2025-02-04T13:02:22-06:00 2024-06-30 510229493 BARBACANE THORNTON & COMPANY LLP 503 CARR ROAD SUITE 100 WILMINGTON DE 19809 990EZ 2023-07-01 510315060 DELAWARE ASSOCIATION FOR THE EDUCATION O DELA 3027641500 262 CHAPMAN ROAD 104 NEWARK DE 19702 LISA MILLER EXECUTIVE DIRECTOR 3027641500 2025-02-04 0 STEVE KUTSUFLAKIS CPA P02478766 2023 2025-03-06 01:10:19Z X DEAEYC.ORG X X 108374 X 92209 3399 5908 4543 2315 108374 98802 22577 49601 35938 206918 -98544 399439 0 300895 X 393625 304409 11599 4279 405224 308688 5785 7793 399439 300895 X THE MISSION OF THE ORGANIZATION IS TO STRENGTHEN THE EARLY CARE AND EDUCATION COMMUNITY BY DEVELOPING LEADERSHIP, PROMOTING HIGH QUALITY EARLY CARE AND EDUCATION, AND BUILDING COMMUNITY SUPPORT. THE PURPOSE OF THE 21ST CENTURY COMMUNITY LEARNING CENTER PROGRAM IS TO HELP STUDENTS IMPROVE IN ACADEMICS, ATTENDANCE, BEHAVIOR, PROMOTION RATES, AND GRADUATION RATES THROUGH THE 21ST CENTURY COMMUNITY LEARNING CENTERS. THIS PROGRAM SUPPORTS THE COMMUNITY LEARNING CENTERS THAT PROVIDE ACADEMIC ENRICHMENT OPPORTUNITIES DURING NON-SCHOOL HOURS FOR CHILDREN, PARTICULARLY STUDENTS WHO ATTEND HIGH-POVERTY AND LOW-PERFORMING SCHOOLS. THE PROGRAM HELPS STUDENTS MEET STATE STUDENT STANDARDS IN CORE ACADEMIC SUBJECTS, SUCH AS READING AND MATH; OFFERS STUDENTS A BROAD ARRAY OF ENRICHMENT ACTIVITIES THAT CAN COMPLEMENT THEIR REGULAR ACADEMIC PROGRAMS; AND OFFERS LITERACY AND OTHER EDUCATIONAL SERVICES TO THE FAMILIES OF PARTICIPATING CHILDREN. 0 185437 185437 FAITH SCHEIBE VICE PRESIDENT 1.00 0 0 0 JUANITA FOSTER DIRECTOR 1.00 0 0 0 KIMBERLY BRYDA PRESIDENT 1.00 0 0 0 SEAN TONER TREASURER 1.00 0 0 0 LISA MILLER EXCECUTIVE DIRECTOR 40.00 55500 0 0 JAMIE SCHNEIDER PUBLIC POLICY CHAIR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION 262 CHAPMAN ROAD SUITE 104 NEWARK DE 19702 3027641500 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 1849901 1812536 114133 193079 98117 4067766 5880 11084 3438 1887 3399 25688 1855781 1823620 117571 194966 101516 4093454 0 0 0 4093454 361 91 55 84 4543 5134 361 91 55 84 4543 5134 1856142 1823711 117626 195050 106059 4098588 0.99870 0.99980 0.00130 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 4,543. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,315. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISEMENT. AMOUNT: 4,703. DESCRIPTION: CONFERENCES. AMOUNT: 13,329. DESCRIPTION: INSURANCE. AMOUNT: 1,930. DESCRIPTION: MISCELLANEOUS. AMOUNT: 10,961. DESCRIPTION: TELEPHONE. AMOUNT: 3,913. DESCRIPTION: TRAVEL. AMOUNT: 207. DESCRIPTION: SUPPLIES. AMOUNT: 873. DESCRIPTION: POSTAGE AND DELIVERY. AMOUNT: 22. TOTAL TO FORM 990-EZ, LINE 16: 35,938. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,901. END OF YEAR AMOUNT: 686. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,105. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 3,593. END OF YEAR AMOUNT: 3,593. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,785. END OF YEAR AMOUNT: 7,793. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.