DRAGONFLY HOUSE CHILDRENS ADVOCACY CENTER: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- DRAGONFLY HOUSE CHILDRENS ADVOCACY CENTER (EIN 45-2735282)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-08-16
- IRS object ID
- 202102289349301510
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-16T09:22:28-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561302601 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN P CHRESTMAN CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3805 FORRESTGATE DR | AddressLine1Txt |
| City | WINSTON SALEM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 271032930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452735282 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DRAGONFLY HOUSE CHILDREN'S ADVOCACY | BusinessNameLine1Txt |
| Business Name Line2 | CENTER INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DRAG | BusinessNameControlTxt |
| Phone | 3367536155 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 387 VALLEY ROAD | AddressLine1Txt |
| City | MOCKSVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27028 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRANDI REAGAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3367536155 | PhoneNum |
| Signature | 2021-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN P CHRESTMAN | PreparerPersonNm |
| PTIN | P00045036 | PTIN |
| Phone | 3367655123 | PhoneNum |
| Preparation | 2021-08-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRANDI REAGAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 387 VALLEY ROAD | AddressLine1Txt |
| City | MOCKSVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,322,659 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.THEDRAGONFLYHOUSE.COM/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | TO REDUCE THE DEVASTATING LONG-TERM EFFECTS THAT ALL FORMS OF CHILD ABUSE HAS ON CHILDREN, THEIR FAMILIES AND SOCIETY THROUGH IMMEDIATE, COORDINATED, CHILD FOCUSED SERVICES, EDUCATION, AND ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $902,483 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,136,463 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $189,446 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $178,004 | CYProgramServiceRevenueAmt |
| CY Investment Income | $6 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,831 | PYOtherRevenueAmt |
| CY Other Revenue | -$14,212 | CYOtherRevenueAmt |
| PY Total Revenue | $1,098,760 | PYTotalRevenueAmt |
| CY Total Revenue | $1,300,261 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $425,760 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $451,302 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $61,883 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $520,954 | PYOtherExpensesAmt |
| CY Other Expenses | $554,167 | CYOtherExpensesAmt |
| PY Total Expenses | $946,714 | PYTotalExpensesAmt |
| CY Total Expenses | $1,005,469 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $152,046 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $294,792 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,424,576 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,791,979 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $255,681 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $328,292 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,168,895 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,463,687 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO REDUCE THE DEVASTATING LONG-TERM EFFECTS THAT ALL FORMS OF CHILD ABUSE HAS ON CHILDREN, THEIR FAMILIES AND SOCIETY THROUGH IMMEDIATE, COORDINATED, CHILD FOCUSED SERVICES, EDUCATION, AND ADVOCACY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $774,604 | ExpenseAmt |
| Revenue | $178,004 | RevenueAmt |
| Desc | TO REDUCE THE DEVASTATING LONG-TERM EFFECTS THAT ALL FORMS OF CHILD ABUSE HAS ON CHILDREN, THEIR FAMILIES AND SOCIETY. | Desc |
| Total Program Service Expenses | $774,604 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRANDI REAGAN | PersonNm |
| Phone | 3367536155 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 387 VALLEY ROAD | AddressLine1Txt |
| City | MOCKSVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BRANDI REAGAN | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN HARTMAN | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOY BAUER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH GARY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRIS HOWELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHYLLIS PENRY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROSS CONOVER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE RAMSEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEANNINE BROWN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HANNAH WHITTINGTON | ||||||
| TREAS | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATRINA MCMASTERS | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFF WALLACE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK WHITE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $65,309 | FundraisingAmt |
| Government Grants | $725,680 | GovernmentGrantsAmt |
| All Other Contributions | $345,474 | AllOtherContributionsAmt |
| Noncash Contributions | $90,960 | NoncashContributionsAmt |
| Total Contributions | $1,136,463 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MEDICAL EXAM REIMBURSEMENT | $176,179 | $176,179 |
| PROGRAM SERVICE INCOME | $1,825 | $1,825 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $178,004 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,186 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $65,309 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $22,398 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,212 | TotalRevenueColumnAmt |
| Exclusion | -$14,212 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,300,261 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $178,010 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$14,212 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,558 | TotalAmt |
| Program Services | $291,486 | ProgramServicesAmt |
| Management And General | $74,909 | ManagementAndGeneralAmt |
| Fundraising | $41,163 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,375 | TotalAmt |
| Program Services | $8,135 | ProgramServicesAmt |
| Management And General | $2,091 | ManagementAndGeneralAmt |
| Fundraising | $1,149 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,369 | TotalAmt |
| Program Services | $23,151 | ProgramServicesAmt |
| Management And General | $5,949 | ManagementAndGeneralAmt |
| Fundraising | $3,269 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $638 | TotalAmt |
| Management And General | $638 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,187 | TotalAmt |
| Management And General | $11,187 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Program Services | $5,626 | ProgramServicesAmt |
| Management And General | $749 | ManagementAndGeneralAmt |
| Fundraising | $1,125 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,657 | TotalAmt |
| Program Services | $17,657 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,761 | TotalAmt |
| Program Services | $20,761 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,901 | TotalAmt |
| Program Services | $8,926 | ProgramServicesAmt |
| Management And General | $1,190 | ManagementAndGeneralAmt |
| Fundraising | $1,785 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,182 | TotalAmt |
| Program Services | $31,065 | ProgramServicesAmt |
| Management And General | $3,203 | ManagementAndGeneralAmt |
| Fundraising | $3,914 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OUTREACH | $110,403 | $110,403 | |
| CONTRACT SERV:PHYSICIAN | $84,000 | $84,000 | |
| CONTRACT SERV:THERAPIST | $74,935 | $74,935 | |
| UNCOLLECTIBLE PLEDGES | $30,291 | $30,291 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,712 | TotalAmt |
| Program Services | $98,459 | ProgramServicesAmt |
| Management And General | $38,775 | ManagementAndGeneralAmt |
| Fundraising | $9,478 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,005,469 | TotalAmt |
| Program Services | $774,604 | ProgramServicesAmt |
| Management And General | $168,982 | ManagementAndGeneralAmt |
| Fundraising | $61,883 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,448 | BOYAmt |
| EOY | $248,737 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,706 | BOYAmt |
| EOY | $9,139 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,845 | BOYAmt |
| EOY | $224,446 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,417,657 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $108,000 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,182,577 | BOYAmt |
| EOY | $1,309,657 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,424,576 | BOYAmt |
| EOY | $1,791,979 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,029 | BOYAmt |
| EOY | $8,515 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,652 | BOYAmt |
| EOY | $302,777 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,000 | BOYAmt |
| EOY | $17,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,681 | BOYAmt |
| EOY | $328,292 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,101,286 | BOYAmt |
| EOY | $1,374,416 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,609 | BOYAmt |
| EOY | $89,271 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,168,895 | BOYAmt |
| EOY | $1,463,687 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,424,576 | BOYAmt |
| EOY | $1,791,979 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $294,792 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $736,060 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $835,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $229,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $902,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,136,463 | CurrentTaxYearAmt |
| Total | $3,839,524 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $736,060 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $835,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $229,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $902,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,136,463 | CurrentTaxYearAmt |
| Total | $3,839,524 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $168,895 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,670,629 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $38,580 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,186 | CurrentTaxYearAmt |
| Total | $92,466 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,931,990 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $367,456 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | SPECIAL EVENT 84,280 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $303,043 | OtherCostOrOtherBasisAmt |
| Book Value | $303,043 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,017,549 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,401 | DepreciationAmt |
| Book Value | $950,148 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,065 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,599 | DepreciationAmt |
| Book Value | $56,466 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,309,657 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CURRENT PORTION OF LT DEBT | Desc |
| Amt | $17,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,000 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,322,653 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $22,398 | OtherRevenueAmt |
| Revenue Not Reported | $22,398 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,300,255 | RevenueSubtotalAmt |
| Other Revenues Not Included | $6 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $6 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,300,261 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,027,861 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $22,404 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $22,404 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,005,457 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $12 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $12 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,005,469 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPEC EVENT EXPENSES NETTED 22,398 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | MISC ROUNDING 6 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPEC EVENT EXPENSES NETTED 22,398 MISC ROUNDING 6 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | MISC ROUNDING 12 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SHARE THE LOVE | Event1Nm |
| Gross Receipts Event1 | $73,495 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $65,309 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,186 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $22,398 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $73,495 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $65,309 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,186 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,398 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,398 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$14,212 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $89,235 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SERVICES | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,725 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED HOURLY RATE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | NURSING SERVICES |
| FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED BY MANAGEMENT PRIOR TO FILING. AVAILABLE TO BOARD FOR REVIEW AFTER. |
| FORM 990, PAGE 6, PART VI, LINE 15A | JOB DESCRIPTIONS AND SALARY COMPARABLE'S ARE AVAILABLE ON THE NATIONAL CHILDREN'S ADVOCACY CENTER AND THE MIDWEST REGIONAL CHILDREN'S ADVOCACY CENTERS WEBSITES. THESE WERE ANALYZED BY A HIRING COMMITTEE (MADE UP OF 3 BOARD MEMBERS) WHO SELECTED THE DESCRIPTIONS AND PAY RANGES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | JOB DESCRIPTIONS AND SALARY COMPARABLE'S ARE AVAILABLE ON THE NATIONAL CHILDREN'S ADVOCACY CENTER AND THE MIDWEST REGIONAL CHILDREN'S ADVOCACY CENTERS WEBSITES. THESE WERE ANALYZED BY A HIRING COMMITTEE (MADE UP OF 3 BOARD MEMBERS) WHO SELECTED THE DESCRIPTIONS AND PAY RANGES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | OPERATIONAL SUPPLIES 20,567 8,815 0 CONTRACT SERV: SANE NURSE 12,972 0 0 COPIER EXPENSE 7,504 1,877 1,877 DEPARTMENT SUPPLIES 10,597 0 0 CONTRACT SERV: MH ASST 9,278 0 0 CONTRACT SERV: MH LIASON 8,550 0 0 DUES AND MEMBERSHIPS 8,454 0 0 INSURANCE - PERSONAL LIAB 8,052 0 0 DATABASE AND SOFTWARE 0 721 6,487 MISC OTHER 1,773 4,948 181 CONTRACT SERV - CLEANING 0 6,750 0 OTHER CONTRACT SERVICES 0 5,940 0 CONTRACT SERV: BILLING 0 4,737 0 LABORATORY FEES 4,106 0 0 CONTRACT SVC: TRAUMA PRAC 3,413 0 0 SMALL EQUIPMENT 0 3,075 0 INSURANCE - PROPERTY 1,887 252 378 POSTAGE AND MAILING 924 370 555 PROPERTY TAXES 0 1,290 0 BACKGROUND CHECKS 382 0 0 TOTAL 98,459 38,775 9,478 |
| FORM 990, PART XI, LINE 9 | SPEC EVENT EXPENSES NETTED 22,398 MISC ROUNDING -6 SPEC EVENT EXPENSES NETTED -22,398 MISC ROUNDING -6 MISC ROUNDING 12 |
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