2024-05-07T16:05:12-04:00 2023-06-30 882904487 HOOD PROFESSIONAL SERVICES LLC 1201 WINCHESTER DR SEDALIA MO 65301 990 2022-07-01 431819961 CHILD SAFE OF CENTRAL MISSOURI INC CHIL 6608293434 3309 WEST MAIN STREET SEDALIA MO 65301 HEATHER LYNN EXECUTIVE DIRECTOR 6608293434 2024-05-07 HEATHER LYNN 999009999 false PAUL HOOD CPA P00579236 6608275600 2024-05-07 2022 2023-04-26 12:10:37Z CENDY HARRELL-CARSON 3309 W MAIN STREET SEDALIA MO 65301 964652 false X CHILDSAFEHOUSE.ORG X 1998 MO RESPOND TO AND PREVENT CHILD ABUSE, HELP FAMILIES HEAL AND RESTORE CHILDHOOD HOPE. COMMITTED TO SERVING CHILDREN WHO ARE ALLEGED VICTIMS OF SEXUAL ABUSE, SEVERE PHYSICAL ABUSE, EXPLOITATION AND OTHER TRAUMATIC EVENTS THAT INVOLVE A CRIME. 10 10 18 0 835319 854802 0 -23969 27808 22507 72479 833857 955089 0 0 502749 534265 0 0 290961 331192 793710 865457 40147 89632 501123 1382160 18357 809762 482766 572398 X CHILD SAFE OF CENTRAL MISSOURI, INC. IS A CHILD ADVOCACY CENTER AND IS ONE OF 16 CAC'S IN MISSOURI AND 822 IN THE NATION. CHILD SAFE PROVIDES FORENSIC INTERVIEWS, ADVOCACY, MEDICAL EXAM REFERRALS, AND TRAMA INFORMED THERAPY SERVICES IN RESPONSE TO ALLEGATIONS OF CHILD SEXUAL AND PHYSICAL ABUSE. CHILD SAFE'S MISSION IS TO RESPOND TO AND PREVENT ABUSE, HELP FAMILIES HEAL AND RESTORE CHILDHOOD HOPE. false false 683349 THIS FISCAL YEAR 396 CHILDREN, WHO ARE ALLEGED VICTIMS OF ABUSE, WERE INTERVIEWED AND RECEIVED OTHER VITAL SERVICES. THESE 396 CHILDREN WERE SUPPORTED BY CHILD SAFE ADVOCATES. CHILD SAFE CONTINUES TO SERVE 336 CHILDREN FROM PREVIOUS YEARS FOR A TOTAL OF 732 CHILDREN SERVED. THE ADVOCATES CONNECT CHILDREN AND FAMILIES WITH CRITICAL SERVICES, WHICH INCLUDES 255 THERAPY REFERRALS AND 125 MEDICAL REFERRALS. CHILD SAFE'S ONE (1) ON-STAFF THERAPISTS PROVIDE TRAUMA INFORMED THERAPY SERVICES IN RESPONSE TO ALLEGATIONS OF CHILD SEXUAL AND PHYSICAL ABUSE. CHILD SAFE'S THERAPISTS PROVIDED 268 THERAPY SESSIONS TO 31 THERAPY CLIENTS. CHILD SAFE HAS IMPLEMENTED STAY SAFE WITH CHILD SAFE, AN EDUCATIONAL PROGRAM IN THE LOCAL SCHOOL DISTRICTS. THE GOAL OF THIS PROGRAM IS TO PARTNER WITH LOCAL EDUCATORS TO EMPOWER CHILDREN TO SPOT AND RESPOND TO BULLYING, CYBERBULLYING, CHILD ABUSE, CHILD SEXUAL ABUSE, SEXTORTION, AND DIGITAL DANGERS. THE PROGRAM IS ONGOING. AND HAS EDUCATED MORE THAN 750 CHILDREN. DURING THIS FISCAL YEAR, CHILD SAFE INTERNS LOGGED 741HOURS FOR A TOTAL VALUE OF 13,338.00; IN-KIND SERVICES TOTALED (BUILDING MAINTENANCE) 1000.00. DURING THE SAME PERIOD, A TOTAL OF 15,998.15 IN GOODS WERE DONATED TO HELP ADVANCE CHILD SAFE'S MISSION. 683349 true false false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 6 0 18 true false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true false false X JENNY SHAVER 6608293434 3309 WEST MAIN STREET SEDALIA MO 65301 X CAROL GREEN MEMBER X 0 0 0 SHELLY KEMPTON MEMBER X 0 0 0 DANIEL NAYLOR MEMBER X 0 0 0 SHELLY GRAF SHUGART MEMBER X 0 0 0 SHELLY WEBB MEMBER X 0 0 0 BECKY WILLIAMS MEMBER X 0 0 0 ANDREW BRUCE VICE PRESIDE X 0 0 0 JUDY GERKE SECRETARY X 0 0 0 CENDY HARRELL-CARSON PRESIDENT X 0 0 0 JENNIFER WEISEL TREASURER X 0 0 0 false false false 767232 87570 854802 27808 27808 80931 9563 71368 MISCELLANEOUS 1111 1111 1111 955089 28919 466873 350155 116718 67392 50544 16848 8744 4372 4372 15697 11771 3926 21880 21880 12114 9086 3028 16103 16103 AMORTIZATION 73563 55177 18386 OPERATIONS SUPPLIES 52488 52488 PAYROLL TAXES 37270 27953 9317 INTEREST 36837 27630 9207 56496 56190 306 865457 683349 182108 0 167705 206554 197598 100944 84146 96654 249272 277080 801872 501123 1382160 18357 809762 18357 809762 X 482766 572398 482766 572398 501123 1382160 89632 X false false X 932620 830829 898066 835319 854802 4351636 1542 44711 46479 -1462 109850 201120 934162 875540 944545 833857 964652 4552756 4552756 2945 2945 2945 2945 934162 878485 944545 833857 964652 4555701 0.99940 0.99880 0.00000 0.00000 X 67423 3582 63841 130175 97362 32813 96654 LT LEASE LIABILITY (ROU) 728359 CURRENT PORTION OF LEASE (ROU) 73513 CREDIT CARD LIABILITYES 7529 PAYROLL TAX LIABILITIES 361 809762 955089 955089 955089 865457 865457 865457 FUNDRAISING EVE 80931 80931 9563 80931 80931 9563 9563 71368 FORM 990 - ORGANIZATION'S MISSION CHILD SAFE OF CENTRAL MISSOURI, INC. IS A CHILD ADVOCACY CENTER AND IS ONE OF 16 CAC'S IN MISSOURI AND 822 IN THE NATION. CHILD SAFE PROVIDES FORENSIC INTERVIEWS, ADVOCACY, MEDICAL EXAM REFERRALS, AND TRAMA INFORMED THERAPY SERVICES IN RESPONSE TO ALLEGATIONS OF CHILD SEXUAL AND PHYSICAL ABUSE. CHILD SAFE'S MISSION IS TO RESPOND TO AND PREVENT ABUSE, HELP FAMILIES HEAL AND RESTORE CHILDHOOD HOPE. FORM 990, PAGE 2, PART III, LINE 4A THIS FISCAL YEAR 396 CHILDREN, WHO ARE ALLEGED VICTIMS OF ABUSE, WERE INTERVIEWED AND RECEIVED OTHER VITAL SERVICES. THESE 396 CHILDREN WERE SUPPORTED BY CHILD SAFE ADVOCATES. CHILD SAFE CONTINUES TO SERVE 336 CHILDREN FROM PREVIOUS YEARS FOR A TOTAL OF 732 CHILDREN SERVED. THE ADVOCATES CONNECT CHILDREN AND FAMILIES WITH CRITICAL SERVICES, WHICH INCLUDES 255 THERAPY REFERRALS AND 125 MEDICAL REFERRALS. CHILD SAFE'S ONE (1) ON-STAFF THERAPISTS PROVIDE TRAUMA INFORMED THERAPY SERVICES IN RESPONSE TO ALLEGATIONS OF CHILD SEXUAL AND PHYSICAL ABUSE. CHILD SAFE'S THERAPISTS PROVIDED 268 THERAPY SESSIONS TO 31 THERAPY CLIENTS. CHILD SAFE HAS IMPLEMENTED STAY SAFE WITH CHILD SAFE, AN EDUCATIONAL PROGRAM IN THE LOCAL SCHOOL DISTRICTS. THE GOAL OF THIS PROGRAM IS TO PARTNER WITH LOCAL EDUCATORS TO EMPOWER CHILDREN TO SPOT AND RESPOND TO BULLYING, CYBERBULLYING, CHILD ABUSE, CHILD SEXUAL ABUSE, SEXTORTION, AND DIGITAL DANGERS. THE PROGRAM IS ONGOING. AND HAS EDUCATED MORE THAN 750 CHILDREN. DURING THIS FISCAL YEAR, CHILD SAFE INTERNS LOGGED 741HOURS FOR A TOTAL VALUE OF 13,338.00; IN-KIND SERVICES TOTALED (BUILDING MAINTENANCE) 1000.00. DURING THE SAME PERIOD, A TOTAL OF 15,998.15 IN GOODS WERE DONATED TO HELP ADVANCE CHILD SAFE'S MISSION. FORM 990, PAGE 6, PART VI, LINE 11B CHILD SAFE PROVIDES A COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C CHILD SAFE HAS A CONFLICT OF INTEREST POLICY THAT IS REGULARLY ENFORCED AND IS REVIEWED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS ANNUALLY REVIEWED, BASED ON COMPARABLE SALARIES IN THE AREA AND INDUSTRY AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST OR VIEWING AT THE OFFICE LOCATION BY APPOINTMENT.