2023-11-13T14:39:24-06:00 2023-06-30 311048275 RUDLER PSC SUITE 200 809 WRIGHTS SUMMIT PARKWAY FORT WRIGHT KY 41011 990 2022-07-01 263272297 NORTHERN KENTUCKY CHILDREN'S ADVOCACY CENTER INC NORT 8594423200 4890 HOUSTON ROAD FLORENCE KY 41042 VICKIE HENDERSON EXECUTIVE DIRECTOR 8594423200 2023-11-03 1 VICKIE HENDERSON XXX-XX-XXXX 0 DAVID W NEUHAUS CPA P00166542 8593311717 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z VICKIE HENDERSON 4890 HOUSTON ROAD FLORENCE KY 41042 1576198 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 974102 1275671 1447 3836 38107 34708 207494 170273 1221150 1484488 0 0 0 0 758712 820214 0 0 0 369264 485213 1127976 1305427 93174 179061 3281249 3568499 88279 113482 3192970 3455017 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 1171449 6111 PROVIDING A CHILD FRIENDLY ENVIRONMENT FOR THE PREVENTION, EVALUATION, AND TREATMENT OF CHILD SEXUAL ABUSE. 1171449 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 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 VICKIE HENDERSON 8595251128 4890 HOUSTON ROAD FLORENCE KY 41042 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 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 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 EMILY ARNZEN ESQ BOARD MEMBER 0.50 0.50 X 0 0 0 VICKIE HENDERSON EXECUTIVE DIRECTOR 40.00 X 93029 0 0 93029 0 0 0 0 0 0 0 64575 1171472 39624 17000 1275671 FEES FOR SERVICES 541900 3836 3836 3836 20941 20941 21347 0 7580 21347 -7580 13767 -7580 21347 252128 84130 167998 167998 OTHER INCOME 541900 2275 2275 2275 1484488 -3744 0 212561 94540 80359 14181 562306 502521 59785 111491 99901 11590 51877 46425 5452 15800 14220 1580 9229 8306 923 32784 29505 3279 7650 6885 765 56579 50921 5658 83584 75226 8358 66624 59962 6662 1532 1379 153 5868 5281 587 66723 60051 6672 40444 36400 4044 FUBNDRAISING EXPENSE 55515 55515 IN KIND EXPENSES 17000 15300 1700 MISCELLANEOUS EXPENSE 9233 8310 923 EDUCATIONAL TRAINING 4967 4470 497 11681 10512 1169 1305427 1171449 133978 0 297036 342726 75591 249588 21605 29123 2155737 472999 1757041 1682738 1129976 1264324 3281249 3568499 88279 58582 54900 88279 113482 X 3181676 3449370 11294 5647 3192970 3455017 3281249 3568499 179061 82986 0 X 0 0 0 X 591731 672706 922493 974102 1275671 4436703 591731 672706 922493 974102 1275671 4436703 4436703 7091 20621 19352 13165 20941 81170 4517873 717178 0.98200 0.98260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 314173 314173 1656918 308873 1348045 184646 164126 20520 1682738 X 1651604 82986 82986 1568618 -84130 -84130 1484488 1389557 84130 84130 1305427 0 1305427 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 -84,130. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 84,130. GALA 251865 251865 40520 4725 30062 1 263 263 21642 252128 252128 40520 4725 51704 96949 155179 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.