Nonprofit · EIN 51-0343981
COMMUNITIES IN SCHOOLS OF DELAWARE INC
Tax-exempt (reinstated) · DOVER, DE 19904
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,091,682 | $2,125,371 | -$33,689 | $266,581 | $61,910 | $204,671 |
| June 30, 2024 | 990 | $2,249,485 | $2,135,637 | $113,848 | $387,750 | $149,390 | $238,360 |
| June 30, 2023 | 990 | $1,796,698 | $1,908,686 | -$111,988 | $270,850 | $146,338 | $124,512 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $576,057
- of which government grants
- $250,000
- Program service revenue
- $1,509,940
- Investment income
- $3,513
- Other revenue
- $2,172
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $90,000
- Other salaries and wages
- $1,348,358
- Salaries, compensation and benefits (total)
- $1,885,066
- Professional fundraising fees
- $0
- Legal fees
- $4,213
- Accounting fees
- $12,721
- Occupancy
- $26,326
- Travel
- $54,599
- Depreciation
- $207
- Program services (functional)
- $1,798,351
- Management and general (functional)
- $247,999
- Fundraising (functional)
- $79,021
Balance sheet and other
- Total assets, start of year
- $387,750
- Total assets, end of year
- $266,581
- Total liabilities, end of year
- $61,910
- Net assets, end of year
- $204,671
- Land, buildings and equipment
- $2,060
- Net assets without donor restrictions
- $174,671
- Net assets with donor restrictions
- $30,000
- Gross receipts
- $2,091,682
- Employees
- 45
- Volunteers
- 125
- Year formed
- 1992
- 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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CARLTON LAMPKINS | EXECUTIVE DIRECTOR Trustee or director, Officer | 45 | $90,000 | $3,642 |
| ENID D WALLACE-SIMMS | CHAIRPERSON Trustee or director, Officer | 0 | $0 | $0 |
| KATE MCGLINCHEY | VICE CHAIRPERSON Trustee or director, Officer | 0 | $0 | $0 |
| MICHELLE DAWSON | SECRETARY Trustee or director, Officer | 0 | $0 | $0 |
| DORRELL GREEN | BOARD OF DIRECTORS Trustee or director | 0 | $0 | $0 |
| NICOLE BURRELL | BOARD OF DIRECTORS Trustee or director | 0 | $0 | $0 |
| TYRONE JONES | BOARD OF DIRECTORS Trustee or director | 0 | $0 | $0 |
| ISAAC MUNS | TREASURER Trustee or director | 0 | $0 | $0 |
| MARSHALA LEE | BOARD OF DIRECTORS Trustee or director | 0 | $0 | $0 |
| JEFFREY MENZER | BOARD OF DIRECTORS Trustee or director | 0 | $0 | $0 |
| LAURINDA RAINEY | BOARD OF DIRECTORS Trustee or director | 0 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CARLTON LAMPKINS | EXECUTIVE DIRECTOR Trustee or director, Officer | 45 | $71,454 | $5,351 |
| ENID D WALLACE-SIMMS | CHAIRPERSON Trustee or director, Officer | 0 | $0 | $0 |
| KATE MCGLINCHEY | VICE CHAIRPERSON Trustee or director, Officer | 0 | $0 | $0 |
| MICHELLE DAWSON | SECRETARY/TREASURER Trustee or director, Officer | 0 | $0 | $0 |
| DORRELL GREEN | BOARD OF DIRECTORS Trustee or director | 0 | $0 | $0 |
| NICOLE BURRELL | BOARD OF DIRECTORS Trustee or director | 0 | $0 | $0 |
| TYRONE JONES | BOARD OF DIRECTORS Trustee or director | 0 | $0 | $0 |
| TANYA MCKNIGHT-WILLIAMS | BOARD OF DIRECTORS Trustee or director | 0 | $0 | $0 |
| MARSHALA LEE | BOARD OF DIRECTORS Trustee or director | 0 | $0 | $0 |
| JEFFREY MENZER | BOARD OF DIRECTORS Trustee or director | 0 | $0 | $0 |
| LAURINDA RAINEY | BOARD OF DIRECTORS Trustee or director | 0 | $0 | $0 |
| TIANSHU JI | BOARD OF DIRECTORS Trustee or director | 0 | $0 | $0 |
| AMY STENGEL | BOARD OF DIRECTORS Trustee or director | 0 | $0 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CARLTON LAMPKINS | EXECUTIVE DIRECTOR Trustee or director, Officer | 45 | $74,999 | $4,626 |
| ENID D WALLACE-SIMMS | CHAIRPERSON Trustee or director, Officer | 0 | $0 | $0 |
| KATE MCGLINCHEY | VICE CHAIRPERSON Trustee or director, Officer | 0 | $0 | $0 |
| MICHELLE DAWSON | TREASURER Trustee or director, Officer | 0 | $0 | $0 |
| STEPHANIE BOLDEN | BOARD OF DIRECTORS Trustee or director | 0 | $0 | $0 |
| DORRELL GREEN | BOARD OF DIRECTORS Trustee or director | 0 | $0 | $0 |
| NICOLE BURRELL | BOARD OF DIRECTORS Trustee or director | 0 | $0 | $0 |
| TYRONE JONES | BOARD OF DIRECTORS Trustee or director | 0 | $0 | $0 |
| TANYA WILLIAMS | BOARD OF DIRECTORS Trustee or director | 0 | $0 | $0 |
| MARSHALA LEE | BOARD OF DIRECTORS Trustee or director | 0 | $0 | $0 |
| LAURA A LLOYD | BOARD OF DIRECTORS Trustee or director | 0 | $0 | $0 |
| JEFFREY MENZER | BOARD OF DIRECTORS Trustee or director | 0 | $0 | $0 |
| LAURINDA RAINEY | BOARD OF DIRECTORS Trustee or director | 0 | $0 | $0 |
| NATALIE D KEEFER | VICE CHAIRPERSON Trustee or director, Officer | 0 | $0 | $0 |
| AMY STENGEL | BOARD OF DIRECTORS Trustee or director | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 101 W LOOCKERMAN ST, DOVER, DE 19904-7328
- Principal officer (990 for 2024)
- DR CARLTON LAMPKINS, 101 WEST LOOCKERMAN STREET STE 2A, DOVER, DE 19904
- Signed the 990
- DR CARLTON LAMPKINS, EXECUTIVE DIRECTOR
- Phone
- (302) 857-1297
- Website
- WWW.CISDE.ORG
- Return prepared by
- SANTORA CPA GROUP
Mission
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.
Program accomplishments
- COMMUNITIES IN SCHOOLS OF DELAWARE BROKERS AND DEVELOPS MENTORING/TUTORING, AFTER-SCHOOL PROGRAMS, INDIVIDUAL INTERVENTIONS, AND FAMILY ASSISTANCE.Expenses $1,798,351 · revenue $1,512,112
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 51-0343981
- 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
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $266,581
- Income (IRS master file)
- $2,091,682
Revocation and reinstatement
- Exemption revoked
- November 15, 2021
- Posted by the IRS
- March 14, 2022
- Reinstated
- Effective November 15, 2021
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 | June 2025 | $2,091,682 | $2,125,371 | $266,581 | XML |
| 990 | June 2024 | $2,249,485 | $2,135,637 | $387,750 | XML |
| 990 | June 2023 | $1,796,698 | $1,908,686 | $270,850 | XML |
| 990 | June 2022 | $1,588,172 | $1,787,810 | $237,738 | IRS |
| 990 | June 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 51-0343981).
Questions about COMMUNITIES IN SCHOOLS OF DELAWARE INC
- What is the EIN of COMMUNITIES IN SCHOOLS OF DELAWARE INC?
- The employer identification number (EIN) of COMMUNITIES IN SCHOOLS OF DELAWARE INC is 51-0343981.
- Is COMMUNITIES IN SCHOOLS OF DELAWARE INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2021 and reinstated it effective November 15, 2021.
- Are donations to COMMUNITIES IN SCHOOLS OF DELAWARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITIES IN SCHOOLS OF DELAWARE 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 COMMUNITIES IN SCHOOLS OF DELAWARE 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 COMMUNITIES IN SCHOOLS OF DELAWARE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COMMUNITIES IN SCHOOLS OF DELAWARE INC?
- The 990 for the year ended June 30, 2025 names DR CARLTON LAMPKINS.
- Who are the officers and directors of COMMUNITIES IN SCHOOLS OF DELAWARE INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $90,000 (CARLTON LAMPKINS, EXECUTIVE DIRECTOR).
- How much revenue does COMMUNITIES IN SCHOOLS OF DELAWARE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,091,682, expenses of $2,125,371 and total assets of $266,581 at year end.
Other nonprofits in DOVER
- DELAWARE STATE UNIVERSITY EIN 51-0305893 · last filed 990 for 2025
- EARLY COLLEGE HIGH SCHOOL AT DELAWARE STATE UNIVERSITY INC EIN 45-4508617 · last filed 990 for 2025
- ACADEMY OF DOVER CHARTER SCHOOL EIN 14-1882967 · last filed 990 for 2025
- CHARTER SCHOOL INC EIN 52-0379570 · last filed 990 for 2025
- DELAWARE TECHNICAL & COMMUNITY COLLEGE EDUCATIONAL FOUNDATION 866 EIN 51-0246178 · last filed 990 for 2025
- SAGE FUTURE INC EIN 88-1886544 · last filed 990 for 2025
- AMERICAN ACADEMY OF SCIENCES AND LETTERS INC EIN 92-3208317 · last filed 990 for 2025
- WORK-BASED LEARNING ALLIANCE INC EIN 88-4022538 · last filed 990 for 2025