NORTHERN KENTUCKY CHILDRENS ADVOCACY CENTER: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: NORTHERN KENTUCKY CHILDRENS ADVOCACY CENTER (EIN 26-3272297)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2025-10-07
IRS object ID: 202542809349301559
Schema version: 2024v5.2
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 G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-10-07T13:16:27-05:00	ReturnTs
Tax Period End	2025-06-30	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 200 809 WRIGHTS SUMMIT	AddressLine1Txt
Address Line2	PARKWAY	AddressLine2Txt
City	FORT WRIGHT	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	41011	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	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	LAUREN MASON	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	8594423200	PhoneNum
Signature	2025-09-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEFF EPPLEN	PreparerPersonNm
PTIN	P01442454	PTIN
Phone	8593311717	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LAUREN MASON	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	$2,039,614	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	16	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,351,546	PYContributionsGrantsAmt
CY Contributions Grants	$1,556,986	CYContributionsGrantsAmt
PY Program Service Revenue	$4,790	PYProgramServiceRevenueAmt
CY Program Service Revenue	$55,927	CYProgramServiceRevenueAmt
PY Investment Income	$134,614	PYInvestmentIncomeAmt
CY Investment Income	$80,444	CYInvestmentIncomeAmt
PY Other Revenue	$309,036	PYOtherRevenueAmt
CY Other Revenue	$290,369	CYOtherRevenueAmt
PY Total Revenue	$1,799,986	PYTotalRevenueAmt
CY Total Revenue	$1,983,726	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	$1,052,088	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$971,259	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$40,821	CYTotalFundraisingExpenseAmt
PY Other Expenses	$512,480	PYOtherExpensesAmt
CY Other Expenses	$525,987	CYOtherExpensesAmt
PY Total Expenses	$1,564,568	PYTotalExpensesAmt
CY Total Expenses	$1,497,246	CYTotalExpensesAmt
PY Revenues Less Expenses	$235,418	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$486,480	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,930,415	TotalAssetsBOYAmt
Total Assets EOY	$4,603,457	TotalAssetsEOYAmt
Total Liabilities BOY	$176,837	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$288,219	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,753,578	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,315,238	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	$1,271,898	ExpenseAmt
Revenue	$55,927	RevenueAmt
Desc	PROVIDING A CHILD FRIENDLY ENVIRONMENT FOR THE PREVENTION, EVALUATION, AND TREATMENT OF CHILD SEXUAL ABUSE.	Desc
Total Program Service Expenses	$1,271,898	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
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
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	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	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 With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
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	16	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	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	LAUREN MASON	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 (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID FUTSCHER
BOARD MEMBER	0.50	0.50	Yes (X)	$0	$0	$0
STEVEN NOVAK
TREASURER	0.50	0.50	Yes (X)	$0	$0	$0	Yes (X)
LOUIS KELLY
SECRETARY	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
CHRIS CARLE
CHAIRPERSON	0.50	0.50	Yes (X)	$0	$0	$0	Yes (X)
BRANDON FOHL
VICE CHAIR	0.50	0.50	Yes (X)	$0	$0	$0
CHIEF SPIKE JONES
BOARD MEMBER	0.50	0.50	Yes (X)	$0	$0	$0
LORI WATSON
BOARD MEMBER	0.50	0.50	Yes (X)	$0	$0	$0
KIMBERLY CARLISLE
BOARD MEMBER	0.50	0.50	Yes (X)	$0	$0	$0
EMILY ARNZEN ESQ
BOARD MEMBER	0.50	0.50	Yes (X)	$0	$0	$0
JAY SHELTON
BOARD MEMBER	0.50	0.50	Yes (X)	$0	$0	$0
JAMIE REINERT
BOARD MEMBER	0.50	0.50	Yes (X)	$0	$0	$0
VICKIE HENDERSON
PAST EXECUTIVE DIRECTOR	40.00			$63,680	$0	$454		Yes (X)
LAUREN MASON
CEO	40.00			$99,870	$0	$22,295	Yes (X)
SHANNON KING
EMPLOYEE	40.00			$102,068	$0	$10,962			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$265,618	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$33,711	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$35,594	FundraisingAmt
Related Organizations	$23,000	RelatedOrganizationsAmt
Government Grants	$1,445,373	GovernmentGrantsAmt
All Other Contributions	$53,019	AllOtherContributionsAmt
Noncash Contributions	$23,000	NoncashContributionsAmt
Total Contributions	$1,556,986	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FEES FOR SERVICES	Desc
Business	541900	BusinessCd
Total Revenue Column	$55,927	TotalRevenueColumnAmt
Related Or Exempt Func Income	$55,927	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$55,927	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$62,615	TotalRevenueColumnAmt
Exclusion	$62,615	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$17,829	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$17,829	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,829	TotalRevenueColumnAmt
Exclusion	$17,829	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$346,257	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$35,594	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$55,888	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$290,369	TotalRevenueColumnAmt
Exclusion	$290,369	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,983,726	TotalRevenueColumnAmt
Related Or Exempt Func Income	$55,927	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$370,813	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$201,938	TotalAmt
Program Services	$171,647	ProgramServicesAmt
Management And General	$30,291	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$583,418	TotalAmt
Program Services	$465,141	ProgramServicesAmt
Management And General	$82,084	ManagementAndGeneralAmt
Fundraising	$36,193	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$124,706	TotalAmt
Program Services	$117,436	ProgramServicesAmt
Management And General	$5,428	ManagementAndGeneralAmt
Fundraising	$1,842	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$61,197	TotalAmt
Program Services	$56,384	ProgramServicesAmt
Management And General	$2,027	ManagementAndGeneralAmt
Fundraising	$2,786	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,600	TotalAmt
Program Services	$14,940	ProgramServicesAmt
Management And General	$1,660	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$11,527	TotalAmt
Program Services	$10,374	ProgramServicesAmt
Management And General	$1,153	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$85,312	TotalAmt
Program Services	$76,781	ProgramServicesAmt
Management And General	$8,531	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,764	TotalAmt
Program Services	$8,788	ProgramServicesAmt
Management And General	$976	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,681	TotalAmt
Program Services	$20,413	ProgramServicesAmt
Management And General	$2,268	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$76,452	TotalAmt
Program Services	$68,807	ProgramServicesAmt
Management And General	$7,645	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$65,086	TotalAmt
Program Services	$58,577	ProgramServicesAmt
Management And General	$6,509	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,744	TotalAmt
Program Services	$2,470	ProgramServicesAmt
Management And General	$274	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$245	TotalAmt
Program Services	$221	ProgramServicesAmt
Management And General	$24	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$76,773	TotalAmt
Program Services	$69,096	ProgramServicesAmt
Management And General	$7,677	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$47,062	TotalAmt
Program Services	$41,318	ProgramServicesAmt
Management And General	$5,744	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FUNDRAISING EXPENSES	$55,577	$38,957	$16,620
IN KIND EXPENSES	$23,000	$20,700	$2,300
MISCELLANEOUS EXPENSE	$11,479	$10,331	$1,148
DUES & SUBSCRIPTIONS	$8,794	$7,915	$879

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,891	TotalAmt
Program Services	$11,602	ProgramServicesAmt
Management And General	$1,289	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,497,246	TotalAmt
Program Services	$1,271,898	ProgramServicesAmt
Management And General	$184,527	ManagementAndGeneralAmt
Fundraising	$40,821	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$654,645	BOYAmt
EOY	$1,141,465	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$164,515	BOYAmt
EOY	$249,088	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$36,439	BOYAmt
EOY	$52,550	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,189,007	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$608,868	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,640,118	BOYAmt
EOY	$1,580,139	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,434,698	BOYAmt
EOY	$1,580,215	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,930,415	BOYAmt
EOY	$4,603,457	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$55,591	BOYAmt
EOY	$72,877	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$121,246	BOYAmt
EOY	$215,342	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$176,837	BOYAmt
EOY	$288,219	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,745,173	BOYAmt
EOY	$4,299,294	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,405	BOYAmt
EOY	$15,944	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,753,578	BOYAmt
EOY	$4,315,238	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,930,415	BOYAmt
EOY	$4,603,457	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$486,480	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$75,181	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	0	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	$922,493	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$974,102	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,275,671	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,351,546	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,556,986	CurrentTaxYearAmt
Total	$6,080,798	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$922,493	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$974,102	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,275,671	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,351,546	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,556,986	CurrentTaxYearAmt
Total	$6,080,798	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,195,201	SubstantialContributorsTotAmt
Public Support Total170	$2,885,597	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,352	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,165	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,941	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,161	CurrentTaxYearMinus1YearAmt
Current Tax Year	$62,615	CurrentTaxYearAmt
Total	$160,234	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,241,032	TotalSupportAmt
Gross Receipts Rltd Activities	$1,231,650	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.46240	PublicSupportCY170Pct
Public Support PY170	0.97780	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	$1,673,744	OtherCostOrOtherBasisAmt
Depreciation	$422,790	DepreciationAmt
Book Value	$1,250,954	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$201,090	OtherCostOrOtherBasisAmt
Depreciation	$186,078	DepreciationAmt
Book Value	$15,012	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,580,139	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,114,795	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$75,181	NetUnrealizedGainsInvstAmt
Other Revenue	$55,888	OtherRevenueAmt
Revenue Not Reported	$131,069	RevenueNotReportedAmt
Revenue Subtotal	$1,983,726	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,983,726	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,553,135	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$55,888	OtherExpensesIncludedAmt
Expenses Not Reported	$55,888	ExpensesNotReportedAmt
Expenses Subtotal	$1,497,247	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,497,247	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 55,888.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 55,888.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$344,257	GrossReceiptsEvent1Amt
Gross Revenue Event1	$344,257	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$43,183	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$882	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$18,336	OtherDirectExpensesEvent1Amt
Event2	KNOCK FAMILY FOUNDATION EVENT	Event2Nm
Gross Receipts Event2	$2,000	GrossReceiptsEvent2Amt
Gross Revenue Event2	$2,000	GrossRevenueEvent2Amt
Food And Beverage Event2	$5	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$30,154	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$346,257	GrossReceiptsTotalAmt
Gross Revenue Total Events	$346,257	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$43,183	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$887	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$48,490	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$92,560	DirectExpenseSummaryEventsAmt
Net Income Summary	$253,697	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	VICKIE HENDERSON	PersonNm
Title	PAST EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$63,680	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$358	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$96	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$64,134	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 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.