Dragons Den
- Assets
- $618.9k
- Revenue
- $443.2k
- Investments
- $0.0
- Employees
- 19
- Location
- Homestead, PA
- Founding
- 09/2017
- Data as of
- 12/2021
- EIN
- 30-0954832
Organization Overview
Dragons Den is located in Homestead, PA. The organization was established in 2017. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Dragons Den employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dragons Den is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Dragons Den generated $443.2k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 26.1% each year . All expenses for the organization totaled $464.1k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE DRAGON'S DEN IS A YOUTH COMMUNITY CENTER PROVIDING TRANSFORMATIVE LEARNING ENVIRONMENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AT DRAGON'S DEN, CHILDREN OF ALL BACKGROUNDS AND ABILITIES HAVE THE OPPORTUNITY TO DISCOVER AND ACTIVATE THEIR INNATE POTENTIAL AND PROBLEM-SOLVING ABILITIES BY CONFRONTING THE CHALLENGES OF THE ROPE COURSE, PARTICIPATING IN AFTER-SCHOOL PROGRAMS, SUMMER CAMPS, AND TEAM BUILDING ACTIVITIES, WHILE EXPERIENCING THE HISTORIC AESTHETICS OF THEIR SURROUNDINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Giulia Petrucci Executive Director | Officer | 50 | $50,000 |
Carrie Machuga Secretary | OfficerTrustee | 10 | $0 |
Lois Bron Vice Chair | OfficerTrustee | 25 | $0 |
Aaron Johnson Chair | OfficerTrustee | 10 | $0 |
Lisa Earle Treasurer | OfficerTrustee | 10 | $0 |
Wiiliam Petrucci Trustee | Trustee | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $63,146 |
| All other contributions, gifts, grants, and similar amounts not included above | $258,846 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $321,992 |
| Total Program Service Revenue | $119,033 |
| Investment income | $2,181 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $443,239 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $50,000 |
| Compensation of current officers, directors, key employees. | $7,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $170,665 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,939 |
| Payroll taxes | $19,911 |
| Fees for services: Management | $44,020 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,690 |
| Office expenses | $7,987 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $67,992 |
| Travel | $1,585 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,110 |
| Insurance | $12,634 |
| All other expenses | $2,483 |
| Total functional expenses | $464,083 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,113 |
| Savings and temporary cash investments | $237,380 |
| Pledges and grants receivable | $93,249 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $16,187 |
| Net Land, buildings, and equipment | $242,985 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $618,914 |
| Accounts payable and accrued expenses | $21,300 |
| Grants payable | $0 |
| Deferred revenue | $4,153 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $25,453 |
| Net assets without donor restrictions | $494,602 |
| Net assets with donor restrictions | $98,859 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $618,914 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Dragons Den has recieved totaling $53,374.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $52,000 |
Lauren And Adam Sufrin Family Foundation Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $1,000 |
Sanford N And Judith Robinson Family Foundation Inc Pittsburgh, PA PURPOSE: CHARITABLE DONATION | $300 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $74 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alternative Education Academy Akron, OH | $8,266,600 | $36,695,816 |
Aspira Inc Of Pennsylvania Philadelphia, PA | $16,896,454 | $35,689,519 |
Ideastream Cleveland, OH | $47,798,321 | $23,794,645 |
Imentor Incorporated New York, NY | $37,583,739 | $20,234,827 |
Jpc Charities Newark, NJ | $110,330,624 | $14,483,540 |
West Side Center For Community Life Inc New York, NY | $9,114,399 | $14,422,692 |
Shira Association Inc Brooklyn, NY | $274,073 | $8,368,956 |
Directions For Youth & Families Inc Columbus, OH | $17,494,170 | $7,448,441 |
Chdfs Inc New York, NY | $4,427,558 | $6,216,072 |
Metropolitan Development Center Inc Brooklyn, NY | $2,978,131 | $7,487,789 |
Youth Intensive Services Youngstown, OH | $5,192,901 | $8,719,179 |
Catholic Youth Summer Camp Inc Centerburg, OH | $24,885,717 | $8,487,345 |