Totals
- Total revenue
- $1,131,992
- Total expenses
- $1,197,939
- Contributions and grants received
- $897,811
- Grants paid
- $0
- Program service revenue
- $233,741
- Investment income
- $440
- Other revenue
- $0
- Total assets, end of year
- $686,173
- Total liabilities, end of year
- $379,418
- Net assets or fund balances, end of year
- $306,755
- Program services expenses (Part IX)
- $794,755
- Management and general expenses
- $222,842
- Fundraising expenses
- $180,342
- Program service expenses (Part III)
- $794,755
Program services were 66.3% 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.
-
1c · Fundraising events
$144,120
-
1e · Government grants (contributions)
$466,140
-
1f · All other contributions, gifts and grants
$287,551
-
1g · Noncash contributions included above
$76,081
-
2a · Program service revenue: Service Fees
total $233,741 · related or exempt $233,741
-
3 · Investment income
total $440 · related or exempt $440
-
8a · Fundraising events: contributions included on line 1c
$144,120
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $191,371 · program services $107,673 · management and general $64,561 · fundraising $19,137
-
7 · Other salaries and wages
total $475,391 · program services $387,982 · management and general $37,755 · fundraising $49,654
-
9 · Other employee benefits
total $65,426 · program services $21,207 · management and general $37,846 · fundraising $6,373
-
10 · Payroll taxes
total $50,744 · program services $37,678 · management and general $7,799 · fundraising $5,267
-
11a · Fees: management
total $8,919 · program services $1,232 · management and general $6,174 · fundraising $1,513
-
11b · Fees: legal
total $76 · management and general $21 · fundraising $55
-
11c · Fees: accounting
total $10,850 · program services $1,050 · management and general $9,800
-
11g · Fees: other
total $95,443 · program services $5,847 · management and general -$1,212 · fundraising $90,808
-
12 · Advertising and promotion
total $15,787 · program services $6,986 · management and general $6,411 · fundraising $2,390
-
13 · Office expenses
total $30,507 · program services $14,000 · management and general $16,043 · fundraising $464
-
14 · Information technology
total $11,665 · program services $5,453 · management and general $3,948 · fundraising $2,264
-
16 · Occupancy
total $86,141 · program services $81,979 · management and general $4,162
-
17 · Travel
total $2,374 · management and general $2,374
-
19 · Conferences, conventions and meetings
total $3,768 · program services $37 · management and general $3,731
-
22 · Depreciation, depletion and amortization
total $10,316 · management and general $10,316
-
23 · Insurance
total $21,280 · program services $16,753 · management and general $3,990 · fundraising $537
-
24a · Other expenses: Vehicle Expenses
total $4,375 · program services $793 · management and general $3,582
-
24b · Other expenses: Program Supplies & Expenses
total $73,434 · program services $73,434
-
24c · Other expenses: Utilities
total $29,447 · program services $27,843 · management and general $1,604
-
24d · Other expenses: Loss on disposal of asset
total $2,057 · management and general $2,057
-
24e · All other expenses
total $8,568 · program services $4,808 · management and general $1,880 · fundraising $1,880
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $266,205 · end of year $145,094
-
4 · Accounts receivable
beginning of year $240,724 · end of year $450,134
-
10a · Land, buildings and equipment: cost or other basis
$104,099
-
10b · Land, buildings and equipment: accumulated depreciation
$17,168
-
10c · Land, buildings and equipment, net
beginning of year $4,483 · end of year $86,931
-
14 · Intangible assets
end of year $4,014
-
17 · Accounts payable and accrued expenses
end of year $19,280
-
19 · Deferred revenue
beginning of year $122,062 · end of year $360,138
-
27 · Net assets without donor restrictions
beginning of year $389,350 · end of year $302,808
-
28 · Net assets with donor restrictions
end of year $3,947
Mission and programs · 2023
Mission
The Dragonfly Home walks alongside human trafficking victims-survivors on their path to freedom and restoration.
-
141 Human trafficking victims served48 family members of trafficking victims served2,738 calls on 24-Hour Human Trafficking Hotline
Expenses $794,755
As filed on the 2023 return.
Listed in Part VII
-
Ashely Basnight
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Whitney Warrior
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Jessica Cory
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Natalia Jacobsen
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Lesli Massad
Board Memeber
- Total calculated
- $0
- Hours/week
- 2
-
Whitney Hood
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
McKenzie Anderson
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Alisa Trang-Green
President
- Total calculated
- $0
- Hours/week
- 1
-
David Gandall
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
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
- 2023
- Filed
- 8 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349307094
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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