2025-11-10T16:57:11-06:00 2025-06-30 510229493 BARBACANE THORNTON & COMPANY LLP 503 CARR ROAD SUITE 100 WILMINGTON DE 19809 990 2024-07-01 222444690 DELAWARE INSTITUTE FOR THE ARTS IN EDUCA DELA 3026604783 1200 N FRENCH STREET 512 512 WILMINGTON DE 19801 MAHASVETA BARUA CURRENT BOARD PRESIDENT 3026604783 2025-11-10 0 STEVEN KUTSUFLAKIS CPA P02478766 3024788940 2025-11-10 2024 2025-03-06 01:10:19Z ANN MOFFETT 1200 N FRENCH STREET 512 512 WILMINGTON DE 19801 443395 0 X WWW.DIAE.ORG X 1982 DE DIAE MISSION IS TO INSPIRE THE ARTIST WITHIN EACH STUDENT THROUGH THE VISUAL AND PERFORMING ARTS IN THE CLASSROOM AND BEYOND BY ENGAGING ALL ART FORMS WITH CROSS DISCIPLINARY LEARNING, CONNECTING PROFESSIONAL ARTISTS WITH STUDENTS AND EDUCATORS, AND, OFFERING PROGRAMS THAT FOSTER DISCOVERY, LEARNING BEYOND THE CLASSROOM, AND UNDERSTANDING OF ONE'S PLACE IN THE WORLD AROUND THEM. 14 14 3 10 0 0 301168 279795 102002 155658 4104 7942 0 0 407274 443395 0 0 0 0 197452 204997 0 0 44952 166369 211918 363821 416915 43453 26480 508038 540806 38306 28768 469732 512038 X DIAE'S MISSION IS TO INSPIRE THE ARTIST WITHIN EACH STUDENT THROUGH THE VISUAL AND PERFORMING ARTS IN THE CLASSROOM AND BEYOND BY (1) ENGAGING ALL ART FORMS WITH CROSS DISCIPLINARY LEARNING; (2) CONNECTING PROFESSIONAL ARTISTS WITH STUDENTS AND EDUCATORS; (3) OFFERING PROGRAMS THAT FOSTER DISCOVERY, LEARNING BEYOND THE CLASSROOM, AND UNDERSTANDING OF ONE'S PLACE IN THE WORLD AROUND THEM. DIAE IS THE PREEMINENT ARTS INTEGRATION SERVICE PROVIDER IN DELAWARE. WE SERVE EVERY PUBLIC SCHOOL DISTRICT. WE SERVE EVERY HEAD START CENTER. WE WORK WITH A ROBUST TEAM OF TEACHING ARTISTS IN ALL DISCIPLINES IN ALL THREE COUNTIES. WE ARE THE "GO TO ORGANIZATION FOR EDUCATOR PROFESSIONAL DEVELOPMENT IN ARTS INTEGRATION. PARENTS VALUE AND DEMAND DIAE PROGRAMS FOR THEIR CHILDREN, INFANT THROUGH HIGH SCHOOL. 0 0 312851 155658 DURING THE 2024-2025 SCHOOL YEAR, DIAE SERVED 3,883 STUDENTS, 391 TEACHERS, AND 119 PARENTS/CAREGIVERS ACROSS OUR THREE PROGRAM AREAS: K-12 ARTIST IN RESIDENCIES, DELAWARE WOLF TRAP EARLY LEARNING THROUGH THE ARTS, AND TEACHER PROFESSIONAL DEVELOPMENT. DIAE RECEIVES CRITICAL SUPPORT FROM THE STATE OF DELAWARE THROUGH GRANT-IN-AID, THE DELAWARE DIVISION OF THE ARTS, CORPORATIONS, FOUNDATIONS, AND INDIVIDUAL DONORS. WE OPERATE IN PUBLIC, CHARTER, AND PRIVATE SCHOOLS IN ALL THREE COUNTIES AS WELL AS A SMALL NUMBER OF COMMUNITY-BASED ORGANIZATIONS THAT SERVE YOUTH.DELAWARE WOLF TRAP (DWT) DELAWARE WOLF TRAP EARLY LEARNING THROUGH THE ARTS (DWT) BRINGS WOLF TRAP TRAINED TEACHING ARTISTS (TA) INTO THE EARLY CHILDHOOD CLASSROOM TO PROVIDE PROFESSIONAL DEVELOPMENT IN ARTS INTEGRATION FOR EARLY CHILDHOOD EDUCATORS AND THEIR STUDENTS AGES 3-5. THE TEACHER SELECTS A MATH OR LITERACY FOCUS AND AN ART FOCUS (MUSIC, DANCE, OR DRAMA). THE RESIDENCIES ARE 16-SESSIONS AND TEACHERS RECEIVE 12 PROFESSIONAL CREDIT HOURS AT THE COMPLETION OF THE RESIDENCY. THEY LEARN ARTS-INTEGRATED STRATEGIES TO SUPPORT FOUNDATIONAL LEARNING IN LITERACY AND MATH AND SOCIAL EMOTIONAL DEVELOPMENT. DWT IS ONE OF 27 NATIONAL AND INTERNATIONAL AFFILIATES OF THE WOLF TRAP INSTITUTE FOR EARLY LEARNING THROUGH THE ARTS BASED IN VIENNA, VA. WE ARE THE ONLY PROVIDER OF THIS PROGRAM IN THE STATE. WE HAVE ADMINISTERED THIS PROGRAM FOR 26 YEARS.ACADEMIC SCHOOL YEAR 2024 - 2025, DIAE DELIVERED 13 DELAWARE WOLF TRAP RESIDENCIES IN SCHOOLS AND 11 FAMILY PROGRAMS IN NEW CASTLE AND SUSSEX COUNTIES. OUR FY25 PARTNERS WERE WILMINGTON HEAD START, NEW CASTLE COUNTY HEAD START, WALNUT STREET YMCA, ST. MICHAEL'S, AND PRIMEROS PASOS. THE MAJORITY OF OUR DELAWARE WOLF TRAP PROGRAMS WERE CONDUCTED AT SCHOOLS SERVING LOW INCOME FAMILIES AND WITH A MAJORITY MINORITY STUDENT POPULATION.K-12 ARTIST-IN-RESIDENCY PROGRAMDIAE'S K-12 ARTIST-IN-RESIDENCE PROGRAM IS MODELED AFTER THE LINCOLN CENTER INSTITUTE FOR ARTS IN EDUCATION THAT BRINGS PROFESSIONAL ARTISTS AND PERFORMANCE GROUPS INTO DELAWARE SCHOOLS. THE PARTNER CLASSROOM TEACHER SELECTS A CULMINATING FOCUSED ART EXPERIENCE, SUCH AS A LIVE PERFORMANCE OR EXHIBITION. THE TEACHING ARTIST WORKS WITH THE STUDENTS AND TEACHER TO EXPLORE AN ART FORM IN A 3-DAY RESIDENCY THAT HELPS THEM UNDERSTAND AND PRACTICE THE CREATIVE DECISION MAKING OF THE ARTISTS IN THE FOCUSED ART EXPERIENCE. ALL RESIDENCIES ARE CUSTOMIZED TO THE TEACHER'S CURRICULUM AND INTEGRATED INTO THE SCHOOL DAY TO REACH THE MAXIMUM NUMBER OF STUDENTS. RESIDENCIES ADDRESS DELAWARE STANDARDS FOR THE VISUAL AND PERFORMING ARTS. STUDENTS EXPLORE, CREATE, AND REFLECT ON THE ART FORM.ACADEMIC SCHOOL YEAR 2024 - 2025: DIAE CONDUCTED 17 K-12 ARTIST IN RESIDENCE PROGRAMS IN NEW CASTLE, SUSSEX, AND KENT COUNTIES. SCHOOL PARTNERS INCLUDED SCHOOLS IN RED CLAY, CAPITAL, CHRISTINA, LAUREL, AND BRANDYWINE SCHOOL DISTRICTS AS WELL AS THE FOLLOWING CHARTERS: KUUMBA AND GATEWAY. THE MAJORITY OF OUR ARTIST RESIDENCIES WERE CONDUCTED AT SCHOOLS SERVING LOW INCOME FAMILIES AND WITH A MAJORITY MINORITY STUDENT POPULATION.TEACHER PROFESSIONAL DEVELOPMENT PROGRAMDIAE DELIVERS PROFESSIONAL DEVELOPMENT FOR TEACHERS IN ARTS-INTEGRATION AND DISCIPLINE SPECIFIC ARTS EDUCATION. TEACHER PD IS IN ALIGNMENT WITH DELAWARE STANDARDS FOR THE VISUAL AND PERFORMING ARTS AND IS LED BY THE ARTISTIC DIRECTOR AND TEACHING ARTISTS. DURING THE ACADEMIC SCHOOL YEAR 2024-2025, DIAE LED 2 STATE WIDE PROFESSIONAL DEVELOPMENT PROGRAMS IN PARTNERSHIP WITH DELAWARE DEPARTMENT OF EDUCATION, SERVING VISUAL AND PERFORMING ARTS TEACHERS ACROSS THE STATE. WE LED DISTRICT-WIDE PROFESSIONAL DEVELOPMENT TRAININGS FOR COLONIAL SCHOOL DISTRICT AND A SCHOOL WIDE-PD FOR GATEWAY CHARTER SCHOOL. WE ALSO LED PROFESSIONAL DEVELOPMENT SESSIONS FOR THE DELAWARE SCHOOL COUNSELOR ASSOCIATION. OUR TEACHER PROFESSIONAL DEVELOPMENT WAS REACHED 109 TEACHERS, TOTALING 24.5 HOURS OF PROGRAMMING.IN SPRING 2025, DIAE RECEIVED A QUALITY ASSURED DESIGNATION FROM THE DELAWARE INSTITUTE FOR EXCELLENCE IN EARLY CHILDHOOD FOR OUR DELAWARE WOLF TRAP EARLY LEARNING THROUGH THE ARTS PROGRAM. THIS DESIGNATION IS THE HIGHEST RANKING IN THE STATE OF DELAWARE FOR EARLY CHILDHOOD PROFESSIONAL DEVELOPMENT PROVIDERS 312851 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 3 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 0 0 X X THE ORGANIZATION 3026604783 1200 N FRENCH ST ROOM 512 WILMINGTON DE 19801 F RENARDE HILL PRESIDENT 2.00 X X 0 0 0 THOMAS LEFF PRESIDENT EMERITUS 2.00 X X 0 0 0 KEALLY REAVIS TREASURER 2.00 X X 0 0 0 MIKE MORGAN SECRETARY 2.00 X X 0 0 0 GITU BARUA BOARD MEMBER 2.00 X 0 0 0 KASMIRA CADE BOARD MEMBER 2.00 X 0 0 0 RACHEL ALLEN BOARD MEMBER 2.00 X 0 0 0 MARIA TERESA EMMONS BOARD MEMBER 2.00 X 0 0 0 STACEY ALTEMUS BOARD MEMBER 2.00 X 0 0 0 JONATHAN WHITNEY BOARD MEMBER 2.00 X 0 0 0 NANCI HERSH BOARD MEMBER 2.00 X 0 0 0 JAH'SIMA COOPER EX-OFFICER MEMEBER 2.00 X 0 0 0 BRITTANY HARRISON BOARD MEMBER 2.00 X 0 0 0 RICK GIVENS BOARD MEMBER 2.00 X 0 0 0 ANN THOMAS MOFFETT EXECUTIVE DIRECTOR 40.00 X 63317 0 0 63317 0 0 0 0 0 0 0 234667 45128 279795 PROGRAM SERVICE FEES 900099 155658 155658 155658 7942 7942 443395 163600 0 0 X 64575 25830 12915 25830 107431 91009 7038 9384 19679 13367 2283 4029 13312 9065 1536 2711 25 25 7540 7540 155303 149507 5796 3085 154 2314 617 1363 1363 60 60 7394 7394 8607 5820 2787 4448 808 3640 DEVELOPMENT AND TRAININ 17488 14533 2955 FUNDRAISER 2041 2041 IN-KIND DONATION 1500 1500 MISCELLANEOUS 1372 1372 1692 23 1329 340 416915 312851 59112 44952 256598 266475 12006 18145 633 991 221892 245533 16909 9662 508038 540806 18647 16873 19659 11895 38306 28768 X 469732 512038 469732 512038 508038 540806 26480 15826 0 X X 0 1 X 1 0 X 273178 249218 288895 301168 279795 1392254 273178 249218 288895 301168 279795 1392254 1392254 2315 4941 6209 4104 7942 25511 1417765 363964 0.98200 0.98240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 VANGUARD WELLESLEY FUND 182891 F VANGUARD WELLINGTON FUND 62642 F 245533 CURRENT PORTION OF THE LEASE LIABILITY 8856 LEASE LIABILITY 3039 11895 X 459221 15826 15826 443395 0 443395 416915 0 416915 0 416915 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURN. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECTED TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALITIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. FORM 990, PART VI, SECTION A, LINE 8B NO OTHER COMMITTEE IS AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. NO MEETINGS HAVE BEEN HELD AND DOCUMENTED OTHER THAN THE MINUTES OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS DISTRIBUTED TO ALL OFFICERS AND BOARD MEMBERS BY E-MAIL. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH BOARD MEMBER IS PROVIDED A LIST OF GRANTORS, VENDORS, AND FINANCIAL INSTRUCTIONS WITH WHICH THE THE ORGANIZATION IS INVOLVED. EACH BOARD MEMBER MUST DISCLOSE ANY AND ALL RELATIONSHIPS ON THE CONFLICT OF DISCLOSURE FORM. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE AND ARTISTIC DIRECTOR POSITIONS IS DETERMINED BY THE BOARD PRESIDENT AFTER A REVIEW OF FISCAL PROJECTIONS AND COMPARABILITY DATA. THE PROPOSED COMPENSATION IS THEN BROUGHT TO THE FULL BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS POSTED ON GUIDE STAR. POLICIES ARE LOCATED AT THE ORGANIZATION'S LOCATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G TA FEES: PROGRAM SERVICE EXPENSES 107,216. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,216. PERFORMANCE FEES: PROGRAM SERVICE EXPENSES 20,475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,475. TECHNOLOGY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,228. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,228. DUES AND MEMBERSHIP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,383. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,383. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 185. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185. CONTRACTOR: PROGRAM SERVICE EXPENSES 21,816. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,816. FORM 990, PT 1 LINE 5 AND FORM 990 PART V LINE 2A THE ORGANIZATION'S FORMS W-2 ARE PREPARED BY THE UNIVERSITY OF DELAWARE, WHO SERVES AS PAYMASTER FOR THE ORGANIZATION.