2011-11-15T09:04:08-06:00 2010-12-31 VONLEHMAN & COMPANY INC 250 GRANDVIEW DR SUITE 300 FT MITCHELL KY 41017 990 2010-01-01 263272297 NORTHERN KENTUCKY CHILDRENS ADVOCACY CENTER INC NORT 8594423219 4890 HOUSTON ROAD FLORENCE KY 41042 VICKIE HENDERSON 8595723816 2011-11-14 1 8593313300 2010 2016-03-07 17:11:31Z VICKIE HENDERSON 4890 HOUSTON ROAD FLORENCE KY 41042 923609 0 X CFNKY.ORG X 2008 KY THE NORTHERN KENTUCKY CHILDREN'S ADVOCACY CENTER PROVIDES A COORDINATED RESPONSE TO CONCERNS OF CHILD ABUSE IN A CHILD-FOCUSED ENVIRONMENT, OFFERING PREVENTION, EVALUATION AND TREATMENT TO CHILDREN AND FAMILIES. 15 15 5 0 0 0 0 874535 0 8070 0 6789 0 34215 0 923609 0 0 0 0 0 218164 0 0 192 0 372738 0 590902 0 332707 0 0 332707 0 -332707 0 THE NORTHERN KENTUCKY CHILDREN'S ADVOCACY CENTER PROVIDES A COORDINATED RESPONSE TO CONCERNS OF CHILD ABUSE IN A CHILD-FOCUSED ENVIRONMENT, OFFERING PREVENTION, EVALUATION AND TREATMENT TO CHILDREN AND FAMILIES. 0 0 462728 915539 PROVIDING A CHILD FRIENDLY ENVIRONMENT FOR THE PREVENTION, EVALUATION, AND TREATMENT OF CHILD SEXUAL ABUSE. 462728 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 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 1 0 0 0 0 1 0 0 5 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X CYNTHIA WILLIAMS 8594423210 4890 HOUSTON ROAD FLORENCE KY 41042 CHARLENE ERLER X X 0 0 0 STEVEN CRAWFORD X X 0 0 0 BRYAN CARLISLE X X 0 0 0 NANCY BARONE X X 0 0 0 DOROTHY AIR PHD X 0 0 0 TONY BERLING X 0 0 0 ROB CARLISLE X 0 0 0 NANCY FRANCIS X 0 0 0 ROBERT HEIL X 0 0 0 JOHN MOCKER X 0 0 0 JIMMI DALE ROY X 0 0 0 LEE SCHEBEN X 0 0 0 GREG SCHRAND X 0 0 0 DONNA WESSELER X 0 0 0 CHRIS WELSH X 0 0 0 VICKIE HENDERSON 40.00 X 65600 0 0 65600 0 0 0 0 0 0 0 111261 462032 43950 257292 874535 TREATMENT - CAC 621400 8070 8070 8070 6789 6789 34215 111261 0 34215 34215 923609 8070 0 41004 65600 55760 9840 125572 87338 38234 11424 9139 2285 15568 12454 3114 7074 5659 1415 8190 6552 1638 8141 6513 1628 1080 864 216 2561 2049 512 54730 43784 10946 62909 50327 12582 RENT 140000 112000 28000 CONTRACT SALARIES 58564 46851 11713 SPONSORSHIP/PLEDGE 11365 9092 2273 TELEPHONE EXPENSE 8878 7102 1776 UTILITIES 8292 6634 1658 954 610 152 192 590902 462728 127982 192 0 0 332707 0 332707 0 X -332707 0 -332707 0 0 0 332707 0 X X 0 1 1 X 0 X 313781 763274 1077055 313781 763274 1077055 1077055 4593 6789 11382 4435 43949 48384 1136821 2020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE NORTHERN KENTUCKY CHILDREN'S 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 FINANCIAL STATEMENTS FOR NKCAC OPERATIONS. GALA SILENT AUCTION 34215 34215 OTHER GIFTS RECEIVED 111261 111261 145476 111261 34215 34215 FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE 990 WAS REVIEWED BY MANAGEMENT AND THE EXECUTIVE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD WILL REVIEW AND REVISE MEMBERS' STATEMENTS OF DISCLOSURES ANNUALLY AND COMPLETE NEW STATEMENTS AS MEMBERSHIP CHANGES OCCUR. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION DATA IS REVIEWED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THESE DOCUMENTS ARE MADE AVAILABLE TO THE 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 ONCE FILED. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM THE PRIOR YEAR. COMMUNITY FOUNDATION OF NORTHERN KENTUCKY INC 4890 HOUSTON ROAD FLORENCE KY 41042 311096419 ENHANCE AND SUPPORT HEALTH, SOCIAL AND EDUCATIONAL SERVICES TO NO. KY KY 501(C)(3) COMMUNITY FOUNDATION OF NORTHERN KENTUCKY 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 COMMUNITY FOUNDATION OF NORTHERN KENTUCKY INC C 462032 FMV COMMUNITY FOUNDATION OF NORTHERN KENTUCKY INC J 140000 FMV