Totals
- Total revenue
- $2,464,953
- Total expenses
- $1,762,164
- Contributions and grants received
- $2,655,406
- Grants paid
- $645,361
- Program service revenue
- $0
- Investment income
- $32
- Other revenue
- -$190,485
- Total assets, end of year
- $3,383,910
- Total liabilities, end of year
- $692,849
- Net assets or fund balances, end of year
- $2,691,061
- Program services expenses (Part IX)
- $1,339,324
- Management and general expenses
- $114,369
- Fundraising expenses
- $308,471
- Program service expenses (Part III)
- $1,339,324
Program services were 76.0% 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.
-
1c · Fundraising events
$840,559
-
1e · Government grants (contributions)
$165,009
-
1f · All other contributions, gifts and grants
$1,649,838
-
1g · Noncash contributions included above
$199,373
-
3 · Investment income
total $32 · related or exempt $32
-
8a · Fundraising events: gross income
$84,440
-
8a · Fundraising events: contributions included on line 1c
$840,559
-
8b · Fundraising events: direct expenses
$274,925
-
8c · Net income from fundraising events
total -$190,485 · excluded -$190,485
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $645,361 · program services $645,361
-
7 · Other salaries and wages
total $632,034 · program services $434,144 · management and general $35,789 · fundraising $162,101
-
9 · Other employee benefits
total $92,847 · program services $63,776 · management and general $5,258 · fundraising $23,813
-
11b · Fees: legal
total $12,228 · management and general $12,228
-
11c · Fees: accounting
total $19,500 · management and general $19,500
-
11e · Fees: professional fundraising services
total $86,558 · fundraising $86,558
-
11g · Fees: other
total $9,155 · fundraising $9,155
-
12 · Advertising and promotion
total $9,949 · program services $1,696 · management and general $1,658 · fundraising $6,595
-
14 · Information technology
total $33,772 · program services $32,113 · fundraising $1,659
-
16 · Occupancy
total $37,859 · program services $25,934 · management and general $8,837 · fundraising $3,088
-
20 · Interest
total $26,710 · program services $24,962 · management and general $1,748
-
22 · Depreciation, depletion and amortization
total $85,311 · program services $68,248 · management and general $12,797 · fundraising $4,266
-
23 · Insurance
total $20,266 · program services $9,522 · management and general $7,346 · fundraising $3,398
-
24a · Other expenses: OTHER MISCELLANEOUS EXP
total $32,839 · program services $23,976 · management and general $2,253 · fundraising $6,610
-
24b · Other expenses: COMMUNICATIONS
total $6,613 · program services $5,956 · management and general $331 · fundraising $326
-
24c · Other expenses: SUPPLIES
total $5,850 · program services $3,636 · management and general $1,487 · fundraising $727
-
24d · Other expenses: OTHER ASSISTANCE
total $5,312 · management and general $5,137 · fundraising $175
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $940,248 · end of year $1,412,293
-
3 · Pledges and grants receivable
beginning of year $29,852 · end of year $18,933
-
8 · Inventories for sale or use
beginning of year $20,510 · end of year $13,955
-
9 · Prepaid expenses and deferred charges
beginning of year $3,706
-
10a · Land, buildings and equipment: cost or other basis
$2,463,639
-
10b · Land, buildings and equipment: accumulated depreciation
$535,241
-
10c · Land, buildings and equipment, net
beginning of year $1,717,847 · end of year $1,928,398
-
11 · Investments: publicly traded securities
beginning of year $3,154
-
14 · Intangible assets
beginning of year $10,331 · end of year $10,331
-
17 · Accounts payable and accrued expenses
beginning of year $66,255 · end of year $54,959
-
19 · Deferred revenue
beginning of year $60,530 · end of year $44,463
-
23 · Secured mortgages and notes payable
beginning of year $610,372 · end of year $593,427
-
27 · Net assets without donor restrictions
beginning of year $587,978 · end of year $692,269
-
28 · Net assets with donor restrictions
beginning of year $1,400,513 · end of year $1,998,792
Mission and programs · 2022
Mission
SEE SCHEDULE OTHE DRAGONFLY FOUNDATION SUPPORTS FAMILIES OF PEDIATRIC CANCER PATIENTS BY; BUILDING A NETWORK THAT CONNECTS DRAGONFLY FAMILIES TO EACH OTHER AND THE COMMUNITY, PROVIDING PROGRAMS TO ENHANCE QUALITY OF LIFE, ENHANCING PROGRAMS IN PARTNER WITH CHILDREN'S HOSPITALS, PARTNERING ON PSYCHOSOCIAL RESEARCH WITH CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER.
-
PATIENT AND FAMILY PROGRAMS: THE DRAGONFLY FOUNDATION'S PATIENT AND FAMILY PROGRAMS PROVIDE SUPPORT AND DISTRACTIONS TO HELP PATIENTS AND FAMILIES GET THROUGH THE DAY-TO-DAY STRUGGLES OF CANCER AND BLOOD DISEASES JOURNEYS. THIS LESSENS THE FINANCIAL AND EMOTIONAL BURDENS DURING ONE OF THE MOST DIFFICULT TIMES IN A FAMILY'S LIFE. THESE PROGRAMS INCLUDE:A)GIFTING FOR PATIENTS, SIBLINGS AND CAREGIVERS.B)ADOPT-A-FAMILY FOR THE HOLIDAYS.C)PATIENT AND FAMILY EVENTS WHICH ALLOW FAMILIES THE OPPORTUNITY TO SPEND QUALITY TIME TOGETHER AND TO CONNECT WITH OTHER FAMILIES FREE OF CHARGE.SEEE SCHEDULE O FOR CONTINUATION.D)PATIENT RELATIONS TO PROVIDE A NETWORK THAT CONNECTS DRAGONFLY FAMILIES TO EACH OTHER AND TO THE COMMUNITY.E)URGENT NEEDS TO RELIEVE THE FINANCIAL STRESS ON EVERYDAY LIVING, IF NECESSARY.
Expenses $978,660 · Grants $536,343
-
HOSPITAL PROGRAMS: THE DRAGONFLY FOUNDATION'S HOSPITAL PROGRAMS PROVIDE PROGRAMS TO THE HOSPITALS WHICH ENHANCE QUALITY OF LIFE AND ENHANCE PROGRAMS IN PARTNERING CHILDREN'S HOSPITALS. THESE PROGRAMS INCLUDE:A)BEADS OF COURAGE WHICH ALLOW PATIENTS TO MARK THE MILESTONES OF CANCER TREATMENT WITH A TANGIBLE MANIFESTATION OF THEIR EXPERIENCE THROUGH BEADS THEY RECEIVE FOR EACH MILESTONE THEY ACCOMPLISH DURING TREATMENT.B)CARE BAGS WHICH ARE CARE PACKAGES THAT MAKE HOSPITAL STAYS MORE COMFORTABLE AND PROVIDE RESOURCES AND EDUCATION UPON ADMISSION TO THE ONCOLOGY AND BONE MARROW UNITS.SEE SCHEDULE O FOR CONTINUATIONC)I AM STILL ME WHICH IS A PROGRAM TO SUPPORT PATIENTS AND FAMILIES BEFORE, DURING AND AFTER HAIR LOSS AND OTHER PHYSICAL CHANGES THAT OCCUR DURING CANCER TREATMENT.D)HOSPITAL SUPPORT TO TAKE CARE OF HOSPITAL STAFF WHO TAKE CARE OF THESE PATIENTS EACH DAY.E)TECHNOLOGY WHICH ALLOWS PATIENTS AND FAMILIES ACCESS TO TECHNOLOGY DURING CANCER TREATMENT.
Expenses $360,664 · Grants $109,018
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jack BrendamourJACK BRENDAMOUR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert BrownROBERT BROWN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Bill CariganBILL CARIGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brad CatesBRAD CATES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dave CookDAVE COOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Corey CoverCOREY COVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dwanye EmersonDWANYE EMERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Chung MDJENNIFER CHUNG MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laurel MarkleyLAUREL MARKLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James S NeitzkeJAMES S NEITZKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beth ReichertBETH REICHERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason SayersJASON SAYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paula ScholzPAULA SCHOLZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark StarksMARK STARKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mat WhitedMAT WHITED
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mike FoxMIKE FOX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan KelseyRYAN KELSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa McCaveyMELISSA MCCAVEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael HermesMICHAEL HERMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christine NeitzkeCHRISTINE NEITZKE
EXECUTIVE DIRECTOR
- Total calculated
- $85,320
- From this org
- $85,320
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gregory VehrGREGORY VEHR
SR DIR DEVELOPMENT
- Total calculated
- $123,379
- From this org
- $123,379
- From related orgs
- $0
- Other
- $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
- 24 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420279349300107
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.