2024-11-15T12:14:10-05:00 2024-06-30 030481809 Clevenger & Associates CPA PC 2881 Grand Drive PO Box 1224 Chillicothe MO 64601 990 2023-07-01 264715256 NORTH CENTRAL MISSOURI CHILDRENS ADVOCACY CENTER NORT 906 MAIN ST TRENTON MO 64683 VERNA KELSEY EXECUTIVE DIREC 6603592874 2024-11-15 false true Jeremy Clevenger CPA P00903044 6606464872 2024-11-15 2023 2024-10-15 13:58:12Z TOCARRA WILLIAMS 463984 false X NCMOCHILDREN.ORG X 2009 MO TO REDUCE THE TRAUMATIC LONG-TERM EFFECTS OF CHILD ABUSE ON CHILDREN, THEIR FAMILIES AND COMMUNITIES THROUGH COORDINATION, CHILD FOCUSED SERVICES, EDUCATION AND ADVOCACY 6 6 8 0 0 364000 457080 0 1956 6904 2 0 365958 463984 0 0 211765 258560 0 0 70477 91047 282242 349607 83716 114377 492278 611138 12353 16836 479925 594302 X TO REDUCE THE TRAUMATIC LONG-TERM EFFECTS OF CHILD ABUSE ON CHILDREN, THEIR FAMILIES AND COMMUNITIES THROUGH COORDINATION, CHILD FOCUSED SERVICES, EDUCATION AND ADVOCACY false false 184944 214677 MO DEPARTMENT OF SOCIAL SERVICES 134482 108581 VOCA 19823 113610 CTF 5156 5000 MDT INITIATIVE 5156 5000 344405 true true false false false false false false false true false false true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 true 8 true false false false false true true false false false false false false false false false X 6 6 false false false false false true false true true false false true true true true false true true false false false MO X VERNA KELSEY 6603592874 906 MAIN ST TRENTON MO 64683 X VERNA KELSEY EXECUTIVE DIRECTOR 40.00 0.00 X 63194 0 1896 SETH OAKS BOARD MEMBER 1.00 0.00 X 0 0 0 MARCI CUTSINGER BOARD MEMBER 1.00 0.00 X 0 0 0 LORI IRVINE BOARD MEMBER 1.00 0.00 X 0 0 0 REBECCA SHIELDS VICE PRESIDENT 1.00 0.00 X X 0 0 0 TOCARRA WILLIAMS PRESIDENT 0.00 0.00 X X 0 0 0 DENISE HAMILTON SECRETARYTREASURER 0.00 0.00 X X 0 0 0 RITA MARTZ BOARD MEMBER 1.00 0.00 X 0 0 0 63194 0 1896 0 true false false 442650 14430 457080 6904 6904 463984 0 0 6904 63194 63194 166159 166159 29207 29207 2650 2650 7139 7138 1 15777 15777 14459 13869 590 OPERATIONS 35220 33972 1248 FACILITIES & EQUIPMENT 4422 4422 OTHER EXPENSES 8887 6495 2392 GRANT & FUNDRAISING EXP 2492 1521 971 1 1 349607 344405 5202 0 180970 142631 22640 26351 332611 98114 137016 234497 151652 207659 492278 611138 283 12070 16836 12353 16836 X 479925 594302 479925 594302 492278 611138 114377 0 X true X false true false X 310074 344868 284198 332205 457081 1728426 310074 344868 284198 332205 457081 1728426 1728426 1344 2109 298 1956 6904 12611 1741037 3524 0.99280 0.99620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2000 2000 70000 25616 44384 45327 38687 6640 215284 33811 181473 234497 CERTIFICATES OF DEPOSIT 200000 INTEREST RECEIVABLE 7659 207659 ACCRUED PAID TIME OFF 8756 ACCRUED PAYROLL 2212 PAYROLL LIABILITIES 5868 16836 false false false false false false RITA MARTZ BOARD MEMBER Member election for additional members Part VI line 7a THE BOARD OF DIRECTORS ELECTS ANY PERSON TO FILL A VACANCY ON THE BOARD. NEW MEMBERS ARE THEN APPROVED BY THE GRUNDY COUNTY COMMISSION. Form 990 governing body review Part VI line 11 LINE 11BFORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO THE FORM 990 BEING FILED. Conflict of interest policy compliance Part VI line 12c THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY MEMBERS OF THE BOARD OF DIRECTORS. CEO executive director top management comp Part VI line 15a EXECUTIVE DIRECTOR COMPENSATION REVIEWED AND APPROVED BY THE BOARD OF DIRECTOR REGULARLY. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST Part III response or note to any other line in Part III LINE 4D - ALL OTHER ACCOMPLISHMENTSALL OTHER ACCOMPLISHMENTS