2025-10-07T13:16:27-05:00 2025-06-30 311048275 RUDLER PSC SUITE 200 809 WRIGHTS SUMMIT PARKWAY FORT WRIGHT KY 41011 990 2024-07-01 263272297 NORTHERN KENTUCKY CHILDREN'S ADVOCACY CENTER INC NORT 8594423200 4890 HOUSTON ROAD FLORENCE KY 41042 LAUREN MASON CEO 8594423200 2025-09-22 1 0 JEFF EPPLEN P01442454 8593311717 2024 2025-03-06 01:10:19Z LAUREN MASON 4890 HOUSTON ROAD FLORENCE KY 41042 2039614 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 16 0 0 0 1351546 1556986 4790 55927 134614 80444 309036 290369 1799986 1983726 0 0 0 0 1052088 971259 0 0 40821 512480 525987 1564568 1497246 235418 486480 3930415 4603457 176837 288219 3753578 4315238 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 1271898 55927 PROVIDING A CHILD FRIENDLY ENVIRONMENT FOR THE PREVENTION, EVALUATION, AND TREATMENT OF CHILD SEXUAL ABUSE. 1271898 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 16 1 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 LAUREN MASON 8595251128 4890 HOUSTON ROAD FLORENCE KY 41042 DAVID FUTSCHER BOARD MEMBER 0.50 0.50 X 0 0 0 STEVEN NOVAK TREASURER 0.50 0.50 X X 0 0 0 LOUIS KELLY 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 CHAIRPERSON 0.50 0.50 X X 0 0 0 BRANDON FOHL VICE CHAIR 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 JAY SHELTON BOARD MEMBER 0.50 0.50 X 0 0 0 JAMIE REINERT BOARD MEMBER 0.50 0.50 X 0 0 0 VICKIE HENDERSON PAST EXECUTIVE DIRECTOR 40.00 X 63680 0 454 LAUREN MASON CEO 40.00 X 99870 0 22295 SHANNON KING EMPLOYEE 40.00 X 102068 0 10962 265618 0 33711 1 1 0 0 0 35594 23000 1445373 53019 23000 1556986 FEES FOR SERVICES 541900 55927 55927 55927 62615 62615 17829 0 17829 17829 17829 346257 35594 55888 290369 290369 1983726 55927 0 370813 201938 171647 30291 583418 465141 82084 36193 124706 117436 5428 1842 61197 56384 2027 2786 16600 14940 1660 11527 10374 1153 85312 76781 8531 9764 8788 976 22681 20413 2268 76452 68807 7645 65086 58577 6509 2744 2470 274 245 221 24 76773 69096 7677 47062 41318 5744 FUNDRAISING EXPENSES 55577 38957 16620 IN KIND EXPENSES 23000 20700 2300 MISCELLANEOUS EXPENSE 11479 10331 1148 DUES & SUBSCRIPTIONS 8794 7915 879 12891 11602 1289 1497246 1271898 184527 40821 654645 1141465 164515 249088 36439 52550 2189007 608868 1640118 1580139 1434698 1580215 3930415 4603457 55591 72877 121246 215342 176837 288219 X 3745173 4299294 8405 15944 3753578 4315238 3930415 4603457 486480 75181 0 X 0 1 X 0 0 X 922493 974102 1275671 1351546 1556986 6080798 922493 974102 1275671 1351546 1556986 6080798 3195201 2885597 19352 13165 20941 44161 62615 160234 6241032 1231650 0.46240 0.97780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 314173 314173 1673744 422790 1250954 201090 186078 15012 1580139 X 2114795 75181 55888 131069 1983726 0 1983726 1553135 55888 55888 1497247 0 1497247 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. X X X 0 GALA 344257 344257 43183 882 18336 KNOCK FAMILY FOUNDATION EVENT 2000 2000 5 30154 346257 346257 43183 887 48490 92560 253697 0 0 0 0 0 0 0 0 0 VICKIE HENDERSON PAST EXECUTIVE DIRECTOR 63680 0 0 0 0 0 358 0 96 0 64134 0 0 0 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.