2024-12-24T13:30:05-06:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2023-01-01 061420323 ORGANIZED PARENTS MAKE A DIFFERENCE INC ORGA 8605480301 350 FARMINGTON AVE HARTFORD CT 06105 SHARON TRIPP EXECUTIVE DIRECTOR 8605480301 2024-12-24 1 1 EVA MRUK P00543254 9143818900 2024-12-24 2023 2024-10-15 13:58:12Z SHARON TRIPP 350 FARMINGTON AVE HARTFORD CT 06105 2510644 0 X WWW.OPMAD.ORG X 1992 CT TO PROVIDE PARENT-DRIVEN QUALITY AFTER SCHOOL PROGRAMS FOR CHILDREN AT SCHOOLS IN HARTFORD, CT. 8 8 152 10 0 0 1276214 1825152 327623 325192 -12163 60001 0 9 1591674 2210354 2260 2000 0 0 1362061 1564699 0 0 0 227109 466231 1591430 2032930 244 177424 1590583 1794111 224656 197849 1365927 1596262 X TO EMPOWER AND UNITE PARENTS CITYWIDE, TO MEET THE ACADEMIC, SOCIAL, CULTURAL, CREATIVE AND PHYSICAL NEEDS OF CHILDREN THROUGH PARENT-DRIVEN, EXTENDED-DAY PROGRAMS THAT NURTURE AND ENCOURAGE RESPONSIBLE CITIZENS.OUR GOAL IS: TO ENHANCE THE QUALITY OF LIFE FOR HARTFORD CHILDREN AND PROVIDE A COMMUNITY DESIGNED PREVENTION MODEL THAT RESULTS IN HEALTHY, WELL-ADJUSTED, SUCCESSFUL CHILDREN AND FAMILIES. 0 0 1400959 0 325192 BEFORE AND AFTER SCHOOL ENRICHMENT PROGRAM:OPMAD OFFERS HARTFORD, CT FAMILIES BEFORE AND AFTER SCHOOL CARE FOR PRE-K THROUGH EIGHTH GRADE THROUGH IT'S ENRICHMENT PROGRAMS. BEFORE AND AFTER SCHOOL ACTIVITIES ARE OFFERED IN SIX AREAS, WHICH ARE ACADEMICS, LIFE SKILLS, CULTURAL/ARTS, RECREATION, SPORTS, AND TECHNOLOGY.IN ADDITION, STUDENTS RECEIVE BREAKFAST AND DINNER THROUGH THE SCHOOL AS PART OF THE PROGRAM. PRESENTLY OPMAD OFFERS IT'S PROGRAMS IN SIX HARTFORD SCHOOLS. APPROXIMATELY 450 STUDENTS WERE ENROLLED DURING THE SCHOOL YEAR.THIS PROGRAM ALLOWS CHILDREN THE OPPORTUNITY TO PERFORM COMMUNITY SERVICE AND DEVELOP LEADERSHIP SKILLS, EXPERIENCE DIFFERENT APPROACHES TO LEARNING, AND HAVE THE OPPORTUNITY TO EXPLORE AND/OR DEVELOP THEIR INTERESTS AND TALENTS, AMONG MANY OTHER BENEFITS. THE PROGRAM ALSO GIVES THE PARENTS OF THE COMMUNITY THE OPPORTUNITY TO BECOME INVOLVED WITH THE SCHOOL, PARTICIPATE IN WORKSHOPS AND CLASSES TO ENABLE THEM TO PARTICIPATE IN THE ENRICHMENT PROGRAM, AND TAKE AN ACTIVE ROLE IN THEIR CHILDREN'S EDUCATION. 222996 2000 0 SUMMER SCHOOL ENRICHMENT PROGRAM:OPMAD OFFERS A FOUR WEEK SUMMER PROGRAM FOR CHILDREN ENROLLED IN PRE-K THROUGH EIGHTH GRADE AT FIVE HARTFORD SCHOOLS. 1623955 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 152 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X SHARON TRIPP 8605480301 350 FARMINGTON AVE HARTFORD CT 06105 TANIA HAZLEY PRESIDENT 1.00 X X 0 0 0 TASHA YOUNG VICE PRESIDENT 1.00 X X 0 0 0 JULIA M JOHNSON TREASURER 1.00 X X 0 0 0 GRETA DZIECIASZEK SECRETARY 1.00 X 0 0 0 SHERRINE EDWARDS-GILLUS DIRECTOR 1.00 X 0 0 0 KESHIA FRANCIS DIRECTOR 1.00 X 0 0 0 SHEFALI GRANT DIRECTOR 1.00 X 0 0 0 MEREDITH F O'KEEFE DIRECTOR 1.00 X 0 0 0 SHARON TRIPP EXECUTIVE DIRECTOR THRU 11/01/23 40.00 X 65077 0 16626 ANNIE SABLON EXECUTIVE DIRECTOR 40.00 X 71846 0 10742 DAN SILBERMAN CFO 40.00 X 71231 0 17649 208154 0 45017 0 0 0 0 0 1732645 92507 1825152 AFTER SCHOOL PROGRAM 611600 325192 325192 325192 54650 54650 305641 300290 5351 5351 5351 MISCELLANEOUS INCOME 900099 9 9 9 2210354 325192 0 60010 2000 2000 81703 72950 8753 1274317 1161884 112433 90339 73979 16360 118340 96909 21431 1000 1000 15700 15700 12093 12093 50527 43647 6880 39472 30350 9122 14764 14764 28647 28647 4149 4149 4293 3475 818 50565 50565 UNRECOVERABLE LOSS 175738 175738 PROGRAM SUPPLIES 39463 39463 PROGRAM ACTIVITIES 26165 26165 MISCELLANEOUS 3655 3655 2032930 1623955 408975 0 162445 10270 652178 100348 31667 499650 8319 0 10079 8366 30992 25800 9102 5192 716793 954150 0 216135 1590583 1794111 79656 81494 145000 0 0 116355 224656 197849 X 1365927 1596262 1365927 1596262 1590583 1794111 177424 57392 -4481 0 X 0 1 X 0 0 X 750105 978235 1379457 1276214 1825152 6209163 750105 978235 1379457 1276214 1825152 6209163 6209163 27004 24889 49050 39847 54650 195440 9 9 6404612 1329484 0.96950 0.96790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30992 25800 5192 5192 RIGHT OF USE ASSETS 213835 SECURITY DEPOSITS 2300 216135 LEASE LIABILITIES 116355 116355 X 2255653 57392 57392 2198261 12093 12093 2210354 2020837 0 2020837 12093 12093 2032930 PART X, LINE 2: OPMAD IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. OPMAD HAS NOT BEEN DESIGNATED AS A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. OPMAD RECOGNIZES THE EFFECTS OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT, TO BE SUSTAINED. MANAGEMENT BELIEVES THAT ALL OF ITS TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. OPMAD IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2020. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS REVIEWED BY THE CHIEF FINANCIAL OFFICER & EXECUTIVE DIRECTOR AND A COMPLETE COPY IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE POLICY IS APPLICABLE TO ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION. ANNUALLY, SUCH PERSONS MUST SIGN A CONFLICT OF INTEREST STATEMENT, DISCLOSING ANY POTENTIAL CONFLICTS. THE SIGNED STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS. OFFICERS AND DIRECTORS MUST ALSO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST IMMEDIATELY WHEN KNOWN. SUCH PERSONS MUST NOT PARTICIPATE IN ANY DISCUSSION OR VOTE ON THE MATTER. THE BOARD OF DIRECTORS (EXCLUDING THE INTERESTED PERSON) DETERMINES WHETHER A CONFLICT OF INTEREST EXSISTS AND HOW TO PROCEED REGARDING THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SET AS PART OF THE ANNUAL BUDGET PROCESS AND IS APPROVED BY THE BOARD OF DIRECTORS AS PART OF THAT PROCESS. THIS PROCESS WAS LAST PERFORMED IN 2023. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.