2018-05-08T16:48:17-04:00 2017-06-30 561302601 KEVIN P CHRESTMAN CPA PA 3805 FORRESTGATE DR WINSTON SALEM NC 271032930 990 2016-07-01 452735282 DRAGONFLY HOUSE CHILDREN'S ADVOCACY CENTER INC DRAG 3367536155 387 VALLEY ROAD MOCKSVILLE NC 27028 BRANDI REAGAN EXECUTIVE DIRECTOR 3367536155 2017-02-14 true KEVIN P CHRESTMAN P00045036 3367655123 2018-02-14 2016 2022-09-23 18:48:47Z BRANDI REAGAN 161 E LEXINGTON RD MOCKSVILLE NC 27028 851789 false X HTTP://WWW.THEDRAGONFLYHOUSE.COM/ X 2012 NC 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. 15 15 5 12 0 373294 736060 115449 98256 0 23073 6517 511816 840833 0 0 167822 201529 0 75819 217183 258841 385005 460370 126811 380463 248692 661218 16047 48110 232645 613108 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. false false 329482 TO REDUCE THE DEVASTATING LONG-TERM EFFECTS THAT ALL FORMS OF CHILD ABUSE HAS ON CHILDREN, THEIR FAMILIES AND SOCIETY. 329482 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 3 0 5 true false false false false false true true false false false false false false X 15 15 false false false false false false false true true false false false true true false false false true true false NC X BRANDI REAGAN 3367536155 161 E LEXINGTON ROAD MOCKSVILLE NC 27028 BRANDI REAGAN EXECUTIVE DI 40.00 X 49131 0 0 JERRY D HARTMAN DIRECTOR 1.00 X 0 0 0 WANDA BOWLES TREAS 1.00 X X 0 0 0 CHRISTINE BRALLEY DIRECTOR 1.00 X 0 0 0 WANDA COX SECR 1.00 X X 0 0 0 DARRIN HARTNESS DIRECTOR 1.00 X 0 0 0 PAULA HARRISON DIRECTOR 1.00 X 0 0 0 CORY MANN CHAIR 1.00 X X 0 0 0 ROSS CONOVER DIRECTOR 1.00 X 0 0 0 ELLEN DRECHSLER DIRECTOR 1.00 X 0 0 0 JOSEPH GARY VICE CHAIR 1.00 X X 0 0 0 JEANNINE BROWN DIRECTOR 1.00 X 0 0 0 APRIL CROWSON DIRECTOR 1.00 X 0 0 0 KATRINA MCMASTERS DIRECTOR 1.00 X 0 0 0 ROBIN MYERS DIRECTOR 1.00 X 0 0 0 AMY VAUGHAN-JONES DIRECTOR 1.00 X 0 0 0 49131 false false false 18575 190209 527276 8000 736060 MEDICAL EXAM REIMBURSEMENTS 98256 98256 98256 17473 18575 10956 6517 6517 840833 98256 6517 X 49131 24566 14739 9826 134258 94857 17464 21937 1201 782 211 208 16939 11031 2974 2934 5890 5890 25269 16845 4212 4212 9454 9454 2823 2823 5404 4538 434 432 CONTRACT SERV:PHYSICIAN 72000 72000 CONTRACT SERV:THERAPIST 50780 50780 CAPITAL CAMPAIGN 24776 24776 OPERATIONAL SUPPLIES 10984 7689 3295 51461 34117 5850 11494 460370 329482 55069 75819 53610 171102 242576 23753 28488 235413 16361 171329 219052 248692 661218 15575 43968 472 4142 16047 48110 X 225963 346108 6682 267000 232645 613108 248692 661218 380463 X false false X 302929 254526 211809 373294 736060 1878618 302929 254526 211809 373294 736060 1878618 284650 1593968 17131 29420 24765 35366 17473 124155 2002773 98256 0.79590 0.91460 X PART II, LINE 10 SPECIAL EVENT 106,682 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150043 150043 53125 53125 32245 16361 15884 219052 PAYROLL LIABILITIES 4142 4142 867982 16193 10956 27149 840833 840833 487519 16193 10956 27149 460370 460370 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 SHARE THE LOVE 36048 18575 17473 10956 36048 18575 17473 10956 10956 6517 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