THAT AFFECTS VICTIMS OF SEXUAL ASSAULT AND ABUSE ARE MONITORED. EXAMPLES OF ISSUES MOCSA MONITORS INCLUDE PROCESSING OF RAPE TEST KITS, TITLE IX LEGISLATION RELATED TO HANDLING OF ABUSE AND ASSAULT CASES IN SCHOOLS, AND FEDERAL AND STATE FUNDING POLICIES THAT IMPACT THE AVAILABILITY OF VICTIM SERVICES IN OUR COMMUNITY. MOCSA PROMOTES LETTER WRITING TO PROVIDE PUBLIC COMMENT ON ISSUES. MOCSA DOES CONTACT LOCAL LEGISLATORS BY PHONE OR WRITING LETTERS TO EDUCATE THEM ON THE IMPACT OF LEGISLATION ON VICTIMS AND TO LOBBY THEM IN FAVOR OR OPPOSITION ON LEGISLATION THAT IMPACTS VICTIMS. MOCSA'S PRESIDENT AND CEO HAS BEEN ASKED TO TESTIFY IN FRONT OF FEDERAL AND STATE LEGISLATURES ON ISSUES THAT AFFECT THE POPULATIONS WE SERVE. 2992503 -498676 139126 11486 2343215 2833431 393875 223106 11697 2992503 2466015 378405 10989 2833431 2040125 436603 10713 2466015 2161978 -111417 10436 2040125 1.00000 true false 133690 126897 6793 543169 415659 127510 3976 0 3976 138279 GKCCF POOLED INV 3444482 F 3444482 Deposits 17276 ROU ASSET - OPERATING LEASES 927018 944294 0 OPERATING LEASE LIABILITIES 950052 950052 8138784 -881452 95359 3481 -782612 8921396 21410 21410 8942806 7544809 95359 3481 98840 7445969 21410 21410 7467379 SCHEDULE D, PART V, LINE 4 THE ORGANIZATION ESTABLISHED THE SUSTAINING HOPE QUASI-ENDOWMENT FUND TO OBTAIN CONTRIBUTIONS TO PROVIDE FOR LONG-TERM FINANCIAL SUPPORT. THE GOAL IS FOR THE QUASI-ENDOWMENT FUND TO REACH A LEVEL OF $1,000,000, AT WHICH TIME A PERCENTAGE OF THE QUASI-ENDOWMENT SHALL BE DESIGNATED BY THE BOARD OF DIRECTORS TO BE UTILIZED FOR ANNUAL OPERATING EXPENDITURES AND INCORPORATED INTO THE BUDGETING PROCESS. CONTRIBUTIONS TO THE FUND AND ITS INVESTMENT EARNINGS ARE RECORDED AS UNRESTRICTED BOARD DESIGNATED NET ASSETS ON THE STATEMENTS OF FINANCIAL POSITION. SCHEDULE D, PART X, LINE 2 THE ORGANIZATION UTILIZES THE PROVISIONS OF FASB ASC 740-10, "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. SCHEDULE D, PART XI, LINE 2D LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT $3,481 SCHEDULE D, PART XII, LINE 2D LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT $3,481 CHIEFS CHARITY 736950 582529 154421 100472 29314 167476 3324 COMMUNITY LUNCH 640076 602876 37200 37665 25948 7695 2 422010 407930 14080 60137 15264 33988 13364 3826 1799036 1593335 205701 160609 15264 100967 206788 14845 498473 -292772 true HOUSING 36 18704 COST RENT AND HOTEL UTILITIES 14 3240 COST UTILITIES OTHER 3 1948 COST OTHER MISCELLANEOUS TRANSPORTATION 24 6693 COST TRANSPORTATION FOOD 12 2900 COST GROCERIES CLOTHING 8 3094 COST CLOTHING NECESSTIES SURVIVOR KITS 1195 41826 FMV CLOTHING & SUPPLIES SCHEDULE I, PART I, LINE 2 MOCSA PROVIDES EMERGENCY ASSISTANCE TO CLIENTS, IN THE FORM OF FOOD, RENT, UTILITIES, HEALTHCARE, LEGAL FEES, AND OTHER IMMEDIATE NEEDS RELATED TO THEIR VICTIMIZATION. ALL ASSISTANCE PROVIDED TO CLIENTS IS ADMINISTERED WITHIN THE RULES OF THE FUNDING SOURCES THAT ALLOW SUCH EXPENSES. MOCSA IS REQUIRED TO PROVIDE FINANCIAL REPORTS TO FUNDERS, AND IS SUBJECT TO AUDIT FOR ANY AND ALL GRANTS THAT ALLOW SUCH EXPENSES. MOCSA RETAINS ALL PROPER DOCUMENTATION AND JUSTIFICATION TO BACK UP ANY ASSISTANCE PROVIDED TO CLIENTS. STAFF ADMINISTERING ASSISTANCE RECEIVE TRAINING AND ARE PROVIDED WITH FORMS THAT INDICATE NECESSARY INFORMATION THAT MUST BE GATHERED, BEFORE THE ASSISTANCE IS ADMINISTERED. X false false false false false false false false false JULIE DONELON CEO/PRESIDENT 157587 0 0 0 0 0 3190 0 9587 0 170364 0 X 23 8774 MARKET VALUE X 51150 MARKET VALUE X 3 975 MARKET VALUE X 28 42065 MARKET VALUE X EVENT TICKETS 61 185316 MARKET VALUE X OTHER GOODS 33 26180 MARKET VALUE false false false SCHEDULE M, PART I, COLUMN (B) THE NUMBERS IN COLUMN B REPRESENT THE NUMBER OF CONTRIBUTIONS MADE. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S ACCOUNTING PERSONNEL. ANY QUESTIONS OR CONCERNS THE ORGANIZATION'S ACCOUNTING PERSONNEL HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE. THE FINANCE COMMITTEE WILL REVIEW THE 990 AFTER COMPLETION AND BEFORE FILING WITH THE IRS. ONCE THE FINANCE COMMITTEE REVIEW IS COMPLETED AND ANY NECESSARY CHANGES ARE MADE, THE COMPLETED 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IRS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE MOCSA BOARD OF DIRECTORS AND THE SENIOR MEMBERS OF THE MANGAEMENT STAFF ARE REQUIRED TO ANNUALLY DISCLOSE POTENTIAL CONFLICTS OF INTEREST. THE MOCSA PRESIDENT AND CEO AND THE VP OF FINANCE AND ADMINISTRATION MONITOR THE PROCESS, MAKING SURE ALL APPLICABLE PARTIES ARE IN COMPLIANCE AND ISSUES OF CONFLICT ARE ADDRESSED. ANY DIRECTOR WHO HAS A CONFLICT OF INTEREST SHALL NOT VOTE OR EXERCISE INFLUENCE ON SUCH MATTER, AND SUCH DIRECTOR SHALL NOT BE COUNTED IN DETERMINING WHETHER A QUORUM EXISTS FOR ACTION ON SUCH MATTER, EVEN WHERE PERMITTED BY LAW. THE MINUTES OF THE MEETING SHALL REFLECT THAT A DISCLOSURE OF THE CONFLICT OF INTEREST WAS MADE, THE ABSTENTION OF THE DIRECTOR FROM VOTING, AND THE EXISTENCE OF A QUORUM. FORM 990, PART VI, SECTION B, LINE 15A & 15B THE PRESIDENT AND CEO EVALUATION AND COMPENSATION PROCESS IS COMPLETED ANNUALLY BY THE MOCSA BOARD CHAIR AND REVIEWED WITH THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THIS ANALYSIS IS COMPLETED USING MULTIPLE SOURCES OF COMPARABLE SALARIES FOR THE SAME REGION, TYPE OF POSITION, AND TYPE OF ORGANIZATION. ALL OTHER SALARIES FOR MOCSA POSITIONS ARE EVALUATED ANNUALLY BY THE VICE PRESIDENT OF HUMAN RESOURCES USING MULTIPLE SOURCES OF COMPARABLE SALARIES FOR THE SAME REGION, TYPE OF POSITION, AND TYPE OF ORGANIZATION TO DETERMINE APPROPRIATE ANNUAL ADJUSTMENTS. THE SALARIES ARE REVIEWED BY MOCSA'S EXECUTIVE MANAGEMENT TEAM, AND INCLUDED IN THE ORGANIZATION'S ANNUAL BUDGET FOR REVIEW AND APPROVAL OF THE MOCSA BOARD OF DIRECTORS. THE PROCESS AND APPROVALS HAVE BEEN DOCUMENTED. THIS IS COMPLETED ANNUALLY BY THE VICE PRESIDENT OF HUMAN RESOURCES, EXECUTIVE STAFF, AND BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS AVAILABLE ON GUIDESTAR, GUIDESTAR.ORG. ALL OTHER ITEMS ARE AVAILABLE UPON REQUEST.