Dragons Den
- Assets
- $576.5k
- Revenue
- $364.5k
- Investments
- $0.0
- Employees
- 33
- Location
- Homestead, PA
- Founding
- 09/2017
- Data as of
- 12/2022
- 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 12/2022, Dragons Den employed 33 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 12/2022, Dragons Den generated $364.5k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 17.4% each year . All expenses for the organization totaled $517.5k during the year ending 12/2022. 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
2022
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 SKILLS 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 |
|---|---|---|---|
Amber Deemer Trustee | Trustee | 1 | $0 |
Wiiliam Petrucci Trustee | Trustee | 25 | $0 |
Robert Powell Trustee | Trustee | 2 | $0 |
Brenden Rogers Trustee | Trustee | 2 | $0 |
Carrie Machuga Secretary | OfficerTrustee | 5 | $0 |
Georgiana Riley Trustee | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $44,382 |
| All other contributions, gifts, grants, and similar amounts not included above | $202,067 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $246,449 |
| Total Program Service Revenue | $113,697 |
| Investment income | $4,336 |
| 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 | $364,482 |
| 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 | $182,354 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,792 |
| Payroll taxes | $19,762 |
| Fees for services: Management | $33,744 |
| 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 | $8,664 |
| Office expenses | $4,676 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $76,202 |
| Travel | $1,948 |
| 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 | $48,224 |
| Insurance | $15,354 |
| All other expenses | $3,109 |
| Total functional expenses | $517,461 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $36,693 |
| Savings and temporary cash investments | $143,156 |
| Pledges and grants receivable | $56,619 |
| 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 | $9,420 |
| Net Land, buildings, and equipment | $226,349 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $104,228 |
| Total assets | $576,465 |
| Accounts payable and accrued expenses | $20,252 |
| Grants payable | $0 |
| Deferred revenue | $2,275 |
| 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 | $97,712 |
| Total liabilities | $120,239 |
| Net assets without donor restrictions | $435,326 |
| Net assets with donor restrictions | $20,900 |
| 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 | $576,465 |