2024-09-27T14:47:20+00:00 2023-12-31 440160260 Forvis Mazars LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2023-01-01 431061620 METROPOLITAN ORGANIZATION TO COUNTER SEXUAL ASSUALT METR 8169314527 3100 BROADWAY SUITE 400 KANSAS CITY MO 641112591 JULIE DONELON PRESIDENT AND CEO 8169314527 2024-09-27 true Michael Engle P00482834 8162216300 2024-09-27 2023 2024-10-15 13:58:12Z JULIE DONELON 3100 BROADWAY SUITE 400 KANSAS CITY MO 641112591 15036747 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. 24 24 113 120 0 0 9015476 13774811 0 193095 315143 -265765 -9846 8942806 14080108 78405 76465 0 6038161 6834905 0 48750 600719 1350813 1490011 7467379 8450131 1475427 5629977 9671838 15715908 1465854 1416378 8205984 14299530 MOCSA EXISTS TO IMPROVE THE LIVES OF THOSE IMPACTED BY SEXUAL ABUSE AND ASSUALT AND TO PREVENT SEXUAL VIOLENCE IN OUR COMMUNITY. false false 2641773 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 1,186 INDIVIDUALS IN 2023. THESE SERVICES HELP VICTIMS IN THE SIX-COUNTY KANSAS CITY METROPOLITAN REGION HEAL FROM THE TRAUMA OF SEXUAL ABUSE AND ASSAULT. OVER 72% OF CLIENTS HAD A DECREASE IN PTSD SYMPTOMS BY THEIR FINAL COUNSELING SESSION. 1800841 76465 0 ADVOCACY - 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 1,609 INDIVIDUALS IN 2023. OUR CRISIS LINE STAFF AND VOLUNTEERS ANSWERED 4,854 CRISIS LINE CALLS IN 2023. THAT IS 93 CALLS A WEEK. AN IMPRESSIVE 99% OF ADVOCACY CLIENTS SAID THE SERVICES THEY RECEIVED WERE HELPFUL TO THEM. 1510232 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 76,060 INDIVIDUALS IN 2023 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. 5952846 true true false true false false false false true true true false false true false true false false false false false false true true false false false true true false false false false false false false false true true false false false false false false false true 43 0 true 113 true false false false false false true true false false false false false false X 24 24 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 INGRID VANBIBER VICE CHAIR 1.0 0.0 X X 0 0 0 JESSI BIXLER SECRETARY 1.0 0.0 X X 0 0 0 KERRI THURSTON TREASURER 1.0 0.0 X X 0 0 0 MELANIE FENSKE CHAIR 1.0 0.0 X X 0 0 0 ADAM HAWLEY DIRECTOR 1.0 0.0 X 0 0 0 DAN FRIEDERICH DIRECTOR 1.0 0.0 X 0 0 0 DENISE DELCORE DIRECTOR 1.0 0.0 X 0 0 0 DR MICHAEL WEAVER DIRECTOR 1.0 0.0 X 0 0 0 JASMINE THOMPSON DIRECTOR 1.0 0.0 X 0 0 0 K GAY PURCELL MD DIRECTOR 1.0 0.0 X 0 0 0 KALINDA CALKINS DIRECTOR 1.0 0.0 X 0 0 0 KAREN SCHROEDER DIRECTOR 1.0 0.0 X 0 0 0 KRIS REEDER DIRECTOR 1.0 0.0 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 MARK STOCKS DIRECTOR 1.0 0.0 X 0 0 0 MARTIN T RUCKER II DIRECTOR 1.0 0.0 X 0 0 0 MELANIE GLASSMAN DIRECTOR 1.0 0.0 X 0 0 0 MONICA GRAY DIRECTOR 1.0 0.0 X 0 0 0 PATTY BECKER DIRECTOR 1.0 0.0 X 0 0 0 PETER BROWNLIE DIRECTOR 1.0 0.0 X 0 0 0 TRINA RICKETTS 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 JESSICA JOHNSON VICE PRESIDENT FINANCE & ADMIN 40.0 0.0 X 116133 0 12509 JULIE DONELON CEO/PRESIDENT 40.0 0.0 X 178891 0 13674 KASSIE SANDS VICE PRESIDENT OF DEVELOPMENT 40.0 0.0 X 113447 0 12411 MELANIE AUSTIN VICE PRESIDENT OF PROGRAMS 40.0 0.0 X 128483 0 12369 536954 0 50963 4 false true false Generator Studio 1615 Baltimore Ave Kansas City MO 64108 Architecture 154782 1 103547 0 797920 0 7583884 5289460 261487 13774811 0 0 0 0 0 221237 0 0 221237 113 0 0 113 0 0 568746 0 474520 320 94226 -320 93906 0 0 93906 464519 797920 481799 -17280 0 -17280 MISCELLANEOUS 624100 7321 0 0 7321 0 0 0 0 7321 14080108 0 0 305297 76465 76465 322038 11579 298868 11591 5316973 4010020 957255 349698 80287 61704 13254 5329 709715 522807 140729 46179 405892 290804 89026 26062 9927 7685 1745 497 38125 29513 6702 1910 48750 48750 21481 0 21481 0 227306 194602 22877 9827 11898 2680 2291 6927 83894 76387 6556 951 199395 118014 58809 22572 399108 250360 136142 12606 50472 45769 3548 1155 42584 32965 7486 2133 61260 11261 49999 0 STAFF DEVELOPMENT FEES 183499 133608 38926 10965 BUSINESS EXPENSES 67482 14159 40241 13082 OTHER PROGRAM EXPENSES 63599 62464 575 560 EVENTS AND DONOR RELATIONS 29981 0 56 29925 0 0 0 0 8450131 5952846 1896566 600719 757152 306779 2174777 6951793 808701 1123758 550001 132641 0 0 0 0 135384 138523 1959664 556857 138279 1402807 718768 944046 3444482 4019058 0 944294 696503 9671838 15715908 462648 587751 53154 127540 0 0 950052 701087 1465854 1416378 X 6768257 8609200 1437727 5690330 8205984 14299530 9671838 15715908 5629977 463569 0 X false true X true true true X 5752934 5807577 7131439 9015476 13774811 41482237 0 0 5752934 5807577 7131439 9015476 13774811 41482237 5724850 35757387 96149 87126 101223 113530 221237 619265 0 4344 20486 5899 26695 7321 64745 42166247 1074261 0.8480 0.9084 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISCELLANEOUS, COLUMN A - 4344.0, COLUMN B - 20486.0, COLUMN C - 5899.0, COLUMN D - 26695.0, COLUMN E - 7321.0, COLUMN F - 64745.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false true 2722 false false true 6964 true 38 false 9724 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY 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. 2343215 362231 95123 115460 11054 2674055 2992503 -498676 139126 11486 2343215 2833431 393875 223106 11697 2992503 2466015 378405 10989 2833431 2040125 436603 10713 2466015 1.0 0.0 0.0 true false 0 391545 391545 0 0 0 0 0 133690 128061 5629 0 514566 428796 85770 0 919863 0 919863 1402807 GKCCF POOLED INVESTMENTS 4019058 F 4019058 OPERATING LEASE LIABILITIES 701087 701087 14681452 463569 158936 320 622825 14058627 21481 0 21481 14080108 8587906 158936 320 159256 8428650 21481 0 21481 8450131 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 V, Line 4 Intended uses of endowment funds 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 XI, Line 2(d) Other revenues in audited financial statements not in form 990 Loss on Disposal of Fixed Assets - 320 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Loss on Disposal of Fixed Assets - 320 X X X X X X X true Aperio Philanthropy LLC 175 Pearl Street 1st floor Brooklyn NY 11201 Developed a fundraising growth plan and provided advice and recommendations for a capital campaign. false 4565000 48750 4516250 4565000 48750 4516250 Chiefs Charity 618080 307661 310419 0 0 0 29008 229258 1710 Community Luncheon 346665 251665 95000 0 0 34029 46001 27736 8321 2 297694 238594 59100 0 44216 24213 24527 10200 2580 1262439 797920 464519 0 44216 58242 99536 267194 12611 481799 -17280 true Clothing 20 1432 COST CLOTHING NECESSITIES Other 24 2882 COST Other Miscellaneous Utilities 19 3329 COST Utilities Housing 33 33353 COST Rent and Hotel Transportation 100 8805 COST Transportation Survivor Kits 1080 25020 FMV Clothing & Supplies Food 10 1644 COST Groceries Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. 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 178476 0 0 0 415 0 3654 0 10020 0 192565 0 0 0 X 17 11571 Market value X 53521 Market value X 39 35790 Market value X Event Tickets 44 148168 Market value X Other Goods 6 12437 Market value 0 false true false Schedule M, Part I COLUMN (B) THE NUMBERS IN COLUMN B REPRESENT THE NUMBER OF CONTRIBUTIONS MADE. Form 990, Part VI, Line 15a & 15b - PROCESS FOR DETERMINING COMPENSATION 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, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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, Line 19 Required documents available to the public THE FORM 990 IS AVAILABLE ON GUIDESTAR, GUIDESTAR.ORG. ALL OTHER ITEMS ARE AVAILABLE UPON REQUEST.