2026-06-18T06:47:45-07:00 2025-12-31 431184438 Begley Young Unterreiner & White LLC 2103 THEMIS ST CAPE GIRARDEAU MO 63701 990 2025-01-01 431799296 SOUTHEAST MISSOURI NETWORK AGAINST SEXUAL VIOLENCE SOUT 5733321900 147 N LACEY ST JACKSON MO 63755 ALIX GASSER Executive Director 2026-06-18 true Catherine A White CPA P00628325 5733342845 2025 2025-03-06 01:10:19Z ALIX GASSER 147 N LACEY ST JACKSON MO 63755 1331734 false X semonasv.org X 1997 MO THE ORGANIZATION'S MISSION IS TO BE AN ADVOCATE FOR THOSE AFFECTED BY SEXUAL TRAUMA THROUGH THE COORDINATION OF COMMUNITY SERVICES TO PROVIDE PROFESSIONAL, COMPASSIONATE AND TIMELY INTERVENTION AND EDUCATION. 11 11 31 3 0 1046792 988699 229065 255670 13487 505 104385 86717 1393729 1331591 0 0 1077824 870601 0 55572 509104 478714 1586928 1349315 -193199 -17724 791678 671814 393091 290432 398587 381382 X THE ORGANIZATION'S MISSION IS TO BE AN ADVOCATE FOR THOSE AFFECTED BY SEXUAL TRAUMA THROUGH THE COORDINATION OF COMMUNITY SERVICES TO PROVIDE PROFESSIONAL, COMPASSIONATE AND TIMELY INTERVENTION AND EDUCATION. false false 1063538 255670 Medical Forensics-Provided sexual assault forensic exams (SAFE-Sexual Assault Forensic Examination Program) and child physical abuse forensic exams (CPAFE-Child Physical Abuse Forensic Examination Program)to adult and child victims by trained Registered Nurse and Nurse Practioner for 511 clients. Education of public by staff through programs at local civic group meetings and school Green Bear Program to over 20,292 individuals. Advocacy - Provided case management, information and referral, court and other advocacy for 1,212 adults, children and their family members with presenting issues of sexual and physical abuse. The Agency provided both individual and group counseling for victims of sexual and physical abuse to over 138 clients annually. 1063538 true true false false false false false false false false true false false true 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 10 0 false 31 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X ALIX GASSER 5733321900 147 N LACEY ST JACKSON MO 63755 X RUTH ANN DICKERSON Director 0.25 0.00 X 0 0 0 DAN ZEMBSCH Director 0.25 0.00 X 0 0 0 MATHEW LATHAM Director 0.25 0.00 X 0 0 0 MAKENYA OWENS Vice President 0.25 0.00 X X 0 0 0 PHIL HEIMBECKER President 2.00 0.00 X X 0 0 0 ELLEN ODDEN Director 0.25 0.00 X 0 0 0 JILL WEDEMEIER Director 0.25 0.00 X 0 0 0 MORGAN NESSELRODT Director 0.25 0.00 X 0 0 0 AMY CARTER Treasurer 2.00 0.00 X X 0 0 0 CHRISTINA MERSHON Director 0.25 0.00 X 0 0 0 ALIX GASSER Executive Dir. 40.00 0.00 X 0 0 0 UZMA AZIZ Operations Dir 40.00 0.00 X 0 0 0 BARBARA GLEASON Secretary 2.00 0.00 X X 0 0 0 0 false false false 0 878679 110020 988699 SAFE EXAM - DPS 624100 255670 255670 255670 648 648 0 0 0 143 -143 -143 -143 83095 83095 0 0 MISC INCOME 900099 3622 3622 3622 1331591 259797 0 0 0 0 0 0 747386 590435 127056 29895 19243 15202 3271 770 44243 34952 7521 1770 59729 47186 10154 2389 0 0 27686 8306 19380 0 0 0 10556 4222 5806 528 36400 36400 0 0 0 183566 145017 31206 7343 34493 27249 5174 2070 0 0 0 0 34184 27006 5811 1367 33224 25915 7309 Contract Labor 29678 29678 Repairs & Maintenance 26344 20812 4478 1054 Client Assistance 22210 22210 Printing and Publications 13105 7208 655 5242 27268 21740 2384 3144 1349315 1063538 230205 55572 89315 124534 7068 8157 159870 123406 16970 30030 0 0 0 0 41904 25284 182327 98749 94074 83578 0 0 0 10461 2985 372016 273840 791678 671814 21075 16592 372016 273840 393091 290432 X 398587 381382 398587 381382 791678 671814 -17724 519 X false true X true false X 757864 926167 1262591 1046792 988699 4982113 0 0 757864 926167 1262591 1046792 988699 4982113 0 4982113 1620 3315 7356 14929 648 27868 0 1047 1986 3242 3391 3622 13288 5023269 0.99180 0.98790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 182327 98749 83578 83578 RIGHT OF USE LEASE 273840 273840 OPERATING LEASE LT 107685 OPERATING LEASE ST 166155 273840 1332253 662 662 1331591 1331591 1349458 1349458 -143 -143 1349315 false Greenbear Fundraisers 83095 83095 83095 83095 83095 Form 990, Part VI, Section B, Line 11b A COPY OF THE 990 WILL BE PROVIDED TO ALL BOARD MEMBERS, FOR THEIR REVIEW AND APPROVAL, PRIOR TO BEING FILED. Form 990, Part VI, Section B, Line 12c EMPLOYEES AND BOARD MEMBERS ARE INFORMED OF THE POLICY. VENDORS ARE CONTINUALLY REVIEWED IN ORDER TO MAINTAIN COMPLIANCE WITH THE POLICY. Form 990, Part VI, Section C, Line 19 DOCUMENTS REQUIRED BY LAW TO BE MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST. FORM 990, PART VI - ADDITIONAL INFORMATION WHISTLE BLOWER POLICY - THE ORGANIZATION HAS AN EMPLOYEE GRIEVANCE PROCEDURE WRITTEN DOCUMENT RETENTION/DESTRUCTION POLICY - THE ORGANIZATION RETAINS ALL DOCUMENTS. FORM 990, PART VI, LINE 12c ENFORCEMENT OF CONFLICTS POLICY - PER THE AGENCY'S BY-LAWS ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AS THEY ARISE AND NOTED ISSUES ARE ADDRESSED. AN OCCURRENCE THAT MAY BE A CONFLICT OR ISSUE IS DISCUSSED AT THE BOARD MEETING. FORM 990, PART VI, LINE 15a COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION IS BASED ON DATA AND SURVEYS FROM A REGIONAL ORGANIZATION (REGIONAL CHILD ADVOCACY CENTER). IN ADDITION, SALARY DATA IS REVIEWED BY SPECIFIC PROFESSIONS. FORM 990, PART VI, LINE 15b COMPENSATION PROCESS FOR OFFICERS IS BASED ON DATA AND SALARY SURVEY FROM A REGIONAL ORGANIZATION. IN ADDITION, SALARY DATA OF SPECIFIC PROFESSIONS IN THE AREA ARE REVIEWED. FORM 990, PART VI, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND THE FEDERAL FORM 990 ARE AVAILABLE UPON REQUEST FROM THE ADMINISTRATIVE OFFICE.