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Nonprofiteer
← PARENT INFORMATION CENTER OF DELAWARE INC

Form 990 for tax year 2023

Filed by PARENT INFORMATION CENTER OF DELAWARE INC.

Totals

Total revenue
$2,067,860
Total expenses
$2,431,098
Contributions and grants received
$2,059,448
Grants paid
$58,168
Program service revenue
$0
Investment income
$1,264
Other revenue
$7,148
Total assets, end of year
$348,845
Total liabilities, end of year
$130,198
Net assets or fund balances, end of year
$218,647
Program services expenses (Part IX)
$1,952,089
Management and general expenses
$479,009
Fundraising expenses
$0
Program service expenses (Part III)
$1,952,089

Program services were 80.3% 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)

    $2,049,062

  • 1f · All other contributions, gifts and grants

    $10,386

  • 3 · Investment income

    total $1,264 · excluded $1,264

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $7,148 · related or exempt $7,148

  • 11e · Other revenue, total

    $7,148

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $58,168 · program services $58,168

  • 5 · Compensation of officers, directors and key employees

    total $93,390 · program services $84,051 · management and general $9,339

  • 7 · Other salaries and wages

    total $1,037,682 · program services $955,461 · management and general $82,221

  • 9 · Other employee benefits

    total $57,836 · program services $51,406 · management and general $6,430

  • 10 · Payroll taxes

    total $110,057 · program services $101,290 · management and general $8,767

  • 11b · Fees: legal

    total $105,000 · program services $105,000

  • 11c · Fees: accounting

    total $115,505 · management and general $115,505

  • 11g · Fees: other

    total $358,392 · program services $314,008 · management and general $44,384

  • 12 · Advertising and promotion

    total $2,842 · program services $2,842

  • 13 · Office expenses

    total $2,591 · management and general $2,591

  • 14 · Information technology

    total $108,490 · program services $11,115 · management and general $97,375

  • 16 · Occupancy

    total $148,929 · program services $125,236 · management and general $23,693

  • 17 · Travel

    total $34,567 · program services $33,671 · management and general $896

  • 19 · Conferences, conventions and meetings

    total $38,932 · program services $38,932

  • 22 · Depreciation, depletion and amortization

    total $9,943 · program services $6,414 · management and general $3,529

  • 23 · Insurance

    total $21,070 · program services $7,208 · management and general $13,862

  • 24a · Other expenses: BAD DEBT

    total $63,874 · management and general $63,874

  • 24b · Other expenses: SUPPLIES

    total $41,389 · program services $35,913 · management and general $5,476

  • 24c · Other expenses: MISCELLANEOUS

    total $21,691 · program services $21,374 · management and general $317

  • 24d · Other expenses: MEMBERSHIP & SUBSCRIPTION

    total $750 · management and general $750

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $108,863 · end of year $73,433

  • 2 · Savings and temporary cash investments

    beginning of year $7,965 · end of year $8,188

  • 4 · Accounts receivable

    beginning of year $361,346 · end of year $22,928

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,964 · end of year $28,136

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

    $104,966

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

    $94,478

  • 10c · Land, buildings and equipment, net

    beginning of year $20,431 · end of year $10,488

  • 11 · Investments: publicly traded securities

    beginning of year $197,882 · end of year $199,852

  • 15 · Other assets

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

  • 17 · Accounts payable and accrued expenses

    beginning of year $134,242 · end of year $130,198

  • 27 · Net assets without donor restrictions

    beginning of year $581,029 · end of year $218,647

Listed in Part VII

  • JACKY SAEZ-ROSARIO

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • REBECCA ROTHWEILER

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • ERROL BANKS

    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
    $86,201
    From this org
    $86,201
    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

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202511339349305226

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