2025-01-27T13:10:37-06:00 2024-06-30 431305800 UHY ADVISORS MIDWEST INC TWO WESTBURY DRIVE ST CHARLES MO 633012558 990 2023-07-01 431856223 THE CHILD ADVOCACY CENTER OF NORTHEAST MISSOURI INC CHIL 6363320899 989 HERITAGE PARKWAY WENTZVILLE MO 63385 JULIE SEYMORE EXECUTIVE DIRECTOR 6363320899 2025-01-27 1 1 MICHELE A GRAHAM CPA P00147104 6369462800 2023 2025-03-06 01:10:19Z THE CHILD CENTER JULIE SEYMORE 989 HERITAGE PARKWAY WENTZVILLE MO 63385 4507826 0 X WWW.CACNEMO.ORG X 1999 MO SEE SCHEDULE O 16 15 54 24 31975 4395 979045 1952440 2267125 2397961 4174 17602 -21869 36569 3228475 4404572 0 0 0 0 2242318 2385270 0 0 260674 570818 771913 2813136 3157183 415339 1247389 1732552 3786146 488070 1294275 1244482 2491871 X OUR PURPOSE IS TO PROVIDE A COMPASSIONATE, CHILD-CENTERED ENVIRONMENT WHERE CHILDREN AND FAMILIES IMPACTED BY ABUSE RECEIVE THE SUPPORT, ADVOCACY, AND SERVICES THEY NEED TO HEAL. OUR MISSION IS TO DELIVER EXCELLENCE IN CHILD ABUSE RESPONSE, OFFER A PATH TOWARDS HEALING AND EDUCATE THE COMMUNITY. 0 0 1830303 1702049 OUR AGENCY RESPONDS TO CHILD ABUSE THROUGH COMPREHENSIVE WRAPAROUND SERVICES. SPECIALLY TRAINED FORENSIC INTERVIEWERS CONDUCT FACT-FINDING CONVERSATIONS WITH CHILDREN USING NON-LEADING QUESTIONS TO GATHER DETAILS ABOUT THE ABUSE. ADVOCACY STAFF OFFER CRISIS INTERVENTION, EDUCATION, AND ONGOING SUPPORT TO BOTH THE CHILD AND CAREGIVER THROUGHOUT THE CASE. LICENSED THERAPISTS, SKILLED IN EVIDENCE-BASED METHODS, PROVIDE TRAUMA-INFORMED THERAPY TO FOSTER EMOTIONAL RESILIENCE AND PROMOTE LONG-TERM HEALING AND RECOVERY. IN 2023, OUR AGENCY PROVIDED FORENSIC INTERVIEWS FOR 1,142 CHILDREN, ADVOCACY SERVICES FOR 1,714 PARENTS AND CAREGIVERS, AND MENTAL HEALTH THERAPY FOR 308 INDIVIDUALS. 720314 695912 OUR AGENCY OFFERS PREVENTION EDUCATION FOR CHILDREN, CAREGIVERS, AND PROFESSIONALS. PROGRAMS FOR ELEMENTARY AND MIDDLE SCHOOL STUDENTS COVER TOPICS LIKE BODY SAFETY, INTERNET SAFETY, ONLINE ENTICEMENT, AND SEXUAL HARASSMENT, USING INTERACTIVE AND AGE-APPROPRIATE METHODS. HIGH SCHOOL PROGRAMS ADDRESS ISSUES SUCH AS GROOMING, SEXUAL ABUSE, EXPLOITATION, HEALTHY RELATIONSHIPS, BOUNDARIES, SEX TRAFFICKING, HARASSMENT, SEXTING, AND ASSAULT. PARENT PROGRAMS INCLUDE A FIVE-STEP PROCESS TO EDUCATE ON CHILD SEXUAL ABUSE AND ONLINE SAFETY. MANDATED REPORTER TRAINING EQUIPS PROFESSIONALS WITH THE KNOWLEDGE AND LEGAL RESPONSIBILITIES TO RESPOND TO CHILD ABUSE DISCLOSURES IN MISSOURI. IN 2023, OUR AGENCY PROVIDED CHILD ABUSE PREVENTION PROGRAMS TO 51,562 CHILDREN AND PARENT OR MANDATED REPORTER TRAINING TO 4,293 ADULTS. 2550617 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 28 0 1 54 1 1 1 0 0 0 0 1 1 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X CHRISTINE TENEYCK 6363320899 989 HERITAGE PARKWAY WENTZVILLE MO 63385 JENNIFER PATTERSON PRESDENT 3.00 X X 0 0 0 BRENT NIEDERER VICE PRESDENT 1.00 X X 0 0 0 CHUCK BROOKS TREASURER 3.00 X X 0 0 0 JARED HOWELL SECRETARY 3.00 X X 0 0 0 MICHAEL STAFFORD BOARD MEMBER 1.00 X 0 0 0 MELISSA BAILEY BOARD MEMBER 1.00 X 0 0 0 TIM TRIFILETTI BOARD MEMBER 1.00 X 0 0 0 CHARLA WHALEN-MUELLER BOARD MEMBER 1.00 X 0 0 0 GLENDA DISTEFANO BOARD MEMBER 1.00 X 0 0 0 ANGIE HARNESS BOARD MEMBER 1.00 X 0 0 0 CHRIS W SCHULTE BOARD MEMBER 1.00 X 0 0 0 LISA PADEN BOARD MEMBER 1.00 X 0 0 0 LAURIE WALIGURSKI BOARD MEMBER 0.50 X 0 0 0 JUSTIN GIBSON BOARD MEMBER 0.50 X 0 0 0 DANIEL GOEDDEL BOARD MEMBER 0.50 X 0 0 0 TONY ROTHERMICH BOARD MEMBER 1.00 X 0 0 0 DEREK MCCLURE BOARD MEMBER 1.00 X 0 0 0 RUTH ANNE SCHEIDEGGER BOARD MEMBER 1.00 X 0 0 0 CHRIS SCHULTE BOARD MEMBER 4.00 X 0 0 0 THOMAS WILKISON BOARD MEMBER 1.00 X 0 0 0 JULIE SEYMORE EXECUTIVE DIRECTOR 40.00 X 89198 0 8568 CHRISTINE TENEYCK FINANCE DIRECTOR 40.00 X 65070 0 7797 154268 0 16365 0 0 0 0 0 29789 595143 92847 1234661 1068900 1952440 VICTIM SERVICES 624100 1702049 1702049 PREVENTION SERVICES 624100 695912 695912 2397961 15244 15244 31975 0 31975 31975 31975 7941 0 5583 7941 -5583 2358 2358 89690 595143 97671 -7981 -7981 MISCELLANEOUS 900099 11094 11094 GAIN ON TERMINATED LEA 900099 1481 1481 12575 4404572 2397961 31975 22196 174028 72226 73082 28720 2211242 1875133 165261 170848 201916 150914 37956 13046 1273 1273 134725 85329 32007 17389 146216 130485 8832 6899 51188 43094 3401 4693 41727 31736 4577 5414 78614 66814 6902 4898 23537 20004 2066 1467 EMPLOYEE DEVELOPMENT AN 41832 31127 9013 1692 PROGRAM SUPPLIES 25489 25489 REAL ESTATE TAXES 14623 11122 1604 1897 MEMBERSHIPS 9564 6218 976 2370 1209 926 215 68 3157183 2550617 345892 260674 602891 699370 33332 38332 238888 178902 17650 28194 2915716 254003 788707 2661713 51084 179635 1732552 3786146 124412 163874 95104 83871 800000 268554 246530 488070 1294275 X 1186150 2408539 58332 83332 1244482 2491871 1732552 3786146 1247389 0 X X 0 1 X 1 0 X 342416 1063793 881030 979045 1920440 5186724 1241814 1535959 1577217 2267125 2397961 9020076 1584230 2599752 2458247 3246170 4318401 14206800 0 0 0 14206800 61 184 257 774 15244 16520 61 184 257 774 15244 16520 4395 4395 970 1133 2291 2950 12575 19919 1585261 2601069 2460795 3249894 4350615 14247634 0.99710 0.99900 0.00120 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51084 25000 6177 408 81854 22888 25000 3455 259 51084 25000 -2008 104 22888 1.00000 1 0 318858 318858 1611142 27541 1583601 634518 88518 546000 151687 88024 63663 199511 49920 149591 2661713 LEASE LIABILITIES - OPERATING 148749 DEFERRED LEASE INCOME 97781 246530 X 4571345 166773 166773 4404572 0 4404572 3323956 166773 166773 3157183 0 3157183 PART V, LINE 4: THE CENTER HAS A QUASI-ENDOWMENT FUND HELD BY YOUTHBRIDGE COMMUNITY FOUNDATION. ALL ASSETS ARE HELD BY YOUTHBRIDGE AND RESTRICTED FOR THE CENTER'S USE ONLY. THE CENTER CAN WITHDRAW ENDOWMENT FUNDS WITH 2/3 VOTE OF THE BOARD OF DIRECTORS. THE CENTER RECEIVES ALL DIVIDENDS FROM THE ENDOWMENT FUND ON ANNUAL BASIS. PART X, LINE 2: FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES, PROVIDES FOR THE RECOGNITION OF TAX BENEFITS RELATED TO UNCERTAIN TAX POSITIONS. FOR THE YEAR ENDED JUNE 30, 2024, MANAGEMENT BELIEVES THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. RETURNS PRIOR TO 2020 ARE CLOSED. ONE WITH COURAGE GALA 512738 432751 79987 700 7419 36772 7969 14508 GOLF CLASSIC 52072 43820 8252 52 6456 2092 377 2 45189 43738 1451 400 674 400 1129 575 206 609999 520309 89690 400 1426 14275 39993 8544 15091 79729 9961 CHRIS W SCHULTE BOARD MEMBER 160354 KEY EMPLOYEE OF THE COMPANY USED FOR RENOVATION OF THE THERAPY OFFICE. THE ORGANIZATION FOLLOWED THEIR PROCUREMENT POLICY AND THIS WAS THE LOWEST BID SUBMITTED, WHICH WAS APPROVED BY THE BOARD. 0 X 1 1068900 APPRAISAL 1 0 1 0 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: OUR PURPOSE IS TO PROVIDE A COMPASSIONATE, CHILD-CENTERED ENVIRONMENT WHERE CHILDREN AND FAMILIES IMPACTED BY ABUSE RECEIVE THE SUPPORT, ADVOCACY, AND SERVICES THEY NEED TO HEAL. OUR MISSION IS TO DELIVER EXCELLENCE IN CHILD ABUSE RESPONSE, OFFER A PATH TOWARDS HEALING AND EDUCATE THE COMMUNITY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 FOR REVIEW AND APPROVAL PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C EVERY BOARD MEMBER, EMPLOYEE, STUDENT, AND TEAM PARTNER SIGNS A CONFLICT OF INTEREST STATEMENT THAT IS KEPT IN LOCKED PERSONNEL FILES AND MONITORED BY THE EXECUTIVE DIRECTOR. FOR BOARD, EXISTING FILES ARE REVIEWED ANNUALLY BY THE BOARD AT THE BEGINNING OF EACH FISCAL YEAR. NEW FILES ARE REVIEWED BY THE BOARD AT THE TIME OF INSTALLATION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD, AND THE BOARD OF DIRECTORS ARE EVALUATED BY THE BOARD EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST TO THE EXECUTIVE DIRECTOR AND/OR BOARD PRESIDENT. FORM 990, PART XII, LINE 2C: OVERSIGHT OF AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT IS ACCOMPLISHED BY FINANCE/AUDIT COMMITTEE COMPRISED OF THE BOARD TREASURER, A BOARD MEMBER, THE EXECUTIVE DIRECTOR AND THE FINANCE DIRECTOR.