Civic Intelligence

Metropolitan Organization Countering Sexual Assault

990 • Fiscal year 2016 • EIN 43-1061620

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 27, 2017

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

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$122,797

Higher top officer pay than 77% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$4,794,646

Up $44,770 (+0.9%) from 2015

Net Assets

Up

$4,575,826

Up $35,790 (+0.8%) from 2015

Liabilities

Up

$218,820

Up $8,980 (+4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin34th percentile

Revenue

Up

$3,389,294

Up $195,286 (+6.1%) from 2015

Expenses

Up

$3,475,449

Up $572,646 (+20%) from 2015

Net Income

Down

-$86,155

Down $377,360 (-130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$4,794,646
Liabilities$218,820
Net Assets$4,575,826
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$3,389,294
Expenses$3,475,449
Net Income-$86,155
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$3,704,018
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$2,640,320$2,832,185▲ $191,865
Savings and Temporary Cash Investments$1,572,051$1,019,185▼ $552,866
Land, Buildings, and Equipment, Net$140,324$336,097▲ $195,773
Accounts Receivable$255,414$285,412▲ $29,998
Pledges and Grants Receivable$67,362$248,030▲ $180,668
Prepaid Expenses and Deferred Charges$59,310$58,287▼ $1,023
Total Assets$4,749,876$4,794,646▲ $44,770
Other Assets Total$15,095$15,450▲ $355
Liabilities
Accounts Payable and Accrued Expenses$209,840$218,820▲ $8,980
Total Liabilities$209,840$218,820▲ $8,980
Net Assets / Fund Balance
Unrestricted Net Assets$4,241,210$4,398,846▲ $157,636
Temporarily Rstr Net Assets$298,826$176,980▼ $121,846
Total Net Assets Fund Balance$4,540,036$4,575,826▲ $35,790
Total Liabilities and Net Assets / Fund Balance$4,749,876$4,794,646▲ $44,770

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$239,549$372,513$612,062
Leasehold Improvements$96,548$25,504$122,052
Other Securities$419,188--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,733,594-▲ $143,326-$1,867,708
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
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie DonelonCEO/presidentFT$112,410$10,387$122,797

Board Members and Trustees

NameTitle
Kristin TysonChair
Matt SharplesPast Chair
Ann AmbercrombieVice Chair
Captain Lionel ColonDirector
Cecilia Ysaac-belmaresDirector
Charles J Harris JrDirector
Christy GautreauxDirector
Denise St OmerDirector
Diane Canaday HesseDirector
Ingrid VanbiberDirector
Jamie AllenDirector
Jean Peters BakerDirector
Jennifer LaueDirector
Judie TauberDirector
Kate MitchellDirector
Laura MccarthyDirector
Mark HinderksDirector
Melanie FenskeDirector
Roosevelt LyonsDirector
Scott StengelDirector
Sherry MarshallDirector
Stacey McleyDirector
Vincent SabiaDirector
Joshua RowlandSecretary
William PryorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,083,993
Program Service Revenue
$331,859
Investment Income
$65,366
Other Revenue
$-91,924
All Other Contributions
$771,103
Change in Net Assets
$-86,155

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 Table2$59,675Market Value
Other Non Cash Contri Table59$24,365Cost
Works of Art78$11,142Market Value
Food Inventory13$5,696Cost
Other Non Cash Contri Table10$4,388Market Value
Total Noncash Contributions162$105,266-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,389,294
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$121,945
Total Revenue per Audited Statements
$3,511,239
Total Revenue per Form 990
$3,389,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,507,540
Other Expenses$945,705
Total Fundraising Expense$300,022
Grants and Similar Amounts Paid$22,204
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,697,856$170,926$133,548$2,002,330
Other Employee Benefits$184,645$18,545$14,501$217,691
Occupancy$189,417$13,986$10,121$213,524
All Other Expenses$136,837$18,460$19,877$175,174
Payroll Taxes$131,190$13,252$10,351$154,793
Current Officers, Directors, Trustees, and Key Employees$94,424$10,117$7,869$112,410
Other Expenses$76,356$7,599$133$84,088
Depreciation Depletion$57,771$4,457$3,227$65,455
Office Expenses$48,797$1,047$670$50,514
Travel$41,758$2,208$712$44,678
Grants to Domestic Orgs$22,204--$22,204
Pension Plan Contributions$17,066$1,828$1,422$20,316
Insurance$10,272$4,058$812$15,142
Conferences and Meetings$1,066$63$46$1,175
Total Functional Expenses$2,896,476$278,951$300,022$3,475,449

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,475,449
Total Expenses per Audited Statements$3,475,449
Total Expenses per Form 990$3,475,449
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Institute for Human Development - UmkcKansas City, MO501 (c) (3)Training and Enhanced Services to End Violence Against and Abuse of Women With Disabilities$20,349
Child Protection Center IncKansas City, MO501 (c) (3)Assist With Protocol on Identifying, Responding to and Referring Youth With Sexual Behavior Problems.$1,855
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$193,342
Fundraising Gross Income$86,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Luncheon$551,604$36,766$6,277$30,489
Young at Art$226,769$14,770$55,656$-40,886
Total Events$889,409$86,480$193,344$-106,864
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
Backup withholding compliance
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 11B

“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
2017-09-27
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
71
Volunteers
623

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. The organization's u.s. Federal income tax returns for december 31, 2013 and after are subject to examination by the tax authorities. The organization believes that they have appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 722 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0209840
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0218820
IRS990/AccountsReceivableGrp/BOYAmt0255414
IRS990/AccountsReceivableGrp/EOYAmt0285412
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MOCSA EXISTS TO IMPROVE THE LIVES OF THOSE IMPACTED BY SEXUAL ABUSE AND ASSUALT AND PREVENT SEXUAL VIOLENCE IN OUR COMMUNITY.
IRS990/AllOtherContributionsAmt0771103
IRS990/AllOtherExpensesGrp/FundraisingAmt019877
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018460
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0136837
IRS990/AllOtherExpensesGrp/TotalAmt0175174
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIE DONELON
IRS990/BooksInCareOfDetail/PhoneNum08169314527
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03100 BROADWAY SUITE 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0641112591
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07869
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010117
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt094424
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0112410
IRS990/CompDisqualPersonsGrp/FundraisingAmt0133548
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0170926
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt01697856
IRS990/CompDisqualPersonsGrp/TotalAmt02002330
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt046
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt063
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01066
IRS990/ConferencesMeetingsGrp/TotalAmt01175
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0802929
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03083993
IRS990/CYGrantsAndSimilarPaidAmt022204
IRS990/CYInvestmentIncomeAmt065366
IRS990/CYOtherExpensesAmt0945705
IRS990/CYOtherRevenueAmt0-91924
IRS990/CYProgramServiceRevenueAmt0331859
IRS990/CYRevenuesLessExpensesAmt0-86155
IRS990/CYSalariesCompEmpBnftPaidAmt02507540
IRS990/CYTotalExpensesAmt03475449
IRS990/CYTotalFundraisingExpenseAmt0300022
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03389294
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03227
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04457
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057771
IRS990/DepreciationDepletionGrp/TotalAmt065455
IRS990/Desc0SEXUAL ASSAULT SERVICES: 24 HOUR CRISIS LINE, HOSPITAL & SYSTEMS ADVOCACY, CRISIS INTERVENTION COUNSELING SESSIONS AND SUPPORT GROUPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt071
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0764722
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt0252886
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2560.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2510387
IRS990/Form990PartVIISectionAGrp/PersonNm0MATT SHARPLES
IRS990/Form990PartVIISectionAGrp/PersonNm1CAPTAIN LIONEL COLON
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT STENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANE CANADAY HESSE
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTY GAUTREAUX
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM PRYOR
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK HINDERKS
IRS990/Form990PartVIISectionAGrp/PersonNm8ANN AMBERCROMBIE
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMIE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm10MELANIE FENSKE
IRS990/Form990PartVIISectionAGrp/PersonNm11JEAN PETERS BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm12SHERRY MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm13KATE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm14STACEY MCLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLES J HARRIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm16DENISE ST OMER
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25112410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIR
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/FundraisingAmt0802929
IRS990/FundraisingDirectExpensesAmt0193342
IRS990/FundraisingGrossIncomeAmt086480
IRS990/GainOrLossGrp/SecuritiesAmt015983
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt01257075
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt022204
IRS990/GrantsToDomesticOrgsGrp/TotalAmt022204
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0137365
IRS990/GrossReceiptsAmt03704018
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0812
IRS990/InsuranceGrp/ManagementAndGeneralAmt04058
IRS990/InsuranceGrp/ProgramServicesAmt010272
IRS990/InsuranceGrp/TotalAmt015142
IRS990/InvestmentIncomeGrp/ExclusionAmt049383
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049383
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02640320
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02832185
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0398017
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0140324
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0336097
IRS990/LandBldgEquipCostOrOtherBssAmt0734114
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0121382
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/NetAssetsOrFundBalancesBOYAmt04540036
IRS990/NetAssetsOrFundBalancesEOYAmt04575826
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015983
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015983
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-106862
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-106862
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0121945
IRS990/NoncashContributionsAmt0105266
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt010121
IRS990/OccupancyGrp/ManagementAndGeneralAmt013986
IRS990/OccupancyGrp/ProgramServicesAmt0189417
IRS990/OccupancyGrp/TotalAmt0213524
IRS990/OfficeExpensesGrp/FundraisingAmt0670
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01047
IRS990/OfficeExpensesGrp/ProgramServicesAmt048797
IRS990/OfficeExpensesGrp/TotalAmt050514
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015095
IRS990/OtherAssetsTotalGrp/EOYAmt015450
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014501
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018545
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0184645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0217691
IRS990/OtherExpensesGrp/Desc0COMPUTER SERVICES, SOFT
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENT INDIRECT
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT FEES
IRS990/OtherExpensesGrp/FundraisingAmt05953
IRS990/OtherExpensesGrp/FundraisingAmt15498
IRS990/OtherExpensesGrp/FundraisingAmt285282
IRS990/OtherExpensesGrp/FundraisingAmt3133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27599
IRS990/OtherExpensesGrp/ProgramServicesAmt0106573
IRS990/OtherExpensesGrp/ProgramServicesAmt180244
IRS990/OtherExpensesGrp/ProgramServicesAmt276356
IRS990/OtherExpensesGrp/TotalAmt0120749
IRS990/OtherExpensesGrp/TotalAmt189924
IRS990/OtherExpensesGrp/TotalAmt285282
IRS990/OtherExpensesGrp/TotalAmt384088
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014938
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014938
IRS990/OtherRevenueTotalAmt014938
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010351
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013252
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131190
IRS990/PayrollTaxesGrp/TotalAmt0154793
IRS990/PensionPlanContributionsGrp/FundraisingAmt01422
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01828
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017066
IRS990/PensionPlanContributionsGrp/TotalAmt020316
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067362
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0248030
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058287
IRS990/PrincipalOfficerNm0JULIE DONELON
IRS990/ProfessionalFundraisingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,794,646
Liabilities
$218,820
Net assets
$4,575,826
Revenue
$3,389,294
Expenses
$3,475,449
Net income
-$86,155
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
2016Detailed filing. Detailed filing data is available for this year.$4.79$0.22$4.58$3.39$3.48$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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