DELAWARE PARENTS ASSOCIATION INC

Address
101 WEST LOOCKERMAN STREET
DOVER, DE 19904
Contact
Website: http://www.delparents.org
Phone: +1 (302) 678-9288
Nonprofit
NTEE: P02 - Management and Technical Assistance
EIN: 51-0302596

Mission

TO ENCOURAGE AND SUPPORT PARENT INVOLVEMENT AND PARENTAL CHOICE IN EDUCATION OF THEIR CHILDREN.
 20162015
Basic features of the organization
Year of formation1983
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area2190
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$37,780.00$23,000.00
Sum of reportable (W2/1099) compensation$37,780.00$23,000.00
Number of employees75
Number of people compensated >$100k00
Number of volunteers55
Number of highly compensated contractors00
Personnel
Edwards, Pat
TitleVICE CHAIRPERSONVICE CHAIRPERSON
Name of key/compensated personPAT EDWARDSPAT EDWARDS
Average hours per week working for org1.001.00
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Hardy, Ricky
TitleSECRETARYSECRETARY
Name of key/compensated personRICKY HARDYRICKY HARDY
Average hours per week working for org1.001.00
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Mayfield, Amillion
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personAMILLION MAYFIELDAMILLION MAYFIELD
Average hours per week working for org20.0020.00
Reportable compensation from org$37,780.00$23,000.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
PositionOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Moore, John
TitleBOARD MEMBERBOARD MEMBER
Name of key/compensated personJOHN MOOREJOHN MOORE
Average hours per week working for org1.001.00
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Rocha, Gerald
TitleTREASURERTREASURER
Name of key/compensated personGERALD ROCHAGERALD ROCHA
Average hours per week working for org1.001.00
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Taylor, Cynthia
TitleCHAIRPERSONCHAIRPERSON
Name of key/compensated personCYNTHIA TAYLORCYNTHIA TAYLOR
Average hours per week working for org1.001.00
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesTO ENCOURAGE AND SUPPORT PARENT INVOLVEMENT AND PARENTAL CHOICE IN EDUCATION OF THEIR CHILDREN.TO ENCOURAGE AND SUPPORT PARENT INVOLVEMENT AND PARENTAL CHOICE IN EDUCATION OF THEIR CHILDREN.
Program expenses (total)$1,682,205.00$1,774,219.00
Programs, including revenue & expenses
CHILD & ADULT CARE FOOD PROGRAM PROCESSED REIMBURSEMENTS FOR MEALS PROVIDED BY FAMILY DAY CARE PROVIDERS. ALSO PROVIDED CHILD CARE TRAINING NUTRITION WORKSHOPS. CURRENTLY SERVES 165 DAYCARE PROVIDERS AND 10 DAYCARE CENTERS PER MONTH.
Program expenses$1,668,848.00$1,762,361.00
Program descriptionCHILD & ADULT CARE FOOD PROGRAM PROCESSED REIMBURSEMENTS FOR MEALS PROVIDED BY FAMILY DAY CARE PROVIDERS. ALSO PROVIDED CHILD CARE TRAINING NUTRITION WORKSHOPS. CURRENTLY SERVES 165 DAYCARE PROVIDERS AND 10 DAYCARE CENTERS PER MONTH.CHILD & ADULT CARE FOOD PROGRAM PROCESSED REIMBURSEMENTS FOR MEALS PROVIDED BY FAMILY DAY CARE PROVIDERS. ALSO PROVIDED CHILD CARE TRAINING NUTRITION WORKSHOPS. CURRENTLY SERVES 165 DAYCARE PROVIDERS AND 10 DAYCARE CENTERS PER MONTH.
FAMILY RESOURCE CENTER - PROVIDES OUTREACH MATERIALS FOR PARENTS TO SUPPORT THEIR CHILDREN IN SCHOOLWORK, INCLUDING MATH AND SCIENCE. ALSO PROVIDES OUTREACH MATERIALS RELATED TO IMPROVED PARENTING.
Program expenses$1,576.00$1,050.00
Program descriptionFAMILY RESOURCE CENTER - PROVIDES OUTREACH MATERIALS FOR PARENTS TO SUPPORT THEIR CHILDREN IN SCHOOLWORK, INCLUDING MATH AND SCIENCE. ALSO PROVIDES OUTREACH MATERIALS RELATED TO IMPROVED PARENTING.FAMILY RESOURCE CENTER - PROVIDES OUTREACH MATERIALS FOR PARENTS TO SUPPORT THEIR CHILDREN IN SCHOOLWORK, INCLUDING MATH AND SCIENCE. ALSO PROVIDES OUTREACH MATERIALS RELATED TO IMPROVED PARENTING.
GET SMART - ANTI-TOBACCO PREVENTION PROGRAM AIMED AT CHILDREN AGES 8-16. THE PROGRAM PRESENTS PROGRAMS TO OVER 500 CHILDREN IN AREA SCHOOLS.
Program expenses$11,781.00$10,808.00
Program descriptionGET SMART - ANTI-TOBACCO PREVENTION PROGRAM AIMED AT CHILDREN AGES 8-16. THE PROGRAM PRESENTS PROGRAMS TO OVER 500 CHILDREN IN AREA SCHOOLS.GET SMART - ANTI-TOBACCO PREVENTION PROGRAM AIMED AT CHILDREN AGES 8-16. THE PROGRAM PRESENTS PROGRAMS TO OVER 500 CHILDREN IN AREA SCHOOLS.
Financial data
Expense categories (totals)
Sum (total functional expenses)$1,718,118.00$1,802,458.00
Program services (total functional expenses)$1,682,205.00$1,774,219.00
Management & general (total functional expenses)$35,913.00$28,239.00
Fundraising (total functional expenses)$0.00$0.00
Revenue
Total revenue$1,684,520.00$1,812,004.00
Program service revenue (total)$2,365.00$788.00
Revenue from contributions (total)$1,682,155.00$1,811,216.00
Investment income$0.00$0.00
Total unrelated business revenue$0.00$0.00
Other revenue, current yr$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00
Total revenue from grants, etc., current yr$1,682,155.00$1,811,216.00
Gross receipts$1,684,520.00$1,812,004.00
Sources of contributions
Revenue from federated campaigns$4,661.00$1,608.00
Revenue from gov't grants$1,666,506.00$1,801,358.00
Revenue from all other contributions$10,988.00$8,250.00
Other types of revenue
Net rental income $0.00
Fees for services
Fundraising service fees (total)$0.00$0.00
Accounting service fees (total)$13,984.00$26,166.00
Assets and liabilities
Total assets$177,474.00$223,737.00
Total assets, beginning of year$223,737.00$215,901.00
Total liabilities$130,048.00$142,713.00
Total liabilities, beginning of year$142,713.00$144,423.00
Temporarily restricted net assets$7,156.00$7,949.00
Net assets$47,426.00$81,024.00
Net assets, beginning of year$81,024.00$71,478.00
Other liabilities$110,566.00$123,474.00
Cash: non-interest bearing$46,516.00$86,679.00
Cash: non-interest bearing, beginning of year$86,679.00$63,602.00
Other financial variables
Revenue less expenses-$33,598.00$9,546.00
Advertising (total)$568.00 
Accounts receivable, net$130,352.00$135,846.00
Accounts payable & accrued expenses$19,482.00$17,585.00
Deferred revenue$0.00$1,654.00
Total net assets or fund balances$47,426.00$81,024.00
Depreciation, depletion, amortization$606.00$606.00
Governance and accountability
Number of voting members55
Number of independent voting members55
Financial sheets auditedTrueTrue
Tax year start date2016-01-012015-01-01
Tax year end date2016-12-312015-12-31
Accounting methodAccrualAccrual
Metadata about the filing
E-return type990990
Date e-filing submitted2017-12-272017-04-12
IRS schema version2016v3.02015v2.1
Filing identifier201743079349300019201643159349303119
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