Totals
- Total revenue
- $4,396,742
- Total expenses
- $4,348,167
- Contributions and grants received
- $4,390,414
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,328
- Other revenue
- $0
- Total assets, end of year
- $1,371,710
- Total liabilities, end of year
- $999,397
- Net assets or fund balances, end of year
- $372,313
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
1b · Membership dues
$470,340
-
1e · Government grants (contributions)
$3,920,074
-
3 · Investment income
total $6,328 · excluded $6,328
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $11,640
-
11g · Fees: other
total $2,826,283
-
12 · Advertising and promotion
total $20,000
-
13 · Office expenses
total $445
-
14 · Information technology
total $3,174
-
16 · Occupancy
total $106,718
-
17 · Travel
total $112,522
-
19 · Conferences, conventions and meetings
total $974,494
-
24a · Other expenses: ALLOCATED PAYROLL
total $286,758
-
24b · Other expenses: AUTOMOBILE EXPENSES
total $4,149
-
24c · Other expenses: PRINTING AND REPRODUCTI
total $437
-
24e · All other expenses
total $1,547
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,018,263 · end of year $1,076,845
-
4 · Accounts receivable
beginning of year $242,785 · end of year $294,865
-
10a · Land, buildings and equipment: cost or other basis
$58,128
-
10b · Land, buildings and equipment: accumulated depreciation
$58,128
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $121,265 · end of year $95,766
-
19 · Deferred revenue
beginning of year $362,987 · end of year $289,690
-
25 · Other liabilities
beginning of year $453,058 · end of year $613,941
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $323,738 · end of year $372,313
Mission and programs · 2023
Mission
THE MISSION OF THE COALITION IS TO RECRUIT, EXPAND AND RETAIN JOBS IN THE DAYTON REGION. THE COALITION FOCUSES ON GROWING THE 14-COUNTY DAYTON REGION AND BOLSTERS JOB CREATION AND OPPORTUNITY BY SUPPORTING ENTREPRENEURIAL ACTIVITY, RETAINING AND ATTRACTING BUSINESSES, AND ADVOCATING FOR AND PROMOTING THE REGION'S ASSETS AT THE LOCAL, STATE AND NATIONAL LEVELS.
Activities or mission (Part I)
TO RETAIN, EXPAND AND RECRUIT JOBS IN THE DAYTON REGION.
-
COLLABORATING WITH A VAST NETWORK OF STATE AND LOCAL ECONOMIC DEVELOPMENT PARTNERS, THE COALITION ASSISTS COMPANIES LOOKING TO EXPAND OR LOCATE TO THE COMMUNITY. IN THE DAYTON METROPOLITAN AREA, ONE OUT OF EVERY 11 JOBS IS A FEDERAL CIVILIAN, MILITARY, OR CONTRACTOR POSITION. BY SUPPORTING THE REGION'S LOCAL MILITARY CONTRACTORS, MILITARY PERSONNEL, AND FEDERAL INSTALLATIONS, THE COALITION HELPS PROMOTE JOB GROWTH IN THE REGION. THE COALITION COMMUNICATES WITH MEMBERS AND THE COMMUNITY THROUGH EVENTS INCLUDING ROUNDTABLES, FORUMS, AND PANEL DISCUSSIONS, AN ANNUAL MEETING, NEWSLETTERS, EMAILS AND PRESENTATIONS TO COMMUNITY PARTNERS UPON REQUEST.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeffery C HoaglandJEFFERY C HOAGLAND
PRESIDENT & CEO
- Total calculated
- $402,135
- From this org
- $0
- From related orgs
- $357,977
- Other
- $44,158
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $327,917 related
- Bonus
- $0 + $29,960 related
- Other
- $0 + $100 related
- Deferred
- $0 + $19,581 related
- Nontaxable benefits
- $0 + $24,577 related
- Filer's total
- $0 + $402,135 related
-
Dan CurranDAN CURRAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jesse LightleJESSE LIGHTLE
TRUSTEE (JAN-DEC)
- Total calculated
- $0
- Hours/week
- 1
-
Erin RolfesERIN ROLFES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mark WilliamsMARK WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John LandessJOHN LANDESS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
David R HarrisonDAVID R HARRISON
CFO
- Total calculated
- $291,727
- From this org
- $0
- From related orgs
- $256,098
- Other
- $35,629
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $246,019 related
- Bonus
- $0 + $9,979 related
- Other
- $0 + $100 related
- Deferred
- $0 + $15,239 related
- Nontaxable benefits
- $0 + $20,390 related
- Filer's total
- $0 + $291,727 related
-
Michael D GesselMICHAEL D GESSEL
VP - FEDERAL GOV'T PROGRAM
- Total calculated
- $276,061
- From this org
- $0
- From related orgs
- $253,245
- Other
- $22,816
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $248,155 related
- Bonus
- $0 + $4,990 related
- Other
- $0 + $100 related
- Deferred
- $0 + $15,015 related
- Nontaxable benefits
- $0 + $7,801 related
- Filer's total
- $0 + $276,061 related
-
Julie SullivanJULIE SULLIVAN
EVP - REGIONAL DEVELOPMENT
- Total calculated
- $251,391
- From this org
- $0
- From related orgs
- $214,034
- Other
- $37,357
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $203,934 related
- Bonus
- $0 + $10,000 related
- Other
- $0 + $100 related
- Deferred
- $0 + $12,780 related
- Nontaxable benefits
- $0 + $24,577 related
- Filer's total
- $0 + $251,391 related
-
Elaine BryantELAINE BRYANT
EVP - AEROSPACE AND DEFENS
- Total calculated
- $248,614
- From this org
- $0
- From related orgs
- $235,100
- Other
- $13,514
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $210,000 related
- Bonus
- $0 + $25,000 related
- Other
- $0 + $100 related
- Deferred
- $0 + $12,600 related
- Nontaxable benefits
- $0 + $914 related
- Filer's total
- $0 + $248,614 related
-
David BurrowsDAVID BURROWS
EVP - ENGAGEMENT & BUSINESS
- Total calculated
- $233,677
- From this org
- $0
- From related orgs
- $197,334
- Other
- $36,343
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $187,234 related
- Bonus
- $0 + $10,000 related
- Other
- $0 + $100 related
- Deferred
- $0 + $11,766 related
- Nontaxable benefits
- $0 + $24,577 related
- Filer's total
- $0 + $233,677 related
-
Micah NewburgMICAH NEWBURG
DIRECTOR OF PROJECTS & BUSINESS DEVELOPMENT
- Total calculated
- $200,152
- From this org
- $0
- From related orgs
- $166,151
- Other
- $34,001
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $151,051 related
- Bonus
- $0 + $15,000 related
- Other
- $0 + $100 related
- Deferred
- $0 + $9,424 related
- Nontaxable benefits
- $0 + $24,577 related
- Filer's total
- $0 + $200,152 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(6) · REGIONAL ECONOMIC DEVELOPMENT · OH
-
DEVELOPMENT RESEARCH CORPORATION
501(C)(3) · REGIONAL ECONOMIC DEVELOPMENT · OH
Directly controlled by DAYTON DEVELOPMENT COALITION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403179349308480
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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