2024-11-07T11:08:36-06:00 2024-06-30 311048275 RUDLER PSC SUITE 200 809 WRIGHTS SUMMIT PARKWAY FORT WRIGHT KY 41011 990 2023-07-01 263272297 NORTHERN KENTUCKY CHILDREN'S ADVOCACY CENTER INC NORT 8594423200 4890 HOUSTON ROAD FLORENCE KY 41042 LAUREN MASON CEO 8594423200 2024-11-06 1 0 DAVID W NEUHAUS CPA P00166542 8593311717 2023 2024-10-15 13:58:12Z LAUREN MASON 4890 HOUSTON ROAD FLORENCE KY 41042 1817763 0 X NKYCAC.ORG X 2008 KY TO PROVIDE A COORDINATED RESPONSE TO CONCERNS OF CHILD ABUSE IN A CHILD-FOCUSED ENVIRONMENT, OFFERING PREVENTION, EVALUATION AND TREATMENT TO CHILDREN AND THEIR FAMILIES. 14 14 17 0 0 0 1275671 1351546 3836 4790 34708 134614 170273 309036 1484488 1799986 0 0 0 0 820214 1052088 0 0 44163 485213 512480 1305427 1564568 179061 235418 3568499 3930416 113482 176837 3455017 3753579 PROVIDE A COORDINATED RESPONSE TO CONCERNS OF CHILD ABUSE IN A CHILD-FOCUSED ENVIRONMENT, OFFERING PREVENTION, EVALUATION AND TREATMENT TO CHILDREN AND FAMILIES. 0 0 1385444 4790 PROVIDING A CHILD FRIENDLY ENVIRONMENT FOR THE PREVENTION, EVALUATION, AND TREATMENT OF CHILD SEXUAL ABUSE. 1385444 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 17 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X LAUREN MASON 8595251128 4890 HOUSTON ROAD FLORENCE KY 41042 DAVID FUTSCHER BOARD MEMBER 0.50 0.50 X 0 0 0 DR CANDYSE JEFFRIES PAST CHAIRPERSON 0.50 0.50 X X 0 0 0 STEVEN NOVAK TREASURER 0.50 0.50 X X 0 0 0 HON MICHELLE SNODGRASS SECRETARY 0.50 0.50 X 0 0 0 DR ROBERT TAGHER BOARD MEMBER 0.50 0.50 X 0 0 0 GABY BATSHOUN BOARD MEMBER 0.50 0.50 X 0 0 0 CHRIS CARLE CHAIRPERSON 0.50 0.50 X X 0 0 0 BRANDON FOHL VICE CHAIR 0.50 0.50 X 0 0 0 CHIEF SPIKE JONES BOARD MEMBER 0.50 0.50 X 0 0 0 LORI WATSON BOARD MEMBER 0.50 0.50 X 0 0 0 KIMBERLY CARLISLE BOARD MEMBER 0.50 0.50 X 0 0 0 EMILY ARNZEN ESQ BOARD MEMBER 0.50 0.50 X 0 0 0 JAY SHELTON BOARD MEMBER 0.50 0.50 X 0 0 0 JAMIE REINERT BOARD MEMBER 0.50 0.50 X 0 0 0 LAUREN MASON CEO 40.00 X 77022 0 0 VICKIE HENDERSON PAST EXECUTIVE DIRECTOR 40.00 X 102030 0 0 179052 0 0 1 1 0 0 0 1339 1261340 88867 20350 1351546 FEES FOR SERVICES 541900 4790 4790 4790 44161 44161 90453 0 90453 90453 90453 326813 17777 309036 309036 1799986 4790 0 443650 240903 176934 26858 37111 621281 562619 58662 123910 114832 4673 4405 65994 61431 1916 2647 15816 14234 1582 10312 9281 1031 72944 65650 7294 8148 7333 815 23894 21505 2389 70983 63885 7098 50822 45740 5082 2669 2402 267 258 232 26 59096 53186 5910 46410 41769 4641 FUNDRAISING EXPENSE 83976 83976 MISCELLANEOUS EXPENSE 27116 24404 2712 IN KIND EXPENSES 20350 18315 2035 EDUCATIONAL TRAINING 8776 7898 878 10910 9818 1092 1564568 1385444 134961 44163 342726 654646 249588 164515 29123 36439 2172212 532094 1682738 1640118 1264324 1434698 3568499 3930416 58582 55591 54900 121246 0 113482 176837 X 3449370 3753579 5647 0 3455017 3753579 3568499 3930416 235418 63145 0 X 0 0 0 X 672706 922493 974102 1275671 1351546 5196518 672706 922493 974102 1275671 1351546 5196518 5196518 20621 19352 13165 20941 44161 118240 5314758 1031002 0.97780 0.98200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 314173 314173 1673394 365014 1308380 184645 167080 17565 1640118 X 1880908 63145 63145 1817763 -17777 -17777 1799986 1582347 17777 17777 1564570 -1 -1 1564569 PART X, LINE 2: NORTHERN KENTUCKY CHILDRENS ADVOCACY CENTER HAS BEEN DETERMINED TO BE A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS FOR THE CENTER'S OPERATIONS. THE CENTER HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE CENTER RECOGNIZED NO INTEREST OR PENALTIES IN THE STATMENT OF ACTIVITIES FOR THE YEAR ENDED JUNE 30, 2021. IF THE SITUATION AROSE IN WHICH INTEREST WOULD HAVE TO BE RECOGNIZED, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALITIES WOULD BE RECOGNIZED AS OTHER EXPENSES. TAX YEARS STILL OPEN UNDER FEDERAL AND STATE STATUTE OF LIMITATIONS REMAIN SUBJECT TO REVIEW AND CHANGE. BASED ON THE EVALUATION OF THE CENTER'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2019. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -17,777. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 17,777. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING ADJUSTMENT -1. X X X 0 GALA 313813 313813 48628 1467 5170 28711 KNOCK FAMILY FOUNDATION EVENT 13000 13000 134 17643 0 326813 326813 48628 1601 5170 46354 101753 225060 0 0 0 0 0 0 0 0 0 VICKIE HENDERSON PAST EXECUTIVE DIRECTOR 102030 0 0 0 0 0 0 0 0 0 102030 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 WAS REVIEWED BY MANAGEMENT AND THE EXECUTIVE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES ARE REQUIRED TO REPORT ANY CONFLICT OF INTEREST. BOARD AND TOP MANAGEMENT COMPLETE ANNUAL DISCLOSURE FORM. FORM 990, PART VI, SECTION B, LINE 15 REVIEW AND APPROVAL IS THROUGH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. IN ADDITION, THE ADVOCACY CENTER WILL PUBLISH A REPORT TO THE COMMUNITY WHICH PROVIDES SUMMARIZED FINANCIAL INFORMATION, BENEFITS TO THE COMMUNITY, AND OTHER PERTINENT INFORMATION ABOUT THE CENTER. THE 990 WILL BE PLACED ON THE NKCAC WEBSITE AFTER IT HAS BEEN FILED.