2016 ANNUAL REPORT Leadership Christine Neitzke Co-Founder & President Ria Davidson Co-Founder & Vice President Colleen Berlinger Director of Community Relations & Volunteers Ally Brokaw Director of Business Operations Carrie Ellis Director of Patient Operations Kathy Doering Director of Accounts Receivable Hannah Sliger Program Manager Kyle Weldon Director of Development Board of Directors Robert Brown, Esq. Marty Brennaman Jim Browning Jr. John Burns Bill Carigan Mission Peter Clayton Dave Cook The Dragonfly Foundation helps Corey Cover Matt Davidson young cancer patients and their Ria Davidson families find strength. Dan deStefano Trish Elam Chuck Fredrick Laurel Markley Why The Change? Peter Marrocco Mark Matson Dragonfly is continually improving the way we serve our Melissa Matson patients and their families. Along with that improvement Kailee Nagengast Christine Neitzke, Chair comes a growth in understanding the impact we’re truly Jim Neitzke having. After a lot of reflection and many discussions Doris Owens internally and with our families, we discovered we were Tony Ricci doing more than providing comfort and joy. While Carlos Sanchez comfort and joy are important, they are merely the Scott Seger Donna Thorman vehicle by which we deliver the ability for our families to Greg Vehr find strength during a time of turmoil and weakness. Bob Wysocki PATIENTS & FAMILIES 720 In 2016, our active patient base grew to 720. The ACTIVE PATIENTS increase brings our total number of patients served since 2010 to more than 900. Our ability to expand services to more patients continues to grow thanks to the incredibly generous support from our great community. At Dragonfly, it’s not just the patients who are focused on, but their siblings and caregivers as well. In 2016 we were able to grow our total constituency to more than 3000 individuals. Our programs are designed to include the entire family, ensuring that 3060 no one feels lost or alone during TOTAL CONSTITUENTS this process. PATIENT & FAMILY In 2016, our Dragonflies experienced just about everything. Below are a few EVENTS of the events that our families enjoyed. I LOVE THE 90’S TOUR OPENING DAY PARADE RINGLING BROS. CIRCUS XAVIER BASKETBALL LION KING LIVE BAD BOY REUNION TOUR RIHANNA CINCINNATI ZOO UNIVERSITY OF CINCINNATI FOOTBALL THE COMEDY GET DOWN DISNEY ON ICE CINCINNATI BENGALS THE NUTCRACKER FIVE FINGER DEATH PUNCH MONSTER JAM CINCINNATI CYCLONES WWE RAW TORUK ARENACROSS THE ELECTRICCINCINNATI LIGHT ORCHESTRA MIAMI UNIVERSITY FOOTBALL REDSTHE ADAMS FAMILY LIVE WESTERN & SOUTHERN OPEN KINGS ISLAND AWAITED: A CHISTMAS EXPERIENCE TWENTY ONE PILOTS THE PHANTOM OF THE OPERA REDS FEST TRANS SIBERIAN ORCHESTRA FC CINCINNATI WEIRD AL YANKOVICH SEASAME STREET LIVE CARRIE UNDERWOOD ANTHONY MUNOZ FOOTBALL CAMP SHINEDOWN AJ GREEN FOOTBALL CAMP DRAGONFLY HOLIDAY PARTY FROZEN LIVE ON ICE LEGENDS OF SOUTHERN HIP HOP BOWLING AT MAIN EVENT DRAGONFLY PICNIC “Taking part in the Opening Day parade was such a special thing for our family to be able to do. We were in need of an escape and this was the perfect opportunity.” BY THE NUMBERS 307 TOTAL PATIENT EVENTS = 10 EVENTS AT US BANK ARENA 3014 TOTAL EVENT ATTENDEES = 10 OTHER EVENTS = 120 ATTENDEES AT A US BANK ARENA EVENT = 120 ATTENDEES AT ANOTHER EVENT I AmAM Still STILL Me ME The “I Am Still Me” campaign ran during the month of September in honor of Childhood Cancer Awareness Month. For the campaign we partnered with locally headquartered Luxottica Retail to bring some happiness and pride to a number of our patients in the form of sunglasses. To spread the word, our Dragonflies participated in a photo-shoot with well-known Cincinnati photographer Michael Bambino. The resulting images made a strong statement about what it’s like to be looked at differently because of an illness. Our patients wore their I Am Still Me t-shirts, showing us that just because they may have lost their hair or their cheeks look puffy, doesn’t change who they are on the inside. They are still the same person. They ‘re still the same son, daughter, friend or anything else that they always have been. “Cancer can affect my platelets, hemoglobin, appetite and many other things, but I know I won’t let it change who I am as a person” Hayley, 18 Dragonfly harnessed the power of social media to raise more than $12,000 during the I Am Still Me Campaign. FINANCIAL R E P O R T CORPORATIONS G&A EXPENSE 41% 14% DONATIONS INDIVIDUALS 52% EXPENSES FOUNDATIONS 7% DONATION INSIGHTS 2015 Revenue: More than $1.7 million PROGRAM EXPENSE 2016 Revenue: More than $2.04 million 86% 2016 Growth: More than $300,000 2015 In-Kind Revenue: 48% of total revenue 2015 Cash Revenue: 52% of total revenue 2016 In-Kind Revenue: 48% of total revenue 2016 Cash Revenue: 52% of total revenue "it's not how much we give, but how much love we put into giving" -Mother teresa.