Totals
- Total revenue
- $831,884
- Total expenses
- $982,399
- Contributions and grants received
- $831,884
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $511,412
- Total liabilities, end of year
- $122,062
- Net assets or fund balances, end of year
- $389,350
- Program services expenses (Part IX)
- $647,958
- Management and general expenses
- $228,105
- Fundraising expenses
- $106,336
- Program service expenses (Part III)
- $647,958
Program services were 66.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$12,821
-
1c · Fundraising events
$129,133
-
1e · Government grants (contributions)
$235,297
-
1f · All other contributions, gifts and grants
$454,633
-
1g · Noncash contributions included above
$99,382
-
8a · Fundraising events: contributions included on line 1c
$129,133
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $204,491 · program services $77,502 · management and general $96,733 · fundraising $30,256
-
7 · Other salaries and wages
total $297,616 · program services $291,986 · management and general $5,630
-
9 · Other employee benefits
total $54,869 · program services $51,098 · management and general $3,771
-
10 · Payroll taxes
total $38,879 · program services $25,601 · management and general $13,278
-
11g · Fees: other
total $93,325 · program services $17,245 · fundraising $76,080
-
12 · Advertising and promotion
total $3,417 · program services $3,102 · management and general $315
-
13 · Office expenses
total $46,495 · program services $13,894 · management and general $32,601
-
14 · Information technology
total $22,385 · program services $9,645 · management and general $12,740
-
16 · Occupancy
total $114,360 · program services $77,890 · management and general $36,470
-
17 · Travel
total $2,412 · program services $70 · management and general $2,342
-
19 · Conferences, conventions and meetings
total $2,583 · management and general $2,583
-
22 · Depreciation, depletion and amortization
total $1,600 · program services $1,600
-
23 · Insurance
total $19,576 · program services $13,459 · management and general $6,117
-
24a · Other expenses: Program Mobile Phones
total $4,339 · program services $3,411 · management and general $928
-
24b · Other expenses: Security
total $456 · program services $456
-
24c · Other expenses: Utilities
total $17,659 · program services $7,554 · management and general $10,105
-
24d · Other expenses: Lodging
total $38,357 · program services $38,357
-
24e · All other expenses
total $19,580 · program services $15,088 · management and general $4,492
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $506,438 · end of year $266,205
-
4 · Accounts receivable
beginning of year $210,645 · end of year $240,724
-
10a · Land, buildings and equipment: cost or other basis
$10,000
-
10b · Land, buildings and equipment: accumulated depreciation
$5,517
-
10c · Land, buildings and equipment, net
beginning of year $6,083 · end of year $4,483
-
19 · Deferred revenue
beginning of year $164,391 · end of year $122,062
-
27 · Net assets without donor restrictions
beginning of year $558,775 · end of year $389,350
Mission and programs · 2022
Mission
The Dragonfly Home walks alongside human trafficking victims-survivors on their path to freedom and restoration.
-
126 Human trafficking victims served48 family members of trafficking victims served1,231 calls on 24-Hour Human Trafficking Hotline10 human trafficking victims relocated our of state or out of area away from dangerous traffickers20 nights of emergency lodging provided (hotel night stays until victim can be relocated)118 Therapy sessions $11,836
Expenses $647,958
As filed on the 2022 return.
Listed in Part VII
-
Natalia Jacobsen
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Shaun Peters
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Terri Boushon
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Lesli Massad
Board Memeber
- Total calculated
- $0
- Hours/week
- 2
-
Whitney Hood
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
David Gandall
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Alisa Trang-Green
President
- Total calculated
- $0
- Hours/week
- 1
-
Nick White
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Melissa Eick
Communications Director
- Total calculated
- $0
- Hours/week
- 40
-
Niqui Mac
Program Director
- Total calculated
- $0
- Hours/week
- 40
-
Whitney Anderson
Executive Director
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349304240
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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