Port Washington Parent Resource Center
- Assets
- $304.2k
- Revenue
- $301.6k
- Investments
- $0.0
- Employees
- 24
- Location
- Port Washington, NY
- Founding
- 03/1987
- Data as of
- 06/2022
- EIN
- 11-2576659
Organization Overview
Port Washington Parent Resource Center is located in Port Washington, NY. The organization was established in 1987. According to its NTEE Classification (B94) the organization is classified as: Parent & Teacher Groups, under the broad grouping of Education and related organizations. As of 06/2022, Port Washington Parent Resource Center employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Port Washington Parent Resource Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Port Washington Parent Resource Center generated $301.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $261.1k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE PARENT RESOURCE CENTER IS A NON-PROFIT COOPERATIVE DEDICATED TO PROVIDING AFFORDABLE, QUALITY EDUCATIONAL AND SOCIAL OPPORTUNITIES TO ALL OF OUR COMMUNITY'S FAMILIES. OPERATING IN AN ECONOMIC AND CULTURALLY DIVERSE AREA, PRC MEMBERS CELEBRATE THEIR DIFFERENCES THOUGH THE OF OPEN EXCHANGE OF IDEAS AND EXPERIENCES. AT THE SAME TIME, FAMILIES COME TOGETHER AT THE PRC TO SHARE THE JOYS AND CHALLENGES OF RAISING YOUNG CHILDREN WHILE THEIR CHILDREN PLAY, EXPERIMENT, AND LEARN IN A SAFE AND NURTURING ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLASSES:CHILD CARE, CHILD DEVELOPMENT CLASSES AND WORKSHOPS TAUGHT BY CHILD CARE DEVELOPMENT EXPERTS AND PARENTS.
OUTREACH: TRIPS AND CHILDHOOD CLASSES FOR LOW INCOME CHILDREN AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicole Asselta Executive Dir. | OfficerTrustee | 10 | $36,701 |
Amy Burghardt Muehibauer Treasurer | OfficerTrustee | 5 | $0 |
Michael Bitalvo Co President | OfficerTrustee | 5 | $0 |
Jacklyn Robins Co President | OfficerTrustee | 1 | $0 |
Avita Delerme Secretary | OfficerTrustee | 1 | $0 |
Hope Pecullan Co Vice Pres | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $950 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $157,326 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $158,276 |
| Total Program Service Revenue | $96,981 |
| Investment income | $28 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,250 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $44,870 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $301,629 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $36,701 |
| Compensation of current officers, directors, key employees. | $11,010 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $91,600 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,434 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $15,720 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,171 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,726 |
| Insurance | $11,244 |
| All other expenses | $3,930 |
| Total functional expenses | $261,066 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $93,130 |
| Savings and temporary cash investments | $175,633 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,822 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $22,662 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $304,247 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $304,247 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $304,247 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Port Washington Parent Resource Center has recieved totaling $50,878.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $16,746 |
Angela & Scott Jaggar Foundation Inc Port Washington, NY PURPOSE: GENERAL | $14,000 |
Donald And Barbara Zucker Family Foundation New York, NY PURPOSE: CHARITABLE | $10,000 |
National Council For Community Development Inc Brooklyn, NY PURPOSE: COVID-19 ASSISTANCE | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $132 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Homefront Inc Lawrenceville, NJ | $19,924,058 | $15,972,096 |
Boston After School & Beyond Inc Boston, MA | $8,204,182 | $8,812,020 |
Trustees Of The Free Public Library Of The Township Of East Brunswick East Brunswick, NJ | $2,206,212 | $3,599,309 |
Ketchum Grande Memoriall School Burnt Hills, NY | $5,061,922 | $2,742,920 |
Partners For Educational Leadership Inc West Hartford, CT | $1,925,828 | $2,519,972 |
Friends Of Dpny Inc Bronx, NY | $12,098,306 | $76,758 |
Parent Network Of New York State 1 Inc Buffalo, NY | $897,393 | $1,372,692 |
Parents And Teachers Association Of P S 29 Inc Brooklyn, NY | $571,073 | $1,446,218 |
Ps 58 Parent Teacher Association Brooklyn, NY | $738,322 | $1,192,013 |
Vita Education Services Inc Doylestown, PA | $624,691 | $1,073,219 |
Pennsylvania Association Of School Retirees Mechanicsburg, PA | $1,965,165 | $1,182,549 |
Pta New York Congress Bronxville, NY | $696,365 | $1,040,699 |