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      <PriorPeriodAdjustmentsAmt>-1301</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
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        <CurrentYearMinus2Amt>178983</CurrentYearMinus2Amt>
        <CurrentYearMinus1Amt>174978</CurrentYearMinus1Amt>
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        <CurrentYearMinus2Amt>44746</CurrentYearMinus2Amt>
        <CurrentYearMinus1Amt>43745</CurrentYearMinus1Amt>
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      <RevenueSubtotalAmt>1178342</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>-2560</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>-2560</RevenueNotReportedFinclStmtAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI, Line 4b</FormAndLineReferenceDesc>
        <ExplanationTxt>Adjustment for $-2,560 of fundraising supplies to income statement of 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>Adjustment for $2,560 of fundraising supplies to income statement of 990.</ExplanationTxt>
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      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
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          <BusinessNameLine1Txt>Missouri Foundation for Health</BusinessNameLine1Txt>
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          <AddressLine1Txt>4254 Vista Avenue</AddressLine1Txt>
          <CityNm>Saint Louis</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>63110</ZIPCd>
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        <PurposeOfGrantTxt>mental health grant and passthrough funding</PurposeOfGrantTxt>
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      <RecipientTable>
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          <BusinessNameLine1Txt>Children's Justice Act Task Force</BusinessNameLine1Txt>
        </RecipientBusinessName>
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          <AddressLine1Txt>PO Box 88</AddressLine1Txt>
          <CityNm>Jefferson City</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>65103</ZIPCd>
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        <RecipientEIN>446000987</RecipientEIN>
        <CashGrantAmt>86505</CashGrantAmt>
        <PurposeOfGrantTxt>mental health grant and passthrough funding</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Children's Trust Fund</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>301 W High Street</AddressLine1Txt>
          <CityNm>Jefferson City</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>65101</ZIPCd>
        </USAddress>
        <RecipientEIN>431486035</RecipientEIN>
        <CashGrantAmt>70695</CashGrantAmt>
        <PurposeOfGrantTxt>mental health grant and passthrough funding</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Department of Health and Senior Services</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO Box 570</AddressLine1Txt>
          <CityNm>Jefferson City</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>65102</ZIPCd>
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        <RecipientEIN>446000987</RecipientEIN>
        <CashGrantAmt>526502</CashGrantAmt>
        <PurposeOfGrantTxt>mental health grant and passthrough funding</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Midwest Regional CAC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>5901 Lincoln Dr</AddressLine1Txt>
          <CityNm>Minneapolis</CityNm>
          <StateAbbreviationCd>MN</StateAbbreviationCd>
          <ZIPCd>55436</ZIPCd>
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        <CashGrantAmt>14321</CashGrantAmt>
        <PurposeOfGrantTxt>mental health grant and passthrough funding</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>National Children's Alliance</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>516 C Street NE</AddressLine1Txt>
          <CityNm>Washington</CityNm>
          <StateAbbreviationCd>DC</StateAbbreviationCd>
          <ZIPCd>20002</ZIPCd>
        </USAddress>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>The network membership consists of the directors of their designee(s) of each of the regional child advocacy centers in Missouri that is a dues paying full for associate member in the National Children's Alliance.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A copy of the form 990 was presented to the board for review before filing</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>All new board members are required to disclose any conflicts. Annually, all continuing board members are required to evaluate whether any potential conflicts exist and sign a statement disclosing those conflicts.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The board of directors reviews compensation for the Executive Director when the annual budget is approved in December.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Documents are available on the website or upon request</ExplanationTxt>
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</Return>
