Dragonfly House Childrens Advocacy Center
- Assets
- $2.4m
- Revenue
- $1.2m
- Investments
- $502.2k
- Employees
- 14
- Location
- Mocksville, NC
- Founding
- 12/2012
- Data as of
- 09/2023
- EIN
- 45-2735282
Organization Overview
Dragonfly House Childrens Advocacy Center is located in Mocksville, NC. The organization was established in 2012. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2023, Dragonfly House Childrens Advocacy Center employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dragonfly House Childrens Advocacy Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Dragonfly House Childrens Advocacy Center generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.2% each year . All expenses for the organization totaled $1.1m during the year ending 09/2023. While expenses have increased by 14.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED CHILD FOCUSED SERVICES, EDUCATION, AND ADVOCACY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brandi Reagan Executive Director | Trustee | 40 | $67,610 |
Robin Hartman Board Member | Trustee | 1 | $0 |
Darrin Hartness Board Member | Trustee | 1 | $0 |
Katrina Mcmasters Board Member | Trustee | 1 | $0 |
Phyllis Penry Board Member | Trustee | 1 | $0 |
Lisa Timberlake Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $542,935 |
| All other contributions, gifts, grants, and similar amounts not included above | $334,197 |
| Noncash contributions included in lines 1a–1f | $56,057 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $877,132 |
| Total Program Service Revenue | $205,360 |
| Investment income | $4,791 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $107,752 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,195,035 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $67,610 |
| Compensation of current officers, directors, key employees. | $20,283 |
| Compensation to disqualified persons | $544,826 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $9,927 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,204 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $15,641 |
| Office expenses | $60,839 |
| Information technology | $5,583 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $11,458 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,843 |
| Interest | $2,424 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $45,178 |
| Insurance | $20,430 |
| All other expenses | $37,987 |
| Total functional expenses | $1,109,084 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $470,852 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $123,706 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,914 |
| Prepaid expenses and deferred charges | $41,110 |
| Net Land, buildings, and equipment | $1,267,338 |
| Investments—publicly traded securities | $2,568 |
| Investments—other securities | $502,215 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $23,977 |
| Total assets | $2,434,680 |
| Accounts payable and accrued expenses | $37,106 |
| Grants payable | $0 |
| Deferred revenue | $7,608 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $48,620 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $24,343 |
| Total liabilities | $117,677 |
| Net assets without donor restrictions | $2,314,503 |
| Net assets with donor restrictions | $2,500 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,434,680 |