2024-03-11T14:49:24-05:00 2023-09-30 522009588 PHILLIPS & ASSOCIATES LLC 2400 RESEARCH BLVD SUITE 215 ROCKVILLE MD 20850 990 2022-10-01 541086795 PARENT EDUCATIONAL ADVOCACY TRAINING CENTER PARE 8008696782 403 HOLIDAY COURT 104 WARRENTON VA 20186 TAMMY BURNS EXECUTIVE DIRECTOR 8008696782 2024-02-28 1 TAMMY BURNS XXX-XX-XXXX 0 ANDREW PHILLIPS CPA P00839833 3015193280 2024-02-28 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TAMMY BURNS 403 HOLIDAY COURT 104 WARRENTON VA 20186 1885382 0 X WWW.PEATC.ORG X 1979 VA COMMITTED TO HELPING FAMILIES, SCHOOLS & COMMUNITIES BUILD POSITIVE FUTURES FOR VIRGINIA'S CHILDREN 8 8 12 0 0 0 1772770 1826984 0 0 248 437 36448 57961 1809466 1885382 0 0 0 0 1108124 997028 0 0 22302 684657 718820 1792781 1715848 16685 169534 416072 647581 120735 155580 295337 492001 X BUILDING POSITIVE FUTURES FOR VIRGINIA'S CHILDREN BY WORKING COLLABORATIVELY WITH FAMILIES, SCHOOLS, AND COMMUNITIES TO IMPROVE OPPORTUNITIES FOR EXCELLENCE IN EDUCATION AND SUCCESS IN SCHOOL AND COMMUNITY LIFE. OUR SPECIAL FOCUS IS CHILDREN WITH DISABILITIES. 0 0 730091 PARENT TRAINING AND INFORMATION CENTER BUILDING CAPACITY FOR FAMILIES, STUDENTS, PROFESSIONALS, COMMUNITIES AND SYSTEMS TO REALIZE BETTER OUTCOMES FOR STUDENTS WITH DISABILITIES 656923 VIRGINIA LATINO OUTREACH PROGRAM. 103149 OTHER MISCELLANEOUS PROGRAMS - PERSONNEL DEVELOPMENT 103149 1490163 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 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 1 12 0 12 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 0 0 X X THE ORGANIZATION 8008696782 403 HOLIDAY COURT 104 WARRENTON VA 20186 SILKE DOUGLASS CHAIR 2.00 X X 0 0 0 TIFFANY BRUTUS VICE CHAIR 2.00 X X 0 0 0 CHRISTINA HARRISON SECRETARY 2.00 X X 0 0 0 MELISSA CHABOT DIRECTOR 2.00 X 0 0 0 JOHN KELLY DIRECTOR 2.00 X 0 0 0 DEANNA RENNON DIRECTOR 2.00 X 0 0 0 TELISHA WOODFIN DIRECTOR 2.00 X 0 0 0 DANA YOUNG-ASKEW DIRECTOR 2.00 X 0 0 0 SUZANNE BOWERS EXECUTIVE DIRECTOR 50.00 X 140350 0 0 140350 0 0 1 0 0 0 0 1821768 5216 1826984 437 437 MISCELLANEOUS 900099 57961 57961 57961 1885382 58398 0 0 X 806322 725690 64506 16126 122468 110221 9797 2450 68238 61414 5459 1365 451134 353850 97284 37047 33791 2964 292 58315 52484 4665 1166 58856 56502 2354 15174 13657 1214 303 10847 9762 868 217 DUES AND SUBSCRIPTIONS 44585 41018 3567 0 MISCELLANEOUS 14574 10561 3781 232 SUPPLIES 12774 10747 1989 38 TELEPHONE 5632 5407 225 0 9882 5059 4710 113 1715848 1490163 203383 22302 217567 420003 121177 138117 22886 17046 59337 34187 39224 25150 10006 10145 1232 132 3980 36988 416072 647581 94577 103319 26158 19253 0 33008 120735 155580 X 295337 492001 295337 492001 416072 647581 169534 -295 27425 0 X X 0 1 X 1 1 1 X 1097867 1077538 1001425 1678209 1826984 6682023 1097867 1077538 1001425 1678209 1826984 6682023 6682023 1383 2790 1473 1688 7334 19107 58103 77210 6766567 0.98750 0.99550 X 59337 34187 25150 25150 OPERATING LEASE RIGHT OF USE ASSETS 33008 SECURITY DEPOSITS 3980 36988 OPERATING LEASE LIABILITIES 33008 33008 X 1912512 -295 27425 27130 1885382 0 1885382 1715848 0 1715848 0 1715848 PART X, LINE 2: PEATC ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF FASB ASC 740 HAD NO IMPACT ON PEATC'S AUDITED FINANCIAL STATEMENTS. PEATC DOES NOT BELIEVE THEIR FINANCIAL STATEMENTS INCLUDE (OR REFLECT) ANY UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY POTENTIAL CONFLICT OF INTEREST SITUATION IS DISCUSSED BY THE BOARD AND RESOLVED AT THE TIME THE SITUATION ARISES. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES OTHER: PROGRAM SERVICE EXPENSES 353,850. MANAGEMENT AND GENERAL EXPENSES 69,859. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 423,709. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,425. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,425. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM PRIOR YEAR.