Form 990 for tax year 2023
Filed by PARENT EDUCATIONAL ADVOCACY TRAINING CENTER INC.
Totals
- Total revenue
- $3,842,686
- Total expenses
- $1,862,879
- Contributions and grants received
- $3,817,689
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $998
- Other revenue
- $23,999
- Total assets, end of year
- $2,716,166
- Total liabilities, end of year
- $142,013
- Net assets or fund balances, end of year
- $2,574,153
- Program services expenses (Part IX)
- $1,726,845
- Management and general expenses
- $125,842
- Fundraising expenses
- $10,192
- Program service expenses (Part III)
- $1,726,845
Program services were 92.7% 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)
$3,811,425
-
1f · All other contributions, gifts and grants
$6,264
-
3 · Investment income
total $998 · related or exempt $998
-
11a · Other revenue: MISCELLANEOUS
total $23,999 · related or exempt $23,999
-
11e · Other revenue, total
$23,999
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $930,578 · program services $856,236 · management and general $65,059 · fundraising $9,283
-
9 · Other employee benefits
total $91,839 · program services $84,576 · management and general $6,357 · fundraising $906
-
10 · Payroll taxes
total $76,669 · program services $76,465 · management and general $204
-
11g · Fees: other
total $371,230 · program services $336,157 · management and general $35,073
-
13 · Office expenses
total $40,612 · program services $37,936 · management and general $2,676
-
16 · Occupancy
total $57,730 · program services $53,112 · management and general $4,618
-
17 · Travel
total $95,564 · program services $95,564
-
19 · Conferences, conventions and meetings
total $49,129 · program services $49,129
-
22 · Depreciation, depletion and amortization
total $13,843 · program services $12,614 · management and general $1,229
-
23 · Insurance
total $9,970 · program services $9,172 · management and general $798
-
24a · Other expenses: SUPPLIES
total $65,522 · program services $63,707 · management and general $1,815
-
24b · Other expenses: MISCELLANEOUS
total $40,554 · program services $34,053 · management and general $6,501
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $17,328 · program services $15,942 · management and general $1,386
-
24d · Other expenses: INTEREST & BANK SERVICE
total $1,441 · program services $1,326 · management and general $112 · fundraising $3
-
24e · All other expenses
total $870 · program services $856 · management and general $14
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $420,003 · end of year $602,221
-
3 · Pledges and grants receivable
beginning of year $138,117 · end of year $2,027,396
-
9 · Prepaid expenses and deferred charges
beginning of year $17,046 · end of year $10,053
-
10a · Land, buildings and equipment: cost or other basis
$82,008
-
10b · Land, buildings and equipment: accumulated depreciation
$47,897
-
10c · Land, buildings and equipment, net
beginning of year $25,150 · end of year $34,111
-
11 · Investments: publicly traded securities
beginning of year $10,145 · end of year $11,143
-
14 · Intangible assets
beginning of year $132 · end of year $0
-
15 · Other assets
beginning of year $36,988 · end of year $31,242
-
17 · Accounts payable and accrued expenses
beginning of year $103,319 · end of year $102,758
-
23 · Secured mortgages and notes payable
beginning of year $19,253 · end of year $11,993
-
25 · Other liabilities
beginning of year $33,008 · end of year $27,262
-
27 · Net assets without donor restrictions
beginning of year $492,001 · end of year $649,153
-
28 · Net assets with donor restrictions
end of year $1,925,000
Mission and programs · 2023
Mission
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.
Activities or mission (Part I)
COMMITTED TO HELPING FAMILIES, SCHOOLS & COMMUNITIES BUILD POSITIVE FUTURES FOR VIRGINIA'S CHILDREN
-
PARENT TRAINING AND INFORMATION CENTER BUILDING CAPACITY FOR FAMILIES, STUDENTS, PROFESSIONALS, COMMUNITIES AND SYSTEMS TO REALIZE BETTER OUTCOMES FOR STUDENTS WITH DISABILITIES
Expenses $933,865
-
SEFEE SOLE SOURCE PROGRAM.
Expenses $624,562
-
OTHER MISCELLANEOUS PROGRAMS - PERSONNEL DEVELOPMENT
Expenses $168,418
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SILKE DOUGLASS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTINA HARRISON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MELISSA CHABOT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
ZIPPORAH LEVI-SHACKLEFORD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
TIFFANY BRUTUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DEANNA RENNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ERICKA NEVILLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RHONDA TABOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MYCHAEL WILLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD BOWMASTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARTHA CARABALLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 22 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501139349300930
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