Dillinger Research And Applied Data Inc is located in Woodstock, CT. According to its NTEE Classification (B02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dillinger Research And Applied Data 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 12/2022, Dillinger Research And Applied Data Inc generated $634.3k in total revenue. All expenses for the organization totaled $508.4k during the year ending 12/2022. While expenses have increased by 187.3% 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
DILLINGERRAD HAS PARTNERED WITH ANOTHER URBAN SCHOOL DISTRICT TO SET UP MULTIPLE IN-HOUSE DATA SYSTEMS AND PROCESSES THAT COLLECT, ANALYZE, AND OPERATIONALIZE DATA COLLECTED THROUGH THEIR PARTNERSHIP WITH A NATIONAL TRANSPORTATION PROVIDER FOR SCHOOLS. DILLINGERRAD'S WORK HELPED ESTABLISH NIGHTLY DATA FEEDS, A CLOUD BASED DATA WAREHOUSE, WEEKLY AND MONTHLY REPORTS, AND HELPED REDUCE OPERATIONAL COSTS BY OVER $2 MILLION. ADDITIONALLY, DILLINGERRAD SUPPORTED THE MAJOR RESTRUCTURING INITIATIVE ACROSS THE DISTRICT.
DILLINGERRAD CONDUCTED A LANDSCAPE ANALYSIS OF CONNECTICUT'S YOUTH SERVICE BUREAUS (YSBS) AND JUVENILE REVIEW BOARDS (JRBS). THE WORK INVOLVED TRYING TO MEASURE AND ALIGN OVER 100 ORGANIZATIONS THAT ARE SERVING THEIR COMMUNITIES IN UNIQUE AND CREATIVE WAYS. THE SURVEYS CONSISTED OF OVER 150 QUESTIONS ACROSS 7 BENCHMARKS WITH THE INTENTIONS TO COLLECT DATA TO BETTER UNDERSTAND FUNCTIONING AND CAPACITY, ANALYZE THE DATA TO BETTER UNDERSTAND WHERE AND WHEN ORGANIZATIONS ARE ABLE TO DIRECTLY OR INDIRECTLY PROVIDE SERVICES IN ACCORDANCE WITH STATE MANDATES, AND IDENTIFY BARRIERS THAT EXIST WHICH LIMIT AN ORGANIZATION'S ABILITY TO PROVIDE SERVICES IN ACCORDANCE WITH STATE MANDATES WHEN GAPS IN SERVICES ARE FOUND. AT THE CONCLUSION OF THE SURVEY, ANALYSIS AND FOLLOW-UP INTERVIEWS WERE CONDUCTED TO DRAW FURTHER CONTEXT TO THE ORGANIZATIONS' RESPONSES. THE RESULT OF THE WORK WAS A 60-PAGE REPORT DETAILING THE SURVEY FINDINGS AS WELL AS RECOMMENDATIONS TO FURTHER SUPPORT CONNECTICUT'S YOUTH.
DILLINGERRAD WORKED CLOSELY WITH AN URBAN SCHOOL DISTRICT TO READ, SYNTHESIZE, AND PROJECT PLAN FOR HOW NEW LEGISLATION WILL AFFECT INTERNAL OPERATIONS AND SCHOOL FUNDING OVER THE NEXT 10 YEARS. OVER 300 PAGES OF LEGISLATION WAS READ, ANALYZED, AND PRIORITIZED TO PROVIDE ORGANIZED IMPLEMENTATION GUIDANCE AND RESOURCES FOR SCHOOL LEADERS ACROSS THE DISTRICT.
DILLINGERRAD AIDED A STATE DEPARTMENT OF EDUCATION IN PROVIDING ANALYSIS AND SUPPORT FOR A 30-MEMBER STATE WORK GROUP LOOKING TO CREATE RECOMMENDATIONS TO IMPROVE THE FINANCIAL SUSTAINABILITY OF A NETWORK OF SCHOOLS THAT SUPPORT CHILDREN WITH SPECIAL NEEDS IN RESIDENTIAL AND DAY TREATMENT FACILITIES. THE FINAL REPORT WAS WRITTEN BY DILLINGERRAD WITH THE GROUP'S RECOMMENDATIONS, SUBMITTED TO LEGISLATORS AND ULTIMATELY APPROVED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kathryn Mcdonald Co-Founder/executive Director/board Pr | 40 | $71,245 | |
Nicholas Stellitano Managing Director | 40 | $70,167 | |
Sarah Sullivan Chief Operating Officer | 40 | $71,894 | |
Richard Lindwall Board Director | 0.5 | $0 | |
Nichelle Robertson Board Director | 0.5 | $0 | |
Emily Hayden Board Director | 0.5 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $3,500 |
Interest on Savings | $0 |
Dividends & Interest | $0 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $0 |
Capital Gain Net Income | $0 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $630,787 |
Total Revenue | $634,287 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $213,306 |
Other employee salaries and wages | $100,333 |
Pension plans, employee benefits | $61,954 |
Interest | $0 |
Taxes | $0 |
Depreciation | $0 |
Occupancy | $0 |
Travel, conferences, and meetings | $3,504 |
Printing and publications | $456 |
Other expenses | $43,314 |
Total operating and administrative expenses | $508,435 |
Contributions, gifts, grants paid | $0 |
Total expenses and disbursements | $508,435 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $147,551 |
Savings and temporary cash investments | $0 |
Net Accounts receivable | $0 |
Net Pledges Receivable | $0 |
Grants receivable | $0 |
Receivables from Officers, Directors, or Controlling Persons | $0 |
Net other notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $0 |
Net Land, buildings, and equipment | $0 |
Other assets | $0 |
Total assets | $147,551 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Mortgages and other notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |