NORTHERN KENTUCKY CHILDRENS ADVOCACY CENTER: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: NORTHERN KENTUCKY CHILDRENS ADVOCACY CENTER (EIN 26-3272297)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-02-26
IRS object ID: 202030579349300213
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-02-26T10:49:50-06:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	311048275	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RUDLER PSC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	SUITE 200 1881 DIXIE HIGHWAY	AddressLine1Txt
City	FORT WRIGHT	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	41011	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	263272297	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NORTHERN KENTUCKY CHILDREN'S ADVOCACY	BusinessNameLine1Txt
Business Name Line2	CENTER INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	NORT	BusinessNameControlTxt
Phone	8594423200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4890 HOUSTON ROAD	AddressLine1Txt
City	FLORENCE	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	41042	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	VICKIE HENDERSON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8594423200	PhoneNum
Signature	2020-02-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID W NEUHAUS CPA	PreparerPersonNm
PTIN	P00166542	PTIN
Phone	8593311717	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	64.88.174.3	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-02-10	IPDt
IP Tm	19:07:54	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	9B9CEBE24A7D4BD0CBD9C4D1CFD94860983CEEAD	AtSubmissionCreationDeviceId
At Submission Filing Device Id	BA80524DE56577A724A528116F0843B48FA14002	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	VICKIE HENDERSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4890 HOUSTON ROAD	AddressLine1Txt
City	FLORENCE	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	41042	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$613,768	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	NKYCAC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2008	FormationYr
Legal Domicile State	KY	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	45	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$640,372	PYContributionsGrantsAmt
CY Contributions Grants	$591,731	CYContributionsGrantsAmt
PY Program Service Revenue	$5,335	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,957	CYProgramServiceRevenueAmt
PY Investment Income	$7,022	PYInvestmentIncomeAmt
CY Investment Income	$7,091	CYInvestmentIncomeAmt
PY Other Revenue	$86,699	PYOtherRevenueAmt
CY Other Revenue	$12,989	CYOtherRevenueAmt
PY Total Revenue	$739,428	PYTotalRevenueAmt
CY Total Revenue	$613,768	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$498,690	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$479,519	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$22,222	CYTotalFundraisingExpenseAmt
PY Other Expenses	$187,689	PYOtherExpensesAmt
CY Other Expenses	$235,869	CYOtherExpensesAmt
PY Total Expenses	$686,379	PYTotalExpensesAmt
CY Total Expenses	$715,388	CYTotalExpensesAmt
PY Revenues Less Expenses	$53,049	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$101,620	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,271,526	TotalAssetsBOYAmt
Total Assets EOY	$3,200,965	TotalAssetsEOYAmt
Total Liabilities BOY	$22,922	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$53,981	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,248,604	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,146,984	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDE A COORDINATED RESPONSE TO CONCERNS OF CHILD ABUSE IN A CHILD-FOCUSED ENVIRONMENT, OFFERING PREVENTION, EVALUATION AND TREATMENT TO CHILDREN AND FAMILIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$586,051	ExpenseAmt
Revenue	$1,957	RevenueAmt
Desc	PROVIDING A CHILD FRIENDLY ENVIRONMENT FOR THE PREVENTION, EVALUATION, AND TREATMENT OF CHILD SEXUAL ABUSE.	Desc
Total Program Service Expenses	$586,051	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	11	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	VICKIE HENDERSON	PersonNm
Phone	8595251128	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4890 HOUSTON ROAD	AddressLine1Txt
City	FLORENCE	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	41042	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JANINE BRADBURY
SECRETARY	0.50	0.50	Yes (X)	Yes (X)	$0	$0	$0
SHAYNA CROWLEY NEVERMANN
BOARD MEMBER	0.50	0.50	Yes (X)		$0	$0	$0
DAVID FUTSCHER
BOARD MEMBER	0.50	0.50	Yes (X)		$0	$0	$0
DR CANDYSE JEFFRIES
VICE CHAIRPERSON	0.50	0.50	Yes (X)	Yes (X)	$0	$0	$0
STEVEN NOVAK
TREASURER	0.50	0.50	Yes (X)	Yes (X)	$0	$0	$0
RANDY RAWE
CHAIRPERSON	0.50	0.50	Yes (X)	Yes (X)	$0	$0	$0
HON MICHELLE SNODGRASS
BOARD MEMBER	0.50	0.50	Yes (X)		$0	$0	$0
DR ROBERT TAGHER
BOARD MEMBER	0.50	0.50	Yes (X)		$0	$0	$0
GABY BATSHOUN
BOARD MEMBER	0.50	0.50	Yes (X)		$0	$0	$0
BARRIE SUSIE THEILMAN
BOARD MEMBER	0.50	0.50	Yes (X)		$0	$0	$0
CASEY KILGORE
BOARD MEMBER	0.50	0.50	Yes (X)		$0	$0	$0
CHRIS CARLE
BOARD MEMBER	0.50	0.50	Yes (X)		$0	$0	$0
BRANDON FOHL
BOARD MEMBER	0.50	0.50	Yes (X)		$0	$0	$0
VICKIE HENDERSON
EXECUTIVE DIRECTOR	40.00			Yes (X)	$83,616	$0	$31,445

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$83,616	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$31,445	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Related Organizations	$8,455	RelatedOrganizationsAmt
Government Grants	$557,041	GovernmentGrantsAmt
All Other Contributions	$26,235	AllOtherContributionsAmt
Total Contributions	$591,731	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FEES FOR SERVICES	Desc
Business	541900	BusinessCd
Total Revenue Column	$1,957	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,957	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,957	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,091	TotalRevenueColumnAmt
Exclusion	$7,091	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$12,989	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,989	TotalRevenueColumnAmt
Exclusion	$12,989	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$613,768	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,957	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$20,080	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$369,906	TotalAmt
Program Services	$293,980	ProgramServicesAmt
Management And General	$58,119	ManagementAndGeneralAmt
Fundraising	$17,807	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$81,753	TotalAmt
Program Services	$71,694	ProgramServicesAmt
Management And General	$6,952	ManagementAndGeneralAmt
Fundraising	$3,107	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$27,860	TotalAmt
Program Services	$21,994	ProgramServicesAmt
Management And General	$4,558	ManagementAndGeneralAmt
Fundraising	$1,308	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$313	TotalAmt
Program Services	$235	ProgramServicesAmt
Management And General	$78	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,712	TotalAmt
Program Services	$13,284	ProgramServicesAmt
Management And General	$4,428	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,222	TotalAmt
Program Services	$1,969	ProgramServicesAmt
Management And General	$253	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,788	TotalAmt
Program Services	$3,788	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,988	TotalAmt
Program Services	$15,308	ProgramServicesAmt
Management And General	$3,680	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$33,083	TotalAmt
Program Services	$28,121	ProgramServicesAmt
Management And General	$4,962	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$41,808	TotalAmt
Program Services	$35,537	ProgramServicesAmt
Management And General	$6,271	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,129	TotalAmt
Program Services	$4,129	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,149	TotalAmt
Program Services	$6,149	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$53,207	TotalAmt
Program Services	$45,226	ProgramServicesAmt
Management And General	$7,981	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$28,287	TotalAmt
Program Services	$23,648	ProgramServicesAmt
Management And General	$4,639	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
EDUCATIONAL TRAINING	$7,124	$7,124
BOOKS, SUBSCRIPTIONS, R	$5,367	$5,367
DUES & SUBSCRIPTIONS	$3,919	$3,331	$588
RECRUITING	$3,529	$177	$3,352

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,244	TotalAmt
Program Services	$4,990	ProgramServicesAmt
Management And General	$1,254	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$715,388	TotalAmt
Program Services	$586,051	ProgramServicesAmt
Management And General	$107,115	ManagementAndGeneralAmt
Fundraising	$22,222	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,246,659	BOYAmt
EOY	$1,168,402	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$104,239	BOYAmt
EOY	$132,590	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$14,129	BOYAmt
EOY	$20,056	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,026,594	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$146,677	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,906,499	BOYAmt
EOY	$1,879,917	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,271,526	BOYAmt
EOY	$3,200,965	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$22,922	BOYAmt
EOY	$15,654	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$38,327	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$22,922	BOYAmt
EOY	$53,981	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,237,310	BOYAmt
EOY	$3,135,690	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,294	BOYAmt
EOY	$11,294	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,248,604	BOYAmt
EOY	$3,146,984	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,271,526	BOYAmt
EOY	$3,200,965	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$101,620	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Community Trust	Yes (X)	CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$442,086	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,246,889	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$421,793	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$640,372	CurrentTaxYearMinus1YearAmt
Current Tax Year	$591,731	CurrentTaxYearAmt
Total	$5,342,871	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$442,086	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,246,889	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$421,793	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$640,372	CurrentTaxYearMinus1YearAmt
Current Tax Year	$591,731	CurrentTaxYearAmt
Total	$5,342,871	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$5,342,871	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$840	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,128	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,022	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,091	CurrentTaxYearAmt
Total	$19,097	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,361,968	TotalSupportAmt
Gross Receipts Rltd Activities	$604,396	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99640	PublicSupportCY170Pct
Public Support PY170	0.99770	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$314,173	OtherCostOrOtherBasisAmt
Book Value	$314,173	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,623,304	OtherCostOrOtherBasisAmt
Depreciation	$122,125	DepreciationAmt
Book Value	$1,501,179	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$89,117	OtherCostOrOtherBasisAmt
Depreciation	$24,552	DepreciationAmt
Book Value	$64,565	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,879,917	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$613,768	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$613,768	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$613,768	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$715,388	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$715,388	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$715,388	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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, 2019. 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.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 XII, LINE 2C:	THE ORGANIZATION HAS A COMMITTEE THAT OVERSEES AND TAKES RESPONSIBILITIES FOR THE AUDITED FINANCIAL STATEMENTS. THIS IS NOT SOMETHING THAT HAS CHANGED FROM THE PAST.