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Nonprofiteer
← DANIELSON GROUP INC

Form 990 for tax year 2024

Filed by DANIELSON GROUP INC.

Totals

Total revenue
$3,232,448
Total expenses
$2,964,576
Contributions and grants received
$714,753
Grants paid
$0
Program service revenue
$1,927,923
Investment income
$25
Other revenue
$589,747
Total assets, end of year
$1,950,567
Total liabilities, end of year
$1,251,914
Net assets or fund balances, end of year
$698,653
Program services expenses (Part IX)
$2,408,859
Management and general expenses
$555,717
Fundraising expenses
$0
Program service expenses (Part III)
$2,408,859

Program services were 81.3% 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)

    $714,753

  • 2a · Program service revenue: SUPPORT SERVICES

    total $1,927,923 · related or exempt $1,927,923

  • 3 · Investment income

    total $25 · excluded $25

  • 5 · Royalties

    total $581,987 · excluded $581,987

  • 11a · Other revenue: OTHER REVENUE

    total $7,760 · excluded $7,760

  • 11e · Other revenue, total

    $7,760

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,021,623 · program services $917,684 · management and general $103,939

  • 7 · Other salaries and wages

    total $587,826 · program services $555,919 · management and general $31,907

  • 8 · Pension plan contributions

    total $9,882 · program services $9,697 · management and general $185

  • 9 · Other employee benefits

    total $4,871 · program services $4,612 · management and general $259

  • 10 · Payroll taxes

    total $114,496 · program services $104,889 · management and general $9,607

  • 11b · Fees: legal

    total $91,987 · management and general $91,987

  • 11c · Fees: accounting

    total $28,100 · management and general $28,100

  • 11g · Fees: other

    total $523,038 · program services $437,375 · management and general $85,663

  • 12 · Advertising and promotion

    total $64,056 · program services $32,028 · management and general $32,028

  • 14 · Information technology

    total $50,406 · program services $40,325 · management and general $10,081

  • 16 · Occupancy

    total $25,930 · program services $2,593 · management and general $23,337

  • 17 · Travel

    total $251,748 · program services $152,441 · management and general $99,307

  • 19 · Conferences, conventions and meetings

    total $6,481 · program services $6,481

  • 22 · Depreciation, depletion and amortization

    total $97,712 · program services $97,205 · management and general $507

  • 23 · Insurance

    total $19,181 · program services $17,571 · management and general $1,610

  • 24a · Other expenses: OTHER EXPENSES

    total $18,147 · program services $14,202 · management and general $3,945

  • 24b · Other expenses: SUPPLIES AND MATERIALS

    total $15,815 · program services $14,951 · management and general $864

  • 24c · Other expenses: PROFESSIONAL DEVELOPMEN

    total $13,993 · management and general $13,993

  • 24d · Other expenses: BANK FEES AND INTEREST

    total $12,267 · management and general $12,267

  • 24e · All other expenses

    total $7,017 · program services $886 · management and general $6,131

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $336,581 · end of year $185,219

  • 2 · Savings and temporary cash investments

    end of year $375,025

  • 4 · Accounts receivable

    beginning of year $482,600 · end of year $513,851

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,981 · end of year $65,378

  • 10a · Land, buildings and equipment: cost or other basis

    $47,505

  • 10b · Land, buildings and equipment: accumulated depreciation

    $28,210

  • 10c · Land, buildings and equipment, net

    beginning of year $11,128 · end of year $19,295

  • 15 · Other assets

    beginning of year $1,240,993 · end of year $791,799

  • 17 · Accounts payable and accrued expenses

    beginning of year $112,345 · end of year $120,917

  • 18 · Grants payable

    end of year $230,800

  • 19 · Deferred revenue

    beginning of year $230,225 · end of year $145,020

  • 24 · Unsecured notes and loans payable

    beginning of year $155,529 · end of year $147,837

  • 25 · Other liabilities

    beginning of year $1,170,403 · end of year $607,340

  • 27 · Net assets without donor restrictions

    beginning of year $430,781 · end of year $698,653

Mission and programs · 2024

Mission

THE MISSION OF THE DANIELSON GROUP IS TO ADVANCE THE PRINCIPLES OF THE FRAMEWORK FOR TEACHING BY PARTNERING WITH EDUCATORS AND POLICY LEADERS AT ALL LEVELS TO STRENGTHEN PROFESSIONAL PRACTICES AND PROMOTE EDUCATION POLICIES THAT ELEVATE TEACHER DEVELOPMENT AND LEADERSHIP IN SERVICE OF STUDENT LEARNING. OUR VISION IS THAT EACH EDUCATOR AND STUDENT EXPERIENCES A SAFE AND INCLUSIVE LEARNING ENVIRONMENT THAT PROMOTES JOYFUL INQUIRY, EFFICACY, INTELLECTUAL RIGOR, AND REFLECTION GROUNDED IN THE FRAMEWORK FOR TEACHING.

Activities or mission (Part I)

TO ADVANCE THE TEACHING PROFESSION IN SERVICE OF STUDENT LEARNING AND DEVELOPMENT.

  • IN 2025, THE DANIELSON GROUP DEEPENED PARTNERSHIPS WITH SCHOOL DISTRICTS, STATES, EDUCATOR PREPARATION PROGRAMS, AND EDUCATIONAL ORGANIZATIONS TO BUILD COHERENT PROFESSIONAL LEARNING SYSTEMS ANCHORED IN THE FRAMEWORK FOR TEACHING. THE ORGANIZATION LAUNCHED A REDESIGNED COACHING AND PROFESSIONAL LEARNING MODEL FOCUSED ON STRENGTHENING INSTRUCTIONAL LEADERSHIP, ALIGNING EVALUATION AND GROWTH SYSTEMS, AND SUPPORTING LITERACY-CENTERED IMPROVEMENT EFFORTS. PARTNERSHIPS INCREASINGLY EMPHASIZED SYSTEM-LEVEL COHERENCE AND SUSTAINABLE INSTRUCTIONAL CAPACITY. AS AI-ENABLED TOOLS CONTINUE TO RESHAPE INSTRUCTIONAL ENVIRONMENTS, THE DANIELSON GROUP PROVIDED GUIDANCE TO ENSURE RESPONSIBLE, RESEARCH-ALIGNED INTEGRATION OF THE FRAMEWORK WITHIN DIGITAL PLATFORMS.

    Expenses $1,196,112 · Revenue $1,200,662

  • THE DANIELSON GROUP EXPANDED ACCESS TO RESEARCH-BASED PROFESSIONAL LEARNING THROUGH ONLINE COURSES, WEBINARS, PUBLICATIONS, AND DIGITAL RESOURCES ALIGNED TO THE FRAMEWORK FOR TEACHING. DIGITAL ENGAGEMENT GREW SIGNIFICANTLY IN 2025: WEBSITE ENGAGEMENT INCREASED 53.9%, ENGAGEMENT TIME INCREASED 21.6% AND TOTAL VIEWS EXCEEDED 1 MILLION.RESOURCE PAGE VISITS INCREASED BY MORE THAN 10,000. AVAILING OURSELVES OF ADVANCED AI TECHNOLOGY, A DEDICATED CAMPAIGN SUPPORTING ENHANCING PROFESSIONAL PRACTICE GENERATED NEARLY 30,000 REFERRAL ENGAGEMENTS TO THE PUBLISHER'S SITE, REFLECTING SUSTAINED NATIONAL DEMAND FOR FFT-ALIGNED SCHOLARSHIP.

    Expenses $701,266 · Revenue $727,261

  • THROUGH FEDERAL FUNDING, INCLUDING PROJECT PLEDGE, THE DANIELSON GROUP CONTINUED TO PROVIDE TARGETED PROFESSIONAL DEVELOPMENT TO TEACHERS, COACHES, AND INSTRUCTIONAL LEADERS FOCUSED ON IMPROVING LITERACY OUTCOMES FOR MULTILINGUAL LEARNERS. IN 2025, THE PROJECT EXPANDED ITS REACH BEYOND ITS ORIGINAL MARYLAND DISTRICT COHORT TO ENGAGE EDUCATORS NATIONALLY, STRENGTHENING INSTRUCTIONAL PRACTICES THAT SUPPORT INCLUSIVE AND AFFIRMING CLASSROOM ENVIRONMENTS ALIGNED TO THE ORGANIZATION'S MISSION.

    Expenses $511,481

  • THE DANIELSON GROUP CONTINUED TO STEWARD AND EXPAND LICENSING AGREEMENTS THAT EMBED THE FRAMEWORK FOR TEACHING WITHIN EDUCATIONAL MANAGEMENT PLATFORMS, COACHING SYSTEMS, AND DIGITAL PROFESSIONAL LEARNING TOOLS. IN 2025, LICENSING PARTNERSHIPS INCREASINGLY REFLECTED THE NEED FOR HIGH-FIDELITY INTEGRATION OF THE FRAMEWORK WITHIN AI-ENABLED AND DIGITALLY MEDIATED INSTRUCTIONAL ENVIRONMENTS. THE ORGANIZATION STRENGTHENED ITS OVERSIGHT AND PARTNERSHIP STRUCTURES TO ENSURE THAT USE OF ITS INTELLECTUAL PROPERTY REMAINS ALIGNED TO RESEARCH-BASED PRINCIPLES OF EFFECTIVE TEACHING WHILE INCREASING ACCESSIBILITY AND SCALE.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Monica Rosen

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1
  • Jennifer Vranek

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1
  • Ross Wiener

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Mark Atkinson

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Charlotte Danielson

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Kate Dickson

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Keisha Scarlett

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Audrey Soglin

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jennifer Cheatham

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Mary L Kappes

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $262,290
    From this org
    $239,749
    From related orgs
    $0
    Other
    $22,541
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $239,749
    Bonus
    $0
    Other
    $0
    Deferred
    $8,925
    Nontaxable benefits
    $13,616
    Filer's total
    $262,290
  • Dara Stigdon

    DIR. FINANCE & OPERATIONS

    Total calculated
    $197,352
    From this org
    $175,602
    From related orgs
    $0
    Other
    $21,750
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,602
    Bonus
    $0
    Other
    $0
    Deferred
    $7,502
    Nontaxable benefits
    $14,248
    Filer's total
    $197,352
  • Brian Johnson

    DIR. LEARNING DESIGN & DEVELOPMENT

    Total calculated
    $208,479
    From this org
    $188,251
    From related orgs
    $0
    Other
    $20,228
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,251
    Bonus
    $0
    Other
    $0
    Deferred
    $7,942
    Nontaxable benefits
    $12,286
    Filer's total
    $208,479
  • Karyn Wright

    ASST. DIR. PARTNERSHIPS

    Total calculated
    $175,458
    From this org
    $161,429
    From related orgs
    $0
    Other
    $14,029
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,429
    Bonus
    $0
    Other
    $0
    Deferred
    $6,457
    Nontaxable benefits
    $7,572
    Filer's total
    $175,458
  • Lindsay Prendergast

    ASST. DIR. STRATEGY & DEVEL.

    Total calculated
    $172,372
    From this org
    $148,125
    From related orgs
    $0
    Other
    $24,247
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,125
    Bonus
    $0
    Other
    $0
    Deferred
    $6,399
    Nontaxable benefits
    $17,848
    Filer's total
    $172,372

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

  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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.

Provenance

Return type
form_990
Tax year
2024
Filed
7 May 2026
IRS schema version
2024v5.5
Source object
202621279349302517

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