Downtown Naperville Alliance is located in Naperville, IL. According to its NTEE Classification (S41) the organization is classified as: Chambers of Commerce & Business Leagues, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Downtown Naperville Alliance employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Downtown Naperville Alliance is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 06/2022, Downtown Naperville Alliance generated $494.3k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 32.2% each year . All expenses for the organization totaled $462.4k during the year ending 06/2022. While expenses have increased by 20.9% per year over the past 2 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE MARKETING AND ADVOCACY FOR BUSINESSES AND PROPERTY OWNERS OF DOWNTOWN NAPERVILLE, ILLINOIS
Describe the Organization's Program Activity:
Part 3 - Line 4a
DNA PROVIDES MARKETING AND ADVOCACY FOR DOWNTOWN NAPERVILLE BUSINESSES AND PROPERTY OWNERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Danielle Tufano Executive Dir. | OfficerTrustee | 1 | $42,630 |
Kim Coyne Chairperson | Trustee | 1 | $0 |
Kris Hartner Past Chair | Trustee | 1 | $0 |
Adreanne Tesene Director | Trustee | 1 | $0 |
Russ Whitaker Director | Trustee | 1 | $0 |
Brand Bobosky Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $402,450 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $402,450 |
Total Program Service Revenue | $35,215 |
Investment income | $48 |
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 | $494,310 |
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. | $42,630 |
Compensation of current officers, directors, key employees. | $9,805 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $88,313 |
Pension plan accruals and contributions | $3,044 |
Other employee benefits | $0 |
Payroll taxes | $11,317 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $178,556 |
Office expenses | $5,033 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $8,379 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $397 |
Insurance | $2,230 |
All other expenses | $34,534 |
Total functional expenses | $462,389 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $271,184 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $14,834 |
Net Land, buildings, and equipment | $1,535 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $287,553 |
Accounts payable and accrued expenses | $11,108 |
Grants payable | $0 |
Deferred revenue | $10,881 |
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 | $21,989 |
Net assets without donor restrictions | $265,564 |
Net assets with donor restrictions | $0 |
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 | $287,553 |