2023-01-12T13:19:25-06:00 2022-06-30 311048275 RUDLER PSC SUITE 200 809 WRIGHTS SUMMIT PARKWAY FORT WRIGHT KY 41011 990 2021-07-01 263272297 NORTHERN KENTUCKY CHILDREN'S ADVOCACY CENTER INC NORT 8594423200 4890 HOUSTON ROAD FLORENCE KY 41042 VICKIE HENDERSON EXECUTIVE DIRECTOR 8594423200 2022-11-10 1 VICKIE HENDERSON XXX-XX-XXXX DAVID W NEUHAUS CPA P00166542 8593311717 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z VICKIE HENDERSON 4890 HOUSTON ROAD FLORENCE KY 41042 2044743 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 14 0 0 0 922493 974102 1153 1447 85739 38107 126026 207494 1135411 1221150 0 0 0 0 732892 758712 0 0 35465 300988 369264 1033880 1127976 101531 93174 3428365 3281249 163976 88279 3264389 3192970 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 957842 1447 PROVIDING A CHILD FRIENDLY ENVIRONMENT FOR THE PREVENTION, EVALUATION, AND TREATMENT OF CHILD SEXUAL ABUSE. 957842 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 14 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 VICKIE HENDERSON 8595251128 4890 HOUSTON ROAD FLORENCE KY 41042 JANINE BRADBURY SECRETARY 0.50 0.50 X X 0 0 0 SHAYNA CROWLEY NEVERMANN BOARD MEMBER 0.50 0.50 X 0 0 0 DAVID FUTSCHER BOARD MEMBER 0.50 0.50 X 0 0 0 DR CANDYSE JEFFRIES CHAIRPERSON 0.50 0.50 X X 0 0 0 STEVEN NOVAK TREASURER 0.50 0.50 X X 0 0 0 RANDY RAWE BOARD MEMBER 0.50 0.50 X 0 0 0 HON MICHELLE SNODGRASS BOARD MEMBER 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 VICE CHAIR 0.50 0.50 X X 0 0 0 BRANDON FOHL BOARD MEMBER 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 VICKIE HENDERSON EXECUTIVE DIRECTOR 40.00 X 83122 0 0 83122 0 0 0 0 0 0 0 104988 794997 74117 974102 FEES FOR SERVICES 541900 1447 1447 1447 13165 13165 774376 749434 24942 24942 24942 279653 74159 205494 205494 OTHER INCOME 541900 2000 2000 2000 1221150 1447 0 245601 86133 72891 9096 4146 519958 440020 54907 25031 106374 93286 9045 4043 46247 36414 7588 2245 15904 11928 3976 9490 7118 2372 3225 2630 595 6846 5819 1027 17448 14902 2546 47079 40008 7071 41848 35571 6277 435 435 8076 8076 129170 109794 19376 33597 28087 5510 MISCELLANEOUS EXPENSE 25188 21410 3778 EDUCATIONAL TRAINING 20774 20774 DUES & SUBSCRIPTIONS 5636 4791 845 STAFF APPRECIATION 3583 3046 537 965 842 123 1127976 957842 134669 35465 208836 297036 114060 75591 25550 21605 2169950 412909 1834193 1757041 1245726 1129976 3428365 3281249 82658 88279 81318 0 163976 88279 X 3253095 3181676 11294 11294 3264389 3192970 3428365 3281249 93174 -164593 0 X 0 0 0 X 640372 591731 672706 922493 974102 3801404 640372 591731 672706 922493 974102 3801404 3801404 7022 7091 20621 19352 13165 67251 3868655 576754 0.98260 0.98240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 314173 314173 1671482 267725 1403757 184295 145184 39111 1757041 X 1130716 -164593 -164593 1295309 -74159 -74159 1221150 1202135 74159 74159 1127976 0 1127976 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 EXPENSES -74,159. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 74,159. ATTORNEY GOLF EVENT 25626 25626 4517 GALA 240636 240636 33884 20358 15400 1 13391 13391 279653 279653 33884 20358 19917 74159 205494 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.