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Nonprofiteer
← DANIELSON GROUP INC

Form 990 for tax year 2023

Filed by DANIELSON GROUP INC.

Totals

Total revenue
$3,152,405
Total expenses
$2,883,541
Contributions and grants received
$578,694
Grants paid
$0
Program service revenue
$2,167,792
Investment income
$0
Other revenue
$405,919
Total assets, end of year
$2,099,283
Total liabilities, end of year
$1,668,502
Net assets or fund balances, end of year
$430,781
Program services expenses (Part IX)
$2,277,620
Management and general expenses
$605,921
Fundraising expenses
$0
Program service expenses (Part III)
$2,277,620

Program services were 79.0% 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)

    $578,694

  • 2a · Program service revenue: SUPPORT SERVICES

    total $2,167,792 · related or exempt $2,167,792

  • 5 · Royalties

    total $399,215 · excluded $399,215

  • 11a · Other revenue: OTHER REVENUE

    total $6,704 · excluded $6,704

  • 11e · Other revenue, total

    $6,704

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $399,007 · program services $328,228 · management and general $70,779

  • 7 · Other salaries and wages

    total $1,271,143 · program services $1,176,542 · management and general $94,601

  • 8 · Pension plan contributions

    total $18,084 · program services $16,309 · management and general $1,775

  • 10 · Payroll taxes

    total $122,374 · program services $104,654 · management and general $17,720

  • 11b · Fees: legal

    total $33,670 · management and general $33,670

  • 11c · Fees: accounting

    total $26,332 · management and general $26,332

  • 11g · Fees: other

    total $422,173 · program services $375,142 · management and general $47,031

  • 12 · Advertising and promotion

    total $40,571 · program services $20,231 · management and general $20,340

  • 13 · Office expenses

    total $11,548 · program services $9,704 · management and general $1,844

  • 14 · Information technology

    total $36,618 · program services $36,618

  • 16 · Occupancy

    total $26,837 · management and general $26,837

  • 17 · Travel

    total $264,474 · program services $166,256 · management and general $98,218

  • 19 · Conferences, conventions and meetings

    total $16,380 · program services $16,380

  • 22 · Depreciation, depletion and amortization

    total $96,469 · management and general $96,469

  • 23 · Insurance

    total $13,819 · program services $13,819

  • 24a · Other expenses: OTHER EXPENSES

    total $58,361 · program services $11,755 · management and general $46,606

  • 24b · Other expenses: BANK FEES AND INTEREST

    total $16,762 · management and general $16,762

  • 24c · Other expenses: LICENSES AND PERMITS

    total $6,937 · management and general $6,937

  • 24d · Other expenses: POSTAGE AND SHIPPING

    total $1,232 · program services $1,232

  • 24e · All other expenses

    total $750 · program services $750

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $229,892 · end of year $336,581

  • 4 · Accounts receivable

    beginning of year $345,717 · end of year $482,600

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,446 · end of year $27,981

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

    $33,293

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

    $22,165

  • 10c · Land, buildings and equipment, net

    beginning of year $11,259 · end of year $11,128

  • 15 · Other assets

    beginning of year $1,332,660 · end of year $1,240,993

  • 17 · Accounts payable and accrued expenses

    beginning of year $109,364 · end of year $112,345

  • 19 · Deferred revenue

    beginning of year $136,350 · end of year $230,225

  • 24 · Unsecured notes and loans payable

    beginning of year $158,343 · end of year $155,529

  • 25 · Other liabilities

    beginning of year $1,375,000 · end of year $1,170,403

  • 27 · Net assets without donor restrictions

    beginning of year $161,917 · end of year $430,781

Mission and programs · 2023

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.

  • PARTNERSHIP SERVICESTHE DANIELSON GROUP HAS EXTENDED ITS NATIONAL FOOTPRINT BY 20% IN THE PAST YEAR PARTNERING WITH SCHOOL DISTRICTS IN 39 STATES TO CREATE COHERENT PROFESSIONAL LEARNING SYSTEMS THAT STRENGTHEN INSTRUCTIONAL LEADERS AND EMPOWER TEACHERS RESULTING IN CLASSROOM ENVIRONMENTS THAT ENGAGE STUDENTS INTELLECTUALLY, EMOTIONALLY, AND SOCIALLY. WE EXTENDED OUR INTERNATIONAL PRESENCE TO PARTNER WITH SCHOOLS IN ZIMBABWE, INDIA, AND VIETNAM.

    Expenses $1,268,383 · Revenue $1,399,793

  • DIRECT TO EDUCATOR SERVICESOUR ONLINE COURSES AND STUDY GUIDES AUGMENT OUR CUSTOMIZED PROGRAMMING AND ALSO ALLOW ALL EDUCATORS OPEN AND INDEPENDENT ACCESS TO A STRONG BODY OF PROFESSIONAL DEVELOPMENT SUPPORTS. REGISTRATION IN OUR ONLINE COURSES INCREASED 30% FROM THE PREVIOUS YEAR. EDUCATORS IN 33 COUNTRIES ATTENDED OUR WEBINARS, AND EDUCATORS THE WORLD OVER HAVE DOWNLOADED OUR INSTRUCTIONAL GUIDES.

    Expenses $514,878 · Revenue $767,999

  • PROJECT PLEDGEPROJECT PLEDGE IS FUNDED BY THE DEPARTMENT OF EDUCATION AND PROVIDES PROFESSIONAL DEVELOPMENT TO IMPROVE INSTRUCTION FOR ENGLISH LEARNERS AND TO IMPROVE LITERACY. BEGUN AMONG SCHOOL DISTRICTS IN MARYLAND, THE PROJECT HAS EXPANDED TO INCLUDE PARTICIPANTS NATIONWIDE.

    Expenses $494,359

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Monica Rose

    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
  • Jennifer Cheatham

    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
  • Jim Furman

    EXECUTIVE DIRECTOR

    Total calculated
    $245,387
    From this org
    $214,241
    From related orgs
    $0
    Other
    $31,146
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $214,241
    Bonus
    $0
    Other
    $0
    Deferred
    $16,219
    Nontaxable benefits
    $14,927
    Filer's total
    $245,387
  • Dara Stigdon

    DIRECTOR OF FINANCE

    Total calculated
    $177,912
    From this org
    $154,412
    From related orgs
    $0
    Other
    $23,500
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,412
    Bonus
    $0
    Other
    $0
    Deferred
    $13,762
    Nontaxable benefits
    $9,738
    Filer's total
    $177,912
  • Lee Kappes

    MANAGING DIRECTOR

    Total calculated
    $224,819
    From this org
    $200,440
    From related orgs
    $0
    Other
    $24,379
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,440
    Bonus
    $0
    Other
    $0
    Deferred
    $8,160
    Nontaxable benefits
    $16,219
    Filer's total
    $224,819
  • Brian Johnson

    DIRECTOR PROG. DEVELOMENT

    Total calculated
    $209,690
    From this org
    $173,436
    From related orgs
    $0
    Other
    $36,254
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,436
    Bonus
    $0
    Other
    $0
    Deferred
    $29,991
    Nontaxable benefits
    $6,263
    Filer's total
    $209,690
  • Karyn Wright

    ASST DIRECTOR PARTNERSHIPS

    Total calculated
    $161,401
    From this org
    $149,401
    From related orgs
    $0
    Other
    $12,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,401
    Bonus
    $0
    Other
    $0
    Deferred
    $12,000
    Nontaxable benefits
    $0
    Filer's total
    $161,401
  • Maria Akinyele

    ASST DIRECTOR STRATEGY

    Total calculated
    $158,285
    From this org
    $133,986
    From related orgs
    $0
    Other
    $24,299
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $133,986
    Bonus
    $0
    Other
    $0
    Deferred
    $14,584
    Nontaxable benefits
    $9,715
    Filer's total
    $158,285

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
2023
Filed
25 April 2025
IRS schema version
2023v6.0
Source object
202511159349300411

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