Civic Intelligence

Metropolitan Organization Countering Sexual Assault

990 • Fiscal year 2017 • EIN 43-1061620

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 05, 2018

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

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

63rd percentile

7.5%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$127,775

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$5,437,626

Up $642,980 (+13%) from 2016

Net Assets

Up

$5,189,942

Up $614,116 (+13%) from 2016

Liabilities

Up

$247,684

Up $28,864 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin63rd percentile

Revenue

Up

$4,101,475

Up $712,181 (+21%) from 2016

Expenses

Up

$3,795,755

Up $320,306 (+9.2%) from 2016

Net Income

Up

$305,720

Up $391,875 (+455%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$5,437,626
Liabilities$247,684
Net Assets$5,189,942
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$4,101,475
Expenses$3,795,755
Net Income$305,720
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 5, 2018
Return Version
2017v2.3
Gross Receipts
$4,314,988
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$2,832,185$3,273,592▲ $441,407
Savings and Temporary Cash Investments$1,019,185$983,500▼ $35,685
Pledges and Grants Receivable$248,030$435,000▲ $186,970
Accounts Receivable$285,412$396,710▲ $111,298
Land, Buildings, and Equipment, Net$336,097$273,457▼ $62,640
Prepaid Expenses and Deferred Charges$58,287$59,917▲ $1,630
Total Assets$4,794,646$5,437,626▲ $642,980
Other Assets Total$15,450$15,450→ $0
Liabilities
Accounts Payable and Accrued Expenses$218,820$247,684▲ $28,864
Total Liabilities$218,820$247,684▲ $28,864
Net Assets / Fund Balance
Unrestricted Net Assets$4,398,846$4,616,447▲ $217,601
Temporarily Rstr Net Assets$176,980$573,495▲ $396,515
Total Net Assets Fund Balance$4,575,826$5,189,942▲ $614,116
Total Liabilities and Net Assets / Fund Balance$4,794,646$5,437,626▲ $642,980

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$200,159$424,767$624,926
Leasehold Improvements$73,298$48,754$122,052
Other Securities$497,450--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,867,708-▲ $304,207-$2,161,978
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
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie DonelonCEO/presidentFT$119,040$8,735$127,775

Board Members and Trustees

NameTitle
Kristin TysonChair
Ann AbercrombieVice Chair
Captain Sondra ZinkDirector
Charles J Harris JrDirector
Christy GautreauxDirector
Denise DelcoreDirector
Diane Canaday HesseDirector
Ingrid VanbiberDirector
Jamie AllenDirector
Jean Peters BakerDirector
Jennifer LaueDirector
Judi TauberDirector
Karen MiyawakiDirector
Kate MitchellDirector
Kerri ThurstonDirector
Laura MccarthyDirector
Melanie FenskeDirector
Roosevelt LyonsDirector
Sonya NutterDirector
Stacey McleyDirector
Terry HillmanDirector
Vincent N SabiaDirector
Joshua RowlandSecretary
William PryorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,755,348
Program Service Revenue
$358,011
Investment Income
$103,586
Other Revenue
$-115,470
All Other Contributions
$990,152
Change in Net Assets
$305,720

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 Table1$57,031Market Value
Other Non Cash Contri Table28$28,586Market Value
Works of Art27$16,096Market Value
Food Inventory18$10,270Cost
Other Non Cash Contri Table13$8,110Market Value
Other Non Cash Contri Table38$7,563Cost
Clothing and Household Goods-$1,055-
Total Noncash Contributions125$128,711-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,101,475
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$308,396
Total Revenue per Audited Statements
$4,409,871
Total Revenue per Form 990
$4,101,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,893,903
Other Expenses$901,852
Total Fundraising Expense$363,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,939,948$216,703$160,632$2,317,283
Other Employee Benefits$210,124$23,104$16,543$249,771
Occupancy$201,236$14,999$12,164$228,399
All Other Expenses$152,385$14,344$22,740$189,469
Payroll Taxes$148,620$16,802$12,773$178,195
Current Officers, Directors, Trustees, and Key Employees$92,018$13,023$13,999$119,040
Depreciation Depletion$66,028$5,232$4,243$75,503
Travel$44,121$1,486$814$46,421
Other Expenses$37,876$8,136$70$46,082
Office Expenses$40,891$1,662$938$43,491
Pension Plan Contributions$22,891$3,240$3,483$29,614
Insurance$11,316$4,300$973$16,589
Total Functional Expenses$3,093,632$338,360$363,763$3,795,755

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,795,755
Total Expenses per Audited Statements$3,795,755
Total Expenses per Form 990$3,795,755
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$191,132
Fundraising Gross Income$71,355
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Luncheon$445,051$49,005$7,981$41,024
Young at Art$276,288$9,000$74,260$-65,260
Total Events$812,946$71,355$191,133$-119,778
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 vp of finance and administration 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
2018-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Donelon
Formed
1975
Legal Domicile
Mo
Voting Board Members
24
Independent Board Members
24
Employees
75
Volunteers
223

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 believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions.”

Raw XML AppendixShowing 400 of 682 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/PersonNm14KRISTIN TYSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JUDI TAUBER
IRS990/Form990PartVIISectionAGrp/PersonNm16ROOSEVELT LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER LAUE
IRS990/Form990PartVIISectionAGrp/PersonNm18VINCENT N SABIA
IRS990/Form990PartVIISectionAGrp/PersonNm19DENISE DELCORE
IRS990/Form990PartVIISectionAGrp/PersonNm20TERRY HILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21KAREN MIYAWAKI
IRS990/Form990PartVIISectionAGrp/PersonNm22SONYA NUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm23KERRI THURSTON
IRS990/Form990PartVIISectionAGrp/PersonNm24JULIE 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
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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/ReportableCompFromOrgAmt24119040
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CEO/PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0741591
IRS990/FundraisingDirectExpensesAmt0191132
IRS990/FundraisingGrossIncomeAmt071355
IRS990/GainOrLossGrp/SecuritiesAmt047198
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt01802516
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt069579
IRS990/GrossReceiptsAmt04314988
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0973
IRS990/InsuranceGrp/ManagementAndGeneralAmt04300
IRS990/InsuranceGrp/ProgramServicesAmt011316
IRS990/InsuranceGrp/TotalAmt016589
IRS990/InvestmentIncomeGrp/ExclusionAmt056388
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056388
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02832185
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03273592
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0473521
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0336097
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0273457
IRS990/LandBldgEquipCostOrOtherBssAmt0746978
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022381
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/NetAssetsOrFundBalancesBOYAmt04575826
IRS990/NetAssetsOrFundBalancesEOYAmt05189942
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt047198
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt047198
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-119777
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-119777
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0308396
IRS990/NoncashContributionsAmt0128711
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt012164
IRS990/OccupancyGrp/ManagementAndGeneralAmt014999
IRS990/OccupancyGrp/ProgramServicesAmt0201236
IRS990/OccupancyGrp/TotalAmt0228399
IRS990/OfficeExpensesGrp/FundraisingAmt0938
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01662
IRS990/OfficeExpensesGrp/ProgramServicesAmt040891
IRS990/OfficeExpensesGrp/TotalAmt043491
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015450
IRS990/OtherAssetsTotalGrp/EOYAmt015450
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016543
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023104
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0210124
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0249771
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENT INDIRECT
IRS990/OtherExpensesGrp/Desc2COMPUTER SERVICES, SOFT
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT FEES
IRS990/OtherExpensesGrp/FundraisingAmt023616
IRS990/OtherExpensesGrp/FundraisingAmt186260
IRS990/OtherExpensesGrp/FundraisingAmt24515
IRS990/OtherExpensesGrp/FundraisingAmt370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28136
IRS990/OtherExpensesGrp/ProgramServicesAmt055925
IRS990/OtherExpensesGrp/ProgramServicesAmt170253
IRS990/OtherExpensesGrp/ProgramServicesAmt237876
IRS990/OtherExpensesGrp/TotalAmt089303
IRS990/OtherExpensesGrp/TotalAmt186260
IRS990/OtherExpensesGrp/TotalAmt280335
IRS990/OtherExpensesGrp/TotalAmt346082
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04307
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04307
IRS990/OtherRevenueTotalAmt04307
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012773
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016802
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148620
IRS990/PayrollTaxesGrp/TotalAmt0178195
IRS990/PensionPlanContributionsGrp/FundraisingAmt03483
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03240
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022891
IRS990/PensionPlanContributionsGrp/TotalAmt029614
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0248030
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0435000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059917
IRS990/PrincipalOfficerNm0JULIE DONELON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1TREATMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0324057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0324057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133954
IRS990/ProgSrvcAccomActy2Grp/Desc0SEXUAL ASSAULT AND ABUSE TREATMENT: THERAPY SERVICES FOR CHILDREN, FAMILIES, ADULT SURVIVORS AND ADOLESCENT/ADULT OFFENDERS. SUPPORT SERVICES FOR ADULTS SEXUALLY ABUSED AS CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01419978
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0166304
IRS990/ProgSrvcAccomActy3Grp/Desc0PREVENTION AND EDUCATION: COMMUNITY EDUCATION AND AWARENESS RELATED TO SEXUAL VIOLENCE, PREVENTION PROGRAMS FOR CHILDREN & YOUTH, PROFESSIONAL TRAINING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0945104
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0110688

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,437,626
Liabilities
$247,684
Net assets
$5,189,942
Revenue
$4,101,475
Expenses
$3,795,755
Net income
$305,720
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
2017Detailed filing. Detailed filing data is available for this year.$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
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