Civic Intelligence

Danya Institute Inc.

990 • Fiscal year 2020 • EIN 52-2303612

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 25, 2021

Organization Profilewww.danyainstitute.org

View Organization Page

8737 Colesville RdSilver Spring, MD 20910

(240) 645-1145

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.84x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.10x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$136,941

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-6.5%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

1.9%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$334,654

Down $23,099 (-6.5%) from 2019

Net Assets

Up

$54,093

Up $6,641 (+14%) from 2019

Liabilities

Down

$280,561

Down $29,740 (-9.6%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin38th percentile

Revenue

Up

$2,780,688

Up $52,115 (+1.9%) from 2019

Expenses

Up

$2,777,181

Up $51,789 (+1.9%) from 2019

Net Income

Up

$3,507

Up $326 (+10%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $211,770Liabilities 2011: $190,339Net Assets 2011: $21,4312011Assets 2012: $98,033Liabilities 2012: $92,897Net Assets 2012: $5,1362012Assets 2013: $136,907Liabilities 2013: $100,754Net Assets 2013: $36,1542013Assets 2014: $106,806Liabilities 2014: $76,713Net Assets 2014: $30,0932014Assets 2015: $106,537Liabilities 2015: $74,167Net Assets 2015: $32,3702015Assets 2016: $107,915Liabilities 2016: $73,247Net Assets 2016: $34,6682016Assets 2017: $111,111Liabilities 2017: $71,337Net Assets 2017: $39,7742017Assets 2018: $212,904Liabilities 2018: $168,632Net Assets 2018: $44,2722018Assets 2019: $357,753Liabilities 2019: $310,301Net Assets 2019: $47,4522019Assets 2020: $334,654Liabilities 2020: $280,561Net Assets 2020: $54,0932020Assets 2021: $436,406Liabilities 2021: $384,853Net Assets 2021: $51,5532021Assets 2022: $358,226Liabilities 2022: $306,239Net Assets 2022: $51,9872022Assets 2023: $356,223Liabilities 2023: $303,698Net Assets 2023: $52,5252023Assets 2024: $270,930Liabilities 2024: $217,782Net Assets 2024: $53,1482024

Highlighted filing

2020

Assets$334,654
Liabilities$280,561
Net Assets$54,093
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,095,079Expenses 2011: $973,665Net Income 2011: $121,4142011Revenue 2012: $774,105Expenses 2012: $762,189Net Income 2012: $11,9162012Revenue 2013: $627,294Expenses 2013: $596,276Net Income 2013: $31,0182013Revenue 2014: $802,569Expenses 2014: $808,629Net Income 2014: -$6,0602014Revenue 2015: $788,183Expenses 2015: $785,906Net Income 2015: $2,2772015Revenue 2016: $706,890Expenses 2016: $704,593Net Income 2016: $2,2972016Revenue 2017: $731,845Expenses 2017: $726,738Net Income 2017: $5,1072017Revenue 2018: $1,099,078Expenses 2018: $1,094,580Net Income 2018: $4,4982018Revenue 2019: $2,728,573Expenses 2019: $2,725,392Net Income 2019: $3,1812019Revenue 2020: $2,780,688Expenses 2020: $2,777,181Net Income 2020: $3,5072020Revenue 2021: $3,266,420Expenses 2021: $3,266,160Net Income 2021: $2602021Revenue 2022: $2,949,861Expenses 2022: $2,949,427Net Income 2022: $4342022Revenue 2023: $2,928,273Expenses 2023: $2,927,734Net Income 2023: $5392023Revenue 2024: $2,798,949Expenses 2024: $2,798,278Net Income 2024: $6712024

Highlighted filing

2020

Revenue$2,780,688
Expenses$2,777,181
Net Income$3,507
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 25, 2021
Return Version
2020v4.1
Gross Receipts
$2,780,688
Mission and Program Overview

Mission

The Danya Institute mission is to provide training, leadership development and technical assistance to health and human service providers and consumers to enhance prevention, health promotion, and treatment services using evidence-based practices.

The Danya Institutes mission is to provide training, leadership development and technical assistance to health and human services providers and consumers to enhance prevention, health promotion, and treatment services through the use of evidence-based practice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$272,866$268,849▼ $4,017
Savings and Temporary Cash Investments$71,295$54,285▼ $17,010
Prepaid Expenses and Deferred Charges$5,877$4,460▼ $1,417
Land, Buildings, and Equipment, Net$2,674$2,019▼ $655
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$357,753$334,654▼ $23,099
Other Assets Total$4,941$4,941→ $0
Liabilities
Accounts Payable and Accrued Expenses$310,301$280,561▼ $29,740
Deferred Revenue$0--
Total Liabilities$310,301$280,561▼ $29,740
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,452$54,093▲ $6,641
Total Net Assets Fund Balance$47,452$54,093▲ $6,641
Total Liabilities and Net Assets / Fund Balance$357,753$334,654▼ $23,099

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,019$6,628$8,647
Land$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renata Henry MEDExecutive DirectorPT$131,496$5,445$136,941

Board Members and Trustees

NameTitle
Robert Lubran MPAChairman of the Board
Jeffrey A Hoffman PhDBoard Member
Ronald Manderscheid PhDBoard Member
Steven Owens MDBoard Member
Steven SteinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,767,608
Program Service Revenue
$13,071
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$3,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,838,699
Salaries, Compensation, and Employee Benefits$938,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,430,657$13,444$0$1,444,101
Comp Disqual Persons$613,501$6,455$0$619,956
Conferences and Meetings$163,149$1,330$0$164,479
Current Officers, Directors, Trustees, and Key Employees$116,215$13,360$0$129,575
Other Employee Benefits$104,876$0$0$104,876
Occupancy$93,892$1,046$0$94,938
Payroll Taxes$60,412$1,629$0$62,041
Fees for Services Accounting$30,575$12,642$0$43,217
Office Expenses$14,110$28,366$0$42,476
Pension Plan Contributions$21,440$594$0$22,034
Information Technology$0$18,592$0$18,592
Travel$5,741$0$0$5,741
Insurance$0$5,346$0$5,346
Fees for Services Legal$0$1,800$0$1,800
Depreciation Depletion$0$655$0$655
Other Expenses$0$374$0$374
Total Functional Expenses$2,671,548$105,633$0$2,777,181
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Danya Institute Inc
EIN
52-2303612
Phone
2406451145
Address
8737 Colesville Rd, Silver Spring, MD 20910

Signing Officer

Name
Robert Lubran
Title
Board President
Phone
2406451145
Signed
2021-06-25
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
0

Preparer

Firm
Cynthia a Keenan
Address
2A DUTTON AVE, CATONSVILLE, MD 21228
Preparer
Cynthia A Keenan
Phone
4107886956
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Copy of Form 990 was emailed to Financial Chair, Board President, Executive Director and Operations Manager for review prior to filing.”

Pt VI, Line 11B

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Form 990, Part III, Line 4D

“Advocates for Human Potential (AHP) - Subcontract 70800. 0. 186173.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0The Central East Mental Health Technology Transfer Center (CE-MHTTC) managed by The Danya Institute was established by the Substance Abuse and Mental Health Services Administration in 2018. Its purpose is to accelerate the adoption and implementation of behavioral health and related evidence-based practices by providing training, technical assistance and resources free-of-charge to behavioral health and primary care professionals, teachers, school personnel, community advocates, state and local policy-makers in HHS Region 3 - Maryland, Pennsylvania, Virginia, Delaware, West Virginia and the District of Columbia. During this reporting period, the CE-MHTTC provided 106 technical assistance and training events, attended by 5,040 individuals. In addition, the CE-MHTTC developed infographics on topics ranging from the effects of COVID-19 pandemic on the mental health of children to tele-health therapy. Infographics depicting increase in suicide death rates and attempts in black youth, population management and value-base reimbursement were also developed.
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IRS990/ProgSrvcAccomActy2Grp/Desc0The ATTC has six(6) overarching goals with progress made towards achieving them all. These goals support the aim of accelerating the adoption and implementation of evidence-based and promising addiction treatment and recovery-oriented practices and services. There has been 130 training and technical assistance events implemented. For these events, there was a total of 3,845 participants. The year's highlights include: - The training and implementation of Screening, Brief Intervention and Referral to Treatment (SBIRT) in Maryland's Public Reproductive Health System, and in Pennsylvania Federally Qualified Health Centers (FQHC) - The training and implementation of Motivational Interviewing (MI) in Virginia Community Service Boards (CSB), in West Virginia Social Determinant of Health providers, and Delaware. - The training and implementation of Buprenorphine Waiver Training in Delaware. - Expansion of technology based training and treatment workfore development. - Continued partnership with the American Academy of Addiction Psychiatry (AAAP) in implmenting the Opioid Response Network. - Continued focus on strengthening the workforce's ability to respond to the needs associated with the ongoing pandemic and social unrest. - Integration with the Central East MHTTC and PTTC, other SAMHSA T/TA centers awarded to Danya Institute.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The mission of the Central East Prevention Technology Transfer Center is to strengthen the capacity of the prevention workforce through the adoption and delivery of evidence-based prevention interventions and strategies, as well as, the facilitation of opportunities for preventionists to pursue new collaboration. To accomplish the mission, the PTTC reached close to 4,000 individuals through 47 events including trainings, webinars, technical assistance, meetings an exhibiting opportunities. In addition, three products were developed including a "Suicide Prevention Resource Guide;" a brief on "Substance Use Prevention Resources During a Pandemic;X and the creation of two literature reviews on 1) Alcohol and Opioid Misuse and Suicide Prevention and 2) Adult Substance Use Risk and Protective Factors and Evidence-based Prevention Programs.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Advocates for Human Potential (AHP) - Subcontract to assist AHP in implementing training and technical activities on emerging health issues, such as the opioid epidemic and subtance use disorders.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of Form 990 was emailed to Financial Chair, Board President, Executive Director and Operations Manager for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advocates for Human Potential (AHP) - Subcontract 70800. 0. 186173.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
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IRS990/USAddress/AddressLine1Txt08737 Colesville Rd Ste L-203
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IRS990/WebsiteAddressTxt0www.danyainstitute.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Lubran
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum02406451145
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Danya Institute Inc
ReturnHeader/Filer/BusinessNameControlTxt0DANY

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,654
Liabilities
$280,561
Net assets
$54,093
Revenue
$2,780,688
Expenses
$2,777,181
Net income
$3,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.22$0.05$2.80$2.80$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.30$0.05$2.93$2.93$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.31$0.05$2.95$2.95$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.38$0.05$3.27$3.27$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.28$0.05$2.78$2.78$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.31$0.05$2.73$2.73$0.00
2018Summary only. Only limited summary data is available for this year.$0.21$0.17$0.04$1.10$1.09$0.00
2017Summary only. Only limited summary data is available for this year.$0.11$0.07$0.04$0.73$0.73$0.01
2016Summary only. Only limited summary data is available for this year.$0.11$0.07$0.03$0.71$0.70$0.00
2015Summary only. Only limited summary data is available for this year.$0.11$0.07$0.03$0.79$0.79$0.00
2014Summary only. Only limited summary data is available for this year.$0.11$0.08$0.03$0.80$0.81$0.01
2013Summary only. Only limited summary data is available for this year.$0.14$0.10$0.04$0.63$0.60$0.03
2012Summary only. Only limited summary data is available for this year.$0.10$0.09$0.01$0.77$0.76$0.01
2011Summary only. Only limited summary data is available for this year.$0.21$0.19$0.02$1.10$0.97$0.12