Nonprofit · EIN 51-0302596
DELAWARE STATE PARENTS ASSOCIATION
Tax-exempt (reinstated) · DOVER, DE 19904
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,762,253 | $1,834,640 | -$72,387 | $508,594 | $392,214 | $116,380 |
| December 31, 2023 | 990 | $1,852,185 | $1,820,467 | $31,718 | $591,131 | $369,730 | $221,401 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,762,253
- of which government grants
- $1,745,258
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $175,956
- Salaries, compensation and benefits (total)
- $205,344
- Professional fundraising fees
- $0
- Accounting fees
- $14,855
- Occupancy
- $19,238
- Travel
- $9,302
- Program services (functional)
- $1,825,915
- Management and general (functional)
- $8,725
Balance sheet and other
- Total assets, start of year
- $591,131
- Total assets, end of year
- $508,594
- Total liabilities, end of year
- $392,214
- Net assets, end of year
- $116,380
- Net assets without donor restrictions
- $116,380
- Gross receipts
- $1,762,253
- Employees
- 4
- Volunteers
- 6
- Year formed
- 1983
- State of legal domicile
- DE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REV JOHN G MOORE | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| BRIAN CUNNINGHAM | TREASURER Trustee or director, Officer | 1 | $0 |
| BEVERLY HENDERSON | DIRECTOR Trustee or director | 1 | $0 |
| CHARLES HUNTER | DIRECTOR Trustee or director | 1 | $0 |
| GERALD ROCHA | EXECUTIVE DIRECTOR Trustee or director, Officer | 4 | $0 |
| NCIOLE RHODEN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REV JOHN G MOORE | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| BRIAN CUNNINGHAM | TREASURER Trustee or director, Officer | 1 | $0 |
| BEVERLY HENDERSON | DIRECTOR Trustee or director | 1 | $0 |
| CHARLES HUNTER | DIRECTOR Trustee or director | 1 | $0 |
| GERALD ROCHA | EXECUTIVE DIRECTOR Trustee or director, Officer | 4 | $0 |
| NCIOLE RHODEN | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 101 WEST LOOCKERMAN STREET, DOVER, DE 19904-7328
- Principal officer (990 for 2024)
- GERALD ROCHA, 101 WEST LOOCKERMAN STREET, DOVER, DE 19904
- Signed the 990
- GERALD ROCHA, EXECUTIVE DIRECTOR
- Phone
- (302) 678-9288
- Website
- WWW.DELPARENTS.ORG
- Return prepared by
- BARBACANE THORNTON & COMPANY LLP
Mission
TO ENCOURAGE AND SUPPORT PARENT INVOLVEMENT AND PARENTAL CHOICE IN EDUCATION OF THEIR CHILDREN.
Program accomplishments
- 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.Expenses $1,822,581
- GET SMART - ANTI-TOBACCO PREVENTION PROGRAM AIMED AT CHILDREN AGES 8-16. THE PROGRAM PRESENTS PROGRAMS TO OVER 500 CHILDREN IN AREA SCHOOLS.Expenses $3,334
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 51-0302596
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P40)
- Assets (IRS master file)
- $508,594
- Income (IRS master file)
- $1,762,253
Revocation and reinstatement
- Exemption revoked
- May 15, 2012
- Posted by the IRS
- February 11, 2013
- Reinstated
- Effective May 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,762,253 | $1,834,640 | $508,594 | XML |
| 990 | December 2023 | $1,852,185 | $1,820,467 | $591,131 | XML |
| 990 | December 2022 | $1,747,834 | $1,745,299 | $326,944 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 51-0302596).
Questions about DELAWARE STATE PARENTS ASSOCIATION
- What is the EIN of DELAWARE STATE PARENTS ASSOCIATION?
- The employer identification number (EIN) of DELAWARE STATE PARENTS ASSOCIATION is 51-0302596.
- Is DELAWARE STATE PARENTS ASSOCIATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2012 and reinstated it effective May 15, 2012.
- Are donations to DELAWARE STATE PARENTS ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DELAWARE STATE PARENTS ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DELAWARE STATE PARENTS ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DELAWARE STATE PARENTS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DELAWARE STATE PARENTS ASSOCIATION?
- The 990 for the year ended December 31, 2024 names GERALD ROCHA.
- Who are the officers and directors of DELAWARE STATE PARENTS ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does DELAWARE STATE PARENTS ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,762,253, expenses of $1,834,640 and total assets of $508,594 at year end.
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