{"success":true,"data":{"_id":222792474,"filings":[{"Organization":{"value":null,"Person":["WILLIAM R ALLAN","CAROLYN FREDRICKS","THERE DU PONT","PAULETTE AUSTIN","MICHELE A SCHIAVONI","SHEILA M BRAVO","D WAYNE HOLDEN","NICHOLAS P LAMBROW","FRED SEARS II","CRAIG CROUCH","MARK F DUNKLE JD","JOHN H TAYLOR JR","MARK A TURNER","RICHELLE VIBLE","JOHN KIELY","CLAUDIA PENA PORRETTI JD CFRE","HARRY WILLIAMS","JOSEPH M SCHELL","CHRISTOPHER T GRUNDNER"],"Title":["CHAIR","VICE CHAIR","IMMEDIATE PAST CHAIR","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT/CEO"],"Hours":[2.0,2.0,2.0,0.5,2.0,0.5,0.5,2.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,156271],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,144771],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11500]},"Basic":{"value":null,"mission":"The mission of the delaware alliance for nonprofit advancement is to strengthen, enhance, and advance nonprofits and the sector in delaware through advocacy, training, capacity building, and research.","year":2014,"name":"DELAWARE ALLIANCE FOR NONPROFIT ADVANCEMENT INC","phone":3027775500,"website":"WWW.DELAWARENONPROFIT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRISTOPHER T GRUNDNER","year_formation":1986,"state_legal_domicile":"DE","total_volunteers":9,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"100 W 10TH STREET SUITE 1012 NO 1012, WILMINGTON, DE, 19801, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":489855,"Contributions":{"value":351420,"Other contributions":273450,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":77970,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":138082,"Total revenue":138082,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":353,"Investment income total":353,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":688279,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":444882,"Current officers":148587,"Disqualified persons":0,"Other salaries and wages":233667,"Pension plan contributions":0,"Other employee benefits":35916,"Payroll taxes":26712},"Other expenses":{"value":243397,"Management services":0,"Legal":0,"Accounting":13900,"Lobbying services":0,"Investment management fees":0,"Other services":11474,"Advertising":0,"Office expenses":5475,"Information technology":0,"Royalties":0,"Occupancy":15216,"Travel":5638,"Conferences and meetings":61156,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1777,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":112029,"EXCELLENCE ACADEMY":71543,"RESEARCH AND DEVELOPMEN":20850,"COMPUTER AND TELEPHONE":12398,"DUES AND SUBSCRIPTIONS":7238},"All other expenses":16732},"Functional Expenses":{"value":null,"Program Service Expenses":592492,"Management And General Expenses":95787,"Fundraising Expenses":0}},"Assets":{"value":270517,"Non-interest bearing cash":202230,"Savings and temp cash investments":0,"Pledges and grants receivable":15500,"Accounts receivable":4450,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":41324,"Land, building, equipment":7013,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":44745,"Sum of Total Liabilities":0,"Accounts payable, accrued":3354,"Grants payable":0,"Deferred, revenue":37510,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3881},"Fund balance":{"value":225772,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":175772,"Temporarily restricted net assets":50000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8608311455093065,"percentile":0.7099532356424157},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.40506680548325524,"percentile":0.08890493957318178},"Liabilities to Assets Ratio":{"score":0.16540550131784693,"percentile":0.27271406987167196},"Operating Reserve Ratio":{"score":0.39303392955473,"percentile":0.2049526914415757},"Officer Compensation Ratio":{"score":0.22704600895857638,"percentile":0.27177886514937144},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5191493703487322,"percentile":0.3712201645353966}},"source_xml":"201510799349300116_public.xml"},{"Organization":{"value":null,"Person":["DOMINIC CANUSO CFA","PATTI GRIMES","CHARLES VINCENT","VICKIE YOUNG BEAM CPA","SHEILA BRAVO","FAYE BLAKE","JENNIFER CHO","PATRICIA DAILEY LEWIS","GUILLERMINA GONZALEZ","LISA LUCCHESE","DR VITA PICKRUM CFRE","JOANNE REILLY","TOM SHERIDAN","MARY VAN VEEN","ROBERT WINFREE"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","PRESIDENT &","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[2.0,2.0,2.0,2.0,40.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,156579,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,156579,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"As the leader of the nonprofit sector, dana's mission is to strengthen, enhance, and advance nonprofits and the sector in delaware through advocacy, training, capacity building and research.","year":2021,"name":"DELAWARE ALLIANCE FOR NONPROFIT ADVANCEMENT INC","phone":3027775500,"website":"WWW.DELAWARENONPROFIT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHEILA BRAVO","year_formation":1986,"state_legal_domicile":"DE","total_volunteers":14,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"100 W 10TH STREET SUITE 1012, WILMINGTON, DE, 19801, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2002266,"Contributions":{"value":1316321,"Other contributions":1036415,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":124529,"Campaigns":0,"Grant revenue":155377,"Related organizations":0},"Program revenue":{"value":685501,"Total revenue":{"value":673001,"EXCELLENCE ACADEMY INC":424992,"DANA DEI INITIATIVE":150000,"WORKSHOPS":53545,"OTHER PROGRAM INCOME":34464,"ANNUAL CONFERENCE":10000},"Total other revenue":12500,"Unrelated business revenue":0},"Investment income":{"value":444,"Investment income total":545,"Net investment gain":-101,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1309095,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":760994,"Current officers":156579,"Disqualified persons":0,"Other salaries and wages":506453,"Pension plan contributions":0,"Other employee benefits":46257,"Payroll taxes":51705},"Other expenses":{"value":548101,"Management services":0,"Legal":0,"Accounting":43152,"Lobbying services":0,"Investment management fees":0,"Other services":43501,"Advertising":0,"Office expenses":6888,"Information technology":15303,"Royalties":0,"Occupancy":22586,"Travel":2075,"Conferences and meetings":17684,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4995,"Insurance":5389,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":345501,"EXCELLENCE ACADEMY":220324,"RESEARCH AND DEVELOPMENT":55079,"OTHER PROGRAM EXPENSES":37524,"TRAINING EXPENSE":32574},"All other expenses":41027},"Functional Expenses":{"value":null,"Program Service Expenses":1070385,"Management And General Expenses":204740,"Fundraising Expenses":33970}},"Assets":{"value":1228411,"Non-interest bearing cash":264889,"Savings and temp cash investments":852928,"Pledges and grants receivable":0,"Accounts receivable":60635,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":28523,"Land, building, equipment":21436,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":147082,"Sum of Total Liabilities":0,"Accounts payable, accrued":63474,"Grants payable":0,"Deferred, revenue":83608,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1081329,"Net assets without donor restriction":954960,"Net assets with donor restriction":126369,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8176526531687922,"percentile":0.6480750485366502},"Fundraising Efficiency":{"score":38.749514277303504,"percentile":0.7402354269453542},"Operating Margin":{"score":0.34619326303298364,"percentile":0.8608407030498633},"Liabilities to Assets Ratio":{"score":0.11973354194972204,"percentile":0.3074516209382318},"Operating Reserve Ratio":{"score":0.9383665814933217,"percentile":0.4058587070725279},"Officer Compensation Ratio":{"score":0.1196085845565066,"percentile":0.4909928807495017},"Program Expense Growth":{"score":0.06776975292344119,"percentile":0.5924665017425006},"Revenue Growth":{"score":0.101370677016566,"percentile":0.7669922401578342},"Asset Growth":{"score":0.13270591236955792,"percentile":0.7527513950073833},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7031609168253751,"percentile":0.8539985837084879}},"source_xml":"202231669349300803_public.xml"},{"Organization":{"value":null,"Person":["DOMINIC CANUSO","PATTI GRIMES","VICKIE YOUNG BEAM","CHARLES VINCENT","FAYETTA BLAKE","JENNIFER CHO","KEVIN GILMORE","KATHLEEN HAWKINS","GUILLERMINA GONZALEZ","LISA LUCCHESE","VITA PICKRUM","JOANNE REILLY","TOM SHERIDAN","MARY VAN-VEEN","BOB WINFREE","SHEILA BRAVO"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT & CEO"],"Hours":[2.0,2.0,2.0,2.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,155648],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,155648],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"As the leader of the nonprofit sector, dana's mission is to strengthen, enhance, and advance nonprofits and the sector in delaware through advocacy, training, capacity building and research.","year":2022,"name":"DELAWARE ALLIANCE FOR NONPROFIT ADVANCEMENT","phone":3027775500,"website":"WWW.DELAWARENONPROFIT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHEILA BRAVO","year_formation":1986,"state_legal_domicile":"DE","total_volunteers":15,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"100 WEST 10TH STREET 1012, WILMINGTON, DE, 19801, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1010496,"Contributions":{"value":333747,"Other contributions":200050,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":128540,"Campaigns":0,"Grant revenue":5157,"Related organizations":0},"Program revenue":{"value":671106,"Total revenue":{"value":671106,"EXCELLENCE ACADEMY":537850,"ANNUAL CONFERENCE":72541,"OTHER PROGRAM INCOME":42660,"WORKSHOPS":18055},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5310,"Investment income total":5310,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":333,"Other total":333,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1545913,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":944831,"Current officers":155648,"Disqualified persons":0,"Other salaries and wages":635904,"Pension plan contributions":3907,"Other employee benefits":87960,"Payroll taxes":61412},"Other expenses":{"value":601082,"Management services":0,"Legal":7632,"Accounting":44966,"Lobbying services":60634,"Investment management fees":0,"Other services":3007,"Advertising":0,"Office expenses":7208,"Information technology":12960,"Royalties":0,"Occupancy":27547,"Travel":12932,"Conferences and meetings":47585,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":13710,"Insurance":7212,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":296756,"EXCELLENCE ACADEMY":193961,"OTHER PROGRAM EXPENSE":58644,"RESEARCH AND DEVELOPMEN":44151},"All other expenses":58933},"Functional Expenses":{"value":null,"Program Service Expenses":1285949,"Management And General Expenses":205462,"Fundraising Expenses":54502}},"Assets":{"value":680425,"Non-interest bearing cash":562908,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":58092,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":24798,"Land, building, equipment":34627,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":134513,"Sum of Total Liabilities":0,"Accounts payable, accrued":53164,"Grants payable":0,"Deferred, revenue":81349,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":545912,"Net assets without donor restriction":483912,"Net assets with donor restriction":62000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8318378847968806,"percentile":0.6671880160795276},"Fundraising Efficiency":{"score":6.123573446845987,"percentile":0.2549258494408106},"Operating Margin":{"score":-0.5298556352523909,"percentile":0.07085647950477299},"Liabilities to Assets Ratio":{"score":0.19768967924458977,"percentile":0.2523988787889216},"Operating Reserve Ratio":{"score":0.44014443244865653,"percentile":0.22562602321341707},"Officer Compensation Ratio":{"score":0.10068354428742109,"percentile":0.5496958067385023},"Program Expense Growth":{"score":0.08857145769727984,"percentile":0.6493066415538633},"Revenue Growth":{"score":0.07716727216634199,"percentile":0.7041405142599734},"Asset Growth":{"score":0.11285748449647455,"percentile":0.7129033732221944},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5307449172479534,"percentile":0.40250876782838435}},"source_xml":"202341579349301429_public.xml"},{"Organization":{"value":null,"Person":["CRAIG CROUCH","PATTI GRIMES","DOMINIC CANUSO CFA","CHARLES VINCENT","SHEILA BRAVO","EVONDA ACEVEDO","VICKIE YOUNG BEAM CPA","FAY BLAKE","JENNIFER CHO","PATRICIA DAILEY LEWIS","RICHARD MURAD","DR VITA PICKRUM CFRE","JOANNE REILLY","PATRICIA RIVERA","HENRIETTA SAVAGE","MELANIE GEORGE SMITH","MATTHEW STEHL"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","PRESIDENT &","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[2.0,2.0,2.0,2.0,40.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,144781,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,144781,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"As the leader of the nonprofit sector, dana's mission is to strengthen, enhance, and advance nonprofits and the sector in delaware through advocacy, training, capacity building and research.","year":2019,"name":"DELAWARE ALLIANCE FOR NONPROFIT ADVANCEMENT INC","phone":3027775500,"website":"WWW.DELAWARENONPROFIT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHEILA BRAVO","year_formation":1986,"state_legal_domicile":"DE","total_volunteers":9,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"100 W 10TH STREET SUITE 1012, WILMINGTON, DE, 19801, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1140644,"Contributions":{"value":841648,"Other contributions":741340,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":100308,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":298589,"Total revenue":{"value":298589,"EXCELLENCE ACADEMY INC":186476,"ANNUAL CONFERENCE":69402,"WORKSHOPS":27911,"FELLOWSHIP TRAINING PROGRAM":14800},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":407,"Investment income total":407,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":818788,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":519791,"Current officers":144781,"Disqualified persons":0,"Other salaries and wages":322424,"Pension plan contributions":0,"Other employee benefits":17702,"Payroll taxes":34884},"Other expenses":{"value":298997,"Management services":0,"Legal":0,"Accounting":23514,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2942,"Information technology":11780,"Royalties":0,"Occupancy":22817,"Travel":15488,"Conferences and meetings":40069,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":10972,"Insurance":3689,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":145763,"EXCELLENCE ACADEMY":65400,"RESEARCH AND DEVELOPMENT":53653,"TRAINING EXPENSE":15087,"FELLOWSHIP PROGRAM":11623},"All other expenses":21963},"Functional Expenses":{"value":null,"Program Service Expenses":667988,"Management And General Expenses":120518,"Fundraising Expenses":30282}},"Assets":{"value":595708,"Non-interest bearing cash":171169,"Savings and temp cash investments":377127,"Pledges and grants receivable":0,"Accounts receivable":4338,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":27923,"Land, building, equipment":15151,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":53611,"Sum of Total Liabilities":0,"Accounts payable, accrued":29621,"Grants payable":0,"Deferred, revenue":23990,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":542097,"Net assets without donor restriction":146459,"Net assets with donor restriction":395638,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8158253418467295,"percentile":0.6456764115907937},"Fundraising Efficiency":{"score":27.793672808929397,"percentile":0.6748713753975866},"Operating Margin":{"score":0.2821704230241863,"percentile":0.8239354969012646},"Liabilities to Assets Ratio":{"score":0.08999543400457942,"percentile":0.33570558294946357},"Operating Reserve Ratio":{"score":0.7275485229387827,"percentile":0.33823007243557784},"Officer Compensation Ratio":{"score":0.1768235489528425,"percentile":0.3556250479231979},"Program Expense Growth":{"score":0.021940746838789833,"percentile":0.41363032251043486},"Revenue Growth":{"score":0.03633918001459271,"percentile":0.5452136721268608},"Asset Growth":{"score":0.03436976649459194,"percentile":0.4641797878058005},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6316974625134797,"percentile":0.6946483899333311}},"source_xml":"202033049349300618_public.xml"},{"Organization":{"value":null,"Person":["PATTI GRIMES","CRAIG CROUCH","MICHELE SCHIAVONI","NICHOLAS P LAMBROW","CLAUDIA PENA PORRETTI","DOMINIC CANUSO CFA","PATRICIA DAILEY LEWIS","CHARLES MADDEN JD","DR VITA PICKRUM CFRE","MARK F DUNKLE","JOANNE REILLY","PATRICIA RIVERA","MATTHEW STEHL","SHEILA M BRAVO"],"Title":["BOARD MEMBER","VICE CHAIR","CHAIR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT AND CEO"],"Hours":[0.5,2.0,2.0,2.0,2.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,139600],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,139600],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the delaware alliance for nonprofit advancement is to strengthen, enhance, and advance nonprofits and the sector in delaware through advocacy, training, capacity building, and research.","year":2017,"name":"DELAWARE ALLIANCE FOR NONPROFIT ADVANCEMENT INC","phone":3027775500,"website":"WWW.DELAWARENONPROFIT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHEILA BRAVO","year_formation":1986,"state_legal_domicile":"DE","total_volunteers":18,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"100 W 10TH STREET NO 1012, WILMINGTON, DE, 19801, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":825804,"Contributions":{"value":603896,"Other contributions":504425,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":99471,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":221620,"Total revenue":{"value":221620,"EXCELLENCE ACADEMY INC":120880,"ANNUAL CONFERENCE AND":79540,"FELLOWSHIP TRAINING PR":21200},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":288,"Investment income total":288,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":697921,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":438102,"Current officers":139600,"Disqualified persons":0,"Other salaries and wages":246822,"Pension plan contributions":0,"Other employee benefits":23387,"Payroll taxes":28293},"Other expenses":{"value":259819,"Management services":0,"Legal":1584,"Accounting":17190,"Lobbying services":0,"Investment management fees":0,"Other services":2090,"Advertising":0,"Office expenses":3484,"Information technology":0,"Royalties":0,"Occupancy":15677,"Travel":9524,"Conferences and meetings":36550,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6532,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":121308,"EXCELLENCE ACADEMY":59709,"RESEARCH AND DEVELOPMEN":31142,"FELLOWSHIP PROGRAM EXPE":18377,"ADVOCACY":12080},"All other expenses":45880},"Functional Expenses":{"value":null,"Program Service Expenses":549839,"Management And General Expenses":80736,"Fundraising Expenses":67346}},"Assets":{"value":395844,"Non-interest bearing cash":80895,"Savings and temp cash investments":276449,"Pledges and grants receivable":0,"Accounts receivable":6711,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":13957,"Land, building, equipment":17832,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":29810,"Sum of Total Liabilities":0,"Accounts payable, accrued":10536,"Grants payable":0,"Deferred, revenue":19274,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":366034,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":146034,"Temporarily restricted net assets":220000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7878241233606669,"percentile":0.610598309877309},"Fundraising Efficiency":{"score":8.967065601520506,"percentile":0.36574702116077523},"Operating Margin":{"score":0.15485878004950326,"percentile":0.7048969374193829},"Liabilities to Assets Ratio":{"score":0.07530744434676287,"percentile":0.3524334147776341},"Operating Reserve Ratio":{"score":0.5671759411165447,"percentile":0.2784025654275574},"Officer Compensation Ratio":{"score":0.20002263866540768,"percentile":0.31397716389416214},"Program Expense Growth":{"score":0.046477631892929056,"percentile":0.517896728451818},"Revenue Growth":{"score":0.006120248588002187,"percentile":0.39706079564909064},"Asset Growth":{"score":-0.017081903941700442,"percentile":0.2556684134105747},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5580711815348562,"percentile":0.48119194069734256}},"source_xml":"201830829349300308_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM R ALLAN","CAROLYN FREDRICKS","THERE DU PONT","PAULETTE AUSTIN","MICHELE A SCHIAVONI","D WAYNE HOLDEN","NICHOLAS P LAMBROW","FRED SEARS II","CRAIG CROUCH","MARK F DUNKLE","ELIZABETH DIAZ","MARK A TURNER","RICHELLE VIBLE","JOHN KIELY","CLAUDIA PENA PORRETTI","HARRY WILLIAMS","JOSEPH M SCHELL","SHEILA M BRAVO","CHRISTOPHER T GRUNDNER"],"Title":["CHAIR","VICE CHAIR","IMMEDIATE PAST CHAIR","BOARD MEMBER","SECRETARY","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR","FORMER PRESIDENT/CEO"],"Hours":[2.0,2.0,2.0,0.5,2.0,0.5,2.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,43833,81759],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,43833,73490],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8269]},"Basic":{"value":null,"mission":"The mission of the delaware alliance for nonprofit advancement is to strengthen, enhance, and advance nonprofits and the sector in delaware through advocacy, training, capacity building, and research.","year":2015,"name":"DELAWARE ALLIANCE FOR NONPROFIT ADVANCEMENT INC","phone":3027775500,"website":"WWW.DELAWARENONPROFIT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHEILA BRAVO","year_formation":1986,"state_legal_domicile":"DE","total_volunteers":12,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"100 W 10TH STREET NO 1012, WILMINGTON, DE, 19801, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1167117,"Contributions":{"value":744708,"Other contributions":655900,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":88808,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":422067,"Total revenue":{"value":422067,"ANNUAL CONFERENCE AND":209547,"EXCELLENCE ACADEMY INC":151520,"FELLOWSHIP TRAINING PR":61000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":342,"Investment income total":342,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":917524,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":488574,"Current officers":117323,"Disqualified persons":0,"Other salaries and wages":303327,"Pension plan contributions":0,"Other employee benefits":36615,"Payroll taxes":31309},"Other expenses":{"value":428950,"Management services":0,"Legal":0,"Accounting":14440,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":6580,"Information technology":0,"Royalties":0,"Occupancy":15216,"Travel":8526,"Conferences and meetings":151599,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1951,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":196206,"EXCELLENCE ACADEMY":118718,"FELLOWSHIP PROGRAM EXPE":38834,"RESEARCH AND DEVELOPMEN":23885,"COMPUTER AND TELEPHONE":14769},"All other expenses":34432},"Functional Expenses":{"value":null,"Program Service Expenses":811562,"Management And General Expenses":105962,"Fundraising Expenses":0}},"Assets":{"value":490228,"Non-interest bearing cash":467568,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":5817,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10214,"Land, building, equipment":6629,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":14863,"Sum of Total Liabilities":0,"Accounts payable, accrued":1102,"Grants payable":0,"Deferred, revenue":10230,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3531},"Fund balance":{"value":475365,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":225365,"Temporarily restricted net assets":250000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8845131026545354,"percentile":0.7463331668452385},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.21385430937943667,"percentile":0.7697691249009768},"Liabilities to Assets Ratio":{"score":0.030318545656306862,"percentile":0.42824093420054304},"Operating Reserve Ratio":{"score":0.5342944707713367,"percentile":0.26520782360017936},"Officer Compensation Ratio":{"score":0.1368814330742302,"percentile":0.4440029948030497},"Program Expense Growth":{"score":0.294675951926317,"percentile":0.8626320800067866},"Revenue Growth":{"score":0.19955955673224637,"percentile":0.8961541228903446},"Asset Growth":{"score":0.06504262362352094,"percentile":0.5812583565168706},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7394149452203701,"percentile":0.9050882702384997}},"source_xml":"201610769349300221_public.xml"},{"Organization":{"value":null,"Person":["FAYETTA BLAKE","JENNIFER CHO","CHARLES NANGERONI","KATHLEEN HAWKINS","PATRICK CALLIHAN","KEVIN GILMORE","GUILLERMINA GONZALEZ","DORIS GRIFFIN","DANIEL HARRIS","EMILY LEACH","ROBERT MCCREARY","KAREN SPEAKMAN","CORY BENJAMIN NIZIOLEK","TOM SHERIDAN","SHEILA BRAVO"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT & CEO"],"Hours":[2.0,2.0,2.0,2.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,172493],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,172493],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Dana's mission is to shape and advance the systems and conditions that empower nonprofits to amplify their impact throughout delaware","year":2024,"name":"DELAWARE ALLIANCE FOR NONPROFIT ADVANCEMENT","phone":3027775500,"website":"WWW.DELAWARENONPROFIT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHEILA BRAVO","year_formation":1986,"state_legal_domicile":"DE","total_volunteers":11,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"100 WEST 10TH STREET 1012, WILMINGTON, DE, 19801, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1530476,"Contributions":{"value":356528,"Other contributions":213713,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":142815,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1079887,"Total revenue":{"value":1079887,"EXCELLENCE ACADEMY":450824,"ACCELERATOR PROGRAM":436239,"ANNUAL CONFERENCE AND":192824},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":93957,"Investment income total":93957,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":104,"Other total":104,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2064367,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1065823,"Current officers":172493,"Disqualified persons":0,"Other salaries and wages":713595,"Pension plan contributions":0,"Other employee benefits":111845,"Payroll taxes":67890},"Other expenses":{"value":998544,"Management services":0,"Legal":0,"Accounting":52075,"Lobbying services":43258,"Investment management fees":0,"Other services":87013,"Advertising":0,"Office expenses":6772,"Information technology":15446,"Royalties":0,"Occupancy":34480,"Travel":17898,"Conferences and meetings":70670,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":19320,"Insurance":6072,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":587787,"Accelerator Expense":243525,"EXCELLENCE ACADEMY":214076,"Healthplan":79598,"RESEARCH AND DEVELOPMEN":50588},"All other expenses":57753},"Functional Expenses":{"value":null,"Program Service Expenses":1820743,"Management And General Expenses":198983,"Fundraising Expenses":44641}},"Assets":{"value":2114660,"Non-interest bearing cash":405395,"Savings and temp cash investments":1621994,"Pledges and grants receivable":0,"Accounts receivable":62892,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12044,"Land, building, equipment":12335,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2053247,"Sum of Total Liabilities":0,"Accounts payable, accrued":70078,"Grants payable":0,"Deferred, revenue":1983169,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":61413,"Net assets without donor restriction":11413,"Net assets with donor restriction":50000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8819861003397167,"percentile":0.7423924339216807},"Fundraising Efficiency":{"score":7.986559440872741,"percentile":0.3305241854575234},"Operating Margin":{"score":-0.34883983806345215,"percentile":0.10039030472545687},"Liabilities to Assets Ratio":{"score":0.9709584519497224,"percentile":0.055379666455272},"Operating Reserve Ratio":{"score":1.024362431680026,"percentile":0.4305819481154887},"Officer Compensation Ratio":{"score":0.08355733258669606,"percentile":0.6106077174296853},"Program Expense Growth":{"score":0.10969086010801256,"percentile":0.6943138866204913},"Revenue Growth":{"score":0.08192444705323923,"percentile":0.7180585080396691},"Asset Growth":{"score":0.19492720627467197,"percentile":0.8413491879477194},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5770148150015605,"percentile":0.5376496160394114}},"source_xml":"202541679349301424_public.xml"},{"Organization":{"value":null,"Person":["DOMINIC CANUSO CFA","PATTI GRIMES","CHARLES VINCENT","VICKIE YOUNG BEAM CPA","SHEILA BRAVO","FAY BLAKE","JENNIFER CHO","PATRICIA DAILEY LEWIS","LISA LUCCHESE","RICHARD MURAD","DR VITA PICKRUM CFRE","JOANNE REILLY","MARY VAN VEEN","ROBERT WINFREE"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","PRESIDENT &","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[2.0,2.0,2.0,2.0,40.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,146957,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,146957,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"As the leader of the nonprofit sector, dana's mission is to strengthen, enhance, and advance nonprofits and the sector in delaware through advocacy, training, capacity building and research.","year":2020,"name":"DELAWARE ALLIANCE FOR NONPROFIT ADVANCEMENT INC","phone":3027775500,"website":"WWW.DELAWARENONPROFIT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHEILA BRAVO","year_formation":1986,"state_legal_domicile":"DE","total_volunteers":23,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"100 W 10TH STREET SUITE 1012, WILMINGTON, DE, 19801, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":841848,"Contributions":{"value":441654,"Other contributions":235395,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":109916,"Campaigns":0,"Grant revenue":96343,"Related organizations":0},"Program revenue":{"value":398467,"Total revenue":{"value":398467,"EXCELLENCE ACADEMY INC":289898,"ANNUAL CONFERENCE":63510,"OTHER PROGRAM INCOME":30000,"WORKSHOPS":13559,"FELLOWSHIP TRAINING PROGRAM":1500},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1727,"Investment income total":1727,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":995787,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":639354,"Current officers":146957,"Disqualified persons":0,"Other salaries and wages":426840,"Pension plan contributions":0,"Other employee benefits":23693,"Payroll taxes":41864},"Other expenses":{"value":356433,"Management services":0,"Legal":0,"Accounting":35290,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":5311,"Information technology":17020,"Royalties":0,"Occupancy":20846,"Travel":3418,"Conferences and meetings":53821,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8658,"Insurance":6186,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":177425,"EXCELLENCE ACADEMY":91136,"RESEARCH AND DEVELOPMENT":51010,"OTHER PROGRAM EXPENSES":22631,"ADVOCACY":12648},"All other expenses":28458},"Functional Expenses":{"value":null,"Program Service Expenses":825680,"Management And General Expenses":155917,"Fundraising Expenses":14190}},"Assets":{"value":464087,"Non-interest bearing cash":166311,"Savings and temp cash investments":280863,"Pledges and grants receivable":0,"Accounts receivable":8069,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1083,"Land, building, equipment":7761,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":75929,"Sum of Total Liabilities":0,"Accounts payable, accrued":50184,"Grants payable":0,"Deferred, revenue":25745,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":388158,"Net assets without donor restriction":276779,"Net assets with donor restriction":111379,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8291733071429934,"percentile":0.6634829175158902},"Fundraising Efficiency":{"score":31.124312896405918,"percentile":0.6985542393075249},"Operating Margin":{"score":-0.18285842574906633,"percentile":0.16044946082676287},"Liabilities to Assets Ratio":{"score":0.16360940944262606,"percentile":0.2738894405907252},"Operating Reserve Ratio":{"score":0.4660504706327759,"percentile":0.23675620051416063},"Officer Compensation Ratio":{"score":0.14757874927067735,"percentile":0.41776916476154147},"Program Expense Growth":{"score":0.0408937738492456,"percentile":0.4953616149429178},"Revenue Growth":{"score":0.02799222238872254,"percentile":0.5048236894540113},"Asset Growth":{"score":0.03711056393830338,"percentile":0.4755091850543915},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5394455755943316,"percentile":0.426802106958607}},"source_xml":"202111949349300606_public.xml"},{"Organization":{"value":null,"Person":["FAYETTA BLAKE","JENNIFER CHO","VICKIE YOUNG BEAM","KATHLEEN HAWKINS","DOMINIC CANUSO","KEVIN GILMORE","GUILLERMINA GONZALEZ","DORIS GRIFFIN","DANIEL HARRIS","EMILY LEACH","ROBERT MCCREARY","CHARLES NANGERONI","CORY BENJAMIN NIZIOLEK","JERRY PENROSE","TOM SHERIDAN","SHEILA BRAVO"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT & CEO"],"Hours":[2.0,2.0,2.0,2.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,166177],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,166177],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"As the leader of the nonprofit sector, dana's mission is to strengthen, enhance, and advance nonprofits and the sector in delaware through advocacy, training, capacity building and research.","year":2023,"name":"DELAWARE ALLIANCE FOR NONPROFIT ADVANCEMENT","phone":3027775500,"website":"WWW.DELAWARENONPROFIT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHEILA BRAVO","year_formation":1986,"state_legal_domicile":"DE","total_volunteers":11,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"100 WEST 10TH STREET 1012, WILMINGTON, DE, 19801, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1640041,"Contributions":{"value":1120091,"Other contributions":982374,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":137717,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":511547,"Total revenue":{"value":511547,"EXCELLENCE ACADEMY":306553,"ANNUAL CONFERENCE AND":130437,"ACCELERATOR PROGRAM":70457,"OTHER PROGRAM INCOME":4100},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8403,"Investment income total":8403,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1592877,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1007658,"Current officers":166177,"Disqualified persons":0,"Other salaries and wages":692175,"Pension plan contributions":0,"Other employee benefits":83620,"Payroll taxes":65686},"Other expenses":{"value":585219,"Management services":0,"Legal":0,"Accounting":50102,"Lobbying services":54597,"Investment management fees":0,"Other services":3092,"Advertising":0,"Office expenses":7298,"Information technology":15443,"Royalties":0,"Occupancy":28540,"Travel":18274,"Conferences and meetings":75161,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":17305,"Insurance":6072,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":240924,"EXCELLENCE ACADEMY":137734,"OTHER PROGRAM EXPENSE":58987,"RESEARCH AND DEVELOPMEN":44203},"All other expenses":68411},"Functional Expenses":{"value":null,"Program Service Expenses":1316407,"Management And General Expenses":212739,"Fundraising Expenses":63731}},"Assets":{"value":2544441,"Non-interest bearing cash":1123163,"Savings and temp cash investments":1339611,"Pledges and grants receivable":0,"Accounts receivable":22923,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":30312,"Land, building, equipment":28432,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1937334,"Sum of Total Liabilities":0,"Accounts payable, accrued":50018,"Grants payable":0,"Deferred, revenue":1887316,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":607107,"Net assets without donor restriction":557107,"Net assets with donor restriction":50000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8264335538776691,"percentile":0.6596996769593904},"Fundraising Efficiency":{"score":17.57529302851046,"percentile":0.5637708249927755},"Operating Margin":{"score":0.028757817639924854,"percentile":0.4747702060803244},"Liabilities to Assets Ratio":{"score":0.7613986726357577,"percentile":0.0843845711392206},"Operating Reserve Ratio":{"score":1.5973869922159716,"percentile":0.5558084166572526},"Officer Compensation Ratio":{"score":0.1043250671583556,"percentile":0.5378538319266908},"Program Expense Growth":{"score":0.09421192272849083,"percentile":0.6624287382787162},"Revenue Growth":{"score":0.08537710042072026,"percentile":0.727659972378467},"Asset Growth":{"score":0.19468729427340614,"percentile":0.8410892930887873},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6374637568738588,"percentile":0.709885022807253}},"source_xml":"202431559349300028_public.xml"},{"Organization":{"value":null,"Person":["PATTI GRIMES","CRAIG CROUCH","VICKIE YOUNG BEAM CPA","DOMINIC CANUSO CFA","CLAUDIA PENA PORRETTI JD","MELANIE GEORGE SMITH","PATRICIA DAILEY LEWIS","CHARLES MADDEN JD","DR VITA PICKRUM CFRE","JOANNE REILLY","PATRICIA RIVERA","MATTHEW STEHL","CHARLES VINCENT","SHEILA M BRAVO"],"Title":["BOARD MEMBER","CHAIR","BOARD MEMBER","TREASURER","VICE CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","PRESIDENT AND CEO"],"Hours":[0.5,2.0,0.5,2.0,2.0,0.5,0.5,0.5,0.5,0.5,0.5,2.0,0.5,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,139002],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,139002],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the delaware alliance for nonprofit advancement is to strengthen, enhance, and advance nonprofits and the sector in delaware through advocacy, training, capacity building, and research.","year":2018,"name":"DELAWARE ALLIANCE FOR NONPROFIT ADVANCEMENT INC","phone":3027775500,"website":"WWW.DELAWARENONPROFIT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHEILA BRAVO","year_formation":1986,"state_legal_domicile":"DE","total_volunteers":15,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"100 W 10TH STREET NO 1012, WILMINGTON, DE, 19801, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":611816,"Contributions":{"value":307404,"Other contributions":210100,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":97304,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":304141,"Total revenue":{"value":304141,"EXCELLENCE ACADEMY INC":193565,"ANNUAL CONFERENCE AND":109576,"FELLOWSHIP TRAINING PR":1000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":271,"Investment income total":271,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":757609,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":487170,"Current officers":139001,"Disqualified persons":0,"Other salaries and wages":299553,"Pension plan contributions":0,"Other employee benefits":17193,"Payroll taxes":31423},"Other expenses":{"value":270439,"Management services":0,"Legal":0,"Accounting":19030,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":5383,"Information technology":0,"Royalties":0,"Occupancy":15702,"Travel":11402,"Conferences and meetings":55068,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":10034,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":122382,"EXCELLENCE ACADEMY":79151,"RESEARCH AND DEVELOPMEN":20640,"COMPUTER AND TELEPHONE":13624,"UTILITIES AND INSURANCE":8967},"All other expenses":31438},"Functional Expenses":{"value":null,"Program Service Expenses":582894,"Management And General Expenses":114670,"Fundraising Expenses":60045}},"Assets":{"value":270682,"Non-interest bearing cash":29384,"Savings and temp cash investments":203019,"Pledges and grants receivable":0,"Accounts receivable":8175,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12963,"Land, building, equipment":17141,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":50441,"Sum of Total Liabilities":0,"Accounts payable, accrued":27755,"Grants payable":0,"Deferred, revenue":22686,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":220241,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":170241,"Temporarily restricted net assets":50000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7693863193283079,"percentile":0.591416263201566},"Fundraising Efficiency":{"score":5.1195603297526855,"percentile":0.20990075816270592},"Operating Margin":{"score":-0.23829550060802593,"percentile":0.13415917364881624},"Liabilities to Assets Ratio":{"score":0.18634781773446332,"percentile":0.2592802667177947},"Operating Reserve Ratio":{"score":0.35728456235340394,"percentile":0.18898141750462133},"Officer Compensation Ratio":{"score":0.18347458913502876,"percentile":0.3430465820808997},"Program Expense Growth":{"score":0.019227566987346328,"percentile":0.40166760782552885},"Revenue Growth":{"score":-0.02754970635595274,"percentile":0.2738832050945014},"Asset Growth":{"score":-0.05255964380167736,"percentile":0.1606279194365188},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4181759911050278,"percentile":0.15196815923900228}},"source_xml":"201931769349300828_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM R ALLAN","CAROLYN FREDRICKS","THERE DU PONT","PAULETTE AUSTIN","ROBERT E EWERS JR","SHEILA M BRAVO","D WAYNE HOLDEN","NICHOLAS P LAMBROW","FRED SEARS II","MICHELE SCHIAVONI","HELEN M STEWART","JOHN H TAYLOR JR","MARK A TURNER","RICHELLE VIBLE","JEFF BANNING","HARRY WILLIAMS","JOSEPH M SCHELL","JOHN D BAKER","CHRISTOPHER T GRUNDNER"],"Title":["CHAIR","VICE CHAIR","VICE CHAIR","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE VP","PRESIDENT/CEO"],"Hours":[2.0,2.0,2.0,0.5,2.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,2.0,0.5,0.5,0.5,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,82839,151842],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75549,141842],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7290,10000]},"Basic":{"value":null,"mission":"The mission of the delaware alliance for nonprofit advancement is to strengthen, enhance, and advance nonprofits and the sector in delaware through advocacy, training, capacity building, and research.","year":2013,"name":"DELAWARE ALLIANCE FOR NONPROFIT ADVANCEMENT INC","phone":3027775500,"website":"WWW.DELAWARENONPROFIT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRISTOPHER T GRUNDNER","year_formation":1986,"state_legal_domicile":"DE","total_volunteers":9,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"100 W 10TH STREET SUITE 1012 NO 1012, WILMINGTON, DE, 19801, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":835517,"Contributions":{"value":742210,"Other contributions":694655,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":47555,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":93159,"Total revenue":93159,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":148,"Investment income total":148,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":533118,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":369369,"Current officers":217392,"Disqualified persons":0,"Other salaries and wages":99606,"Pension plan contributions":0,"Other employee benefits":29840,"Payroll taxes":22531},"Other expenses":{"value":163749,"Management services":0,"Legal":0,"Accounting":12375,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":5245,"Information technology":0,"Royalties":0,"Occupancy":10002,"Travel":7030,"Conferences and meetings":26471,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1384,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":92632,"EXCELLENCE ACADEMY":57769,"RESEARCH AND DEVELOPMEN":16463,"COMPUTER AND TELEPHONE":10510,"DUES AND SUBSCRIPTIONS":7890},"All other expenses":8610},"Functional Expenses":{"value":null,"Program Service Expenses":447770,"Management And General Expenses":85348,"Fundraising Expenses":0}},"Assets":{"value":438238,"Non-interest bearing cash":407708,"Savings and temp cash investments":0,"Pledges and grants receivable":10000,"Accounts receivable":3113,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8627,"Land, building, equipment":8790,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":14042,"Sum of Total Liabilities":0,"Accounts payable, accrued":7304,"Grants payable":0,"Deferred, revenue":4875,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1863},"Fund balance":{"value":424196,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":156696,"Temporarily restricted net assets":267500,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8399078627996054,"percentile":0.6784142814561801},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3619303975861652,"percentile":0.8684650045376924},"Liabilities to Assets Ratio":{"score":0.032041949808095146,"percentile":0.4241068575445772},"Operating Reserve Ratio":{"score":0.8220281438630848,"percentile":0.3700459090763034},"Officer Compensation Ratio":{"score":0.44020460761032265,"percentile":0.0948632680959216},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6923251787231008,"percentile":0.835633390482289}},"source_xml":"201440799349300414_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM R ALLAN","CRAIG CROUCH","MICHELE SCHIAVONI","NICHOLAS P LAMBROW","CLAUDIA PENA PORRETTI","DOMINIC CANUSO CFA","PATRICIA DAILEY LEWIS","THERE DU PONT","CHARLES MADDEN","MARK F DUNKLE","ELIZABETH DIAZ","DAVID MOORE","RICHELLE VIBLE","SHEILA M BRAVO"],"Title":["IMMEDIATE PAST CHAIR","VICE CHAIR","CHAIR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHIEF EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,130000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,130000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the delaware alliance for nonprofit advancement is to strengthen, enhance, and advance nonprofits and the sector in delaware through advocacy, training, capacity building, and research.","year":2016,"name":"DELAWARE ALLIANCE FOR NONPROFIT ADVANCEMENT INC","phone":3027775500,"website":"WWW.DELAWARENONPROFIT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHEILA BRAVO","year_formation":1986,"state_legal_domicile":"DE","total_volunteers":10,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"100 W 10TH STREET NO 1012, WILMINGTON, DE, 19801, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":556713,"Contributions":{"value":303254,"Other contributions":211470,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":91784,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":253140,"Total revenue":{"value":253140,"EXCELLENCE ACADEMY INC":145305,"ANNUAL CONFERENCE AND":72735,"FELLOWSHIP TRAINING PR":35100},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":319,"Investment income total":319,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":791427,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":488480,"Current officers":130000,"Disqualified persons":0,"Other salaries and wages":300682,"Pension plan contributions":0,"Other employee benefits":29053,"Payroll taxes":28745},"Other expenses":{"value":302947,"Management services":0,"Legal":840,"Accounting":15650,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":4679,"Information technology":0,"Royalties":0,"Occupancy":15272,"Travel":11880,"Conferences and meetings":35491,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4031,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":158691,"EXCELLENCE ACADEMY":88685,"RESEARCH AND DEVELOPMEN":32797,"FELLOWSHIP PROGRAM EXPE":24464,"COMPUTER AND TELEPHONE":12745},"All other expenses":56413},"Functional Expenses":{"value":null,"Program Service Expenses":674279,"Management And General Expenses":117148,"Fundraising Expenses":0}},"Assets":{"value":290882,"Non-interest bearing cash":257002,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":10950,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9085,"Land, building, equipment":13845,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":50231,"Sum of Total Liabilities":0,"Accounts payable, accrued":10075,"Grants payable":0,"Deferred, revenue":23904,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":16252},"Fund balance":{"value":240651,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":190651,"Temporarily restricted net assets":50000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8519787674668668,"percentile":0.6965843087655982},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.4216068243421655,"percentile":0.08596710728376566},"Liabilities to Assets Ratio":{"score":0.17268514380401676,"percentile":0.26796711256192307},"Operating Reserve Ratio":{"score":0.36754116298786876,"percentile":0.19356808121806074},"Officer Compensation Ratio":{"score":0.1642602539463526,"percentile":0.38084693538170306},"Program Expense Growth":{"score":0.14228984328825864,"percentile":0.7454715120209837},"Revenue Growth":{"score":-0.020877593547426507,"percentile":0.293671544529713},"Asset Growth":{"score":-0.05969856329264732,"percentile":0.14896993882798354},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5046481871242909,"percentile":0.33306688707644994}},"source_xml":"201720829349300602_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["FAYETTA BLAKE","JENNIFER CHO","CHARLES NANGERONI","KATHLEEN HAWKINS","PATRICK CALLIHAN","KEVIN GILMORE","GUILLERMINA GONZALEZ","DORIS GRIFFIN","DANIEL HARRIS","EMILY LEACH","ROBERT MCCREARY","KAREN SPEAKMAN","CORY BENJAMIN NIZIOLEK","TOM SHERIDAN","SHEILA BRAVO"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT & CEO"],"Hours":[2.0,2.0,2.0,2.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,172493],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,172493],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Dana's mission is to shape and advance the systems and conditions that empower nonprofits to amplify their impact throughout delaware","year":2024,"name":"DELAWARE ALLIANCE FOR NONPROFIT ADVANCEMENT","phone":3027775500,"website":"WWW.DELAWARENONPROFIT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHEILA BRAVO","year_formation":1986,"state_legal_domicile":"DE","total_volunteers":11,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"100 WEST 10TH STREET 1012, WILMINGTON, DE, 19801, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1530476,"Contributions":{"value":356528,"Other contributions":213713,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":142815,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1079887,"Total revenue":{"value":1079887,"EXCELLENCE ACADEMY":450824,"ACCELERATOR PROGRAM":436239,"ANNUAL CONFERENCE AND":192824},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":93957,"Investment income total":93957,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":104,"Other total":104,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2064367,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1065823,"Current officers":172493,"Disqualified persons":0,"Other salaries and wages":713595,"Pension plan contributions":0,"Other employee benefits":111845,"Payroll taxes":67890},"Other expenses":{"value":998544,"Management services":0,"Legal":0,"Accounting":52075,"Lobbying services":43258,"Investment management fees":0,"Other services":87013,"Advertising":0,"Office expenses":6772,"Information technology":15446,"Royalties":0,"Occupancy":34480,"Travel":17898,"Conferences and meetings":70670,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":19320,"Insurance":6072,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":587787,"Accelerator Expense":243525,"EXCELLENCE ACADEMY":214076,"Healthplan":79598,"RESEARCH AND DEVELOPMEN":50588},"All other expenses":57753},"Functional Expenses":{"value":null,"Program Service Expenses":1820743,"Management And General Expenses":198983,"Fundraising Expenses":44641}},"Assets":{"value":2114660,"Non-interest bearing cash":405395,"Savings and temp cash investments":1621994,"Pledges and grants receivable":0,"Accounts receivable":62892,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12044,"Land, building, equipment":12335,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2053247,"Sum of Total Liabilities":0,"Accounts payable, accrued":70078,"Grants payable":0,"Deferred, revenue":1983169,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":61413,"Net assets without donor restriction":11413,"Net assets with donor restriction":50000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8819861003397167,"percentile":0.7423924339216807},"Fundraising Efficiency":{"score":7.986559440872741,"percentile":0.3305241854575234},"Operating Margin":{"score":-0.34883983806345215,"percentile":0.10039030472545687},"Liabilities to Assets Ratio":{"score":0.9709584519497224,"percentile":0.055379666455272},"Operating Reserve Ratio":{"score":1.024362431680026,"percentile":0.4305819481154887},"Officer Compensation Ratio":{"score":0.08355733258669606,"percentile":0.6106077174296853},"Program Expense Growth":{"score":0.10969086010801256,"percentile":0.6943138866204913},"Revenue Growth":{"score":0.08192444705323923,"percentile":0.7180585080396691},"Asset Growth":{"score":0.19492720627467197,"percentile":0.8413491879477194},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5770148150015605,"percentile":0.5376496160394114}},"source_xml":"202541679349301424_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}