Civic Intelligence

Metropolitan Organization Countering Sexual Assault

990 • Fiscal year 2015 • EIN 43-1061620

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 27, 2016

Organization ProfileWWW.MOCSA.ORG

View Organization Page

3100 Broadway Suite 400Kansas City, MO 64111-2591

(816) 931-4527

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

66th percentile

9.1%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$115,839

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

64th percentile

5.0%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.3%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,749,876

Up $225,238 (+5.0%) from 2014

Net Assets

Up

$4,540,036

Up $208,579 (+4.8%) from 2014

Liabilities

Up

$209,840

Up $16,659 (+8.6%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin66th percentile

Revenue

Up

$3,194,008

Up $159,530 (+5.3%) from 2014

Expenses

Up

$2,902,803

Up $191,332 (+7.1%) from 2014

Net Income

Down

$291,205

Down $31,802 (-9.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $3,160,292Liabilities 2011: $142,388Net Assets 2011: $3,017,9042011Assets 2012: $3,274,826Liabilities 2012: $145,702Net Assets 2012: $3,129,1242012Assets 2013: $4,035,596Liabilities 2013: $110,342Net Assets 2013: $3,925,2542013Assets 2014: $4,524,638Liabilities 2014: $193,181Net Assets 2014: $4,331,4572014Assets 2015: $4,749,876Liabilities 2015: $209,840Net Assets 2015: $4,540,0362015Assets 2016: $4,794,646Liabilities 2016: $218,820Net Assets 2016: $4,575,8262016Assets 2017: $5,437,626Liabilities 2017: $247,684Net Assets 2017: $5,189,9422017Assets 2018: $5,254,044Liabilities 2018: $271,124Net Assets 2018: $4,982,9202018Assets 2019: $6,031,718Liabilities 2019: $349,130Net Assets 2019: $5,682,5882019Assets 2020: $7,434,390Liabilities 2020: $1,201,301Net Assets 2020: $6,233,0892020Assets 2021: $8,080,788Liabilities 2021: $468,779Net Assets 2021: $7,612,0092021Assets 2022: $9,671,838Liabilities 2022: $1,465,854Net Assets 2022: $8,205,9842022Assets 2023: $15,715,908Liabilities 2023: $1,416,378Net Assets 2023: $14,299,5302023Assets 2024: $19,945,334Liabilities 2024: $1,370,882Net Assets 2024: $18,574,4522024

Highlighted filing

2015

Assets$4,749,876
Liabilities$209,840
Net Assets$4,540,036
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,874,079Expenses 2011: $2,757,754Net Income 2011: $116,3252011Revenue 2012: $2,592,632Expenses 2012: $2,646,166Net Income 2012: -$53,5342012Revenue 2013: $3,374,644Expenses 2013: $2,483,225Net Income 2013: $891,4192013Revenue 2014: $3,034,478Expenses 2014: $2,711,471Net Income 2014: $323,0072014Revenue 2015: $3,194,008Expenses 2015: $2,902,803Net Income 2015: $291,2052015Revenue 2016: $3,389,294Expenses 2016: $3,475,449Net Income 2016: -$86,1552016Revenue 2017: $4,101,475Expenses 2017: $3,795,755Net Income 2017: $305,7202017Revenue 2018: $4,744,051Expenses 2018: $4,656,521Net Income 2018: $87,5302018Revenue 2019: $5,903,034Expenses 2019: $5,674,257Net Income 2019: $228,7772019Revenue 2020: $6,161,792Expenses 2020: $5,787,199Net Income 2020: $374,5932020Revenue 2021: $7,176,582Expenses 2021: $6,041,514Net Income 2021: $1,135,0682021Revenue 2022: $8,942,806Expenses 2022: $7,467,379Net Income 2022: $1,475,4272022Revenue 2023: $14,080,108Expenses 2023: $8,450,131Net Income 2023: $5,629,9772023Revenue 2024: $13,280,517Expenses 2024: $9,303,152Net Income 2024: $3,977,3652024

Highlighted filing

2015

Revenue$3,194,008
Expenses$2,902,803
Net Income$291,205
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 27, 2016
Return Version
2015v2.1
Gross Receipts
$3,553,613
Mission and Program Overview

Mission

Mocsa exists to improve the lives of those impacted by sexual abuse and assualt and prevent sexual violence in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,663,008$2,640,320▼ $22,688
Savings and Temporary Cash Investments$1,305,199$1,572,051▲ $266,852
Accounts Receivable$256,364$255,414▼ $950
Land, Buildings, and Equipment, Net$115,319$140,324▲ $25,005
Pledges and Grants Receivable$106,761$67,362▼ $39,399
Prepaid Expenses and Deferred Charges$62,892$59,310▼ $3,582
Total Assets$4,524,638$4,749,876▲ $225,238
Other Assets Total$15,095$15,095→ $0
Liabilities
Accounts Payable and Accrued Expenses$193,181$209,840▲ $16,659
Total Liabilities$193,181$209,840▲ $16,659
Net Assets / Fund Balance
Unrestricted Net Assets$4,115,344$4,241,210▲ $125,866
Temporarily Rstr Net Assets$216,113$298,826▲ $82,713
Total Net Assets Fund Balance$4,331,457$4,540,036▲ $208,579
Total Liabilities and Net Assets / Fund Balance$4,524,638$4,749,876▲ $225,238

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$136,312$320,018$456,330
Leasehold Improvements$4,012$12,545$16,557
Other Securities$906,726--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,744,359-▼ $1,621-$1,733,594
2014$1,637,981-▲ $115,324-$1,744,359
2013$1,379,968-▲ $267,247-$1,637,981
2012$1,225,698$1,492▲ $162,696-$1,379,968
2011$1,254,243$1,000▼ $20,120-$1,225,698
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie DonelonCEO/presidentFT$107,078$8,761$115,839

Board Members and Trustees

NameTitle
Matt SharplesChair
Kristin TysonVice Chair
Annie PresleyDirector
Captain Todd PaulsonDirector
Cecilia Ysaac-belmaresDirector
Charles J Harris JrDirector
Christy GautreauxDirector
Diane Canaday HesseDirector
Ingrid VanbiberDirector
Jean Peters BakerDirector
Jennifer LaueDirector
Jenny AtterburyDirector
Joshua RowlandDirector
Judie TauberDirector
Laura MccarthyDirector
Mark HinderksDirector
Melanie FenskeDirector
Roosevelt LyonsDirector
Scott StengelDirector
Sherry MarshallDirector
Tom AndreesenDirector
Vincent SabiaDirector
William PryorDirector
Ann AmbercrombieSecretary
Ross FrankenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,735,182
Program Service Revenue
$477,460
Investment Income
$60,485
Other Revenue
$-79,119
All Other Contributions
$770,457
Change in Net Assets
$291,205

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table18$33,594Market Value
Other Non Cash Contri Table34$13,890Cost
Works of Art27$12,179Market Value
Food Inventory20$7,174Cost
Other Non Cash Contri Table5$1,779Market Value
Total Noncash Contributions104$68,616-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,194,008
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-82,626
Total Revenue per Audited Statements
$3,111,382
Total Revenue per Form 990
$3,194,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,023,637
Other Expenses$760,772
Total Fundraising Expense$241,660
Grants and Similar Amounts Paid$118,394
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,364,928$131,875$113,580$1,610,383
Occupancy$161,321$11,286$9,446$182,053
Other Employee Benefits$136,494$13,204$11,364$161,062
All Other Expenses$118,964$23,084$9,492$151,540
Payroll Taxes$107,174$10,338$8,913$126,425
Grants to Domestic Orgs$118,394--$118,394
Current Officers, Directors, Trustees, and Key Employees$91,016$8,566$7,496$107,078
Other Expenses$45,603$9,767$1,019$56,389
Depreciation Depletion$39,709$2,901$2,427$45,037
Travel$33,043$2,902$81$36,026
Office Expenses$27,528$801$1,162$29,491
Pension Plan Contributions$15,886$1,495$1,308$18,689
Insurance$9,957$3,981$828$14,766
Conferences and Meetings$289$384$51$724
Total Functional Expenses$2,417,592$243,551$241,660$2,902,803

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,902,803
Total Expenses per Audited Statements$2,902,803
Total Expenses per Form 990$2,902,803
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rose Brooks Domestic Violence CenterKansas City, MO501 (c) (3)Training and Enhanced Services to End Violence Against and Abuse of Women With Disabilities$42,367
Institute for Human Development - UmkcKansas City, MO501 (c) (3)Training and Enhanced Services to End Violence Against and Abuse of Women With Disabilities$38,343
Child Protection Center IncKansas City, MO501 (c) (3)Assist With Protocol on Identifying, Responding to and Referring Youth With Sexual Behavior Problems.$37,684
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$159,832
Fundraising Gross Income$60,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Luncheon$688,279$38,100$7,881$30,219
Young at Art$150,089$14,000$36,533$-22,533
Total Events$909,922$60,850$159,832$-98,982
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee will review the 990 after completion and before filing with the irs. Their comments will be analyzed and responded to by the auditor. The 990 will then be provided to the full board of directors before irs filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy was adopted by the board in july 2007 board of directors are required to annually disclose potential conflicts of interest key employees are required to annually disclose potential conflicts of interest the president/ceo and controller monitor the process, making sure all applicable parties are in compliance and issues of conflict are addressed.”

Form 990, Part VI, Section B, Line 15

“The ceo/president evaluation and compensation process has been documented. The chairman of the board shares evaluation results at the board of directors meeting. Key employees' evaluation and compensation process has been documented.”

Form 990, Part VI, Section C, Line 18

“A direct link to the mocsa information on donor edge is on the mocsa website.”

Form 990, Part VI, Section C, Line 19

“Greater kansas city community foundation donor edge has general agency information, including audits, financials, conflict of interest and other governing documents. A direct link to mocsa information on donor edge is on the mocsa website.”

Filing and Contact Details

Filer

Filer Name
Metropolitan Organization to
EIN
43-1061620
Phone
8169314527
Address
3100 BROADWAY SUITE 400, KANSAS CITY, MO 64111-2591

Signing Officer

Name
Julie Donelon
Title
CEO/president
Phone
8168314527
Signed
2016-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Donelon
Formed
1975
Legal Domicile
Mo
Voting Board Members
25
Independent Board Members
25
Employees
58
Volunteers
469

Preparer

Firm
Dana F Cole & Company Llp
Address
10975 BENSON SUITE 300, OVERLAND PARK, KS 66210
Preparer
Kim K Pearson
Phone
9133418200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The board of directors selects the independent auditors. Upon completion of the audit engagement, a meeting is held to discuss the financial statements and any audit findings.”

Financial Statement Notes

PART V, LINE 4:

“The organization established the sustaining hope quasi-endowment fund to obtain contributions to provide for long-term financial support. Upon reaching a fair market value of $1,000,000, the board of directors can elect to designate a percentage of the fund to be utilized for annual operating expenditures which are to be incorporated into the budgeting pricess. Contributions to the fund and its investment earnings are recorded as unrestricted board designated net assets on the statements of financial position.”

PART X, LINE 2:

“The organization utilizes the provisions of fasb asc 740-10, "accounting for uncertain tax positions". The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings.”

Raw XML AppendixShowing 400 of 726 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm3TOM ANDREESEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNY ATTERBURY
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT STENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANE CANADAY HESSE
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTY GAUTREAUX
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM PRYOR
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK HINDERKS
IRS990/Form990PartVIISectionAGrp/PersonNm11ANN AMBERCROMBIE
IRS990/Form990PartVIISectionAGrp/PersonNm12MELANIE FENSKE
IRS990/Form990PartVIISectionAGrp/PersonNm13JEAN PETERS BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm14SHERRY MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLES J HARRIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm16ANNIE PRESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17VINCENT SABIA
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSHUA ROWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm19INGRID VANBIBER
IRS990/Form990PartVIISectionAGrp/PersonNm20KRISTIN TYSON
IRS990/Form990PartVIISectionAGrp/PersonNm21CECILIA YSAAC-BELMARES
IRS990/Form990PartVIISectionAGrp/PersonNm22JUDIE TAUBER
IRS990/Form990PartVIISectionAGrp/PersonNm23ROOSEVELT LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm24JENNIFER LAUE
IRS990/Form990PartVIISectionAGrp/PersonNm25JULIE DONELON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CEO/PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0849072
IRS990/FundraisingDirectExpensesAmt0159832
IRS990/FundraisingGrossIncomeAmt060850
IRS990/GainOrLossGrp/SecuritiesAmt09765
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0889608
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0118394
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0118394
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0209538
IRS990/GrossReceiptsAmt03553613
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0828
IRS990/InsuranceGrp/ManagementAndGeneralAmt03981
IRS990/InsuranceGrp/ProgramServicesAmt09957
IRS990/InsuranceGrp/TotalAmt014766
IRS990/InvestmentIncomeGrp/ExclusionAmt050720
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050720
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02663008
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02640320
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0332563
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0115319
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0140324
IRS990/LandBldgEquipCostOrOtherBssAmt0472887
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0199773
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MOCSA EXISTS TO IMPROVE THE LIVES OF THOSE IMPACTED BY SEXUAL ABUSE AND ASSUALT AND PREVENT SEXUAL VIOLENCE IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04331457
IRS990/NetAssetsOrFundBalancesEOYAmt04540036
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09765
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09765
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-98982
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-98982
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-82626
IRS990/NoncashContributionsAmt068616
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt09446
IRS990/OccupancyGrp/ManagementAndGeneralAmt011286
IRS990/OccupancyGrp/ProgramServicesAmt0161321
IRS990/OccupancyGrp/TotalAmt0182053
IRS990/OfficeExpensesGrp/FundraisingAmt01162
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0801
IRS990/OfficeExpensesGrp/ProgramServicesAmt027528
IRS990/OfficeExpensesGrp/TotalAmt029491
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015095
IRS990/OtherAssetsTotalGrp/EOYAmt015095
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011364
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013204
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161062
IRS990/OtherExpensesGrp/Desc0COMPUTER SOFTWARE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENT INDIRECT
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT FEES
IRS990/OtherExpensesGrp/FundraisingAmt06169
IRS990/OtherExpensesGrp/FundraisingAmt110127
IRS990/OtherExpensesGrp/FundraisingAmt258197
IRS990/OtherExpensesGrp/FundraisingAmt31019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39767
IRS990/OtherExpensesGrp/ProgramServicesAmt0100905
IRS990/OtherExpensesGrp/ProgramServicesAmt146381
IRS990/OtherExpensesGrp/ProgramServicesAmt245603
IRS990/OtherExpensesGrp/TotalAmt0114444
IRS990/OtherExpensesGrp/TotalAmt171869
IRS990/OtherExpensesGrp/TotalAmt258433
IRS990/OtherExpensesGrp/TotalAmt356389
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019863
IRS990/OtherRevenueTotalAmt019863
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08913
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010338
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107174
IRS990/PayrollTaxesGrp/TotalAmt0126425
IRS990/PensionPlanContributionsGrp/FundraisingAmt01308
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01495
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015886
IRS990/PensionPlanContributionsGrp/TotalAmt018689
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0106761
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067362
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059310
IRS990/PrincipalOfficerNm0JULIE DONELON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,749,876
Liabilities
$209,840
Net assets
$4,540,036
Revenue
$3,194,008
Expenses
$2,902,803
Net income
$291,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$1.37$18.6$13.3$9.30$3.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$1.42$14.3$14.1$8.45$5.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$1.47$8.21$8.94$7.47$1.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$0.47$7.61$7.18$6.04$1.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$1.20$6.23$6.16$5.79$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.35$5.68$5.90$5.67$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.27$4.98$4.74$4.66$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.25$5.19$4.10$3.80$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.22$4.58$3.39$3.48$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.75$0.21$4.54$3.19$2.90$0.29
2014Detailed filing. Detailed filing data is available for this year.$4.52$0.19$4.33$3.03$2.71$0.32
2013Detailed filing. Detailed filing data is available for this year.$4.04$0.11$3.93$3.37$2.48$0.89
2012Summary only. Only limited summary data is available for this year.$3.27$0.15$3.13$2.59$2.65$0.05
2011Summary only. Only limited summary data is available for this year.$3.16$0.14$3.02$2.87$2.76$0.12