DRAGONFLY HOUSE CHILDRENS ADVOCACY CENTER: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- DRAGONFLY HOUSE CHILDRENS ADVOCACY CENTER (EIN 45-2735282)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-08
- IRS object ID
- 201821289349302487
- Schema version
- 2016v3.1
- 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 | 2018-05-08T16:48:17-04:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 2016-07-01 | 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 | 2017-02-14 | 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 | 2018-02-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | 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 | 161 E LEXINGTON RD | AddressLine1Txt |
| City | MOCKSVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $851,789 | 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 | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $373,294 | PYContributionsGrantsAmt |
| CY Contributions Grants | $736,060 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $115,449 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $98,256 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $23,073 | PYOtherRevenueAmt |
| CY Other Revenue | $6,517 | CYOtherRevenueAmt |
| PY Total Revenue | $511,816 | PYTotalRevenueAmt |
| CY Total Revenue | $840,833 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $167,822 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $201,529 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $75,819 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $217,183 | PYOtherExpensesAmt |
| CY Other Expenses | $258,841 | CYOtherExpensesAmt |
| PY Total Expenses | $385,005 | PYTotalExpensesAmt |
| CY Total Expenses | $460,370 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $126,811 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $380,463 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $248,692 | TotalAssetsBOYAmt |
| Total Assets EOY | $661,218 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,047 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $48,110 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $232,645 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $613,108 | 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 | $329,482 | ExpenseAmt |
| 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 | $329,482 | 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 | false | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 (16 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) | $49,131 | $0 | $0 | |
| JERRY D HARTMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WANDA BOWLES | ||||||
| TREAS | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| 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 | ||||||
| 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 | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEANNINE BROWN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| 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 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $49,131 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $18,575 | FundraisingAmt |
| Government Grants | $190,209 | GovernmentGrantsAmt |
| All Other Contributions | $527,276 | AllOtherContributionsAmt |
| Noncash Contributions | $8,000 | NoncashContributionsAmt |
| Total Contributions | $736,060 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEDICAL EXAM REIMBURSEMENTS | Desc |
| Total Revenue Column | $98,256 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $98,256 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $98,256 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $17,473 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $18,575 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $10,956 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,517 | TotalRevenueColumnAmt |
| Exclusion | $6,517 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $840,833 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $98,256 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $6,517 | 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 | $49,131 | TotalAmt |
| Program Services | $24,566 | ProgramServicesAmt |
| Management And General | $14,739 | ManagementAndGeneralAmt |
| Fundraising | $9,826 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,258 | TotalAmt |
| Program Services | $94,857 | ProgramServicesAmt |
| Management And General | $17,464 | ManagementAndGeneralAmt |
| Fundraising | $21,937 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,201 | TotalAmt |
| Program Services | $782 | ProgramServicesAmt |
| Management And General | $211 | ManagementAndGeneralAmt |
| Fundraising | $208 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,939 | TotalAmt |
| Program Services | $11,031 | ProgramServicesAmt |
| Management And General | $2,974 | ManagementAndGeneralAmt |
| Fundraising | $2,934 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,890 | TotalAmt |
| Management And General | $5,890 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,269 | TotalAmt |
| Program Services | $16,845 | ProgramServicesAmt |
| Management And General | $4,212 | ManagementAndGeneralAmt |
| Fundraising | $4,212 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,454 | TotalAmt |
| Program Services | $9,454 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,823 | TotalAmt |
| Program Services | $2,823 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,404 | TotalAmt |
| Program Services | $4,538 | ProgramServicesAmt |
| Management And General | $434 | ManagementAndGeneralAmt |
| Fundraising | $432 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| CONTRACT SERV:PHYSICIAN | $72,000 | $72,000 | ||
| CONTRACT SERV:THERAPIST | $50,780 | $50,780 | ||
| CAPITAL CAMPAIGN | $24,776 | $24,776 | ||
| OPERATIONAL SUPPLIES | $10,984 | $7,689 | $3,295 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,461 | TotalAmt |
| Program Services | $34,117 | ProgramServicesAmt |
| Management And General | $5,850 | ManagementAndGeneralAmt |
| Fundraising | $11,494 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,370 | TotalAmt |
| Program Services | $329,482 | ProgramServicesAmt |
| Management And General | $55,069 | ManagementAndGeneralAmt |
| Fundraising | $75,819 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,610 | BOYAmt |
| EOY | $171,102 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $242,576 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,753 | BOYAmt |
| EOY | $28,488 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $235,413 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,361 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,329 | BOYAmt |
| EOY | $219,052 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,692 | BOYAmt |
| EOY | $661,218 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,575 | BOYAmt |
| EOY | $43,968 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472 | BOYAmt |
| EOY | $4,142 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,047 | BOYAmt |
| EOY | $48,110 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,963 | BOYAmt |
| EOY | $346,108 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,682 | BOYAmt |
| EOY | $267,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,645 | BOYAmt |
| EOY | $613,108 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,692 | BOYAmt |
| EOY | $661,218 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $380,463 | 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 | $302,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $254,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $211,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $373,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $736,060 | CurrentTaxYearAmt |
| Total | $1,878,618 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $302,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $254,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $211,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $373,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $736,060 | CurrentTaxYearAmt |
| Total | $1,878,618 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $284,650 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,593,968 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,366 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,473 | CurrentTaxYearAmt |
| Total | $124,155 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,002,773 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $98,256 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91460 | 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 106,682 | 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 | $150,043 | OtherCostOrOtherBasisAmt |
| Book Value | $150,043 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,125 | OtherCostOrOtherBasisAmt |
| Book Value | $53,125 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,245 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,361 | DepreciationAmt |
| Book Value | $15,884 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $219,052 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $4,142 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,142 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $867,982 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $16,193 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $10,956 | OtherRevenueAmt |
| Revenue Not Reported | $27,149 | RevenueNotReportedAmt |
| Revenue Subtotal | $840,833 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $840,833 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $487,519 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $16,193 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $10,956 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $27,149 | ExpensesNotReportedAmt |
| Expenses Subtotal | $460,370 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $460,370 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPEC EVENT EXPENSES NETTED 10,956 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPEC EVENT EXPENSES NETTED 10,956 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SHARE THE LOVE | Event1Nm |
| Gross Receipts Event1 | $36,048 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $18,575 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $17,473 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $10,956 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $36,048 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $18,575 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $17,473 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,956 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,956 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,517 | NetIncomeSummaryAmt |
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 | INSURANCE 6,684 1,433 1,433 DEPARTMENT SUPPLIES 8,000 0 0 CONTRACT SERV: BILLING 7,427 0 0 DATABASE AND SOFTWARE 0 632 5,684 OUTREACH 3,113 0 3,114 COPIER EXPENSE 3,611 903 903 OPERATIONAL EXPENSES 1,996 0 0 DUES AND MEMBERSHIPS 1,949 0 0 OTHER TAXES 0 1,294 0 OTHER: CONTRACT SERVICES 0 1,235 0 POSTAGE AND MAILING 599 240 360 PRINTING 263 113 0 LABORATORY FEES 335 0 0 BACKGROUND CHECKS 140 0 0 TOTAL 34,117 5,850 11,494 |
| FORM 990, PART XI, LINE 9 | SPEC EVENT EXPENSES NETTED 10,956 SPEC EVENT EXPENSES NETTED -10,956 |
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