Delaware Alliance For Nonprofit Advancement Inc is located in Wilmington, DE. The organization was established in 1987. According to its NTEE Classification (S99) the organization is classified as: Community Improvement & Capacity Building N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Delaware Alliance For Nonprofit Advancement Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delaware Alliance For Nonprofit Advancement Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Delaware Alliance For Nonprofit Advancement Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $1.6m during the year ending 12/2023. While expenses have increased by 6.3% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O 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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STRENGTHENING NONPROFIT CAPACITY - SEE SCHEDULE O FOR DESCRIPTIONSTRENGTHENING NONPROFIT CAPACITY - THROUGH CONSULTING SERVICES, TRAINING, THE ANNUAL CONFERENCE AND NETWORKING, DANA DEVELOPS LEADERSHIP SKILLS IN THE AREAS OF GOVERNANCE, STRATEGIC PLANNING, FINANCIAL SUSTAINABILITY, COMMUNICATIONS, HUMAN CAPITAL, AND COLLABORATION. DANA CONTINUES TO PROVIDE ACCESS TO INFORMATION RESOURCES AND SUPPORT IN SUSTAINABILITY, STRATEGIC PLANNING, FUNDRAISING, DIVERSITY, EQUITY, AND INCLUSION, AND ADVOCACY. OVER 1,500 INDIVIDUALS PARTICIPATED IN ONE OF MANY DANA LEARNING PROGRAMS. OVER 80 NONPROFITS BENEFITTED FROM CUSTOM TRAINING OR CONSULTING ENGAGEMENTS OF WHICH, 58% WERE RETURNING CLIENTS. DANA WAS THE RECIPIENT OF FEDERAL SBA FUNDS TO LAUNCH A NONPROFIT ACCELERATOR, A THREE-YEAR PROGRAM TO HELP BUILD SUSTAINABLE NONPROFIT CULTURES. THE FIRST COHORT OF SEVEN ORGANIZATIONS LAUNCHED IN THE FALL OF 2023 AND WILL CONTINUE THROUGH 2026. DANA ALSO RECEIVED AN ARPA GRANT WHICH WILL BE APPLIED TO A SECOND COHORT TO LAUNCH IN 2024.
ADVANCING THE NONPROFIT SECTOR - SEE SCHEDULE O FOR DESCRIPTIONADVANCING THE NONPROFIT SECTOR - DANA ENGAGES NONPROFIT LEADERS AND GOVERNMENT OFFICIALS IN DIALOGUE AROUND THE VITAL ROLE OF NONPROFITS IN THE STATE OF DELAWARE. THROUGH WORKSHOPS, MEETINGS AND ATTENDANCE AT LEGISLATIVE SESSIONS, DANA OFFERS EDUCATIONAL INFORMATION ON STATE AND FEDERAL LEGISLATIVE AND BUDGET MATTERS THAT IMPACT THE SECTOR. DANA'S SUBSECTOR ADVOCACY DAYS BUILDS ADVOCACY MUSCLE WITHIN DE NONPROFITS. THIS PROGRAM TEACHES NONPROFITS EMPLOYEES AND BOARDS HOW TO ENGAGE WITH POLICY MAKERS, ASSISTING WITH INTRODUCTIONS AND ADVISING ON HOW TO PROMOTE THEIR MISSION CAUSES. OUR PUBLIC POLICY COMMUNITIES OF PRACTICE GIVES DANA MEMBERS AN OPPORTUNITY TO SHAPE DANA'S ADVOCACY AGENDA, RAISE ISSUES THAT WE SHOULD BE AWARE OF, AND PROVIDE MEMBERS INSIGHTS INTO SPECIFIC LEGISLATIVE INITIATIVES. WITH INFLATION AND A TIGHT LABOR FORCE IMPACTING NONPROFITS AND THOSE THEY SERVE DANA'S ADVOCACY EFFORTS WERE EXPANDED TO EXPLORE WAYS TO REDUCE COSTS AND RETAIN EMPLOYEES. ONE WAY IS TO REDUCE THE COSTS OF HEALTH INSURANCE PREMIUMS. DANA RECEIVED AN ARPA GRANT TO EXPLORE THE FEASIBILITY AND TO LAUNCH AN ASSOCIATION HEALTH PLAN.
ENHANCING DANA MEMBERS - SEE SCHEDULE O FOR DESCRIPTIONENHANCING DANA MEMBERS - DELIVERED FORUMS/COST SAVINGS OPPORTUNITIES/TOOLS FOR NONPROFIT ORGANIZATIONS TO SHARE IDEAS AND RESOURCES WITH ONE ANOTHER AND TO CREATE CONNECTIONS WITH COMMUNITY MEMBERS, FUNDERS, ELECTED OFFICIALS, AND OTHER POTENTIAL PARTNERS. DANA'S MEMBERSHIP GREW TO 533 MEMBERS WHICH INCLUDES NONPROFITS, GOVERNMENT AGENCIES, SMALL BUSINESSES, AND EMERGING NONPROFITS. MEMBER RETENTION WAS 80%. WE CONTINUE TO SEE GROWTH WITH SMALLER, GRASSROOTS LED NONPROFITS AS DANA EXPANDED MORE FREE SERVICES THAT APPEALED TO SMALLER AGENCIES. DANA DISTRIBUTED FREE RESOURCES TO MEMBERS INCLUDING STANDARDS FOR EXCELLENCE PACKETS, COMPENSATION BENCHMARK DATA, SAMPLE BOARD POLICY TEMPLATES, AND OTHER RESOURCES TO HELP MEMBERS ENHANCE THEIR INTERNAL POLICIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Fayetta Blake Chair | OfficerTrustee | 2 | $0 |
Jennifer Cho Vice Chair | OfficerTrustee | 2 | $0 |
Vickie Young Beam Treasurer | OfficerTrustee | 2 | $0 |
Kathleen Hawkins Secretary | OfficerTrustee | 2 | $0 |
Dominic Canuso Board Member | Trustee | 0.5 | $0 |
Kevin Gilmore Board Member | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $137,717 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $982,374 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,120,091 |
Total Program Service Revenue | $511,547 |
Investment income | $8,403 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,640,041 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $166,177 |
Compensation of current officers, directors, key employees. | $22,987 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $692,175 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $83,620 |
Payroll taxes | $65,686 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $50,102 |
Fees for services: Lobbying | $54,597 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $3,092 |
Advertising and promotion | $0 |
Office expenses | $7,298 |
Information technology | $15,443 |
Royalties | $0 |
Occupancy | $28,540 |
Travel | $18,274 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $75,161 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $17,305 |
Insurance | $6,072 |
All other expenses | $68,411 |
Total functional expenses | $1,592,877 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,123,163 |
Savings and temporary cash investments | $1,339,611 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $22,923 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $30,312 |
Net Land, buildings, and equipment | $28,432 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,544,441 |
Accounts payable and accrued expenses | $50,018 |
Grants payable | $0 |
Deferred revenue | $1,887,316 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,937,334 |
Net assets without donor restrictions | $557,107 |
Net assets with donor restrictions | $50,000 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $2,544,441 |