2022-11-11T10:13:13-08:00 2021-12-31 134036703 SCHALL & ASHENFARB CPAS LLC 307 FIFTH AVE 15TH FL NEW YORK NY 10016 990 2021-01-01 823776745 The Danielson Group Inc DANI 7088907106 1720 West Division Street Chicago IL 60622 Jim Furman Executive Director 2022-11-11 true Jim Furman 999009999 Michael Schall P02024184 2122682800 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z Jim Furman 1720 West Division Street Chicago IL 60622 2553928 false X https://danielsongroup.org X 2017 DE To create a just & flourishing society by promoting teaching that is joyful, humanizing, & focused on equity. Since 2003, we have worked with thousands of schools and tens of thousands of educators to advance the teaching profession in service of student learning and development. 8 8 33 8 0 1552594 718380 1050272 1797275 0 30746 38273 2633612 2553928 0 0 1542148 1838756 0 26596 525766 675008 2067914 2513764 565698 40164 860464 858083 277570 235025 582894 623058 Our mission is to create a just and flourishing society by promoting teaching that is joyful, humanizing, and focused on equity. We believe in education for the development of identity, intellect, and character, and in professional learning that honors the power, wisdom and moral leadership of teachers. The Danielson Group works with school systems across the country to bring out the best in their teachers by creating professional learning programs and policies that provide the right levels of support all along a teachers career path. Since its founding in 2003, the Danielson Group has worked with thousands of schools and tens of thousands of educators to advance the teaching profession in service of student learning and development. false false 984207 1797275 CURRICULM DEVELOPMENT In 2021 The Danielson Group developed online study guides to assit teachers in a hybrid virtual and person to person classroom. The Framework for Teaching Intellectual Engagement Guide, Observation Tool, and Self-Assessment and Reflection Tool, published in both English and Spanish, have been downloaded by more than 4,800 educators. In 2021, development of FFT Component Study Guides was begun. These focus guides are intended to elevate the importance of instructional imperatives as a critical means to the equitable access to rich, grade-level learning experiences for all students. At the close of 2021, the much anticipated update to the Danielson Framework for Teaching entered it final stages of editing for release in 2022. 874837 PARTNERSHIPSThe Danielson Group has augmented the face to face delivery of our educator training programs with virtual courses and online resources to offer schools and districts a deeper and more focused access to the Framework for Teaching. From 2020 to 2021, the services and resourses we provided to schools and school districts doubled, and the number of schools and districts we serve increased by 20%. Extending our reach still further in 2021, we received an award from the Department of Education to implement the Framework for Teaching in 2 Maryland school districts, among educators whose students are English language learners. 130040 DIRECT TO EDUCATOR SERVICE Our core Framework for Teaching courses are now available online, in self-paced formats that allow educators constant professional development support. Along with these courses, in partnership with other providers of high-quality instructional materials, we offer access to online video archives and Framework for Teaching support services and materials. Participation in our online learning system increased from 2020 by 216%. 1989084 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false true false false false true false false false false false false false false false true 9 0 true 33 true false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false IL Jim S Furman 7088907106 1720 West Division Street Chicago IL 60622 Jim Furman Executive Dir. 40.00 0.00 X 198181 0 2988 Mary Lee Kappes Dir. Learning 40.00 0.00 176088 0 19662 Shirley Hall Dir. Partnerships 40.00 0.00 174403 0 7605 Brian Johnson Ast. Dir. Learning 40.00 0.00 141633 0 6655 Karyn Wright Ast. Dir. District 40.00 0.00 133890 0 4382 Maria Akinyele Ast. Dir. Strategy 40.00 0.00 131224 0 338 Kate Dickson Chairman 1.00 0.00 X X 0 0 0 Jenn Vranek Vice Chair 1.00 0.00 X X 0 0 0 Mark Atkinson Treasurer 1.00 0.00 X X 0 0 0 Jennifer Cheatham Secretary 1.00 0.00 X X 0 0 0 Charlotte Danielson Director 1.00 0.00 X 0 0 0 Christina Linder Director 1.00 0.00 X 0 0 0 Audrey Soglin Director 1.00 0.00 X 0 0 0 Ross Wiener Director 1.00 0.00 X 0 0 0 955419 41630 8 false true false Integral Ed Services LLC 422 State Street 16 Brooklyn NY 11217 Curriculum development 198026 Larson Communications 1725 Pierce Street Suite 1 San Francisco CA 94115 Public relations reform 120000 2 318380 400000 718380 Conferences and events 611430 4012 4012 Support services 611710 1793263 1793263 1797275 0 0 29736 29736 0 0 0 0 0 Other revenue 900099 8537 8537 8537 2553928 1805812 29736 X 0 0 0 0 230216 116040 91412 22764 0 1425874 1228553 197321 34127 27708 5950 469 24302 19731 4237 334 124237 100869 21660 1708 0 69603 69603 28248 28248 0 0 0 312407 279969 32438 165902 147988 17440 474 4923 4231 663 29 33314 27049 5807 458 0 6271 5092 1093 86 6165 5410 755 0 2315 2315 0 0 5804 5804 17308 14053 3017 238 Bank fees and interest expense 7737 7737 Other expenses 6641 6244 395 2 Licenses and Permits 4044 4044 Professional Development 2555 2075 447 33 1771 1757 13 1 2513764 1989084 498084 26596 695511 528252 0 0 128512 290688 0 0 0 0 13541 18402 25448 8977 16311 16471 0 0 0 0 6589 4270 860464 858083 72326 84781 55000 150244 150244 277570 235025 X -19073 511677 601967 111381 582894 623058 860464 858083 40164 X false true X false false X 106746 1976994 1552594 718380 4354714 9509 16083 1050272 1797275 2873139 0 0 0 116255 1993077 2602866 2515655 7227853 0 0 7227853 13996 7720 29736 51452 0 13996 7720 29736 51452 0 5299 23026 8537 36862 121554 2007073 2633612 2553928 7316167 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25448 8977 16471 16471 X 2608539 54611 54611 2553928 2553928 2568375 54611 54611 2513764 2513764 Part X : FIN48 Footnote The Danielson Group does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending December 31, 2019 and later are subject to examination by applicable taxing authorities. X X X false false false false false false false false false Jim Furman Executive Dir. 198181 2175 813 201169 Mary Lee Kappes Dir. Learning 176088 7166 12496 195750 Shirley Hall Dir. Partnerships 174403 7040 565 182008 Danielson Charlotte Board Chair Working Ca X 55000 false true true Mark Atkinson Owner 97990 Educational services false Schedule L, Part V Supplemental Information During 2021, the Organization received $97,990 from a related entity, owned by a board member, to develop a Virtual Instructional Coaching Program for the states of Illinois and Idaho including content development, webinar facilitation, ongoing support, and project management. This is recognized as training and support services revenue on the statement of activities during 2021. Form 990, Part VI, Line 11b: Form 990 Review Process The form 990 is presented to the Executive Committee of the Board of Directors by electronic distribution before it is filed with the IRS. The 990 is presented via electronic media to the Board for review alongside audited financials. Once approved by the EC, the 990 will be signed by the Executive Director and filed. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board memebrs annually complete a Disclosure Statement and are required to state any conflict of interest or transaction covered under the Conflict of Interest Policy with regard to matters brought before them for vote. Members agree to immediately disclose the existence and circumstances of covered transactions in writing, either to the Board or an authorized committee thereof; refrain from using personal influence to encourage the organization to enter into a covered transaction; and physically excuse himself or herself from participation in any discussions regardingcovered transactions. The Policy is administered by the Board. The Board is responsible for reviewing Disclosure Statements , receiving disclosures relating to conflcits of interest; reviewing covered transactions to determine whether they constitute conflicts of interest. The Organization may enter into a Covered Transaction if the Board, or any authorized committee thereof, determines, acting without the participation or influence of the covered person, and based on comparable market data (to the extent available and applicable), that such transaction is fair and reasonable to, and in the best interests of, the Corporation. The Board will document the basis for its determinations in the minutes of the meeting at which the covered transaction is considered. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Evaluation and recruitment of the Executive Director is conducted by an independent search firm under the supervision of the Board of Directors. The search firm's due diligence includes the collection of data related to necessary qualifications of each candidate as well as compensation paid by similarly situated nonprofits. The Board uses best practices in their review of the data provided, and documents how it arrives at its decision, and this is recorded in the Minutes of the meeting of the Board. The Executive Director conducts the search for, and evaluates the qualifications of, members of the organizations leadership team, relying on external support to identify candidates and determine market comparability. Members of the leadership team are reviewed periodically and whenever a change is made to their compensation or other terms of their employment. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public.