Civic Intelligence

Metropolitan Organization Countering Sexual Assault

990 • Fiscal year 2018 • EIN 43-1061620

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 02, 2019

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

33rd percentile

0.05x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.06x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$135,130

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

27th percentile

-3.4%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$5,254,044

Down $183,582 (-3.4%) from 2017

Net Assets

Down

$4,982,920

Down $207,022 (-4.0%) from 2017

Liabilities

Up

$271,124

Up $23,440 (+9.5%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin46th percentile

Revenue

Up

$4,744,051

Up $642,576 (+16%) from 2017

Expenses

Up

$4,656,521

Up $860,766 (+23%) from 2017

Net Income

Down

$87,530

Down $218,190 (-71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$5,254,044
Liabilities$271,124
Net Assets$4,982,920
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$4,744,051
Expenses$4,656,521
Net Income$87,530
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 2, 2019
Return Version
2018v3.1
Gross Receipts
$5,099,524
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,273,592$3,108,280▼ $165,312
Accounts Receivable$396,710$549,531▲ $152,821
Cash and Non-Interest-Bearing Accounts$786,953$491,644▼ $295,309
Savings and Temporary Cash Investments$196,547$398,114▲ $201,567
Land, Buildings, and Equipment, Net$273,457$385,234▲ $111,777
Pledges and Grants Receivable$435,000$234,800▼ $200,200
Prepaid Expenses and Deferred Charges$59,917$70,991▲ $11,074
Total Assets$5,437,626$5,254,044▼ $183,582
Other Assets Total$15,450$15,450→ $0
Liabilities
Accounts Payable and Accrued Expenses$150,944$201,465▲ $50,521
Deferred Revenue$96,740$49,659▼ $47,081
Other Liabilities$0$20,000▲ $20,000
Total Liabilities$247,684$271,124▲ $23,440
Net Assets / Fund Balance
Unrestricted Net Assets$4,616,447$4,642,156▲ $25,709
Temporarily Rstr Net Assets$573,495$340,764▼ $232,731
Total Net Assets Fund Balance$5,189,942$4,982,920▼ $207,022
Total Liabilities and Net Assets / Fund Balance$5,437,626$5,254,044▼ $183,582

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$323,504$482,058$805,562
Leasehold Improvements$61,730$71,960$133,690
Other Securities$480,789--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,161,978-▼ $111,417-$2,040,125
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
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie DonelonCEO/presidentFT$126,447$8,683$135,130

Board Members and Trustees

NameTitle
Ann AbercrombieChair
Kristin TysonImmediate Past Chair
Joshua RowlandVice Chair
Captain Jon PattonDirector
Charles J Harris JrDirector
Denise DelcoreDirector
Ingrid VanbiberDirector
Jamie AllenDirector
Jennifer LaueDirector
Judi TauberDirector
Karen MiyawakiDirector
Kate MitchellDirector
Kathy WoodwardDirector
Kerri ThurstonDirector
Laura MccarthyDirector
Lauren BarrettDirector
Martin T Rucker IiDirector
Sonya NutterDirector
Spence FitzgibbonsDirector
Stacey McleyDirector
Terry HillmanDirector
Vincent N SabiaDirector
Melanie FenskeSecretary
William PryorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,582,336
Program Service Revenue
$52,905
Investment Income
$133,850
Other Revenue
$-25,040
All Other Contributions
$586,967
Change in Net Assets
$87,530

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 Table5$66,692Market Value
Other Non Cash Contri Table34$23,222Market Value
Other Non Cash Contri Table10$8,889Market Value
Works of Art32$8,329Market Value
Other Non Cash Contri Table39$5,206Cost
Clothing and Household Goods-$4,519Market Vale
Food Inventory6$1,354Cost
Total Noncash Contributions126$118,211-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,744,051
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-314,149
Total Revenue per Audited Statements
$4,429,902
Total Revenue per Form 990
$4,744,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,468,273
Other Expenses$1,188,248
Total Fundraising Expense$420,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,328,987$256,441$216,931$2,802,359
Other Employee Benefits$240,991$23,634$20,247$284,872
Occupancy$215,093$10,065$15,634$240,792
Payroll Taxes$178,327$19,399$16,421$214,147
Fees for Services Other$63,075$15,749$74,489$153,313
Current Officers, Directors, Trustees, and Key Employees$113,027$12,295$10,408$135,730
Information Technology$116,493$5,789$8,992$131,274
Depreciation Depletion$71,433$3,550$5,514$80,497
Travel$71,656$827$603$73,086
Office Expenses$55,010$1,282$1,731$58,023
Insurance$37,033$9,656$3,410$50,099
Fees for Services Management$10,500$21,000$3,500$35,000
Other Expenses$27,467$5,419$2,048$34,934
Pension Plan Contributions$26,810$2,412$1,943$31,165
All Other Expenses--$21,456$21,456
Fees for Service Investment Mgmnt Fees-$19,598-$19,598
Fees for Services Accounting$9,800$1,225$1,225$12,250
Advertising$444$22$6,821$7,287
Conferences and Meetings$1,617--$1,617
Total Functional Expenses$3,804,593$431,926$420,002$4,656,521

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,656,521
Expenses per Audited Statements$4,636,924
Total Expenses per Audited Statements$4,636,924
Expenses Not Reported on Financial Statements$19,597
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$202,058
Fundraising Gross Income$163,751
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Luncheon$559,241$115,000$4,475$110,525
Young at Art$238,352$35,000$7,103$27,897
Total Events$883,014$163,751$202,058$-38,307
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Related Organization$20,000
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 mocsa board of directors and the senior members of the mangaement staff are required to annually disclose potential conflicts of interest. The mocsa president & ceo and the 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 president and ceo evaluation and compensation process is completed annually by the mocsa board chair and reviewed with the executive committee of the board of directors. This analysis is completed using multiple sources of comparable salaries for the same region, type of position, and type of organization. He board chair then shares the evaluation results with the mocsa board of directors. All other salaries for mocsa positions are evaluated annually by the director of human resources using multiple sources of comparable salaries for the same region, type of position, and type of organization to determine appropriate annual adjustments. The salaries are reviewed by mocsa's executive staff members, and included in the organization's annual budget for review and approval of the mocsa board of directors. The process and approvals have 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
2019-09-02
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
83
Volunteers
170

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 761 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/ActivityOrMissionDesc0MOCSA EXISTS TO IMPROVE THE LIVES OF THOSE IMPACTED BY SEXUAL ABUSE AND ASSUALT AND TO PREVENT SEXUAL VIOLENCE IN OUR COMMUNITY.
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IRS990/Desc0ADVOCACY - MOCSA PROVIDES QUALITY CRISIS-LINE, ADVOCACY, AND VICTIM-OUTREACH SERVICES TO SURVIVORS OF SEXUAL ABUSE AND ASSAULT AND THEIR SIGNIFICANT OTHERS. THESE SERVICES ARE ALWAYS FREE AND ASSIST VICTIMS AND THEIR FAMILIES, WITH THEIR IMMEDIATE HEALTH AND SAFETY, EMOTIONAL SUPPORT, AND PARTICIPATION IN THE CRIMINAL JUSTICE SYSTEM. MOCSA SERVED OVER 1,214 INDIVIDUALS IN 2018, A 20% INCREASE FROM 2017. OUR CRISIS STAFF AND VOLUNTEERS ANSWERED MORE CALLS FOR HELP FROM SURVIVORS AND THEIR LOVED ONES THAN EVER BEFORE LAST YEAR, A STAGGERING 30% INCREASE FROM 2017.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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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/OtherCompensationAmt248683
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM PRYOR
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN ABERCROMBIE
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMIE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MELANIE FENSKE
IRS990/Form990PartVIISectionAGrp/PersonNm5KATE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm6STACEY MCLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES J HARRIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSHUA ROWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9INGRID VANBIBER
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTIN TYSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDI TAUBER
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER LAUE
IRS990/Form990PartVIISectionAGrp/PersonNm13VINCENT N SABIA
IRS990/Form990PartVIISectionAGrp/PersonNm14DENISE DELCORE
IRS990/Form990PartVIISectionAGrp/PersonNm15TERRY HILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN MIYAWAKI
IRS990/Form990PartVIISectionAGrp/PersonNm17SONYA NUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm18KERRI THURSTON
IRS990/Form990PartVIISectionAGrp/PersonNm19CAPTAIN JON PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHY WOODWARD
IRS990/Form990PartVIISectionAGrp/PersonNm21LAUREN BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm22MARTIN T RUCKER II
IRS990/Form990PartVIISectionAGrp/PersonNm23SPENCE FITZGIBBONS
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
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/ReportableCompFromOrgAmt24126447
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/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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/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/FundraisingAmt0719263
IRS990/FundraisingDirectExpensesAmt0202058
IRS990/FundraisingGrossIncomeAmt0163751
IRS990/GainOrLossGrp/SecuritiesAmt057680
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt03083542
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0211095
IRS990/GrossReceiptsAmt05099524
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08992
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05789
IRS990/InformationTechnologyGrp/ProgramServicesAmt0116493
IRS990/InformationTechnologyGrp/TotalAmt0131274
IRS990/InsuranceGrp/FundraisingAmt03410
IRS990/InsuranceGrp/ManagementAndGeneralAmt09656
IRS990/InsuranceGrp/ProgramServicesAmt037033
IRS990/InsuranceGrp/TotalAmt050099
IRS990/InvestmentExpenseAmt019597
IRS990/InvestmentIncomeGrp/ExclusionAmt076170
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076170
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03273592
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03108280
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0554018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0273457
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0385234
IRS990/LandBldgEquipCostOrOtherBssAmt0939252
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0153415
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 TO PREVENT SEXUAL VIOLENCE IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05189942
IRS990/NetAssetsOrFundBalancesEOYAmt04982920
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt057680
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt057680
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-38307
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-38307
IRS990/NetUnrelatedBusTxblIncmAmt011300
IRS990/NetUnrlzdGainsLossesInvstAmt0-314149
IRS990/NoncashContributionsAmt0118211
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt015634
IRS990/OccupancyGrp/ManagementAndGeneralAmt010065
IRS990/OccupancyGrp/ProgramServicesAmt0215093
IRS990/OccupancyGrp/TotalAmt0240792
IRS990/OfficeExpensesGrp/FundraisingAmt01731
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01282
IRS990/OfficeExpensesGrp/ProgramServicesAmt055010
IRS990/OfficeExpensesGrp/TotalAmt058023
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015450
IRS990/OtherAssetsTotalGrp/EOYAmt015450
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020247
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023634
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0240991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0284872
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3BUSINESS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01649
IRS990/OtherExpensesGrp/FundraisingAmt16980
IRS990/OtherExpensesGrp/FundraisingAmt22048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35419
IRS990/OtherExpensesGrp/ProgramServicesAmt0101659
IRS990/OtherExpensesGrp/ProgramServicesAmt196351
IRS990/OtherExpensesGrp/ProgramServicesAmt238820
IRS990/OtherExpensesGrp/ProgramServicesAmt327467
IRS990/OtherExpensesGrp/TotalAmt0118562
IRS990/OtherExpensesGrp/TotalAmt196637
IRS990/OtherExpensesGrp/TotalAmt253823
IRS990/OtherExpensesGrp/TotalAmt334934
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt020000
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011658
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011658
IRS990/OtherRevenueTotalAmt011658
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0216931
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0256441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02328987

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,254,044
Liabilities
$271,124
Net assets
$4,982,920
Revenue
$4,744,051
Expenses
$4,656,521
Net income
$87,530
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
2018Detailed filing. Detailed filing data is available for this year.$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
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