2022-02-02T07:52:04-06:00 2021-06-30 311048275 RUDLER PSC SUITE 200 809 WRIGHTS SUMMIT PARKWAY FORT WRIGHT KY 41011 990 2020-07-01 263272297 NORTHERN KENTUCKY CHILDREN'S ADVOCACY CENTER INC NORT 8594423200 4890 HOUSTON ROAD FLORENCE KY 41042 VICKIE HENDERSON EXECUTIVE DIRECTOR 8594423200 2021-12-10 1 VICKIE HENDERSON XXX-XX-XXXX DAVID W NEUHAUS CPA P00166542 8593311717 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z VICKIE HENDERSON 4890 HOUSTON ROAD FLORENCE KY 41042 2819896 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. 13 13 15 0 85739 0 672706 922493 987 1153 24847 85739 94285 126026 792825 1135411 0 0 0 0 603267 732892 0 0 34250 252178 300988 855445 1033880 -62620 101531 3223176 3428365 117296 163976 3105880 3264389 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 842225 1153 PROVIDING A CHILD FRIENDLY ENVIRONMENT FOR THE PREVENTION, EVALUATION, AND TREATMENT OF CHILD SEXUAL ABUSE. 842225 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 15 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 VICKIE HENDERSON EXECUTIVE DIRECTOR 40.00 X 84412 0 0 84412 0 0 0 0 0 0 0 11710 878526 32257 922493 FEES FOR SERVICES 541900 1153 1153 1153 19352 19352 1744894 1678507 66387 66387 66387 26799 5978 20821 20821 OTHER INCOME 541900 98100 98100 MISCELLANEOUS REVENUE 541900 7105 7105 105205 1135411 1153 85739 126026 86014 68359 13514 4141 499292 396809 78448 24035 103516 90779 8802 3935 44070 34700 7231 2139 3768 2826 942 27457 20593 6864 8645 6484 2161 2554 2079 475 261 222 39 24336 20912 3424 39017 33164 5853 40527 34448 6079 923 785 138 2698 2293 405 74580 63393 11187 29259 24461 4798 COVID EXPENSES 17427 14813 2614 EDUCATIONAL TRAINING 14635 12440 2195 MISCELLANEOUS EXPENSE 4047 3440 607 GAMING FEES & COMMISSIO 3040 2584 456 7814 6641 1173 1033880 842225 157405 34250 201890 208836 109210 114060 22812 25550 2117932 283739 1859363 1834193 1029901 1245726 3223176 3428365 117296 82658 81318 117296 163976 X 3094586 3253095 11294 11294 3105880 3264389 3223176 3428365 X 101531 120650 -63671 X 0 0 0 X 421793 640372 591731 672706 922493 3249095 421793 640372 591731 672706 922493 3249095 3249095 4128 7022 7091 20621 19352 58214 3307309 436020 0.98240 0.99290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 314173 314173 1663352 210628 1452724 140407 73111 67296 1834193 X 1262039 120650 120650 1141389 -5978 -5978 1135411 1039859 5978 5978 1033881 0 1033881 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 -5,978. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 5,978. ATTORNEY GOLF EVENT 23534 23534 5118 23534 23534 5118 5118 18416 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. FORM 990, PART XI, LINE 9: RECLASSIFICATION OF PPP EXPENSES -63,671.