Dragonfly House Childrens Advocacy Center
- Assets
- $2.5m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 12
- Location
- Mocksville, NC
- Founding
- 12/2012
- Data as of
- 09/2022
- 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 09/2022, Dragonfly House Childrens Advocacy Center employed 12 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 09/2022, Dragonfly House Childrens Advocacy Center generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.1% each year . All expenses for the organization totaled $1.1m during the year ending 09/2022. While expenses have increased by 16.6% per year over the past 7 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
2022
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 | $64,940 |
Robin Hartman Chair | Officer | 1 | $0 |
Kris Howell Vice Chair | Officer | 1 | $0 |
Jeannine Brown Treasurer | Officer | 1 | $0 |
Stephanie Ramsey Secretary | Officer | 1 | $0 |
Joy Bauer Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $871,309 |
| All other contributions, gifts, grants, and similar amounts not included above | $361,384 |
| Noncash contributions included in lines 1a–1f | $42,685 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,232,693 |
| Total Program Service Revenue | $227,852 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $85,213 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,545,758 |
| 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. | $64,940 |
| Compensation of current officers, directors, key employees. | $19,482 |
| Compensation to disqualified persons | $488,396 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,399 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,424 |
| Office expenses | $30,532 |
| Information technology | $12,672 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $17,854 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,698 |
| Interest | $6,363 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,536 |
| Insurance | $20,103 |
| All other expenses | $38,696 |
| Total functional expenses | $1,128,200 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,030,372 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $106,989 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,823 |
| Prepaid expenses and deferred charges | $38,353 |
| Net Land, buildings, and equipment | $1,297,486 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,475,023 |
| Accounts payable and accrued expenses | $28,779 |
| Grants payable | $0 |
| Deferred revenue | $78,391 |
| 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 | $148,868 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $256,038 |
| Net assets without donor restrictions | $2,214,234 |
| Net assets with donor restrictions | $4,751 |
| 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 | $2,475,023 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Dragonfly House Childrens Advocacy Center has recieved totaling $445,827.
| Awarding Organization | Amount |
|---|---|
Childrens Advocacy Centers Of North Carolina Inc Graham, NC PURPOSE: CHILDREN'S ADVOCACY SUB-AWARDS | $359,886 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $31,206 |
Foundation For The Carolinas Charlotte, NC PURPOSE: CHARITABLE GIFT | $20,500 |
Margaret C Woodson Foundation Incorporated Charlotte, NC PURPOSE: COMMUNITY OUTREACH & EDUCATION | $17,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $10,400 |
Project 58 Lexington, NC PURPOSE: CHARITABLE | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Affordable Business Solutions Inc Macon, GA | $8,126,960 | $20,420,375 |
Tragedy Assistance Program For Survivors Arlington, VA | $8,714,309 | $14,560,119 |
West Tennessee Family Solutions Inc Memphis, TN | $8,617,954 | $9,067,202 |
Hamilton Childrens Institute Inc Dalton, GA | $1,033,474 | $4,156,317 |
A Haven Stone Mountain, GA | $9,172,741 | $3,908,641 |
Pats Place Child Advocacy Center Inc Charlotte, NC | $2,693,769 | $2,920,836 |
Inheritance Of Hope Inc Seneca, SC | $2,465,824 | $2,184,244 |
First Presbyterian Church Counseling Center Inc Columbia, SC | $365,128 | $1,673,919 |
Center For Counseling & Wellness North Myrtle Beach, SC | $374,595 | $1,435,032 |
Link Counseling Center Inc Sandy Spings, GA | $8,549,236 | $2,244,735 |
Exodus Outreach Foundation Inc Hickory, NC | $1,898,983 | $1,334,823 |
Lantern Lane Farm Inc Gladeville, TN | $1,173,148 | $1,457,853 |