2024-02-15T12:23:20-06:00 2023-06-30 510284658 SANTORA CPA GROUP 220 CONTINENTAL DRIVE SUITE 112 NEWARK DE 19713 990 2022-07-01 510343981 COMMUNITIES IN SCHOOLS OF DELAWARE INC COMM 3028571297 101 WEST LOOCKERMAN STREET STE 2A DOVER DE 19904 DR CARLTON LAMPKINS EXECUTIVE DIRECTOR 3028571297 2024-02-15 1 DR CARLTON LAMPKINS 999009999 1 ROBERT S SMITH CPA P00168444 3027376200 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR CARLTON LAMPKINS 101 WEST LOOCKERMAN STREET STE 2A DOVER DE 19904 1796698 0 X WWW.CISDE.ORG X 1992 DE EDUCATIONAL ENHANCEMENT 14 14 33 115 0 0 464637 345479 1115677 1448278 2739 2475 5119 466 1588172 1796698 0 0 0 0 1610123 1666226 0 0 67682 177687 242460 1787810 1908686 -199638 -111988 237738 270850 77316 146338 160422 124512 X COMMUNITIES IN SCHOOLS OF DELAWARE TRAINS AND SUPPORTS SITE COORDINATORS WHO WORK CLOSELY WITH SCHOOLS TO IDENTIFY THE MOST VULNERABLE STUDENTS, AND DEVELOP AND IMPLEMENT A COMPREHENSIVE, TARGETED, AND CUSTOMIZED PLAN TO GET THEM BACK ON TRACK.THESE INTERVENTIONS INCLUDE BROKERING PARTNERS AND PROGRAMS INTO SCHOOL. OUR APPROACH INCLUDES:NON-ACADEMIC ASSISTANCE: CONNECTING YOUNG PEOPLE WITH A HOST OF SERVICES - HEALTHCARE, HOUSING, SAFETY, NUTRITION - RESULTING IN STUDENTS MORE PREPARED TO LEARN.ONE-TO-ONE MENTORING: INSTILLING THE CONFIDENCE TO SUCCEED, THE BELIEF THAT EDUCATION CREATES OPPORTUNITY, AND SETTING THE EXPECTATION FOR SUCCESS.TUTORING AND ACADEMIC SUPPORT: INCREASING ACADEMIC PERFORMANCE AND BUILDING CONFIDENCE.FAMILY ASSISTANCE & PARENT ENGAGEMENT: ENSURING CHILDREN HAVE A SUPPORTIVE HOME LIFE, AND THAT PARENTS HAVE ACCESS TO THE SERVICES THEY NEED.OUT-OF-SCHOOL ENRICHMENT & SERVICE LEARNING: STRENGTHENING THE RESILIENCY OF CHILDREN TO SUCCEED IN LIFE. 0 0 1633313 1448744 COMMUNITIES IN SCHOOLS OF DELAWARE BROKERS AND DEVELOPS MENTORING/TUTORING, AFTER-SCHOOL PROGRAMS, INDIVIDUAL INTERVENTIONS, AND FAMILY ASSISTANCE. 1633313 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 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 0 0 33 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X DR CARLTON LAMPKINS 3026784929 101 WEST LOOCKERMAN STREET SUITE 2A DOVER DE 19904 CARLTON LAMPKINS EXECUTIVE DIRECTOR 45.00 X X 74999 0 4626 ENID D WALLACE-SIMMS CHAIRPERSON 0.00 X X 0 0 0 KATE MCGLINCHEY VICE CHAIRPERSON 0.00 X X 0 0 0 MICHELLE DAWSON TREASURER 0.00 X X 0 0 0 STEPHANIE BOLDEN BOARD OF DIRECTORS 0.00 X 0 0 0 DORRELL GREEN BOARD OF DIRECTORS 0.00 X 0 0 0 NICOLE BURRELL BOARD OF DIRECTORS 0.00 X 0 0 0 TYRONE JONES BOARD OF DIRECTORS 0.00 X 0 0 0 TANYA WILLIAMS BOARD OF DIRECTORS 0.00 X 0 0 0 MARSHALA LEE BOARD OF DIRECTORS 0.00 X 0 0 0 LAURA A LLOYD BOARD OF DIRECTORS 0.00 X 0 0 0 JEFFREY MENZER BOARD OF DIRECTORS 0.00 X 0 0 0 LAURINDA RAINEY BOARD OF DIRECTORS 0.00 X 0 0 0 NATALIE D KEEFER VICE CHAIRPERSON 0.00 X X 0 0 0 AMY STENGEL BOARD OF DIRECTORS 0.00 X 0 0 0 74999 0 4626 0 0 0 0 0 220000 125479 345479 PROGRAM REVENUE 611710 1448278 1448278 1448278 2475 2475 MISCELLANEOUS INCOME 900099 466 466 466 1796698 1448744 0 2475 74999 15000 44999 15000 1212428 1092907 89641 29880 278646 239636 27864 11146 100153 86132 10015 4006 8111 6976 811 324 43407 37329 4341 1737 366 366 25560 21982 2556 1022 5604 4820 560 224 4932 4242 493 197 26307 22624 2631 1052 48333 41567 4833 1933 4304 4304 207 144 63 10827 9311 1083 433 SUPPLIES 19818 19818 OTHER PROGRAM SERVICE R 15168 15168 BANK SERVICE CHARGES 11310 11310 UTILITIES 6342 5454 634 254 11864 10203 1187 474 1908686 1633313 207691 67682 208432 163925 0 21778 232701 230227 2682 2474 25039 24547 1585 58126 237738 270850 21291 33 56025 146305 77316 146338 X 1554 124512 158868 0 160422 124512 237738 270850 -111988 76078 0 X X 0 1 X 1 0 X 537355 761409 264242 464637 345479 2373122 537355 761409 264242 464637 345479 2373122 258770 2114352 601 204 291 2739 2475 6310 2306 4115 9915 5119 466 21921 2401353 0.88050 0.71960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2893 987 1906 229808 229240 568 2474 OTHER INVESTMENTS 24547 F 24547 SECURITY DEPOSIT 1585 OPERATING LEASE RIGHT-OF-USE ASSETS 56541 58126 ACCRUED EXPENSES 40014 LINE OF CREDIT 49750 OPERATING LEASE LIABILITY 56541 146305 X 1796332 0 1796332 366 366 1796698 1908320 0 1908320 366 366 1908686 PART X, LINE 2: THE ORGANIZATION HAS QUALIFIED AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. HOWEVER, ORGANIZATION IS NOT EXEMPT TO THE EXTENT IT HAS UNRELATED BUSINESS TAXABLE INCOME. DURING 2023 AND 2022, THE ORGANIZATION HAD NO UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE TAX EXAMINATIONS FOR FISCAL YEARS ENDED PRIOR TO 2020. FORM 990, PART VI, SECTION B, LINE 11B THE OFFICERS AND FINANCIAL COMMITTEE REVIEW THE 990 WHEN COMPLETED. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER AND EMPLOYEE SIGN A CONTRACT WITH IMPLIED STATEMENTS ABOUT CONFLICT OF INTEREST, INVOLVING EMPLOYMENT OR REPRESENTATION OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S STATE OFFICE UPON REQUEST FORM 990, PART XI, LINE 2C THE ORGANIZATION HAS A BOARD OF DIRECTORS THAT OVERSEES THE SELECTION AND OVERSIGHT OF THE INDEPENDENT AUDITOR.