2026-03-02T09:28:12-06:00 2024-06-30 510284658 SANTORA CPA GROUP 220 CONTINENTAL DRIVE SUITE 112 NEWARK DE 19713 990 2023-07-01 510343981 COMMUNITIES IN SCHOOLS OF DELAWARE INC COMM 3028571297 101 WEST LOOCKERMAN STREET STE 2A DOVER DE 19904 DR CARLTON LAMPKINS EXECUTIVE DIRECTOR 3028571297 2026-02-27 1 1 KEITH M HAMMOND CPA P03334251 3027376200 2023 2025-03-06 01:10:19Z DR CARLTON LAMPKINS 101 WEST LOOCKERMAN STREET STE 2A DOVER DE 19904 2249485 0 X WWW.CISDE.ORG X 1992 DE EDUCATIONAL ENHANCEMENT 12 12 33 115 0 0 345479 383300 1448278 1600486 2475 3205 466 262494 1796698 2249485 0 0 0 0 1666226 1806513 0 0 80307 242460 329124 1908686 2135637 -111988 113848 270850 387750 146338 149390 124512 238360 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 1800043 1862980 COMMUNITIES IN SCHOOLS OF DELAWARE BROKERS AND DEVELOPS MENTORING/TUTORING, AFTER-SCHOOL PROGRAMS, INDIVIDUAL INTERVENTIONS, AND FAMILY ASSISTANCE. 1800043 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 X 12 12 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 71454 0 5351 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 SECRETARY/TREASURER 0.00 X 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 MCKNIGHT-WILLIAMS BOARD OF DIRECTORS 0.00 X 0 0 0 MARSHALA LEE 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 TIANSHU JI BOARD OF DIRECTORS 0.00 X 0 0 0 AMY STENGEL BOARD OF DIRECTORS 0.00 X 0 0 0 71454 0 5351 0 0 0 0 0 246221 137079 383300 PROGRAM REVENUE 611710 1600486 1600486 1600486 3205 3205 ERC REFUND 900099 253283 253283 MISCELLANEOUS INCOME 900099 9211 9211 262494 2249485 1862980 0 3205 71454 60736 7860 2858 1306069 1107166 149356 49547 321907 273622 35409 12876 107083 91021 11779 4283 5432 4617 598 217 112583 95696 12384 4503 366 366 27806 23635 3058 1113 6946 5904 764 278 6010 5109 661 240 28506 24230 3136 1140 47660 40511 5243 1906 5308 5308 207 207 15851 13473 1744 634 PROGRAM SUPPLIES 22867 22867 PROGRAM EVENTS 14944 14944 BANK SERVICE CHARGES 11635 11635 UTILITIES 5812 4941 639 232 17191 11364 5347 480 2135637 1800043 255287 80307 163925 72162 21778 350 232701 230434 2474 2267 24547 26026 58126 286945 270850 387750 33 2234 146305 147156 146338 149390 X 124512 238360 0 124512 238360 270850 387750 113848 0 X X 0 1 X 1 0 X 761409 264242 464637 345479 382767 2218534 761409 264242 464637 345479 382767 2218534 133332 2085202 204 291 2739 2475 3205 8914 4115 9915 5119 466 262494 282109 2509557 0.83090 0.88050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2893 1061 1832 229808 229373 435 2267 OTHER INVESTMENTS 26026 F 26026 SECURITY DEPOSIT 1585 OPERATING LEASE RIGHT-OF-USE ASSET 32077 ERC REFUND RECEIVABLE 253283 286945 ACCRUED EXPENSES 65329 LINE OF CREDIT 49750 OPERATING LEASE LIABILITY 32077 147156 X 2249119 0 2249119 366 366 2249485 2135271 0 2135271 366 366 2135637 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, THE ORGANIZATION IS NOT EXEMPT TO THE EXTENT IT HAS UNRELATED BUSINESS TAXABLE INCOME. DURING 2024 AND 2023, THE ORGANIZATION HAD NO UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE EXAMINATIONS FOR FISCAL YEARS ENDED PRIOR TO 2021. 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.