DELAWARE INSTITUTE FOR THE ARTS IN EDUCA

EIN: 222444690 501(c)(3)

WILMINGTON, DE

Total Revenue
$443,395
Total Expenses
$416,915
Total Assets
$540,806
Net Assets
$512,038
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
DE
Principal Officer
ANN MOFFETT
Phone
3026604783
Tax Period
2024-07-01 to 2025-06-30

DELAWARE INSTITUTE FOR THE ARTS IN EDUCA, founded in 1982, is a small nonprofit that reported $443K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $417K left a modest 6% surplus.

Mission

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $279,795
Program Service Revenue $155,658
Investment Income $7,942
Other Revenue $0
TOTAL REVENUE $443,395

Expense Breakdown

Grants Paid $0
Salaries & Benefits $204,997
Fundraising Expenses $44,952
Program Expenses $312,851
Other Expenses $211,918
TOTAL EXPENSES $416,915

Year-over-Year Comparison

2024 2023 Change
Revenue $443,395 $407,274 +0.1%
Expenses $416,915 $363,821 +0.1%
Net Income $26,480 $43,453 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Governance

Voting Members
14
Independent Members
14
Employees
3
Volunteers
10

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$63,317
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
F RENARDE HILL PRESIDENT 2.00
Officer Director
$0 $0 $0
THOMAS LEFF PRESIDENT EMERITUS 2.00
Officer Director
$0 $0 $0
KEALLY REAVIS TREASURER 2.00
Officer Director
$0 $0 $0
MIKE MORGAN SECRETARY 2.00
Officer Director
$0 $0 $0
GITU BARUA BOARD MEMBER 2.00
Director
$0 $0 $0
KASMIRA CADE BOARD MEMBER 2.00
Director
$0 $0 $0
RACHEL ALLEN BOARD MEMBER 2.00
Director
$0 $0 $0
MARIA TERESA EMMONS BOARD MEMBER 2.00
Director
$0 $0 $0
STACEY ALTEMUS BOARD MEMBER 2.00
Director
$0 $0 $0
JONATHAN WHITNEY BOARD MEMBER 2.00
Director
$0 $0 $0
NANCI HERSH BOARD MEMBER 2.00
Director
$0 $0 $0
JAH'SIMA COOPER EX-OFFICER MEMEBER 2.00
Director
$0 $0 $0
BRITTANY HARRISON BOARD MEMBER 2.00
Director
$0 $0 $0
RICK GIVENS BOARD MEMBER 2.00
Director
$0 $0 $0
ANN THOMAS MOFFETT EXECUTIVE DIRECTOR 40.00
Officer
$63,317 $0 $63,317
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $443,395 $416,915 $540,806 $26,480
2024 $407,274 $363,821 $508,038 $43,453
2023 $349,796 $328,395 $454,475 $21,401
2022 $294,266 $267,435 $390,795 $26,831
2021 $313,323 $250,411 $392,355 $62,912
2020 $254,039 $274,077 $342,573 $-20,038
2019 $292,683 $199,606 $316,648 $93,077
2018 $265,643 $221,605 $217,204 $44,038
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