DRAGONFLY HOUSE CHILDRENS ADVOCACY CENTER: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- DRAGONFLY HOUSE CHILDRENS ADVOCACY CENTER (EIN 45-2735282)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201921359349312162
- Schema version
- 2017v2.3
- 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 | 2019-05-15T16:35:56-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 | 2017-07-01 | 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 | 2018-05-15 | 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 | 2019-05-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-15 | IPDt |
| IP Tm | 16:35:56 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CB000F37CE8FAE44B7EB97F79A89D7004651EC5F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1618C365E138562C69B3FC7F55FA067C75EEB320 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | 161 E LEXINGTON RD | AddressLine1Txt |
| City | MOCKSVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $990,192 | 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 | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $736,060 | PYContributionsGrantsAmt |
| CY Contributions Grants | $835,182 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $98,256 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $126,666 | CYProgramServiceRevenueAmt |
| CY Investment Income | -$4,154 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,517 | PYOtherRevenueAmt |
| CY Other Revenue | $7,637 | CYOtherRevenueAmt |
| PY Total Revenue | $840,833 | PYTotalRevenueAmt |
| CY Total Revenue | $965,331 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $201,529 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $310,957 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $52,238 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $258,841 | PYOtherExpensesAmt |
| CY Other Expenses | $291,638 | CYOtherExpensesAmt |
| PY Total Expenses | $460,370 | PYTotalExpensesAmt |
| CY Total Expenses | $602,595 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $380,463 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $362,736 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $661,218 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,644,573 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $48,110 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $668,729 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $613,108 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $975,844 | 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 | $472,579 | ExpenseAmt |
| Revenue | $126,666 | 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 | $472,579 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | 161 E LEXINGTON ROAD | AddressLine1Txt |
| City | MOCKSVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27028 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 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) | $49,970 | $0 | $0 | |
| ROBIN HARTMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHYLLIS PENRY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE BRALLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WANDA COX | ||||||
| SECR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DARRIN HARTNESS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAULA HARRISON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CORY MANN | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROSS CONOVER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN DRECHSLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH GARY | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEANNINE BROWN | ||||||
| TREAS | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| APRIL CROWSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATRINA MCMASTERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN MYERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY VAUGHAN-JONES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HANNAH WHITTINGTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $49,970 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $22,640 | FundraisingAmt |
| Government Grants | $454,269 | GovernmentGrantsAmt |
| All Other Contributions | $358,273 | AllOtherContributionsAmt |
| Noncash Contributions | $38,698 | NoncashContributionsAmt |
| Total Contributions | $835,182 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MEDICAL EXAM REIMB | $124,112 | $124,112 |
| SPECIAL EVENTS INCOME:CONFERE | $2,554 | $2,554 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $126,666 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117 | TotalRevenueColumnAmt |
| Exclusion | $117 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,271 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$4,271 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,271 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$4,271 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $28,227 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $22,640 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $20,590 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,637 | TotalRevenueColumnAmt |
| Exclusion | $7,637 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $965,331 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $122,395 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $7,754 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,970 | TotalAmt |
| Program Services | $24,985 | ProgramServicesAmt |
| Management And General | $14,991 | ManagementAndGeneralAmt |
| Fundraising | $9,994 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,248 | TotalAmt |
| Program Services | $181,983 | ProgramServicesAmt |
| Management And General | $25,500 | ManagementAndGeneralAmt |
| Fundraising | $26,765 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $658 | TotalAmt |
| Program Services | $479 | ProgramServicesAmt |
| Management And General | $94 | ManagementAndGeneralAmt |
| Fundraising | $85 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,081 | TotalAmt |
| Program Services | $18,992 | ProgramServicesAmt |
| Management And General | $3,716 | ManagementAndGeneralAmt |
| Fundraising | $3,373 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,000 | TotalAmt |
| Program Services | $18,000 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,667 | TotalAmt |
| Management And General | $6,667 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,748 | TotalAmt |
| Program Services | $13,186 | ProgramServicesAmt |
| Management And General | $2,575 | ManagementAndGeneralAmt |
| Fundraising | $2,987 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,214 | TotalAmt |
| Program Services | $13,214 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,416 | TotalAmt |
| Program Services | $9,416 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,564 | TotalAmt |
| Program Services | $12,431 | ProgramServicesAmt |
| Management And General | $1,346 | ManagementAndGeneralAmt |
| Fundraising | $1,787 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PHYSICIAN | $76,500 | $76,500 | |
| THERAPY SUPPLIES | $17,420 | $17,420 | |
| OPERATIONAL SUPPLIES | $16,584 | $11,609 | $4,975 |
| EXPENSES: OE - TAX EXPENS | $14,842 | $14,842 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,683 | TotalAmt |
| Program Services | $59,522 | ProgramServicesAmt |
| Management And General | $17,914 | ManagementAndGeneralAmt |
| Fundraising | $7,247 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $602,595 | TotalAmt |
| Program Services | $472,579 | ProgramServicesAmt |
| Management And General | $77,778 | ManagementAndGeneralAmt |
| Fundraising | $52,238 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,102 | BOYAmt |
| EOY | $40,557 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,576 | BOYAmt |
| EOY | $126,965 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,488 | BOYAmt |
| EOY | $246,909 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,252,395 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,253 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,052 | BOYAmt |
| EOY | $1,230,142 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $661,218 | BOYAmt |
| EOY | $1,644,573 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,968 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $576,189 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,142 | BOYAmt |
| EOY | $92,540 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,110 | BOYAmt |
| EOY | $668,729 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,108 | BOYAmt |
| EOY | $684,621 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,000 | BOYAmt |
| EOY | $291,223 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,108 | BOYAmt |
| EOY | $975,844 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $661,218 | BOYAmt |
| EOY | $1,644,573 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $362,736 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $254,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $211,809 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $373,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $736,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $835,182 | CurrentTaxYearAmt |
| Total | $2,410,871 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $254,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $211,809 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $373,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $736,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $835,182 | CurrentTaxYearAmt |
| Total | $2,410,871 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $252,040 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,158,831 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $117 | CurrentTaxYearAmt |
| Total | $117 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,227 | CurrentTaxYearAmt |
| Total | $135,251 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,546,239 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $126,666 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79590 | 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 107,024 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $150,043 | OtherCostOrOtherBasisAmt |
| Book Value | $150,043 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,017,549 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,697 | DepreciationAmt |
| Book Value | $1,008,852 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,803 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,556 | DepreciationAmt |
| Book Value | $71,247 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,230,142 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LINE OF CREDIT | $83,930 |
| PAYROLL LIABILITIES | $8,610 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $92,540 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,006,466 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $16,274 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $24,861 | OtherRevenueAmt |
| Revenue Not Reported | $41,135 | RevenueNotReportedAmt |
| Revenue Subtotal | $965,331 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $965,331 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $643,730 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $16,274 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $24,861 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $41,135 | ExpensesNotReportedAmt |
| Expenses Subtotal | $602,595 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $602,595 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPEC EVENT EXPENSES NETTED 20,590 LOSS ON ASSET DISPOSAL IN EXPENSES 4,271 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPEC EVENT EXPENSES NETTED 20,590 LOSS ON ASSET DISPOSAL IN EXPENSES 4,271 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SHARE THE LOVE | Event1Nm |
| Gross Receipts Event1 | $50,867 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $22,640 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $28,227 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $20,590 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $50,867 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $22,640 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $28,227 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,590 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,590 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,637 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,378 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $17,420 | 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 | $10,900 | 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 | THERAPIST 14,217 0 0 OUTREACH 8,744 0 2,915 BILLING 0 10,269 0 COPIER EXPENSE 6,062 1,516 1,516 OPERATIONAL EXPENSES 5,641 2,417 0 INSURANCE - PROPERTY, D&O 5,256 928 0 INSURANCE 3,954 698 0 DUES AND MEMBERSHIPS 4,617 0 0 CONTRACT SERVICES 4,180 0 0 DATABASE AND SOFTWARE -1 768 2,303 LABORATORY FEES 2,029 0 0 MEDICAL EQUIPMENT 1,999 0 0 POSTAGE AND MAILING 710 284 426 OTHER TYPES OF EXPENSES 1,131 0 0 CREDIT CARD FEES 0 730 0 LAWN MAINT 435 58 87 PRINTING 239 240 0 BANK FEES 0 322 0 CONTRACT SERVICES:INTERPR 294 0 0 EXPENSES: OE - SALES TAX 0 137 0 BACKGROUND CHECKS 15 0 0 SALES TAX PAID 0 -453 0 TOTAL 59,522 17,914 7,247 |
| FORM 990, PART XI, LINE 9 | SPEC EVENT EXPENSES NETTED 20,590 LOSS ON ASSET DISPOSAL IN EXPENSES 4,271 SPEC EVENT EXPENSES NETTED -20,590 LOSS ON ASSET DISPOSAL IN EXPENSES -4,271 |
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