Totals
- Total revenue
- $364,482
- Total expenses
- $517,461
- Contributions and grants received
- $246,449
- Grants paid
- $0
- Program service revenue
- $113,697
- Investment income
- $4,336
- Other revenue
- $0
- Total assets, end of year
- $576,465
- Total liabilities, end of year
- $120,239
- Net assets or fund balances, end of year
- $456,226
- Program services expenses (Part IX)
- $426,539
- Management and general expenses
- $58,762
- Fundraising expenses
- $32,160
- Program service expenses (Part III)
- $426,539
Program services were 82.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$44,382
-
1f · All other contributions, gifts and grants
$202,067
-
2a · Program service revenue: TICKET SALES
total $113,697 · related or exempt $113,697
-
3 · Investment income
total $4,336 · excluded $4,336
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $50,000 · program services $40,000 · management and general $7,000 · fundraising $3,000
-
7 · Other salaries and wages
total $182,354 · program services $145,559 · management and general $16,384 · fundraising $20,411
-
9 · Other employee benefits
total $4,792 · fundraising $4,792
-
10 · Payroll taxes
total $19,762 · program services $16,893 · management and general $1,435 · fundraising $1,434
-
11a · Fees: management
total $33,744 · program services $9,629 · management and general $22,715 · fundraising $1,400
-
12 · Advertising and promotion
total $8,664 · program services $8,152 · management and general $295 · fundraising $217
-
13 · Office expenses
total $4,676 · program services $2,484 · management and general $1,595 · fundraising $597
-
16 · Occupancy
total $76,202 · program services $76,202
-
17 · Travel
total $1,948 · program services $1,413 · management and general $495 · fundraising $40
-
22 · Depreciation, depletion and amortization
total $48,224 · program services $47,260 · management and general $964
-
23 · Insurance
total $15,354 · program services $15,254 · management and general $100
-
24a · Other expenses: PROGRAM EXPENSE
total $51,161 · program services $51,120 · fundraising $41
-
24b · Other expenses: MEMBERSHIPS AND SUBSCRI
total $7,790 · management and general $7,562 · fundraising $228
-
24c · Other expenses: STAFF TRAINING
total $5,071 · program services $4,871 · management and general $200
-
24d · Other expenses: SUMMER CAMP COSTS
total $4,610 · program services $4,610
-
24e · All other expenses
total $3,109 · program services $3,092 · management and general $17
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,113 · end of year $36,693
-
2 · Savings and temporary cash investments
beginning of year $237,380 · end of year $143,156
-
3 · Pledges and grants receivable
beginning of year $93,249 · end of year $56,619
-
9 · Prepaid expenses and deferred charges
beginning of year $16,187 · end of year $9,420
-
10a · Land, buildings and equipment: cost or other basis
$337,970
-
10b · Land, buildings and equipment: accumulated depreciation
$111,621
-
10c · Land, buildings and equipment, net
beginning of year $242,985 · end of year $226,349
-
15 · Other assets
beginning of year $0 · end of year $104,228
-
17 · Accounts payable and accrued expenses
beginning of year $21,300 · end of year $20,252
-
19 · Deferred revenue
beginning of year $4,153 · end of year $2,275
-
25 · Other liabilities
beginning of year $0 · end of year $97,712
-
27 · Net assets without donor restrictions
beginning of year $494,602 · end of year $435,326
-
28 · Net assets with donor restrictions
beginning of year $98,859 · end of year $20,900
Mission and programs · 2022
Mission
THE DRAGON'S DEN IS A YOUTH COMMUNITY CENTER PROVIDING TRANSFORMATIVE LEARNING ENVIRONMENTS THROUGH THE USE OF INNOVATIVE PROGRAMS DESIGNED TO TEACH YOUTH OF DIVERSE BACKGROUNDS AND ABILITIES TO OVERCOME CHALLENGES IN THEMSELVES AND THEIR COMMUNITIES.
Activities or mission (Part I)
THE DRAGON'S DEN IS A YOUTH COMMUNITY CENTER PROVIDING TRANSFORMATIVE LEARNING ENVIRONMENTS.
-
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.
Expenses $426,539 · Revenue $113,697
As filed on the 2022 return.
Listed in Part VII
-
Amber DeemerAMBER DEEMER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Wiiliam PetrucciWIILIAM PETRUCCI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 25
-
Robert PowellROBERT POWELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Brenden RogersBRENDEN ROGERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Carrie MachugaCARRIE MACHUGA
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Georgiana RileyGEORGIANA RILEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Danielle MiceliDANIELLE MICELI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lois BronLOIS BRON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Lisa EarleLISA EARLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mary NesbyMARY NESBY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Aaron JohnsonAARON JOHNSON
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Rachel HaileyRACHEL HAILEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Albert CiukszaALBERT CIUKSZA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Dan KellyDAN KELLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John HobartJOHN HOBART
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joanie KaminJOANIE KAMIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Giulia PetrucciGIULIA PETRUCCI
EXECUTIVE DIRECTOR
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321919349300927
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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