The Dragonfly Home Inc
- Assets
- $686.2k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 7
- Location
- Oklahoma City, OK
- Founding
- 06/2016
- Data as of
- 12/2023
- 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 12/2023, 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 12/2023, Dragonfly Home Inc generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 25.4% each year . All expenses for the organization totaled $1.2m during the year ending 12/2023. While expenses have increased by 29.8% per year over the past 7 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
2023
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
141 HUMAN TRAFFICKING VICTIMS SERVED48 FAMILY MEMBERS OF TRAFFICKING VICTIMS SERVED2,738 CALLS ON 24-HOUR HUMAN TRAFFICKING HOTLINE
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ashely Basnight Board Member | Trustee | 0 | $0 |
Whitney Warrior Board Member | Trustee | 0 | $0 |
Jessica Cory Board Member | Trustee | 0 | $0 |
Natalia Jacobsen Board Member | Trustee | 0 | $0 |
Lesli Massad Board Memeber | Trustee | 2 | $0 |
Whitney Hood Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $144,120 |
| Related organizations | $0 |
| Government grants | $466,140 |
| All other contributions, gifts, grants, and similar amounts not included above | $287,551 |
| Noncash contributions included in lines 1a–1f | $76,081 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $897,811 |
| Total Program Service Revenue | $233,741 |
| Investment income | $440 |
| 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 | $1,131,992 |
| 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. | $191,371 |
| Compensation of current officers, directors, key employees. | $64,561 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $475,391 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $65,426 |
| Payroll taxes | $50,744 |
| Fees for services: Management | $8,919 |
| Fees for services: Legal | $76 |
| Fees for services: Accounting | $10,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $95,443 |
| Advertising and promotion | $15,787 |
| Office expenses | $30,507 |
| Information technology | $11,665 |
| Royalties | $0 |
| Occupancy | $86,141 |
| Travel | $2,374 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,768 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,316 |
| Insurance | $21,280 |
| All other expenses | $8,568 |
| Total functional expenses | $1,197,939 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $145,094 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $450,134 |
| 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 | $86,931 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $4,014 |
| Other assets | $0 |
| Total assets | $686,173 |
| Accounts payable and accrued expenses | $19,280 |
| Grants payable | $0 |
| Deferred revenue | $360,138 |
| 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 | $379,418 |
| Net assets without donor restrictions | $302,808 |
| Net assets with donor restrictions | $3,947 |
| 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 | $686,173 |