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Nonprofiteer
← PARENT INFORMATION CENTER OF DELAWARE INC

Form 990 for tax year 2022

Filed by PARENT INFORMATION CENTER OF DELAWARE INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 7 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$2,056,898 changed to $2,068,920
Total expenses
$2,123,841 changed to $2,222,910
Contributions and grants received
$2,042,868 changed to $2,054,890
Total assets, end of year
$824,452 changed to $715,271
Total liabilities, end of year
$156,376 changed to $134,242
Net assets or fund balances, end of year
$668,076 changed to $581,029
Program services expenses
$1,851,838 changed to $2,030,295
Management and general expenses
$196,010 changed to $192,615
Fundraising expenses
$75,993 changed to $0
Program service expenses (Part III)
$1,851,838 changed to $2,030,295

Totals

Total revenue
$2,056,898
Total expenses
$2,123,841
Contributions and grants received
$2,042,868
Grants paid
$0
Program service revenue
$0
Investment income
$4,388
Other revenue
$9,642
Total assets, end of year
$824,452
Total liabilities, end of year
$156,376
Net assets or fund balances, end of year
$668,076
Program services expenses (Part IX)
$1,851,838
Management and general expenses
$196,010
Fundraising expenses
$75,993
Program service expenses (Part III)
$1,851,838

Program services were 87.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $2,028,679

  • 1f · All other contributions, gifts and grants

    $14,189

  • 3 · Investment income

    total $4,388 · excluded $4,388

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $9,642 · related or exempt $9,642

  • 11e · Other revenue, total

    $9,642

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $96,935 · program services $82,395 · management and general $9,693 · fundraising $4,847

  • 7 · Other salaries and wages

    total $1,235,836 · program services $1,050,460 · management and general $123,584 · fundraising $61,792

  • 9 · Other employee benefits

    total $72,722 · program services $61,814 · management and general $7,272 · fundraising $3,636

  • 10 · Payroll taxes

    total $114,330 · program services $97,179 · management and general $11,433 · fundraising $5,718

  • 11c · Fees: accounting

    total $17,451 · program services $17,451

  • 11g · Fees: other

    total $228,033 · program services $205,230 · management and general $22,803

  • 13 · Office expenses

    total $259 · program services $233 · management and general $26

  • 14 · Information technology

    total $70,024 · program services $63,022 · management and general $7,002

  • 16 · Occupancy

    total $137,391 · program services $130,540 · management and general $6,851

  • 17 · Travel

    total $21,008 · program services $19,958 · management and general $1,050

  • 19 · Conferences, conventions and meetings

    total $48,867 · program services $48,867

  • 22 · Depreciation, depletion and amortization

    total $15,063 · program services $13,707 · management and general $1,356

  • 23 · Insurance

    total $8,498 · program services $7,648 · management and general $850

  • 24a · Other expenses: SUPPLIES

    total $39,838 · program services $35,854 · management and general $3,984

  • 24b · Other expenses: MISCELLANEOUS

    total $16,531 · program services $16,531

  • 24c · Other expenses: MEMBERSHIP & SUBSCRIPTION

    total $1,055 · program services $949 · management and general $106

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $169,267 · end of year $108,863

  • 2 · Savings and temporary cash investments

    beginning of year $8,156 · end of year $7,965

  • 4 · Accounts receivable

    beginning of year $376,687 · end of year $483,491

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,046

  • 10a · Land, buildings and equipment: cost or other basis

    $104,966

  • 10b · Land, buildings and equipment: accumulated depreciation

    $84,535

  • 10c · Land, buildings and equipment, net

    beginning of year $31,802 · end of year $20,431

  • 11 · Investments: publicly traded securities

    beginning of year $287,635 · end of year $197,882

  • 15 · Other assets

    beginning of year $5,820 · end of year $5,820

  • 17 · Accounts payable and accrued expenses

    beginning of year $100,306 · end of year $156,376

  • 19 · Deferred revenue

    beginning of year $16,089

  • 27 · Net assets without donor restrictions

    beginning of year $770,018 · end of year $668,076

Mission and programs · 2022

Mission

SEE SCHEDULE O

Activities or mission (Part I)

TO ADVANCE EFFECTIVE PARENT ENGAGEMENT THROUGH INFORMATION, EDUCATION AND ADVOCACY. THE PARENT INFORMATION CENTER OF DELAWARE, OFFERS ONE-TO-ONE ASSISTANCE, LEARNING OPPORTUNITIES, PROBLEM SOLVING AND SKILLS TRAINING TO BIOLOGICAL AND FOSTER FAMILIES OF CHILDREN AGE BIRTH TO 26 WITH THE BROAD RANGE OF DISABILITIES WITH A FOCUS ON SERVING FAMILIES THAT ARE LOW-INCOME AND LIMITED ENGLISH PROFICIENT. EACH YEAR PARENT INFORMATION CENTER OF DELAWARE SERVES UPWARD OF 3,600 FAMILIES. PARENT INFORMATION CENTER OF DELAWARE'S SERVICES ARE STATEWIDE, FREE OF CHARGE AND OFFERED IN ENGLISH AND SPANISH.

  • PARENT INFORMATION CENTER OF DELAWARE, INC. (PIC) IS THE ONLY AND LARGEST NONPROFIT ORGANIZATION IN DELAWARE WHOSE MISSION IS TO SERVE FAMILIES OF TYPICALLY DEVELOPING CHILDREN AND OF CHILDREN WITH A BROAD SCOPE OF DISABILITIES, FAMILIES WHO ARE ECONOMICALLY AND EDUCATIONALLY DISADVANTAGED, AND FAMILIES WHO ARE NON-ENGLISH SPEAKERS, AND WHO BY REASON OF THESE CHARACTERISTICS ARE OFTEN LESS LIKELY TO BE ENGAGED IN THEIR CHILDREN'S EDUCATION. PIC PROVIDES THESE FAMILIES WITH INFORMATION, EDUCATION AND EFFECTIVE ADVOCACY SKILLS THROUGH ONE-ON-ONE CONSULTATIONS, WEBINARS, WORKSHOPS AND ELECTRONIC NEWS BULLETINS. PARENTS WHO PARTICIPATE IN PIC SPONSORED LEARNING OPPORTUNITIES SEE IMPROVED FAMILY ENGAGEMENT, CHILD DEVELOPMENT AND STUDENT ACHIEVEMENT. PIC ALSO ASSISTS SCHOOLS IN REACHING OUT TO UNDERSERVED FAMILIES AND IN DEVELOPING MEANINGFUL AND EFFECTIVE FAMILY ENGAGEMENT POLICIES AND ACTIVITIES. DURING FY21, PIC SERVED OVER 1,000 FAMILIES, THE MAJORITY OF WHOM WERE LOW INCOME OR ENGLISH LANGUAGE LEARNERS.

    Expenses $1,851,838

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JACKY SAEZ-ROSARIO

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • REBECCA ROTHWEILER

    ACTING SECRE

    Total calculated
    $0
    Hours/week
    2

  • MARSHA CARTER

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • ERROL BANKS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • IAN BAKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHERRY BRATHWAITE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WAKEELAH HOWZE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MEEDRA SURRATTE

    EXECUTIVE DI

    Total calculated
    $88,979
    From this org
    $88,979
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
7 May 2024
IRS schema version
2022v5.0
Source object
202441349349305514

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