2024-01-29T08:32:02-06:00 2023-09-30 560817345 Turlington and Company LLP PO Box 1697 Lexington NC 272931697 990 2022-10-01 452735282 The Dragonfly House Children's Advocacy Center Inc DRAG 3367536155 387 Valley Road Mocksville NC 27028 Brandi Reagan Executive Director 3367536155 2024-01-29 1 Brandi Reagan XXX-XX-XXXX 0 Leata Saunders P01718804 3362496856 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Brandi Reagan 387 Valley Road Mocksville NC 27028 1302505 0 X www.thedragonflyhouse.com X 2012 NC 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. 13 13 14 10 0 0 1232693 877132 227852 205360 0 4791 85213 107752 1545758 1195035 0 0 0 0 553336 622363 0 0 86345 574864 486721 1128200 1109084 417558 85951 2475023 2434680 256038 117677 2218985 2317003 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. 0 0 929915 205360 Provided child focused services, education, and advocacy. 929915 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Brandi Reagan 3367536155 387 Valley Road Mocksville NC 27028 Brandi Reagan Executive Director 40.00 X 67610 0 0 Robin Hartman Board Member 1.00 X 0 0 0 Darrin Hartness Board Member 1.00 X 0 0 0 Katrina McMasters Board Member 1.00 X 0 0 0 Phyllis Penry Board Member 1.00 X 0 0 0 Lisa Timberlake Board Member 1.00 X 0 0 0 Jeff Wallace Board Member 1.00 X 0 0 0 Jason Lawrence Board Member 1.00 X 0 0 0 Don Patterson Board Member 1.00 X 0 0 0 Kelsey Greer Board Member 1.00 X 0 0 0 Kris Howell Vice Chair 1.00 X 0 0 0 Jeannine Brown Treasurer 1.00 X 0 0 0 Stephanie Ramsey Secretary 1.00 X 0 0 0 Joy Bauer Chair 1.00 X 0 0 0 67610 0 0 0 0 0 0 0 542935 334197 56057 877132 Medical Exams 524114 205360 205360 205360 4791 4791 215222 107470 107752 107752 1195035 205360 0 112543 67610 40566 20283 6761 544826 462361 26188 56277 9927 8140 794 993 11204 8403 2801 15641 15641 60839 50560 10279 5583 4187 1396 11458 11458 17843 17843 2424 1818 606 45178 33884 11294 20430 17601 2829 Contract services 198988 198988 Database and software 32095 23081 6041 2973 Outreach 15392 15392 Miscellaneous 11659 7041 1692 2926 37987 28592 8621 774 1109084 929915 92824 86345 1030372 470852 106989 123706 1823 2914 38353 41110 1501239 233901 1297486 1267338 2568 502215 0 23977 2475023 2434680 28779 37106 78391 7608 148868 48620 0 24343 256038 117677 X 2214234 2314503 4751 2500 2218985 2317003 2475023 2434680 X 85951 -184 12251 X 0 1 X 0 0 X 902483 1136463 1036637 825344 833357 4734284 902483 1136463 1036637 825344 833357 4734284 4734284 38580 8186 20100 187328 215222 469416 5203700 0.90980 0.94650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 303043 303043 1061512 147297 914215 136684 86604 50080 1267338 Brokered CDs 502215 F 502215 Lease Liability 24343 24343 X 1302505 107470 107470 1195035 0 1195035 1216554 107470 107470 1109084 0 1109084 Part X, Line 2: The oranization has determined that is has no uncertain income tax positions as of September 30, 2023. Also, the organization does not anticipate any increase or decrease in unrecognized tax benefits during the next twelve months that would result in a material change to its financial position. The organization's tax returns for years ended after September 20, 2020 remain open for examination. Part XI, Line 2d - Other Adjustments: Direct fundraising expenses Part XII, Line 2d - Other Adjustments: Direct fundraising expenses Share the Love Gala 213154 213154 24440 23954 43381 1606 12475 213154 213154 24440 23954 43381 1606 12475 105856 107298 X 54039 Fair market value X 1 2018 Fair market value 0 0 0 Form 990, Part VI, Section B, line 11b A copy of IRS Form 990 was provided to all board members prior to filing. Form 990, Part VI, Section B, line 12c The organization's conflict of interest policy is reviewed with all new board members. As issues arise during the year which involve a personal conflict of interest, any board members with such conflicts abstain from voting on the issue. Form 990, Part VI, Section B, line 15 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 who selected the descriptions and pay ranges. Form 990, Part VI, Section C, line 19 The organization makes available its governing documents and financial statements to any person requesting this information. Form 990, Part XI, line 9: Net assets released from restrictions 12,251.