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Nonprofiteer
← DAYTON DEVELOPMENT COALITION INC

Form 990 for tax year 2023

Filed by DAYTON DEVELOPMENT COALITION INC.

Totals

Total revenue
$7,224,559
Total expenses
$6,247,613
Contributions and grants received
$2,735,654
Grants paid
$0
Program service revenue
$4,092,560
Investment income
$100,553
Other revenue
$295,792
Total assets, end of year
$4,802,841
Total liabilities, end of year
$521,657
Net assets or fund balances, end of year
$4,281,184
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

    $1,248,430

  • 1f · All other contributions, gifts and grants

    $1,487,224

  • 2a · Program service revenue: MANAGED PROGRAMS

    total $2,301,454 · related or exempt $2,301,454

  • 2b · Program service revenue: CONSULTING

    total $1,791,106 · related or exempt $1,791,106

  • 3 · Investment income

    total $100,553 · excluded $100,553

  • 11a · Other revenue: DC FLY-IN

    total $295,792 · related or exempt $295,792

  • 11e · Other revenue, total

    $295,792

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,703,605

  • 7 · Other salaries and wages

    total $1,688,573

  • 8 · Pension plan contributions

    total $93,548

  • 9 · Other employee benefits

    total $235,617

  • 10 · Payroll taxes

    total $230,069

  • 11b · Fees: legal

    total $3,253

  • 11c · Fees: accounting

    total $85,078

  • 11g · Fees: other

    total $186,319

  • 12 · Advertising and promotion

    total $112,108

  • 13 · Office expenses

    total $115,442

  • 16 · Occupancy

    total $127,190

  • 17 · Travel

    total $98,624

  • 19 · Conferences, conventions and meetings

    total $137,053

  • 22 · Depreciation, depletion and amortization

    total $23,423

  • 23 · Insurance

    total $25,337

  • 24a · Other expenses: PROGRAM EXPENSE

    total $1,273,893

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $57,821

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $24,167

  • 24d · Other expenses: AUTO

    total $16,718

  • 24e · All other expenses

    total $9,775

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,040,927 · end of year $1,198,541

  • 4 · Accounts receivable

    beginning of year $728,812 · end of year $828,840

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

    $483,378

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

    $453,456

  • 10c · Land, buildings and equipment, net

    beginning of year $48,830 · end of year $29,922

  • 12 · Investments: other securities

    beginning of year $0 · end of year $2,739,740

  • 15 · Other assets

    beginning of year $16,711 · end of year $5,798

  • 17 · Accounts payable and accrued expenses

    beginning of year $228,903 · end of year $217,739

  • 19 · Deferred revenue

    beginning of year $302,139 · end of year $303,918

  • 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 $3,304,238 · end of year $4,281,184

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 HOAGLAND

    PRESIDENT & CEO

    Total calculated
    $402,135
    From this org
    $357,977
    From related orgs
    $0
    Other
    $44,158
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $327,917
    Bonus
    $29,960
    Other
    $100
    Deferred
    $19,581
    Nontaxable benefits
    $24,577
    Filer's total
    $402,135

  • DAVID R HARRISON

    CFO

    Total calculated
    $291,727
    From this org
    $256,098
    From related orgs
    $0
    Other
    $35,629
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $246,019
    Bonus
    $9,979
    Other
    $100
    Deferred
    $15,239
    Nontaxable benefits
    $20,390
    Filer's total
    $291,727

  • MICHAEL D GESSEL

    VP, FEDERAL GOV'T PROGRAMS

    Total calculated
    $276,061
    From this org
    $253,245
    From related orgs
    $0
    Other
    $22,816
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $248,155
    Bonus
    $4,990
    Other
    $100
    Deferred
    $15,015
    Nontaxable benefits
    $7,801
    Filer's total
    $276,061

  • JULIE SULLIVAN

    EVP, REGIONAL DEVELOPMENT

    Total calculated
    $251,391
    From this org
    $214,034
    From related orgs
    $0
    Other
    $37,357
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $203,934
    Bonus
    $10,000
    Other
    $100
    Deferred
    $12,780
    Nontaxable benefits
    $24,577
    Filer's total
    $251,391

  • ELAINE BRYANT

    EVP, AEROSPACE AND DEFENSE

    Total calculated
    $248,614
    From this org
    $235,100
    From related orgs
    $0
    Other
    $13,514
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $210,000
    Bonus
    $25,000
    Other
    $100
    Deferred
    $12,600
    Nontaxable benefits
    $914
    Filer's total
    $248,614

  • DAVID BURROWS

    EVP, ENGAGEMENT & BUSINESS

    Total calculated
    $233,677
    From this org
    $197,334
    From related orgs
    $0
    Other
    $36,343
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $187,234
    Bonus
    $10,000
    Other
    $100
    Deferred
    $11,766
    Nontaxable benefits
    $24,577
    Filer's total
    $233,677

  • MICAH NEWBURG

    DIRECTOR OF PROJECTS & BUSINESS DEVELOPMENT

    Total calculated
    $200,152
    From this org
    $166,151
    From related orgs
    $0
    Other
    $34,001
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $151,051
    Bonus
    $15,000
    Other
    $100
    Deferred
    $9,424
    Nontaxable benefits
    $24,577
    Filer's total
    $200,152

  • JONATHAN BRIDGES

    TRUSTEE (JAN-DEC)

    Total calculated
    $0
    Hours/week
    1

  • SHELLEY DICKSTEIN

    TRUSTEE (JAN-DEC)

    Total calculated
    $0
    Hours/week
    1

  • SUSAN SUE EDWARDS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DION FLANNERY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DEBBIE FELDMAN

    TRUSTEE (JAN-DEC)

    Total calculated
    $0
    Hours/week
    1

  • ANGELIA FRONISTA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DR STEVEN JOHNSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOE KRISCIUNAS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ANDREA KUNK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOHN T LANDESS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JASON MAHONEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOHN MCKENZIE

    TRUSTEE (JAN)

    Total calculated
    $0
    Hours/week
    1

  • KEN MCNERNEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL MEWHIRTER

    TRUSTEE (JAN-DEC)

    Total calculated
    $0
    Hours/week
    1

  • DOUG MEYER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TIM MISLANSKY

    TRUSTEE (JAN-DEC)

    Total calculated
    $0
    Hours/week
    1

  • STEVE MULLINGER

    TRUSTEE (JAN-DEC)

    Total calculated
    $0
    Hours/week
    1

  • JASON PRAETER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ERHARDT PREITAUER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TOM RAGA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOHN RHODES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL RIORDAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CURTIS ROWLAND

    TRUSTEE (JAN-DEC)

    Total calculated
    $0
    Hours/week
    1

  • BEVERLY F SHILLITO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DR ERIC F SPINA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARTI TAYLOR

    TRUSTEE (JAN-DEC)

    Total calculated
    $0
    Hours/week
    1

  • MARK WILLIAMS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • AL WOFFORD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JASON WOODARD

    TRUSTEE (JAN-DEC)

    Total calculated
    $0
    Hours/week
    1

  • DOUG COMPTON

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • SCOTT MCGOHAN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Form 990 of other organizations
  • 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

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.

  • DEVELOPMENT PROJECTS INC

    501(C)(6) · REGIONAL ECONOMIC DEVELOPMENT · OH · controlled entity

    Directly controlled by DAYTON DEVELOPMENT COALITION

  • DEVELOPMENT RESEARCH CORP

    501(C)(3) · REGIONAL ECONOMIC DEVELOPMENT · OH · controlled entity

    Directly controlled by DAYTON DEVELOPMENT COALITION

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • MV ECONOMIC DEVELOPMENT LTD

    INVESTMENT · VENTURE CAPITAL · OH · 99% owned · general or managing partner

    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
202433179349308348

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