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← DRAGONFLY HOUSE CHILDRENS ADVOCACY CENTER

Form 990 for tax year 2023

Filed by DRAGONFLY HOUSE CHILDRENS ADVOCACY CENTER.

Totals

Total revenue
$1,084,498
Total expenses
$955,141
Contributions and grants received
$823,860
Grants paid
$0
Program service revenue
$168,150
Investment income
$26,185
Other revenue
$66,303
Total assets, end of year
$2,580,934
Total liabilities, end of year
$124,886
Net assets or fund balances, end of year
$2,456,048
Program services expenses (Part IX)
$783,702
Management and general expenses
$90,685
Fundraising expenses
$80,754
Program service expenses (Part III)
$783,702

Program services were 82.1% 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.

  • 1e · Government grants (contributions)

    $379,514

  • 1f · All other contributions, gifts and grants

    $444,346

  • 1g · Noncash contributions included above

    $32,988

  • 2a · Program service revenue: Medical Exams

    total $168,150 · related or exempt $168,150

  • 3 · Investment income

    total $26,185 · excluded $26,185

  • 8a · Fundraising events: gross income

    $174,517

  • 8b · Fundraising events: direct expenses

    $108,214

  • 8c · Net income from fundraising events

    total $66,303 · excluded $66,303

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $67,717 · program services $40,630 · management and general $20,315 · fundraising $6,772

  • 6 · Compensation of disqualified persons

    total $490,529 · program services $409,886 · management and general $28,830 · fundraising $51,813

  • 8 · Pension plan contributions

    total $8,528 · program services $6,993 · management and general $682 · fundraising $853

  • 11c · Fees: accounting

    total $11,956 · program services $8,967 · management and general $2,989

  • 12 · Advertising and promotion

    total $16,860 · fundraising $16,860

  • 13 · Office expenses

    total $38,727 · program services $31,766 · management and general $6,961

  • 14 · Information technology

    total $4,409 · program services $3,307 · management and general $1,102

  • 16 · Occupancy

    total $3,600 · program services $3,600

  • 17 · Travel

    total $10,824 · program services $10,824

  • 19 · Conferences, conventions and meetings

    total $13,267 · program services $13,267

  • 20 · Interest

    total $905 · program services $679 · management and general $226

  • 22 · Depreciation, depletion and amortization

    total $44,806 · program services $33,605 · management and general $11,201

  • 23 · Insurance

    total $20,684 · program services $17,816 · management and general $2,868

  • 24a · Other expenses: Contract services

    total $129,392 · program services $129,392

  • 24b · Other expenses: Database and software

    total $28,875 · program services $21,039 · management and general $4,480 · fundraising $3,356

  • 24c · Other expenses: Outreach

    total $11,948 · program services $11,948

  • 24d · Other expenses: Right of use amortizati

    total $10,072 · program services $7,554 · management and general $2,518

  • 24e · All other expenses

    total $42,042 · program services $32,429 · management and general $8,513 · fundraising $1,100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $470,852 · end of year $705,181

  • 4 · Accounts receivable

    beginning of year $123,706 · end of year $55,272

  • 8 · Inventories for sale or use

    beginning of year $2,914 · end of year $2,560

  • 9 · Prepaid expenses and deferred charges

    beginning of year $41,110 · end of year $35,706

  • 10a · Land, buildings and equipment: cost or other basis

    $1,501,239

  • 10b · Land, buildings and equipment: accumulated depreciation

    $278,707

  • 10c · Land, buildings and equipment, net

    beginning of year $1,267,338 · end of year $1,222,532

  • 11 · Investments: publicly traded securities

    beginning of year $2,568 · end of year $3,495

  • 12 · Investments: other securities

    beginning of year $502,215 · end of year $510,222

  • 15 · Other assets

    beginning of year $23,977 · end of year $45,966

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,106 · end of year $37,675

  • 19 · Deferred revenue

    beginning of year $7,608 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $48,620 · end of year $41,245

  • 25 · Other liabilities

    beginning of year $24,343 · end of year $45,966

  • 27 · Net assets without donor restrictions

    beginning of year $2,314,503 · end of year $2,436,368

  • 28 · Net assets with donor restrictions

    beginning of year $2,500 · end of year $19,680

Mission and programs · 2023

Mission

To reduce the devastating long-term effects that all forms of child abuse have on children, their families and society through immediate, coordinated, child focused services, education, and advocacy.

Activities or mission (Part I)

To reduce the devastating long-term effects that all forms of child abuse have on children, their families, and society through immediate, coordinated, child focused services, education, and advocacy.

  • Provided child focused services, education, and advocacy.

    Expenses $783,702 · Revenue $168,150

As filed on the 2023 return.

Listed in Part VII

  • Brandi Reagan

    Executive Director

    Total calculated
    $67,717
    From this org
    $67,717
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kris Howell

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Rosalind Baker

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Wanda Bowles

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Julia Dunn

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Crystal Williams

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Lisa Timberlake

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jeff Wallace

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Don Patterson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kelsey Greer

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Robin Hartman

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Joy Bauer

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Phyllis Penry

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Jason Lawrence

    Secretary

    Total calculated
    $0
    Hours/week
    1

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
14 March 2025
IRS schema version
2023v6.0
Source object
202510739349300731

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