Nonprofit · EIN 43-1856223
THE CHILD ADVOCACY CENTER OF NORTHEAST MISSOURI INC
Tax-exempt · WENTZVILLE, MO 63385
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,051,683 | $3,642,623 | $409,060 | $4,021,773 | $1,120,842 | $2,900,931 |
| June 30, 2024 | 990 | $4,404,572 | $3,157,183 | $1,247,389 | $3,786,146 | $1,294,275 | $2,491,871 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,278,754
- of which government grants
- $99,433
- Program service revenue
- $2,721,585
- Investment income
- $26,233
- Net rental income
- $53,768
- Net gain from sales of assets
- $16,664
- Net income from fundraising events
- -$30,798
- Other revenue
- $25,111
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $209,052
- Other salaries and wages
- $2,123,675
- Salaries, compensation and benefits (total)
- $2,861,545
- Professional fundraising fees
- $0
- Occupancy
- $136,707
- Travel
- $51,952
- Depreciation
- $94,975
- Program services (functional)
- $2,881,072
- Management and general (functional)
- $406,064
- Fundraising (functional)
- $355,487
Balance sheet and other
- Total assets, start of year
- $3,786,146
- Total assets, end of year
- $4,021,773
- Total liabilities, end of year
- $1,120,842
- Net assets, end of year
- $2,900,931
- Land, buildings and equipment
- $2,430,506
- Net assets without donor restrictions
- $2,660,931
- Net assets with donor restrictions
- $240,000
- Gross unrelated business income
- $53,768
- Gross receipts
- $4,150,559
- Employees
- 57
- Volunteers
- 28
- Year formed
- 1999
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JULIE SEYMORE | EXECUTIVE DIRECTOR Officer | 40 | $91,706 | $9,377 |
| CHRISTINE TENEYCK | ACCOUNTING MANAGER Officer | 40 | $64,932 | $8,614 |
| JENNIFER PATTERSON | PRESDENT Trustee or director, Officer | 3 | $0 | $0 |
| BRENT NIEDERER | VICE PRESDENT Trustee or director, Officer | 1 | $0 | $0 |
| CHUCK BROOKS | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| JARED HOWELL | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| MELISSA BAILEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GLENDA DISTEFANO | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JUSTIN GIBSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DANIEL GOEDDEL | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| LISA PADEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PHILLIP REICHERT | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| TONY ROTHERMICH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RUTH ANNE SCHEIDEGGER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHRIS SCHULTE | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRUCE SOWATSKY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MICHAEL STAFFORD | BOARD MEMBER Trustee or director | 1 | $0 |
| TIM TRIFILETTI | BOARD MEMBER Trustee or director | 1 | $0 |
| CHARLA WHALEN-MUELLER | BOARD MEMBER Trustee or director | 1 | $0 |
| ELAINE WITTE | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JULIE SEYMORE | EXECUTIVE DIRECTOR Officer | 40 | $89,198 | $8,568 |
| CHRISTINE TENEYCK | FINANCE DIRECTOR Officer | 40 | $65,070 | $7,797 |
| JENNIFER PATTERSON | PRESDENT Trustee or director, Officer | 3 | $0 | $0 |
| BRENT NIEDERER | VICE PRESDENT Trustee or director, Officer | 1 | $0 | $0 |
| CHUCK BROOKS | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| JARED HOWELL | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| MICHAEL STAFFORD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MELISSA BAILEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TIM TRIFILETTI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHARLA WHALEN-MUELLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GLENDA DISTEFANO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANGIE HARNESS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHRIS W SCHULTE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LISA PADEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LAURIE WALIGURSKI | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JUSTIN GIBSON | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| DANIEL GOEDDEL | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| TONY ROTHERMICH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DEREK MCCLURE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RUTH ANNE SCHEIDEGGER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHRIS SCHULTE | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| THOMAS WILKISON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 989 HERITAGE PKWY, WENTZVILLE, MO 63385-3746
- Principal officer (990 for 2024)
- JULIE SEYMORE, 989 HERITAGE PARKWAY, WENTZVILLE, MO 63385
- Signed the 990
- JULIE SEYMORE, EXECUTIVE DIRECTOR
- Phone
- (636) 332-0899
- Website
- WWW.CACNEMO.ORG
- Return prepared by
- UHY ADVISORS MIDWEST INC
Mission
TO DELIVER EXCELLENCE IN CHILD ABUSE RESPONSE, OFFER A PATH TOWARD HEALING, AND EDUCATE THE COMMUNITY. OUR CAC SERVES CHILDREN IN 14 COUNTIES AND IS THE ONLY NON-PROFIT ORGANIZATION COORDINATING THE EFFORTS OF A MULTIDISCIPLINARY TEAM (MDT) UNDER ONE ROOF.
Program accomplishments
- OUR AGENCY RESPONDS TO CHILD ABUSE THROUGH COMPREHENSIVE WRAPAROUND SERVICES. SPECIALLY TRAINED FORENSIC INTERVIEWERS CONDUCT FACT-FINDING CONVERSATIONS WITH CHILDREN USING NON-LEADING QUESTIONS TO GATHER DETAILS ABOUT THE ABUSE. ADVOCACY STAFF OFFER CRISIS INTERVENTION, EDUCATION, AND ONGOING SUPPORT TO BOTH THE CHILD AND CAREGIVER THROUGHOUT THE CASE. LICENSED THERAPISTS, SKILLED IN EVIDENCE-BASED METHODS, PROVIDE TRAUMA-INFORMED THERAPY TO FOSTER EMOTIONAL RESILIENCE AND PROMOTE LONG-TERM HEALING AND RECOVERY. IN 2024, OUR AGENCY PROVIDED FORENSIC INTERVIEWS FOR 1,008 CHILDREN, ADVOCACY SERVICES FOR 1,512 PARENTS AND CAREGIVERS, AND MENTAL HEALTH THERAPY FOR 322 INDIVIDUALS.Expenses $2,028,493 · revenue $1,886,507
- OUR AGENCY OFFERS PREVENTION EDUCATION FOR CHILDREN, CAREGIVERS, AND PROFESSIONALS. PROGRAMS FOR ELEMENTARY AND MIDDLE SCHOOL STUDENTS COVER TOPICS LIKE BODY SAFETY, INTERNET SAFETY, ONLINE ENTICEMENT, AND SEXUAL HARASSMENT, USING INTERACTIVE AND AGE-APPROPRIATE METHODS. HIGH SCHOOL PROGRAMS ADDRESS ISSUES SUCH AS GROOMING, SEXUAL ABUSE, EXPLOITATION, HEALTHY RELATIONSHIPS, BOUNDARIES, SEX TRAFFICKING, HARASSMENT, SEXTING, AND ASSAULT. PARENT PROGRAMS INCLUDE A FIVE-STEP PROCESS TO EDUCATE ON CHILD SEXUAL ABUSE AND ONLINE SAFETY. MANDATED REPORTER TRAINING EQUIPS PROFESSIONALS WITH THE KNOWLEDGE AND LEGAL RESPONSIBILITIES TO RESPOND TO CHILD ABUSE DISCLOSURES IN MISSOURI. IN 2024, OUR AGENCY PROVIDED CHILD ABUSE PREVENTION PROGRAMS TO 63,218 CHILDREN AND PARENT OR MANDATED REPORTER TRAINING TO 4,741 ADULTS.Expenses $852,579 · revenue $835,078
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1856223
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I720)
- Assets (IRS master file)
- $4,021,773
- Income (IRS master file)
- $4,150,559
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,051,683 | $3,642,623 | $4,021,773 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $4,404,572 | $3,157,183 | $3,786,146 | XML |
| 990 | June 2023 | $3,228,475 | $2,813,136 | $1,732,552 | IRS |
| 990 | June 2022 | $2,403,475 | $2,401,031 | $932,646 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-1856223).
Questions about THE CHILD ADVOCACY CENTER OF NORTHEAST MISSOURI INC
- What is the EIN of THE CHILD ADVOCACY CENTER OF NORTHEAST MISSOURI INC?
- The employer identification number (EIN) of THE CHILD ADVOCACY CENTER OF NORTHEAST MISSOURI INC is 43-1856223.
- Is THE CHILD ADVOCACY CENTER OF NORTHEAST MISSOURI INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to THE CHILD ADVOCACY CENTER OF NORTHEAST MISSOURI INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE CHILD ADVOCACY CENTER OF NORTHEAST MISSOURI INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE CHILD ADVOCACY CENTER OF NORTHEAST MISSOURI INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE CHILD ADVOCACY CENTER OF NORTHEAST MISSOURI INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE CHILD ADVOCACY CENTER OF NORTHEAST MISSOURI INC?
- The 990 for the year ended June 30, 2025 names JULIE SEYMORE.
- Who are the officers and directors of THE CHILD ADVOCACY CENTER OF NORTHEAST MISSOURI INC?
- The 990 for the year ended June 30, 2025 lists 20 people; 2 received compensation from the organization, the highest $91,706 (JULIE SEYMORE, EXECUTIVE DIRECTOR).
- How much revenue does THE CHILD ADVOCACY CENTER OF NORTHEAST MISSOURI INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,051,683, expenses of $3,642,623 and total assets of $4,021,773 at year end.
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