DRAGONFLY HOUSE CHILDRENS ADVOCACY CENTER
Reduce your risk when donating: see where the money actually goes.
Reduce your risk when donating: see where the money actually goes.
Cite this
Plain text DRAGONFLY HOUSE CHILDRENS ADVOCACY CENTER. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/dragonfly-house-childrens-advocacy-center-452735282. Retrieved 2026-11-10.
APA furp.org. (n.d.). DRAGONFLY HOUSE CHILDRENS ADVOCACY CENTER [Nonprofit organization profile; tax years 2012–2024]. Retrieved November 10, 2026, from https://furp.org/org/dragonfly-house-childrens-advocacy-center-452735282
MLA “DRAGONFLY HOUSE CHILDRENS ADVOCACY CENTER.” furp.org, tax years 2012–2024, https://furp.org/org/dragonfly-house-childrens-advocacy-center-452735282. Accessed 10 Nov. 2026.
Retrieved 2026-11-10; covers tax years 2012–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $1.0M · expenses $1.1M · assets $2.6M
- Also known as
- CENTER INC
- EIN
- 45-2735282
- Address
- 387 VALLEY RD, MOCKSVILLE, NC 27028-2080
- Website
- WWW.THEDRAGONFLYHOUSE.COM
- NTEE code
- F60 Counseling, Support Groups (Mental Health and Crisis Intervention) published (IRS Business Master File)
- FURP topic
- abuse: child (from its 990 text; the topic index)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 2012 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO REDUCE THE DEVASTATING LONG-TERM EFFECTS THAT ALL FORMS OF CHILD ABUSE HAVE ON CHILDREN, THEIR FAMILIES AND SOCIETY THROUGH IMMEDIATE, COORDINATED, CHILD FOCUSED SERVICES, EDUCATION, AND ADVOCACY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Brandi Reagan (former) | Executive Director | 2012-2023 | $67,717 | $607,568 | 1 |
Officers and directors, no compensation reported
45 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Wanda Bowles | TREASURER | 2012-2024 | 1 | $0 reported | 2 |
| Jeff Wallace | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 3 |
| Kris Howell | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Rosalind Baker | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Julia Dunn | VICE CHAIR | 2023-2024 | 1 | $0 reported | 1 |
| Crystal Williams | CHAIR | 2023-2024 | 1 | $0 reported | 1 |
| Don Patterson | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Kelsey Greer | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Joy Bauer | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Jason Lawrence | SECRETARY | 2022-2024 | 1 | $0 reported | 1 |
| Heydy Day | INTERIM DIRECTOR | 2024 | 40 | $0 reported | 1 |
| Jean Ashley | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Jeannine Brown | BOARD MEMBER | 2016-2024 | 1 | $0 reported | 1 |
| Chuck Frye | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Lisa Timberlake (former) | Board Member | 2021-2023 | 1 | $0 reported | 1 |
| Robin Hartman (former) | Treasurer | 2017-2023 | 1 | $0 reported | 1 |
| Phyllis Penry (former) | Vice Chair | 2017-2023 | 1 | $0 reported | 1 |
| Darrin Hartness (former) | Board Member | 2014-2022 | 1 | $0 reported | 5 |
| Katrina McMasters (former) | Board Member | 2016-2022 | 1 | $0 reported | 1 |
| Stephanie Ramsey (former) | Secretary | 2019-2022 | 1 | $0 reported | 1 |
| Ross Conover (former) | Board Member | 2015-2021 | 1 | $0 reported | 1 |
| Joseph Gary (former) | DIRECTOR | 2015-2020 | 1 | $0 reported | 1 |
| Hannah Whittington (former) | TREAS | 2017-2020 | 1 | $0 reported | 1 |
| Mark White (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Jerry Hartman (former) | DIRECTOR | 2012-2018 | 1 | $0 reported | 1 |
| Christine Bralley (former) | DIRECTOR | 2012-2018 | 1 | $0 reported | 1 |
| Wanda Cox (former) | SECR | 2014-2018 | 1 | $0 reported | 1 |
| Paula Harrison (former) | DIRECTOR | 2012-2018 | 1 | $0 reported | 1 |
| Cory Mann (former) | CHAIR | 2014-2018 | 1 | $0 reported | 1 |
| Ellen Drechsler (former) | DIRECTOR | 2015-2018 | 1 | $0 reported | 1 |
| Robin Myers (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 1 |
| Amy Vaughan-Jones (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 1 |
| April Crowson (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 1 |
| Kathy Hitchcock (former) | VICE CHAIR | 2012-2015 | 1 | $0 reported | 1 |
| Dawn Pardue (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 1 |
| Monta Oliver (former) | DIRECTOR | 2012-2015 | 1 | $0 reported | 1 |
| Carolyn Choplin (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 1 |
| Deborah Hines-Flake (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Amanda Bowman (former) | 2012-2014 | 1 | $0 reported | 1 | |
| Jeff Insley (former) | VICE CHAIR | 2012-2013 | 1 | $0 reported | 1 |
| Mary Covington (former) | 2012-2013 | 1 | $0 reported | 1 | |
| Charles E Frye Iii (former) | 2012-2013 | 1 | $0 reported | 1 | |
| Chinera Latham (former) | 2012-2013 | 1 | $0 reported | 1 | |
| Pamala Mcneill (former) | 2012-2013 | 1 | $0 reported | 1 | |
| Linda Sechrist (former) | 2012-2013 | 1 | $0 reported | 1 |
People by year
2024 · 14 people listed · none paid · 16 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEYDY DAY | INTERIM DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| JEAN ASHLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRIS HOWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSALIND BAKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOY BAUER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNINE BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK FRYE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF WALLACE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DON PATTERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELSEY GREER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WANDA BOWLES | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIA DUNN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL WILLIAMS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON LAWRENCE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 1 paid, $68K · 13 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brandi Reagan | Executive Director | 40 | $67,717 | $0 | $0 | $67,717 | 1 |
| Kris Howell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rosalind Baker | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Wanda Bowles | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Julia Dunn | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Crystal Williams | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Timberlake | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Wallace | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Don Patterson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelsey Greer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robin Hartman | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Joy Bauer | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Phyllis Penry | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason Lawrence | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 1 paid, $68K · 14 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brandi Reagan | Executive Director | 40 | $67,610 | $0 | $0 | $67,610 | 1 |
| Robin Hartman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Darrin Hartness | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| Katrina McMasters | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Phyllis Penry | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Timberlake | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Wallace | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Jason Lawrence | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Patterson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelsey Greer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kris Howell | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeannine Brown | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Ramsey | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Joy Bauer | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $65K · 12 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brandi Reagan | Executive Director | 40 | $64,940 | $0 | $0 | $64,940 | 1 |
| Joy Bauer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ross Conover | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Katrina McMasters | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Phyllis Penry | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Timberlake | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Wallace | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Robin Hartman | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Kris Howell | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeannine Brown | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Ramsey | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 1 paid, $64K · 11 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRANDI REAGAN | EXECUTIVE DI | 40 | $64,218 | $0 | $0 | $64,218 | 1 |
| ROBIN HARTMAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOY BAUER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH GARY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRIS HOWELL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS PENRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSS CONOVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE RAMSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNINE BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HANNAH WHITTINGTON | TREAS | 1 | $0 | $0 | $0 | $0 | 1 |
| KATRINA MCMASTERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF WALLACE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2019 · 13 people listed · none paid · 11 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRANDI REAGAN | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
| ROBIN HARTMAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOY BAUER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH GARY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRIS HOWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS PENRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSS CONOVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE RAMSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNINE BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HANNAH WHITTINGTON | TREAS | 1 | $0 | $0 | $0 | $0 | 1 |
| KATRINA MCMASTERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF WALLACE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARK WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 1 paid, $59K · 11 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRANDI REAGAN | EXECUTIVE DI | 40 | $59,350 | $0 | $0 | $59,350 | 1 |
| JERRY HARTMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE BRALLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WANDA COX | SECR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARRIN HARTNESS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| PAULA HARRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY MANN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSS CONOVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN DRECHSLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH GARY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNINE BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WANDA BOWLES | TREAS | 1 | $0 | $0 | $0 | $0 | 2 |
| KATRINA MCMASTERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN MYERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY VAUGHAN-JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| APRIL CROWSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 1 paid, $50K · 9 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRANDI REAGAN | EXECUTIVE DI | 40 | $49,970 | $0 | $0 | $49,970 | 1 |
| ROBIN HARTMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS PENRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE BRALLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WANDA COX | SECR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARRIN HARTNESS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| PAULA HARRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY MANN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSS CONOVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN DRECHSLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH GARY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNINE BROWN | TREAS | 1 | $0 | $0 | $0 | $0 | 1 |
| APRIL CROWSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATRINA MCMASTERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN MYERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY VAUGHAN-JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HANNAH WHITTINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 1 paid, $49K · 5 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRANDI REAGAN | EXECUTIVE DI | 40 | $49,131 | $0 | $0 | $49,131 | 1 |
| JERRY D HARTMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WANDA BOWLES | TREAS | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE BRALLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WANDA COX | SECR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARRIN HARTNESS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| PAULA HARRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY MANN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSS CONOVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN DRECHSLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH GARY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNINE BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| APRIL CROWSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATRINA MCMASTERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN MYERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY VAUGHAN-JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 16 people listed · 1 paid, $48K · 5 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRANDI REAGAN | EXECUTIVE DI | 40 | $47,700 | $0 | $0 | $47,700 | 1 |
| JERRY D HARTMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY HITCHCOCK | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WANDA BOWLES | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE BRALLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WANDA COX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARRIN HARTNESS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| PAULA HARRISON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY MANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN PARDUE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONTA OLIVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN CHOPLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSS CONOVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN DRECHSLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH GARY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH HINES-FLAKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 1 paid, $46K · 4 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRANDI REAGAN | DIRECTOR | 40 | $46,398 | $0 | $0 | $46,398 | 1 |
| JERRY D HARTMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA BOWMAN | 1 | $0 | $0 | $0 | $0 | 1 | |
| KATHY HITCHCOCK | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WANDA BOWLES | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE BRALLEY | 1 | $0 | $0 | $0 | $0 | 1 | |
| WANDA COX | 1 | $0 | $0 | $0 | $0 | 1 | |
| DARRIN HARTNESS | 1 | $0 | $0 | $0 | $0 | 5 | |
| PAULA HARRISON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY MANN | 1 | $0 | $0 | $0 | $0 | 1 | |
| DAWN PARDUE | 1 | $0 | $0 | $0 | $0 | 1 | |
| MONTA OLIVER | 1 | $0 | $0 | $0 | $0 | 1 | |
| CAROLYN CHOPLIN | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 1 paid, $46K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRANDI REAGAN | DIRECTOR | 40 | $45,517 | $0 | $0 | $45,517 | 1 |
| JERRY D HARTMAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF INSLEY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY HITCHCOCK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| WANDA BOWLES | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE BRALLEY | 1 | $0 | $0 | $0 | $0 | 1 | |
| MARY COVINGTON | 1 | $0 | $0 | $0 | $0 | 1 | |
| CHARLES E FRYE III | 1 | $0 | $0 | $0 | $0 | 1 | |
| PAULA HARRISON | 1 | $0 | $0 | $0 | $0 | 1 | |
| CHINERA LATHAM | 1 | $0 | $0 | $0 | $0 | 1 | |
| PAMALA MCNEILL | 1 | $0 | $0 | $0 | $0 | 1 | |
| MONTA OLIVER | 1 | $0 | $0 | $0 | $0 | 1 | |
| LINDA SECHRIST | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · 1 paid, $45K · 3 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRANDI REAGAN | DIRECTOR | 40 | $45,017 | $0 | $0 | $45,017 | 1 |
| JERRY D HARTMAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF INSLEY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY HITCHCOCK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| WANDA BOWLES | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| AMANDA BOWMAN | 1 | $0 | $0 | $0 | $0 | 1 | |
| CHRISTINE BRALLEY | 1 | $0 | $0 | $0 | $0 | 1 | |
| MARY COVINGTON | 1 | $0 | $0 | $0 | $0 | 1 | |
| CHARLES E FRYE III | 1 | $0 | $0 | $0 | $0 | 1 | |
| PAULA HARRISON | 1 | $0 | $0 | $0 | $0 | 1 | |
| CHINERA LATHAM | 1 | $0 | $0 | $0 | $0 | 1 | |
| PAMALA MCNEILL | 1 | $0 | $0 | $0 | $0 | 1 | |
| MONTA OLIVER | 1 | $0 | $0 | $0 | $0 | 1 | |
| LINDA SECHRIST | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,042,132 | $1,071,132 | $2,560,589 | $2,454,166 | $789,088 | $154,713 | $72,963 | 16 | 14 |
| 2023 · Form 990 | ||||||||
| $1,084,498 | $955,141 | $2,580,934 | $2,456,048 | $823,860 | $168,150 | $67,717 | 13 | 10 |
| 2022 · Form 990 | ||||||||
| $1,195,035 | $1,109,084 | $2,434,680 | $2,317,003 | $877,132 | $205,360 | $67,610 | 14 | 10 |
| 2021 · Form 990 | ||||||||
| $1,545,758 | $1,128,200 | $2,475,023 | $2,218,985 | $1,232,693 | $227,852 | $64,940 | 12 | 10 |
| 2020 · Form 990 | ||||||||
| $1,222,632 | $914,890 | $2,012,585 | $1,771,430 | $1,036,637 | $225,854 | $64,218 | 11 | 5 |
| 2019 · Form 990 | ||||||||
| $1,300,261 | $1,005,469 | $1,791,979 | $1,463,687 | $1,136,463 | $178,004 | - | 11 | 5 |
| 2018 · Form 990 | ||||||||
| $1,098,760 | $946,714 | $1,424,576 | $1,168,895 | $902,483 | $189,446 | $59,350 | 11 | 18 |
| 2017 · Form 990 | ||||||||
| $965,331 | $602,595 | $1,644,573 | $975,844 | $835,182 | $126,666 | $49,970 | 9 | 8 |
| 2016 · Form 990 | ||||||||
| $840,833 | $460,370 | $661,218 | $613,108 | $736,060 | $98,256 | $49,131 | 5 | 12 |
| 2015 · Form 990 | ||||||||
| $511,816 | $385,005 | $238,732 | $236,035 | $373,294 | $115,449 | $47,700 | 5 | 12 |
| 2014 · Form 990 | ||||||||
| $327,651 | $355,033 | $111,582 | $109,224 | $211,809 | $114,890 | $46,398 | 4 | 12 |
| 2013 · Form 990 | ||||||||
| $350,195 | $310,341 | $136,606 | $136,606 | $254,526 | $79,790 | $45,517 | 4 | - |
| 2012 · Form 990 | ||||||||
| $364,812 | $268,060 | $96,752 | $96,752 | $302,929 | $50,026 | $45,017 | 3 | 7 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- SMART START OF DAVIE COUNTY INC Mocksville, NC · 2 people in common (Jeff Wallace, Wanda Bowles)
- UNITED WAY OF DAVIE COUNTY INC Mocksville, NC · 1 person in common (Jeff Wallace)
Funders of this organization
22 grantors reported grants to this organization, $1,970,285 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| CHILDRENS ADVOCACY CENTERS OF NORTH CAROLINA INC | $1,358,602 | 11 | $169,889 | 2024 | 2014-2024 | Public charity | Exact | show |
| FORGOOD INC | $185,137 | 4 | $85,490 | 2023 | 2016, 2021-2023 | DAF sponsor | Exact | show |
| MARGARET C WOODSON FOUNDATION INCORPORATED | $115,000 | 6 | $20,000 | 2024 | 2014, 2019-2021, 2023-2024 | Private foundation | Fuzzy filed as “DRAGONFLY HOUSE CHILDREN'S ADVOCACY CENTER” | show |
| UNITED WAY OF DAVIE COUNTY INC | $88,220 | 5 | $7,404 | 2020 | 2015-2017, 2019-2020 | Public charity | Exact | show |
| CANNON FOUNDATION INC | $50,000 | 1 | $50,000 | 2018 | 2018 | Private foundation | Fuzzy filed as “DRAGONFLY HOUSE CHILDRENS ADVOCACY CENTER” | show |
| FOUNDATION FOR THE CAROLINAS | $30,500 | 2 | $10,000 | 2023 | 2021, 2023 | DAF sponsor | Exact | show |
| HUMAN SERVICE ALLIANCE | $30,000 | 1 | $30,000 | 2024 | 2024 | Public charity | Exact | show |
| UNITED WAY OF DAVIDSON COUNTY INC | $22,800 | 5 | $10,000 | 2022 | 2016-2019, 2022 | Public charity | Exact | show |
| KNOT TODAY INC | $22,350 | 1 | $22,350 | 2023 | 2023 | Public charity | Exact | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | $16,572 | 1 | $16,572 | 2024 | 2024 | DAF sponsor | Exact | show |
| DONOR ADVISED CHARITABLE GIVING | $16,150 | 2 | $5,750 | 2023 | 2021, 2023 | DAF sponsor | Exact | show |
| DAVIE COMMUNITY FOUNDATION INC | $14,415 | 2 | $8,415 | 2015 | 2010, 2015 | DAF sponsor | Fuzzy filed as “DRAGONFLY HOUSE CHILDREN'S ADVOCACY” | show |
| NATIONAL CHILDRENS ALLIANCE INC | $9,568 | 1 | $9,568 | 2024 | 2024 | Public charity | Exact | show |
| PROJECT 58 | $5,000 | 1 | $5,000 | 2021 | 2021 | Private foundation | Fuzzy filed as “THE DRAGONFLY HOUSE CHILDREN'S ADVOCACY CENTER” | show |
| REYNOLDS AMERICAN FOUNDATION | $2,000 | 2 | $500 | 2021 | 2020-2021 | Private foundation | Fuzzy filed as “DRAGONFLY HOUSE CHILDRENS ADVOCACY CENTER” | show |
| BRADLEY W JACKSON FOUNDATION | $1,700 | 1 | $1,700 | 2015 | 2015 | Private foundation | Fuzzy filed as “THE DRAGONFLY HOUSE CHILDREN'S ADVOCACY CENTER” | show |
| AMAZONSMILE FOUNDATION | $1,022 | 4 | $320 | 2023 | 2020-2023 | Private foundation | Fuzzy filed as “DRAGONFLY HOUSE CHILDRENS ADVOCACY CENTER” | show |
| PFIZER FOUNDATION INC | $543 | 2 | $543 | 2021 | 2021 | Private foundation | Fuzzy filed as “DRAGONFLY HOUSE CHILDRENS ADVOCACY CENTER” | show |
| THE BAXTER FOUNDATION | $400 | 7 | $400 | 2023 | 2023 | Private foundation | Fuzzy filed as “DRAGONFLY HOUSE CHILDRENS ADVOCACY CENTER” | show |
| AETNA FOUNDATION INC | $158 | 1 | $158 | 2020 | 2020 | Private foundation | Fuzzy filed as “DRAGONFLY HOUSE CHILDRENS ADVOCACY CENTER” | show |
| AMICA COMPANIES FOUNDATION | $88 | 1 | $88 | 2020 | 2020 | Private foundation | Fuzzy filed as “DRAGONFLY HOUSE CHILDRENS ADVOCACY CENTER” | show |
| THE DUKE ENERGY FOUNDATION | $60 | 1 | $60 | 2021 | 2021 | Private foundation | Fuzzy filed as “DRAGONFLY HOUSE CHILDRENS ADVOCACY CENTER” | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| BLACK MOUNTAIN COUNSELING CENTER INC | NC | F60 | $774,840 | $726,620 | EXECUTIVE DI | $57,500 | Same NTEE code F60, revenue within 2x, same state |
| CROSSPOINTE BIBLICAL COUNSELING CENTER | NC | F60 | $612,103 | $618,660 | Dir of Counseling | $160,000 | Same NTEE code F60, revenue within 2x, same state |
| BLUE RIDGE HOPE | NC | F60 | $1,209,460 | $1,299,238 | BOARD MEMBER | $0 | Same NTEE code F60, revenue within 2x, same state |
| MY SISTERS PLACE INC | NC | F60 | $775,163 | $540,872 | EXECUTIVE DI | $88,644 | Same NTEE code F60, revenue within 2x, same state |
| KINDER-MOURN INC | NC | F60 | $1,141,287 | $1,118,529 | Executive Dir. | $125,649 | Same NTEE code F60, revenue within 2x, same state |
| DESPIERTA | NC | F60 | $852,915 | $444,994 | Executive Director and Founder | $79,964 | Same NTEE code F60, revenue within 2x, same state |
| SAFE HARBOR OF NC INC | NC | F60 | $1,654,156 | $1,755,925 | Executive Dir. | $76,910 | Same NTEE code F60, revenue within 2x, same state |
| NEW LEAF BEHAVIORAL HEALTH | NC | F60 | $1,926,497 | $1,437,551 | EXECUTIVE DIRECTOR | $101,024 | Same NTEE code F60, revenue within 2x, same state |
| LIVING WATERS RETREATS INC | NC | F60 | $840,967 | $998,287 | President | $0 | Same NTEE code F60, revenue within 2x, same state |
| OAKS THERAPEUTIC COMMUNITY INC | NC | F60 | $642,655 | $510,416 | EXECUTIVE DIRECTOR | $75,500 | Same NTEE code F60, revenue within 2x, same state |
| EXODUS OUTREACH FOUNDATION INC | NC | F60 | $1,883,041 | $1,562,882 | EXECUTIVE DIRECTOR/CEO | $65,489 | Same NTEE code F60, revenue within 2x, same state |
| NORTHERN KENTUCKY CHILDRENS ADVOCACY CENTER | KY | F60 | $1,983,726 | $1,497,246 | CEO | $122,165 | Same NTEE code F60, revenue within 2x, similar mission |
| CHILDRENS ADVOCACY CENTER OF BASTROP COUNTY | TX | F60 | $1,687,517 | $1,833,248 | CEO | $117,452 | Same NTEE code F60, revenue within 2x, similar name |
| CHILDRENS GRIEF CENTER OF EL PASO | TX | F60 | $1,542,933 | $615,438 | CHIEF EXECUTIVE DIRECTOR | $121,491 | Same NTEE code F60, revenue within 2x, similar mission |
| CENTER AT HAMPTON HOUSE | PA | F60 | $797,763 | $851,262 | IM4Q DIRECTOR | $0 | Same NTEE code F60, revenue within 2x |
| CHILDRENS GRIEF CENTER OF THE GREAT LAKES BAY REGION | MI | F60 | $553,879 | $406,505 | Executive Dir. | $67,000 | Same NTEE code F60, revenue within 2x |
| ALCOVE CENTER FOR GRIEVING CHILDREN AND FAMILIES INC | NJ | F60 | $811,152 | $715,838 | Executive Dir. | $111,128 | Same NTEE code F60, revenue within 2x |
| CENTER FOR EARLY CHILDHOOD CONNECTIONS | CA | F60 | $552,202 | $482,170 | CO-EXECUTIVE DIRECTOR/ CLINICAL DIRECTOR | $108,510 | Same NTEE code F60, revenue within 2x |
| SAN DIEGO THERAPY CENTER INC | CA | F60 | $1,980,752 | $1,746,479 | President | $163,460 | Same NTEE code F60, revenue within 2x |
| KIDS HUB | MS | F60 | $1,706,714 | $1,341,129 | Executive Director | $86,250 | Same NTEE code F60, revenue within 2x, similar mission |
| THE TRISTESSE GRIEF CENTER INC | OK | F60 | $723,832 | $719,519 | EXECUTIVE DIR. | $101,000 | Same NTEE code F60, revenue within 2x |
| NEW HOPE CENTER FOR GRIEF SUPPORT INC | MI | F60 | $912,202 | $655,525 | EXECUTIVE DI | $87,333 | Same NTEE code F60, revenue within 2x |
| CENTER FOR PSYCHOTHERAPY | CA | F60 | $1,251,412 | $1,127,762 | Director | $158,280 | Same NTEE code F60, revenue within 2x |
| RECOVERY CENTER OF MEDINA COUNTY | OH | F60 | $885,007 | $890,133 | DIRECTOR | $0 | Same NTEE code F60, revenue within 2x |
| GENDER HEALTH CENTER | CA | F60 | $1,205,306 | $1,030,898 | DIRECTOR OF HEALTHCARE SERVICES | $85,460 | Same NTEE code F60, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,071,132 spent · pay $708,650 · grants $0 · events $116,812
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $627,834 | $531,210 | $38,686 | $57,938 | 58.6% | |
| Other (as described) | CONTRACT SERVICES | $95,048 | $95,048 | - | - | 8.9% |
| Pay: officers, directors, trustees, key employees | $72,963 | $43,778 | $21,889 | $7,296 | 6.8% | |
| Depreciation and depletion | $41,369 | $31,027 | $10,342 | - | 3.9% | |
| All other expenses | $36,756 | $29,266 | $7,310 | $180 | 3.4% | |
| Insurance | $33,992 | $30,216 | $3,776 | - | 3.2% | |
| Office expenses | $27,596 | $23,069 | $4,527 | - | 2.6% | |
| Other (as described) | DATABASE AND SOFTWARE | $25,476 | $18,900 | $3,968 | $2,608 | 2.4% |
| Other (as described) | MISCELLANEOUS | $20,786 | $16,009 | $3,938 | $839 | 1.9% |
| Travel | $19,983 | $19,983 | - | - | 1.9% | |
| Fees: accounting | $19,879 | $14,909 | $4,970 | - | 1.9% | |
| Conferences, conventions and meetings | $11,292 | $11,292 | - | - | 1.1% | |
| Information technology | $8,715 | $6,536 | $2,179 | - | 0.8% | |
| Other (as described) | RIGHT OF USE AMORTIZATI | $8,321 | $6,241 | $2,080 | - | 0.8% |
| Pension plan contributions | $7,853 | $6,439 | $629 | $785 | 0.7% | |
| Advertising and promotion | $7,713 | - | - | $7,713 | 0.7% | |
| Occupancy | $4,800 | $4,800 | - | - | 0.4% | |
| Interest | $756 | $567 | $189 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $161,381 | $105,520 | reported apart | |||
| Total | $1,071,132 | 100% |
2023 · Form 990 · $955,141 spent · pay $566,774 · grants $0 · events $121,481
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $490,529 | $409,886 | $28,830 | $51,813 | 51.4% | |
| Other (as described) | Contract services | $129,392 | $129,392 | - | - | 13.5% |
| Pay: officers, directors, trustees, key employees | $67,717 | $40,630 | $20,315 | $6,772 | 7.1% | |
| Depreciation and depletion | $44,806 | $33,605 | $11,201 | - | 4.7% | |
| All other expenses | $42,042 | $32,429 | $8,513 | $1,100 | 4.4% | |
| Office expenses | $38,727 | $31,766 | $6,961 | - | 4.1% | |
| Other (as described) | Database and software | $28,875 | $21,039 | $4,480 | $3,356 | 3.0% |
| Insurance | $20,684 | $17,816 | $2,868 | - | 2.2% | |
| Advertising and promotion | $16,860 | - | - | $16,860 | 1.8% | |
| Conferences, conventions and meetings | $13,267 | $13,267 | - | - | 1.4% | |
| Fees: accounting | $11,956 | $8,967 | $2,989 | - | 1.3% | |
| Other (as described) | Outreach | $11,948 | $11,948 | - | - | 1.3% |
| Travel | $10,824 | $10,824 | - | - | 1.1% | |
| Other (as described) | Right of use amortizati | $10,072 | $7,554 | $2,518 | - | 1.1% |
| Pension plan contributions | $8,528 | $6,993 | $682 | $853 | 0.9% | |
| Information technology | $4,409 | $3,307 | $1,102 | - | 0.5% | |
| Occupancy | $3,600 | $3,600 | - | - | 0.4% | |
| Interest | $905 | $679 | $226 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $174,517 | $108,214 | reported apart | |||
| Total | $955,141 | 100% |
2022 · Form 990 · $1,109,084 spent · pay $622,363 · grants $0 · events $125,313
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $544,826 | $462,361 | $26,188 | $56,277 | 49.1% | |
| Other (as described) | Contract services | $198,988 | $198,988 | - | - | 17.9% |
| Pay: officers, directors, trustees, key employees | $67,610 | $40,566 | $20,283 | $6,761 | 6.1% | |
| Office expenses | $60,839 | $50,560 | $10,279 | - | 5.5% | |
| Depreciation and depletion | $45,178 | $33,884 | $11,294 | - | 4.1% | |
| All other expenses | $37,987 | $28,592 | $8,621 | $774 | 3.4% | |
| Other (as described) | Database and software | $32,095 | $23,081 | $6,041 | $2,973 | 2.9% |
| Insurance | $20,430 | $17,601 | $2,829 | - | 1.8% | |
| Conferences, conventions and meetings | $17,843 | $17,843 | - | - | 1.6% | |
| Advertising and promotion | $15,641 | - | - | $15,641 | 1.4% | |
| Other (as described) | Outreach | $15,392 | $15,392 | - | - | 1.4% |
| Other (as described) | Miscellaneous | $11,659 | $7,041 | $1,692 | $2,926 | 1.1% |
| Travel | $11,458 | $11,458 | - | - | 1.0% | |
| Fees: accounting | $11,204 | $8,403 | $2,801 | - | 1.0% | |
| Pension plan contributions | $9,927 | $8,140 | $794 | $993 | 0.9% | |
| Information technology | $5,583 | $4,187 | $1,396 | - | 0.5% | |
| Interest | $2,424 | $1,818 | $606 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $215,222 | $107,470 | reported apart | |||
| Total | $1,109,084 | 100% |
2021 · Form 990 · $1,128,200 spent · pay $553,336 · grants $0 · events $119,813
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $488,396 | $413,273 | $24,180 | $50,943 | 43.3% | |
| Other (as described) | Contract services | $311,486 | $311,486 | - | - | 27.6% |
| Pay: officers, directors, trustees, key employees | $64,940 | $38,964 | $19,482 | $6,494 | 5.8% | |
| Depreciation and depletion | $48,536 | $36,402 | $12,134 | - | 4.3% | |
| All other expenses | $38,696 | $26,772 | $7,826 | $4,098 | 3.4% | |
| Office expenses | $30,532 | $22,899 | $7,633 | - | 2.7% | |
| Other (as described) | Database and software | $21,727 | $15,209 | $3,259 | $3,259 | 1.9% |
| Insurance | $20,103 | $17,232 | $2,871 | - | 1.8% | |
| Travel | $17,854 | $17,854 | - | - | 1.6% | |
| Conferences, conventions and meetings | $17,698 | $17,698 | - | - | 1.6% | |
| Other (as described) | Copier expense | $16,763 | $12,572 | $4,191 | - | 1.5% |
| Other (as described) | Outreach | $16,611 | $16,611 | - | - | 1.5% |
| Information technology | $12,672 | $9,504 | $3,168 | - | 1.1% | |
| Fees: accounting | $11,399 | $8,549 | $2,850 | - | 1.0% | |
| Interest | $6,363 | $4,772 | $1,591 | - | 0.6% | |
| Advertising and promotion | $4,424 | - | - | $4,424 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $187,328 | $102,115 | reported apart | |||
| Total | $1,128,200 | 100% |
2020 · Form 990 · $914,890 spent · pay $431,876 · grants $0 · events $81,696
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $324,866 | $304,993 | $1,318 | $18,555 | 35.5% | |
| All other expenses | $162,848 | $125,467 | $32,574 | $4,807 | 17.8% | |
| Other (as described) | CONTRACT SERV:THERAPIST | $84,632 | $84,632 | - | - | 9.3% |
| Other (as described) | CONTRACT SERV:PHYSICIAN | $84,000 | $84,000 | - | - | 9.2% |
| Pay: officers, directors, trustees, key employees | $64,218 | $32,109 | $19,265 | $12,844 | 7.0% | |
| Depreciation and depletion | $43,008 | $35,022 | $3,195 | $4,791 | 4.7% | |
| Payroll taxes | $29,773 | $25,795 | $1,575 | $2,403 | 3.3% | |
| Other (as described) | OPERATIONAL SUPPLIES | $26,470 | $18,529 | $7,941 | - | 2.9% |
| Other (as described) | DATABASE AND SOFTWARE | $25,149 | - | $2,515 | $22,634 | 2.7% |
| Conferences, conventions and meetings | $21,737 | $21,737 | - | - | 2.4% | |
| Other employee benefits | $13,019 | $11,279 | $689 | $1,051 | 1.4% | |
| Fees: accounting | $11,301 | - | $11,301 | - | 1.2% | |
| Interest | $11,098 | $8,323 | $1,110 | $1,665 | 1.2% | |
| Occupancy | $9,695 | $6,468 | $1,838 | $1,389 | 1.1% | |
| Travel | $3,076 | $3,076 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $20,100 | $59,959 | reported apart | |||
| Total | $914,890 | 100% |
2019 · Form 990 · $1,005,469 spent · pay $451,302 · grants $0 · events $43,159
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $407,558 | $291,486 | $74,909 | $41,163 | 40.5% | |
| All other expenses | $146,712 | $98,459 | $38,775 | $9,478 | 14.6% | |
| Other (as described) | OUTREACH | $110,403 | $110,403 | - | - | 11.0% |
| Other (as described) | CONTRACT SERV:PHYSICIAN | $84,000 | $84,000 | - | - | 8.4% |
| Other (as described) | CONTRACT SERV:THERAPIST | $74,935 | $74,935 | - | - | 7.5% |
| Depreciation and depletion | $38,182 | $31,065 | $3,203 | $3,914 | 3.8% | |
| Payroll taxes | $32,369 | $23,151 | $5,949 | $3,269 | 3.2% | |
| Other (as described) | UNCOLLECTIBLE PLEDGES | $30,291 | - | $30,291 | - | 3.0% |
| Conferences, conventions and meetings | $20,761 | $20,761 | - | - | 2.1% | |
| Travel | $17,657 | $17,657 | - | - | 1.8% | |
| Interest | $11,901 | $8,926 | $1,190 | $1,785 | 1.2% | |
| Other employee benefits | $11,375 | $8,135 | $2,091 | $1,149 | 1.1% | |
| Fees: accounting | $11,187 | - | $11,187 | - | 1.1% | |
| Occupancy | $7,500 | $5,626 | $749 | $1,125 | 0.7% | |
| Fees: legal | $638 | - | $638 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $8,186 | $22,398 | reported apart | |||
| Total | $1,005,469 | 100% |
2018 · Form 990 · $946,714 spent · pay $425,760 · grants $0 · events $60,658
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $326,571 | $238,887 | $55,288 | $32,396 | 34.5% | |
| Other (as described) | CONTRACT SERVICES | $194,056 | $185,828 | $8,228 | - | 20.5% |
| All other expenses | $65,774 | $41,658 | $18,077 | $6,039 | 6.9% | |
| Pay: officers, directors, trustees, key employees | $59,350 | $29,675 | $17,805 | $11,870 | 6.3% | |
| Other (as described) | OUTREACH | $45,071 | $33,803 | - | $11,268 | 4.8% |
| Depreciation and depletion | $38,054 | $29,618 | $3,375 | $5,061 | 4.0% | |
| Interest | $35,598 | $26,698 | $3,560 | $5,340 | 3.8% | |
| Payroll taxes | $30,501 | $21,226 | $5,777 | $3,498 | 3.2% | |
| Conferences, conventions and meetings | $28,909 | $28,909 | - | - | 3.1% | |
| Other (as described) | DEPARTMENT SUPPLIES | $27,048 | $27,048 | - | - | 2.9% |
| Fees: legal | $22,000 | $22,000 | - | - | 2.3% | |
| Travel | $21,099 | $21,099 | - | - | 2.2% | |
| Other (as described) | INSURANCE | $21,066 | $17,683 | $1,352 | $2,031 | 2.2% |
| Fees: accounting | $12,522 | - | $12,522 | - | 1.3% | |
| Occupancy | $9,757 | $6,985 | $1,241 | $1,531 | 1.0% | |
| Other employee benefits | $9,338 | $6,498 | $1,769 | $1,071 | 1.0% | |
| Fundraising events Event | direct expenses; gross income $38,580 | $31,749 | reported apart | |||
| Total | $946,714 | 100% |
2017 · Form 990 · $602,595 spent · pay $310,957 · grants $0 · events $30,006
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $234,248 | $181,983 | $25,500 | $26,765 | 38.9% | |
| All other expenses | $84,683 | $59,522 | $17,914 | $7,247 | 14.1% | |
| Other (as described) | PHYSICIAN | $76,500 | $76,500 | - | - | 12.7% |
| Pay: officers, directors, trustees, key employees | $49,970 | $24,985 | $14,991 | $9,994 | 8.3% | |
| Payroll taxes | $26,081 | $18,992 | $3,716 | $3,373 | 4.3% | |
| Occupancy | $18,748 | $13,186 | $2,575 | $2,987 | 3.1% | |
| Fees: legal | $18,000 | $18,000 | - | - | 3.0% | |
| Other (as described) | THERAPY SUPPLIES | $17,420 | $17,420 | - | - | 2.9% |
| Other (as described) | OPERATIONAL SUPPLIES | $16,584 | $11,609 | $4,975 | - | 2.8% |
| Depreciation and depletion | $15,564 | $12,431 | $1,346 | $1,787 | 2.6% | |
| Other (as described) | EXPENSES: OE - TAX EXPENS | $14,842 | $14,842 | - | - | 2.5% |
| Travel | $13,214 | $13,214 | - | - | 2.2% | |
| Conferences, conventions and meetings | $9,416 | $9,416 | - | - | 1.6% | |
| Fees: accounting | $6,667 | - | $6,667 | - | 1.1% | |
| Other employee benefits | $658 | $479 | $94 | $85 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $28,227 | $20,590 | reported apart | |||
| Total | $602,595 | 100% |
2016 · Form 990 · $460,370 spent · pay $201,529 · grants $0 · events $13,779
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $134,258 | $94,857 | $17,464 | $21,937 | 29.2% | |
| Other (as described) | CONTRACT SERV:PHYSICIAN | $72,000 | $72,000 | - | - | 15.6% |
| All other expenses | $51,461 | $34,117 | $5,850 | $11,494 | 11.2% | |
| Other (as described) | CONTRACT SERV:THERAPIST | $50,780 | $50,780 | - | - | 11.0% |
| Pay: officers, directors, trustees, key employees | $49,131 | $24,566 | $14,739 | $9,826 | 10.7% | |
| Occupancy | $25,269 | $16,845 | $4,212 | $4,212 | 5.5% | |
| Other (as described) | CAPITAL CAMPAIGN | $24,776 | - | - | $24,776 | 5.4% |
| Payroll taxes | $16,939 | $11,031 | $2,974 | $2,934 | 3.7% | |
| Other (as described) | OPERATIONAL SUPPLIES | $10,984 | $7,689 | $3,295 | - | 2.4% |
| Travel | $9,454 | $9,454 | - | - | 2.1% | |
| Fees: accounting | $5,890 | - | $5,890 | - | 1.3% | |
| Depreciation and depletion | $5,404 | $4,538 | $434 | $432 | 1.2% | |
| Conferences, conventions and meetings | $2,823 | $2,823 | - | - | 0.6% | |
| Other employee benefits | $1,201 | $782 | $211 | $208 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $17,473 | $10,956 | reported apart | |||
| Total | $460,370 | 100% |
2015 · Form 990 · $385,005 spent · pay $167,822 · grants $0 · events $13,715
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $103,582 | $82,497 | $7,907 | $13,178 | 26.9% | |
| Other (as described) | CONTRACT SERVICES:PHYSICI | $72,000 | $72,000 | - | - | 18.7% |
| Other (as described) | CONTRACT SERVICES:THERAPI | $53,573 | $53,573 | - | - | 13.9% |
| Pay: officers, directors, trustees, key employees | $47,700 | $24,501 | $13,919 | $9,280 | 12.4% | |
| All other expenses | $37,695 | $27,799 | $5,731 | $4,165 | 9.8% | |
| Occupancy | $24,777 | $16,515 | $4,131 | $4,131 | 6.4% | |
| Payroll taxes | $12,960 | $9,109 | $1,904 | $1,947 | 3.4% | |
| Other (as described) | CONTRACT SERVICES: BILLIN | $10,873 | $10,873 | - | - | 2.8% |
| Other (as described) | OPERATIONAL SUPPLIES | $9,128 | $6,460 | $2,668 | - | 2.4% |
| Depreciation and depletion | $3,961 | $3,429 | $266 | $266 | 1.0% | |
| Travel | $3,754 | $3,754 | - | - | 1.0% | |
| Other employee benefits | $3,580 | $2,518 | $525 | $537 | 0.9% | |
| Conferences, conventions and meetings | $1,422 | $1,422 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $35,366 | $12,293 | reported apart | |||
| Total | $385,005 | 100% |
2014 · Form 990 · $355,033 spent · pay $145,787 · grants $0 · events $20,139
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $86,528 | $60,362 | $9,812 | $16,354 | 24.4% | |
| Other (as described) | CONTRACT SERVICES:PHYSICI | $72,000 | $72,000 | - | - | 20.3% |
| Pay: officers, directors, trustees, key employees | $46,398 | $23,199 | $13,919 | $9,280 | 13.1% | |
| Other (as described) | CONTRACT SERVICES:THERAPI | $43,331 | $43,331 | - | - | 12.2% |
| All other expenses | $32,999 | $22,015 | $5,888 | $5,096 | 9.3% | |
| Occupancy | $27,729 | $18,483 | $4,623 | $4,623 | 7.8% | |
| Payroll taxes | $10,272 | $6,181 | $1,967 | $2,124 | 2.9% | |
| Other (as described) | OPERATIONAL EXPENSES | $10,118 | $7,161 | $2,957 | - | 2.8% |
| Other (as described) | CONTRACT SERVICES: BILLIN | $9,255 | $9,255 | - | - | 2.6% |
| Travel | $5,430 | $5,430 | - | - | 1.5% | |
| Depreciation and depletion | $4,279 | $3,705 | $287 | $287 | 1.2% | |
| Conferences, conventions and meetings | $4,105 | $4,105 | - | - | 1.2% | |
| Other employee benefits | $2,589 | $1,558 | $496 | $535 | 0.7% | |
| Fundraising events Event | direct expenses; gross income $24,765 | $16,034 | reported apart | |||
| Total | $355,033 | 100% |
2013 · Form 990 · $310,341 spent · pay $117,418 · grants $0 · events $14,976
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $61,509 | $49,776 | $4,403 | $7,330 | 19.8% | |
| Other (as described) | CONTRACT SERVICES:PHYSICI | $60,000 | $60,000 | - | - | 19.3% |
| Pay: officers, directors, trustees, key employees | $45,517 | $22,759 | $13,655 | $9,103 | 14.7% | |
| All other expenses | $41,722 | $29,052 | $7,662 | $5,008 | 13.4% | |
| Other (as described) | CONTRACT SERVICES:THERAPI | $34,378 | $34,378 | - | - | 11.1% |
| Occupancy | $27,336 | $18,222 | $4,557 | $4,557 | 8.8% | |
| Other (as described) | CONTRACT SERVICES: INTERV | $13,020 | $13,020 | - | - | 4.2% |
| Other (as described) | CONTRACT SERVICES: BILLIN | $7,934 | $7,934 | - | - | 2.6% |
| Payroll taxes | $7,623 | $4,968 | $1,390 | $1,265 | 2.5% | |
| Depreciation and depletion | $4,388 | $3,868 | $282 | $238 | 1.4% | |
| Other employee benefits | $2,769 | $1,804 | $505 | $460 | 0.9% | |
| Travel | $2,710 | $2,710 | - | - | 0.9% | |
| Conferences, conventions and meetings | $1,435 | $1,435 | - | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $29,420 | $13,541 | reported apart | |||
| Total | $310,341 | 100% |
2012 · Form 990 · $268,060 spent · pay $104,817 · grants $0 · events $10,976
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT SERVICES:PHYSICI | $60,000 | $60,000 | - | - | 22.4% |
| Other salaries and wages | $49,237 | $49,237 | - | - | 18.4% | |
| Pay: officers, directors, trustees, key employees | $45,017 | $22,509 | $13,505 | $9,003 | 16.8% | |
| All other expenses | $29,147 | $24,092 | $1,618 | $3,437 | 10.9% | |
| Occupancy | $27,505 | $18,335 | $4,585 | $4,585 | 10.3% | |
| Other (as described) | CONTRACT SERVICES:THERAPI | $18,392 | $18,392 | - | - | 6.9% |
| Other (as described) | OPERATIONAL SUPPLIES | $7,351 | $5,146 | $2,205 | - | 2.7% |
| Payroll taxes | $7,258 | $3,338 | $2,339 | $1,581 | 2.7% | |
| Other (as described) | LABOR OR SERVICES DONATED | $7,020 | $7,020 | - | - | 2.6% |
| Conferences, conventions and meetings | $5,702 | $5,702 | - | - | 2.1% | |
| Travel | $5,695 | $5,695 | - | - | 2.1% | |
| Other employee benefits | $3,305 | $1,520 | $1,065 | $720 | 1.2% | |
| Depreciation and depletion | $2,431 | $2,143 | $156 | $132 | 0.9% | |
| Fundraising events Event | direct expenses; gross income - | $5,274 | reported apart | |||
| Total | $268,060 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Comments