The Danielson Group INC FY2021 filing

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The mission of the Danielson Group is to advance the principles of the framework for teaching by partnering with educators and policy leaders at all levels to strengthen professional practices and promote education policies that elevate teacher development and leadership in service of student learning. Our vision is that each educator and student experiences a safe and inclusive learning environment that promotes joyful inquiry, efficacy, intellectual rigor, and reflection grounded in the framework for teaching.

501(c)(3) charity; gifts are tax-deductible.
79¢ of each $1 spent went to programs.
$955K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $213K a year · 7% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
79%
of spending
Looks good: 79% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$955K
to officers and key staff · 38% of spending
Concern: pay to officers and key staff is 38% of spending; over 30%.
Pt VII · Sec A
2 mo
of spending, in cash
Fine: 2.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $886K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$235K
27% of total assets
Looks good: liabilities are 27% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.6M
-3% vs prior year
Spent
$2.5M
To programs
79%
Net assets
$623K
By yearFY2020–FY2025
Revenue
$2.6M
FY2021▼ -3%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.6M
FY2021$2.6M
FY2023$2.9M
FY2024$3.2M
FY2025$3.2M
Expenses
$2.5M
FY2021▲ +22%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.1M
FY2021$2.5M
FY2023$3.0M
FY2024$2.9M
FY2025$3.0M
Net assets
$623K
FY2021▲ +7%
Tap a bar for its year
Net assets by fiscal year
FY2020$583K
FY2021$623K
FY2023$162K
FY2024$431K
FY2025$699K

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 2018.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

79 cents of each dollar spent went to programs.

Program services 79% · $2.0M Management & general 20% · $498K Fundraising 1% · $27K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

14 people listed on the 990; $955K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Dir.
$198,181Pt VII · Sec A
Dir. Learning
$176,088Pt VII · Sec A
Dir. Partnerships
$174,403Pt VII · Sec A
Ast. Dir. Learning
$141,633Pt VII · Sec A
Ast. Dir. District
$133,890Pt VII · Sec A
Ast. Dir. Strategy
$131,224Pt VII · Sec A
Chairman
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A

Mary L Kappes’s $240K as Chief Executive Officer is at the 90th percentile of top reported officer pay among 3395 $1–10M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2021FY2020
Mary L Kappes$239,749————
Jim Furman—$214,241$196,217$198,181$190,000
Lee Kappes—$200,440$184,502——
Brian Johnson$188,251$173,436$150,644$141,633$132,917
Mary Lee Kappes———$176,088$170,000
Dara Stigdon$175,602$154,412$124,200——
Shirley Hall——$170,756$174,403$135,837
Karyn Wright$161,429$149,401$139,839$133,890$126,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See The Danielson Group INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Improves teaching to help students learn and grow.

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3 programs · $2.0M · in their own filed words · FY2021
01

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…

$984Kprogram expense
02

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.

$875Kprogram expense
03

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…

$130Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2020
Total grants receivedfrom 2 funders$886K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$2.6M
Ln 12
Fees for servicesLn 2g$1.8M
Gifts and grantsLn 1h$718K
Other incomeLn 4–11$38K
Money outPt IX
$2.5M
Ln 25
Programscol B$2.0M
Managementcol C$498K
Fundraisingcol D$27K
Owns and owesPt X
$623K
net assets · Ln 32
Cash and savingsLn 1–2$528K
Total assetsLn 16$858K
LiabilitiesLn 26$235K
PeoplePt VI, VII
14
listed · VII A
PaidVII A6
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$718K
Government grantsLn 1e$318K
Fees for servicesLn 2g$1.8M
Other incomeLn 4–11$38K
Gains on assetsLn 7$0
Total revenueLn 12$2.6M
Assets in detailPt X, end of year
CashLn 1$528K
SavingsLn 2$0
Cash and savings togetherLn 1–2$528K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$16K
Other assetsLn 15$4K
Total assetsLn 16$858K
LiabilitiesLn 26$235K
Net assetsLn 32$623K
OperationsPt I, VI
EmployeesI 528
VolunteersI 69
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$696K$528K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$16K$16K
Total assetsLn 16$860K$858K
LiabilitiesLn 26$278K$235K
Net assetsLn 32$583K$623K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$230K$116K$91K$23K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$1.4M$1.2M$197K
Pension plan contributionsLn 8$34K$28K$6K$469
Other employee benefitsLn 9$24K$20K$4K$334
Payroll taxesLn 10$124K$101K$22K$2K
Management feesLn 11a$0
Legal feesLn 11b$70K$70K
Accounting feesLn 11c$28K$28K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$312K$280K$32K
Advertising and promotionLn 12$166K$148K$17K$474
Office expensesLn 13$5K$4K$663$29
Information technologyLn 14$33K$27K$6K$458
RoyaltiesLn 15$0
OccupancyLn 16$6K$5K$1K$86
TravelLn 17$6K$5K$755
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$2K$2K
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$6K$6K
InsuranceLn 23$17K$14K$3K$238
Other expenses (24a–d)Ln 24$21K$8K$13K$35
All other expensesLn 24e$2K$2K$13$1
Total functional expensesLn 25$2.5M$2.0M$498K$27K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS May 7, 2026 $3.2M$3.0M$268K$699K 990 PDF
FY2024Filed with the IRS Apr 25, 2025 $3.2M$2.9M$269K$431K 990 PDF
FY2023Filed with the IRS May 14, 2024 $2.9M$3.0M−$78K$162K 990 PDF
FY2022 Not on file
FY2021 ViewingFiled with the IRS Nov 11, 2022 $2.6M$2.5M$40K$623K 990 PDF
FY2020Filed with the IRS Nov 9, 2021 $2.6M$2.1M$566K$583K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $2,553,928 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,552,594$718,380
I-9 Program service revenuePrior year $1,050,272$1,797,275
I-10 Investment income$0
I-11 Other revenuePrior year $30,746$38,273
I-12 Total revenuePrior year $2,633,612$2,553,928
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,542,148$1,838,756
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $525,766$675,008
I-18 Total expensesPrior year $2,067,914$2,513,764
I-19 Revenue less expensesPrior year $565,698$40,164
Part VI · Governance 8 of 8 board members independent, no flags
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,553,928 across 11 lines filed
VIII-1e Government grants$318,380
VIII-1f All other contributions, gifts and grants$400,000
VIII-1h Total contributions, gifts and grants$718,380
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,797,275$1,797,275
VIII-3 Investment income$0
VIII-5 RoyaltiesExcluded from tax $29,736$29,736
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $8,537$8,537
VIII-12 Total revenueRelated to mission $1,805,812 · Excluded from tax $29,736$2,553,928
Part IX · Statement of functional expenses $2,513,764 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $116,040 · Management $91,412 · Fundraising $22,764$230,216
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $1,228,553 · Management $197,321$1,425,874
IX-8 Pension plan contributionsPrograms $27,708 · Management $5,950 · Fundraising $469$34,127
IX-9 Other employee benefitsPrograms $19,731 · Management $4,237 · Fundraising $334$24,302
IX-10 Payroll taxesPrograms $100,869 · Management $21,660 · Fundraising $1,708$124,237
IX-11a Management fees$0
IX-11b Legal feesManagement $69,603$69,603
IX-11c Accounting feesManagement $28,248$28,248
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $279,969 · Management $32,438$312,407
IX-12 Advertising and promotionPrograms $147,988 · Management $17,440 · Fundraising $474$165,902
IX-13 Office expensesPrograms $4,231 · Management $663 · Fundraising $29$4,923
IX-14 Information technologyPrograms $27,049 · Management $5,807 · Fundraising $458$33,314
IX-15 Royalties$0
IX-16 OccupancyPrograms $5,092 · Management $1,093 · Fundraising $86$6,271
IX-17 TravelPrograms $5,410 · Management $755$6,165
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $2,315$2,315
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationManagement $5,804$5,804
IX-23 InsurancePrograms $14,053 · Management $3,017 · Fundraising $238$17,308
IX-24 Other expenses (24a–d)Programs $8,319 · Management $12,623 · Fundraising $35$20,977
IX-24e All other expensesPrograms $1,757 · Management $13 · Fundraising $1$1,771
IX-25 Total functional expensesPrograms $1,989,084 · Management $498,084 · Fundraising $26,596$2,513,764
Part X · Balance sheet $858,083 assets, 20 lines filed
X-1 Cash, non-interest-bearingStart of year $695,511$528,252
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $128,512$290,688
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $13,541$18,402
X-10c Land, buildings and equipment, netStart of year $16,311$16,471
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $6,589$4,270
X-16 Total assetsStart of year $860,464$858,083
X-17 Accounts payable and accrued expensesStart of year $72,326$84,781
X-24 Unsecured notes and loans payableStart of year $150,244$150,244
X-26 Total liabilitiesStart of year $277,570$235,025
X-27 Net assets without donor restrictionsStart of year −$19,073$511,677
X-28 Net assets with donor restrictionsStart of year $601,967$111,381
X-32 Total net assets or fund balancesStart of year $582,894$623,058
X-33 Total liabilities and net assetsStart of year $860,464$858,083
Part XI · Reconciliation of net assets $623,058 net assets at year end
XI-1 Total revenue$2,553,928
XI-2 Total expenses$2,513,764
XI-3 Revenue less expenses$40,164
XI-4 Net assets at start of year$582,894
XI-10 Net assets at end of year$623,058

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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