The Dragonfly Home Inc
- Assets
- $723.2k
- Revenue
- $863.7k
- Investments
- $0.0
- Employees
- 7
- Location
- Oklahoma City, OK
- Founding
- 06/2016
- Data as of
- 12/2021
- EIN
- 81-1809133
Organization Overview
The Dragonfly Home Inc is located in Oklahoma City, OK. The organization was established in 2016. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2021, Dragonfly Home Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dragonfly Home Inc 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, Dragonfly Home Inc generated $863.7k in total revenue. All expenses for the organization totaled $575.6k during the year ending 12/2021. While expenses have increased by 74.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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 DRAGONFLY HOME WALKS ALONGSIDE HUMAN TRAFFICKING VICTIMS-SURVIVORS ON THEIR PATH TO FREEDOM AND RESTORATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
116 HUMAN TRAFFICKING VICTIMS SERVED70 FAMILY MEMBERS OF TRAFFICKING VICTIMS SERVED1,127 CALLS ON 24-HOUR HUMAN TRAFFICKING HOTLINE27 HUMAN TRAFFICKING VICTIMS RELOCATED OUR OF STATE OR OUT OF AREA AWAY FROM DANGEROUS TRAFFICKERS28 NIGHTS OF EMERGENCY LODGING PROVIDED (HOTEL NIGHT STAYS UNTIL VICTIM CAN BE RELOCATED)114 ASSISTS FOR TRANSPORTATION TO MEDICAL, LEGAL OR OTHER APPOINTMENTS3 CLIENTS AND DEPENDENT CHILDREN HOUSED IN FULLY FURNISHED PERMANENT HOUSING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nick White Secretary | Officer | 0 | $0 |
David Gandall Treasurer | Officer | 0 | $0 |
Alisa Trang-Green President | Officer | 1 | $0 |
Niqui Mac Program Director | Officer | 40 | $0 |
Melissa Eick Communications Director | Officer | 40 | $0 |
Natalia Jacobsen Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $132,011 |
| Related organizations | $0 |
| Government grants | $177,767 |
| All other contributions, gifts, grants, and similar amounts not included above | $553,895 |
| Noncash contributions included in lines 1a–1f | $36,170 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $863,673 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $863,673 |
| 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. | $148,927 |
| Compensation of current officers, directors, key employees. | $87,177 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $130,777 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,660 |
| Payroll taxes | $24,879 |
| Fees for services: Management | $0 |
| 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 | $57,426 |
| Advertising and promotion | $4,473 |
| Office expenses | $23,443 |
| Information technology | $7,582 |
| Royalties | $0 |
| Occupancy | $88,765 |
| Travel | $11,857 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,824 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $18,547 |
| All other expenses | $0 |
| Total functional expenses | $575,584 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $506,438 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $210,645 |
| 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 | $0 |
| Net Land, buildings, and equipment | $6,083 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $723,166 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $164,391 |
| 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 | $164,391 |
| Net assets without donor restrictions | $558,775 |
| Net assets with donor restrictions | $0 |
| 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 | $723,166 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that The Dragonfly Home Inc has recieved totaling $167,500.
| Awarding Organization | Amount |
|---|---|
Servant Foundation Overland Park, KS PURPOSE: COMMUNITY DEVELOPMENT | $65,000 |
Karl And Georgia Martin Sr Anna Belle Flynn Karl And June Martin Oklahoma City, OK PURPOSE: FOR VICTIMS OF HUMAN TRAFFICKING | $50,000 |
E L And Thelma Gaylord Foundation Oklahoma City, OK PURPOSE: GENERAL PURPOSE | $35,000 |
Hudiburg Family Foundation Inc Midwest City, OK PURPOSE: GENERAL FUND | $10,000 |
Oklahoma Center For Nonprofits Inc Oklahoma City, OK PURPOSE: GENERAL OPERATIONS | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Independent Opportunities Inc Of Oklahoma Tulsa, OK | $20,718,127 | $36,214,630 |
Kipp St Louis St Louis, MO | $47,986,833 | $42,773,078 |
Sid W Richardson Foundation Fort Worth, TX | $543,405,327 | $35,826,736 |
Jeffco Action Center Inc Lakewood, CO | $11,439,169 | $24,458,851 |
Genesys Works Group Return Houston, TX | $10,607,341 | $22,553,959 |
Prairiestar Health Center Inc Hutchinson, KS | $20,070,980 | $16,706,412 |
Girl Scouts Of Eastern Missouri Inc St Louis, MO | $41,876,901 | $17,676,549 |
Families & Children Together Inc El Dorado, AR | $3,440,326 | $10,725,537 |
Vilcap Inc Houston, TX | $5,374,554 | $9,179,521 |
Coloradans For Responsible Energy Development Denver, CO | $1,966,473 | $10,490,943 |
Rose Brooks Center Inc Kansas City, MO | $20,126,633 | $9,910,378 |
Kleinheinz Family Foundation For The Arts And Education Fort Worth, TX | $0 | $13,876,382 |