2024-11-16T05:45:27-06:00 2023-12-31 510229493 BARBACANE THORNTON & COMPANY LLP 503 CARR ROAD SUITE 100 WILMINGTON DE 198092863 990 2023-01-01 510302596 DELAWARE PARENTS ASSOCIATION INC DELA 3026789288 101 WEST LOOCKERMAN STREET DOVER DE 19904 W RICK FLETCHER FISCAL ADMINISTRATOR 3026789288 2024-11-16 1 JEFFREY A KOWALCZYK CPA P01563311 3024788940 2024-11-15 2023 2024-10-15 13:58:12Z W RICK FLETCHER 101 WEST LOOCKERMAN STREET DOVER DE 19904 1852185 0 X WWW.DELPARENTS.ORG X 1983 DE TO ENCOURAGE AND SUPPORT PARENT INVOLVEMENT AND PARENTAL CHOICE IN EDUCATION OF THEIR CHILDREN. 6 6 4 6 0 0 1747834 1852185 0 0 0 0 0 0 1747834 1852185 0 0 0 0 189592 189284 0 0 0 1555707 1631183 1745299 1820467 2535 31718 326944 591131 137261 369730 189683 221401 TO ENCOURAGE AND SUPPORT PARENT INVOLVEMENT AND PARENTAL CHOICE IN EDUCATION OF THEIR CHILDREN. 0 0 1814630 CHILD & ADULT CARE FOOD PROGRAM PROCESSED REIMBURSEMENTS FOR MEALS PROVIDED BY FAMILY DAY CARE PROVIDERS. ALSO PROVIDED CHILD CARE TRAINING NUTRITION WORKSHOPS. CURRENTLY SERVES 165 DAYCARE PROVIDERS AND 10 DAYCARE CENTERS PER MONTH. GET SMART - ANTI-TOBACCO PREVENTION PROGRAM AIMED AT CHILDREN AGES 8-16. THE PROGRAM PRESENTS PROGRAMS TO OVER 500 CHILDREN IN AREA SCHOOLS. 1814630 1 1 0 0 0 0 0 0 0 0 1 0 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 0 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 X X THE ORGANIZATION 3026789288 101 WEST LOOCKERMAN STREET DOVER DE 19904 X REV JOHN G MOORE CHAIRPERSON 1.00 X X 0 0 0 BRIAN CUNNINGHAM TREASURER 1.00 X X 0 0 0 BEVERLY HENDERSON DIRECTOR 1.00 X 0 0 0 CHARLES HUNTER DIRECTOR 1.00 X 0 0 0 GERALD ROCHA EXECUTIVE DIRECTOR 4.00 X X 0 0 0 NCIOLE RHODEN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1843547 8638 1852185 1852185 0 0 0 170128 168427 1701 3046 2924 122 16110 15466 644 13465 13061 404 2262 2149 113 14922 12833 2089 18963 18204 759 8650 8650 266 261 5 CONTRACT SVC (CACFP) 1560167 1560167 PROGRAM SUPPLIES 9065 9065 MISCELLANEOUS 3423 3423 1820467 1814630 5837 0 235047 320657 91897 270474 50770 50770 0 0 326944 591131 16721 46106 120540 323624 137261 369730 X 189683 221401 189683 221401 326944 591131 31718 0 X 0 0 1 0 X 2129044 1529240 1820791 1747834 1852185 9079094 2129044 1529240 1820791 1747834 1852185 9079094 9079094 9079094 340 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50770 50770 0 0 PAYMENTS DUE TO PROVIDERS 318575 COMPENSATED ABSENCES 5049 323624 X PART X, LINE 2: NO PROVISION HAS BEEN MADE FOR INCOME TAXES SINCE THE ORGANIZATION HAS QUALIFIED AS A TAX-EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE, SECTION 501(C)(3), AND ITS ACTIVITIES DO NOT RESULT IN ANY INCOME TAX LIABILITY. IN ACCORDANCE WITH THE SECTION OF THE FASB ASC REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION IN THE FINANCIAL STATEMENTS. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX PENALTIES 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 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.