Nonprofit · EIN 87-3052554
ABC PARENTING INSTITUTE
Tax-exempt · NEWARK, DE 19713
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $685,445 | $676,854 | $8,591 | $1,041,577 | $0 | $1,041,577 |
| June 30, 2024 | 990 | $1,037,903 | $4,917 | $1,032,986 | $1,032,986 | $0 | $1,032,986 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $68,937
- Program service revenue
- $616,324
- Investment income
- $184
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $446,951
- Salaries, compensation and benefits (total)
- $580,612
- Professional fundraising fees
- $0
- Legal fees
- $23,913
- Accounting fees
- $13,967
- Travel
- $4,379
- Program services (functional)
- $467,949
- Management and general (functional)
- $178,473
- Fundraising (functional)
- $30,432
Balance sheet and other
- Total assets, start of year
- $1,032,986
- Total assets, end of year
- $1,041,577
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,041,577
- Gross receipts
- $685,445
- Employees
- 7
- Volunteers
- 0
- Year formed
- 2022
- State of legal domicile
- DE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY DOZIER | EXECUTIVE DIRECTOR Trustee or director, Officer | 3 | $10,000 |
| PAUL BAUMBACH | BOARD TREASURER Trustee or director, Officer | 3 | $0 |
| TRACEY QUILLEN CARNEY | BOARD MEMBER Trustee or director | 3 | $0 |
| WILLIAM CHAPMAN JR | BOARD MEMBER Trustee or director | 3 | $0 |
| KENNETH DODGE | BOARD MEMBER Trustee or director | 3 | $0 |
| MALLORY GARNET | SECRETARY Trustee or director, Officer | 3 | $0 |
| CAROLE SHAUFFER | VICE CHAIR Trustee or director, Officer | 3 | $0 |
| CHARLES ZEANAH JR | BOARD MEMBER Trustee or director | 3 | $0 |
| JENNIFER RODRIGUEZ | BOARD CHAIR Officer | 3 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL BAUMBACH | BOARD TREASURER Trustee or director, Officer | 3 | $0 |
| TRACEY QUILLEN CARNEY | BOARD MEMBER Trustee or director | 3 | $0 |
| WILLIAM CHAPMAN JR | BOARD MEMBER Trustee or director | 3 | $0 |
| KENNETH DODGE | BOARD MEMBER Trustee or director | 3 | $0 |
| MALLORY GARNET | SECRETARY Trustee or director, Officer | 3 | $0 |
| CAROLE SHAUFFER | VICE CHAIR Trustee or director, Officer | 3 | $0 |
| CHARLES ZEANAH JR | BOARD MEMBER Trustee or director | 3 | $0 |
| MARY DOZIER | EXECUTIVE DIRECTOR Trustee or director, Officer | 3 | $0 |
| JENNIFER RODRIGUEZ | BOARD CHAIR Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 1 CHESTNUT HILL PLZ 1388, NEWARK, DE 19713-2761
- In care of
- % CAROLINE ROBEN
- Mailing address (990-N for 2022)
- 101 Kells Ave, Newark DE 19711
- Principal officer (990 for 2024)
- MARY DOZIER, 101 KELLS AVE, NEWARK, DE 19711
- Principal officer (990-N for 2022)
- Mary Dozier, 101 Kells Ave, Newark DE 19711
- Signed the 990
- MARY DOZIER, EXECUTIVE DIRECTOR
- Phone
- (302) 405-5022
- Return prepared by
- WHEELER WOLFENDEN & DWARES PA
Mission
TO NURTURE PARENT-CHILD RELATIONSHIPS THROUGH SCIENCE-BASED PRACTICE AND COMMUNITY PARTNERSHIP.
Program accomplishments
- TO NURTURE PARENT-CHILD RELATIONSHIPS THROUGH SCIENCE-BASED PRACTICE AND COMMUNITY PARTNERSHIP.Expenses $467,949 · revenue $616,324
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 87-3052554
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P40)
- Assets (IRS master file)
- $1,041,577
- Income (IRS master file)
- $685,445
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $685,445 | $676,854 | $1,041,577 | XML |
| 990 | June 2024 | $1,037,903 | $4,917 | $1,032,986 | XML |
| 990-N for 2022 Officer: Mary Dozier | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 87-3052554).
Questions about ABC PARENTING INSTITUTE
- What is the EIN of ABC PARENTING INSTITUTE?
- The employer identification number (EIN) of ABC PARENTING INSTITUTE is 87-3052554.
- Is ABC PARENTING INSTITUTE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to ABC PARENTING INSTITUTE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ABC PARENTING INSTITUTE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ABC PARENTING INSTITUTE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ABC PARENTING INSTITUTE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ABC PARENTING INSTITUTE?
- The 990 for the year ended June 30, 2025 names MARY DOZIER.
- Who are the officers and directors of ABC PARENTING INSTITUTE?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $10,000 (MARY DOZIER, EXECUTIVE DIRECTOR).
- How much revenue does ABC PARENTING INSTITUTE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $685,445, expenses of $676,854 and total assets of $1,041,577 at year end.
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