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Nonprofit · EIN 51-0378138

DELAWARE FUTURES INC

Tax-exempt · WILMINGTON, DE 19803

Financials

$734K$916K2022$985K$1M2023$962K$980K2024
Revenue Expenses · by fiscal year end
Financials of DELAWARE FUTURES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$961,990$980,187-$18,197$234,562$95,301$139,261
June 30, 2024990$984,599$1,020,476-$35,877$271,303$113,845$157,458
June 30, 2023990$733,992$916,362-$182,370$261,442$68,107$193,335
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$932,780
of which government grants
$648,363
Program service revenue
$22,227
Investment income
$0
Other revenue
$6,983

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$89,000
Other salaries and wages
$147,629
Salaries, compensation and benefits (total)
$313,315
Professional fundraising fees
$0
Accounting fees
$36,666
Occupancy
$1,990
Travel
$1,808
Program services (functional)
$902,775
Management and general (functional)
$59,876
Fundraising (functional)
$17,536

Balance sheet and other

Total assets, start of year
$271,303
Total assets, end of year
$234,562
Total liabilities, end of year
$95,301
Net assets, end of year
$139,261
Net assets without donor restrictions
$139,261
Gross receipts
$961,990
Employees
14
Volunteers
30
Year formed
1996
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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
TIA McKENZIE JOSEPHBOARD MEMBER
Officer
1$0
KELLY SCANLANBOARD MEMBER
Officer
1$0
JaNIKKA CARABALLOBOARD MEMBER
Officer
1$0
HAROLD INGRAM JrBOARD CHAIR
Officer
1$0
GERALD ALLENBOARD MEMBER
Officer
1$0
PROVIDENZA ROCCOEXECUTIVE DIRECTOR
Key employee
40$0
990 for the year ended June 30, 2024: 8 people
NameTitleHours / weekCompensation
TIA McKENZIE JOSEPHBOARD MEMBER
Officer
1$0
KELLY SCANLANBOARD MEMBER
Officer
1$0
PATRICIA DOWNINGBOARD MEMBER
Officer
1$0
JaNIKKA CARABALLOBOARD MEMBER
Officer
1$0
HAROLD INGRAM JRBOARD PRESIDENT
Officer
1$0
GERALD ALLENBOARD MEMBER
Officer
1$0
PAUL BRUTSCHEBOARD MEMBER
Officer
1$0
PROVIDENZA ROCCOEXECUTIVE DIRECTOR
Key employee
40$0
990 for the year ended June 30, 2023: 12 people
NameTitleHours / weekCompensation
DINA MELCHIORREEXECUTIVE DI
Officer
40$36,714
PROVIDENZA ROCCOEXECUTIVE DI
Officer
40$29,273
HAROLD BUTCH INGRAMPRESIDENT
Trustee or director, Officer
1$0
CHRIS METKIFFVICE PRESIDE
Trustee or director, Officer
1$0
REV PATRICIA DOWNINGSECRETARY
Trustee or director, Officer
1$0
GERALD ALLENBOARD MEMBER
Trustee or director
1$0
TINA BETZBOARD MEMBER
Trustee or director
1$0
PAUL BRUTSCHEBOARD MEMBER
Trustee or director
1$0
JA'NIKKA CARABALLOBOARD MEMBER
Trustee or director
1$0
AMY CORMIERBOARD MEMBER
Trustee or director
1$0
TIA MCKENZIE-JOSEPHBOARD MEMBER
Trustee or director
1$0
NATALIE TORRES WASHINGTONBOARD MEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
3640 CONCORD PIKE 1204, WILMINGTON, DE 19803-5022
In care of
% PROIDENZA ROCCO
Signed the 990
PROIDENZA ROCCO, EXECUTIVE DIRECTOR
Return prepared by
Checkley and Associates Accounting

Mission

Delaware Futures serves middle and high school students throughout Delaware who face significant academic, social, and economic barriers.

990 for the year ended June 30, 2025

Program accomplishments

  • Delaware Futures serves middle and high school students throughout Delaware who face significant academic, social, and economic barriers. The majority are students of color, first-generation college students, or youth from single-parent households, grandfamilies, and families affected by poverty, housing instability, or trauma. Many lack reliable transportation, technology, safe study spaces, and consistent support at home. We prioritize students performing below grade level or at risk of disengagement, requiring long-term academic, social-emotional, and family support. Delaware Futures offers a comprehensive, year-round model for academic support, social-emotional learning, and family engagement, serving over 500 students statewide.
    Expenses $902,775

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
51-0378138
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
1997
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B82)
Assets (IRS master file)
$234,562
Income (IRS master file)
$961,990

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$961,990$980,187$234,562XML
990June 2024$984,599$1,020,476$271,303XML
990June 2023$733,992$916,362$261,442XML
990June 2022$803,404$807,189$428,471IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2018–––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 51-0378138).

Questions about DELAWARE FUTURES INC

What is the EIN of DELAWARE FUTURES INC?
The employer identification number (EIN) of DELAWARE FUTURES INC is 51-0378138.
Is DELAWARE FUTURES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
Are donations to DELAWARE FUTURES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DELAWARE FUTURES INC 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 FUTURES INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DELAWARE FUTURES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of DELAWARE FUTURES INC?
The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does DELAWARE FUTURES INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $961,990, expenses of $980,187 and total assets of $234,562 at year end.

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