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Nonprofiteer
← DRAGONFLY HOUSE CHILDRENS ADVOCACY CENTER

Form 990 for tax year 2022

Filed by DRAGONFLY HOUSE CHILDRENS ADVOCACY CENTER.

Totals

Total revenue
$1,195,035
Total expenses
$1,109,084
Contributions and grants received
$877,132
Grants paid
$0
Program service revenue
$205,360
Investment income
$4,791
Other revenue
$107,752
Total assets, end of year
$2,434,680
Total liabilities, end of year
$117,677
Net assets or fund balances, end of year
$2,317,003
Program services expenses (Part IX)
$929,915
Management and general expenses
$92,824
Fundraising expenses
$86,345
Program service expenses (Part III)
$929,915

Program services were 83.8% 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)

    $542,935

  • 1f · All other contributions, gifts and grants

    $334,197

  • 1g · Noncash contributions included above

    $56,057

  • 2a · Program service revenue: Medical Exams

    total $205,360 · related or exempt $205,360

  • 3 · Investment income

    total $4,791 · excluded $4,791

  • 8a · Fundraising events: gross income

    $215,222

  • 8b · Fundraising events: direct expenses

    $107,470

  • 8c · Net income from fundraising events

    total $107,752 · excluded $107,752

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $67,610 · program services $40,566 · management and general $20,283 · fundraising $6,761

  • 6 · Compensation of disqualified persons

    total $544,826 · program services $462,361 · management and general $26,188 · fundraising $56,277

  • 8 · Pension plan contributions

    total $9,927 · program services $8,140 · management and general $794 · fundraising $993

  • 11c · Fees: accounting

    total $11,204 · program services $8,403 · management and general $2,801

  • 12 · Advertising and promotion

    total $15,641 · fundraising $15,641

  • 13 · Office expenses

    total $60,839 · program services $50,560 · management and general $10,279

  • 14 · Information technology

    total $5,583 · program services $4,187 · management and general $1,396

  • 17 · Travel

    total $11,458 · program services $11,458

  • 19 · Conferences, conventions and meetings

    total $17,843 · program services $17,843

  • 20 · Interest

    total $2,424 · program services $1,818 · management and general $606

  • 22 · Depreciation, depletion and amortization

    total $45,178 · program services $33,884 · management and general $11,294

  • 23 · Insurance

    total $20,430 · program services $17,601 · management and general $2,829

  • 24a · Other expenses: Contract services

    total $198,988 · program services $198,988

  • 24b · Other expenses: Database and software

    total $32,095 · program services $23,081 · management and general $6,041 · fundraising $2,973

  • 24c · Other expenses: Outreach

    total $15,392 · program services $15,392

  • 24d · Other expenses: Miscellaneous

    total $11,659 · program services $7,041 · management and general $1,692 · fundraising $2,926

  • 24e · All other expenses

    total $37,987 · program services $28,592 · management and general $8,621 · fundraising $774

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,030,372 · end of year $470,852

  • 4 · Accounts receivable

    beginning of year $106,989 · end of year $123,706

  • 8 · Inventories for sale or use

    beginning of year $1,823 · end of year $2,914

  • 9 · Prepaid expenses and deferred charges

    beginning of year $38,353 · end of year $41,110

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

    $1,501,239

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

    $233,901

  • 10c · Land, buildings and equipment, net

    beginning of year $1,297,486 · end of year $1,267,338

  • 11 · Investments: publicly traded securities

    end of year $2,568

  • 12 · Investments: other securities

    end of year $502,215

  • 15 · Other assets

    beginning of year $0 · end of year $23,977

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,779 · end of year $37,106

  • 19 · Deferred revenue

    beginning of year $78,391 · end of year $7,608

  • 23 · Secured mortgages and notes payable

    beginning of year $148,868 · end of year $48,620

  • 25 · Other liabilities

    beginning of year $0 · end of year $24,343

  • 27 · Net assets without donor restrictions

    beginning of year $2,214,234 · end of year $2,314,503

  • 28 · Net assets with donor restrictions

    beginning of year $4,751 · end of year $2,500

Mission and programs · 2022

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 $929,915 · Revenue $205,360

As filed on the 2022 return.

Listed in Part VII

  • Brandi Reagan

    Executive Director

    Total calculated
    $67,610
    From this org
    $67,610
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Robin Hartman

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Darrin Hartness

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Katrina McMasters

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Phyllis Penry

    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

  • Jason Lawrence

    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

  • Kris Howell

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Jeannine Brown

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Ramsey

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Joy Bauer

    Chair

    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
2022
Filed
29 January 2024
IRS schema version
2022v5.0
Source object
202410299349300811

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