2024-09-26T13:47:03-05:00 2023-12-31 510232475 COVER & ROSSITER PA 2711 CENTERVILLE ROAD SUITE 100 WILMINGTON DE 19808 990 2023-01-01 824608572 DELAWARE COLLEGE SCHOLARS INC DELA 3024376144 PO BOX 392 WILMINGTON DE 19899 PETER S KENNEDY CPA TREASURER 3026912227 2024-09-26 1 0 PETER KENNEDY P00571422 3026566632 2024-09-26 2023 2024-08-08 14:25:15Z DR TONY ALLEYNE PO BOX 392 WILMINGTON DE 19899 1148085 0 X WWW.DELAWARECOLLEGESCHOLARS.COM X 2016 DE TO RECRUIT, ASSIST AND ENRICH HIGH-PERFORMING, LOWER-INCOME HIGH SCHOOL STUDENTS TO BE ACADEMICALLY AND SOCIALLY PREPARED FOR COLLEGES AND UNIVERSITIES. 9 9 26 25 0 0 823857 885414 255623 262671 0 0 0 0 1079480 1148085 69750 105250 0 0 306239 476113 0 6400 70572 789040 786982 1165029 1374745 -85549 -226660 528022 296873 26048 22085 501974 274788 X TO ACADEMICALLY AND SOCIALLY PREPARE HIGH-ACHIEVING, UNDER-RESOURCED DELAWARE PUBLIC HIGH SCHOOL STUDENTS FOR SUCCESSFULLY APPLYING TO, SUCCEEDING IN, AND GRADUATING FROM FOUR-YEAR COLLEGES AND UNIVERSITIES. PREFERENCE IS GIVEN TO FIRST-GENERATION COLLEGE STUDENTS. 1 0 918239 22750 262671 OUR TUITION-FREE SEVEN-YEAR PROGRAM WITH A THREE-YEAR RESIDENTIAL COMPONENT HELPS THE BEST AND BRIGHTEST DISADVANTAGED STUDENTS NAVIGATE THE COMPLEX PATH TO COLLEGE ACCEPTANCE, COLLEGE PERSISTENCE AND CAREER SUCCESS. THE EFFECTIVENESS AND IMPACT OF THE PROGRAM ARE BEST ILLUSTRATED WITH THE FOLLOWING STATISTICS: 100% OF STUDENTS IN THE PROGRAM GRADUATE FROM HIGH SCHOOL ON TIME VS. 64% OF THEIR PEERS; 98% WILL ENTER COLLEGE DIRECTLY AFTER HIGH SCHOOL VS. 24% OF THEIR PEERS; 94% WILL CHOOSE TO ATTEND FOUR-YEAR COLLEGES OR UNIVERSITIES VS. 8% OF THEIR PEERS, AND; 95% OF THOSE ATTENDING WILL PERSIST TO THEIR SOPHOMORE YEAR AT A FOUR-YEAR INSTITUTION VS. 17% OF THEIR PEERS. DURING CALENDAR YEAR 2023 (THE 10TH YEAR OF THE PROGRAM), DCS PROUDLY PRESENTS THE FOLLOWING PROGRAM ACCOMPLISHMENTS:COHORTS 1,2, 3 & 4 - 78%,76%, 80% AND 81% HAVE GRADUATED FROM 4-YEAR COLLEGES ON TIME.COHORTS 5,6,7, 8 & 9 CONTINUED PROGRESSING THROUGH THE PROGRAM IN SPITE OF HARDSHIPS IMPOSED BY COVID.COHORT 10 - 60 NEW IN-PERSON SCHOLARS BEGAN THE RESIDENTIAL PORTION OF THE DCS PROGRAM AT THE DELAWARE STATE UNIVERSITY CAMPUS. 82500 82500 0 QUEEN CITY SCHOLARS IS AN EXPANSION OF THE DELAWARE COLLEGE SCHOLARS PROGRAM. THE MISSION REMAINS THE SAME, TO PREPARE AND SUPPORT UNDER-RESOURCED STUDENTS ACADEMICALLY AND SOCIALLY TO SUCCEED IN THEIR POST-SECONDARY JOURNIES. DCS PROVIDES AN INTENTIONAL RESIDENTIAL LIVED EXPERIENCE THAT REPLICATES THE ACADEMIC RIGORS AND SOCIAL COMPLEXITY OF BEING AWAY FROM HOME FOR COLLEGE. OUR VISION IS THAT THROUGH THIS EXPERIENCE, OUR SCHOLARS DEVELOP THE HARD AND SOFT SKILLS TO NOT ONLY FIND THEIR RIGHT ACADEMIC, SOCIAL, AND FINANCIAL POST-SECONDARY FIT, BUT TO THRIVE ON THEIR NEXT JOURNEY. CURRENTLY WE TRANSPORT THE CHARLOTTE STUDENTS TO DELAWARE TO JOIN OUR PROGRAMMING AT DELAWARE STATE UNIVERSITY. 1000739 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NC X X DR TONY ALLEYNE 3024376144 4 EAST 8TH ST WILMINGTON DE 19801 LYNNE HOWARD PRESIDENT 3.00 X X 0 0 0 GLENN THOMPSON SECRETARY 2.00 X X 0 0 0 PETER KENNEDY TREASURER 2.00 X X 0 0 0 KATIE WILKINSON DIRECTOR 1.00 X 0 0 0 MADELEINE BAYARD DIRECTOR 1.00 X 0 0 0 FRED SEARS DIRECTOR 1.00 X 0 0 0 HEATHER LEBERSTEIN DIRECTOR 1.00 X 0 0 0 JASON HONSEL DIRECTOR 1.00 X 0 0 0 TAD ROACH DIRECTOR 1.00 X 0 0 0 MARWANE ADLANI DIRECTOR 1.00 X 0 0 0 MATT TWYMAN DIRECTOR 1.00 X 0 0 0 DR MARK HOLODICK DIRECTOR TO 3/22 1.00 X 0 0 0 TONY ALLEYNE EXECUTIVE DIRECTOR 50.00 X 107592 0 21668 107592 0 21668 1 0 0 0 0 21645 20000 49000 794769 885414 COLLEGE SCHOLARS PROGR 611710 213000 213000 COLLEGE SCHOLARS PROGR 611710 49671 49671 262671 0 21645 0 0 1148085 262671 0 0 X 105250 105250 129260 103408 19389 6463 279380 223504 41907 13969 35160 28128 5274 1758 32313 25851 4847 1615 4237 4237 24000 24000 6400 6400 216616 85780 130836 48163 24082 24081 45710 36568 6857 2285 9567 7654 1435 478 109279 87423 16392 5464 3734 2987 560 187 RENTAL OF FACILITIES FO 120300 120300 PROGRAM EXPENSES 110293 88235 16544 5514 FOOD SERVICE / MEALS FO 47920 47920 0 0 MEALS - OTHER 25815 20652 3872 1291 21348 17079 3202 1067 1374745 1000739 303434 70572 426293 220758 101729 75000 1115 528022 296873 26048 22085 26048 22085 X 437196 144700 64778 130088 501974 274788 528022 296873 -226660 -526 0 X 0 1 X 1 0 X 330000 762107 792080 823857 885414 3593458 50000 50000 50000 50000 200000 380000 762107 842080 873857 935414 3793458 583917 3209541 3793458 1010733 0.84610 0.82450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1065585 0 1065585 82500 82500 1148085 1292245 0 1292245 82500 82500 1374745 PART XI, LINE 4B - OTHER ADJUSTMENTS: QUEEN CITY SCHOLARS TUITION PAID PART XII, LINE 4B - OTHER ADJUSTMENTS: QUEEN CITY SCHOLARS TUITION PAID NC MARATHON SPONSORSHIPS 21645 21645 21645 21645 1 PROGRAM SCHOLARSHIPS CASH VALUE OF SCHOLARSHIPS TO THE PROGRAM AWARDED. PART I, LINE 2: THE GRANTS ARE IN THE FORM OF SCHOLARSHIPS FOR THE DCS PROGRAM. FORM 990, PART III, LINE 2 QUEEN CITY SCHOLARS - AN EXPANSION OF THE DCS PROGRAM MODEL TO CHARLOTTE NC. FORM 990, PART VI, SECTION B, LINE 11B THIS FORM IS PREPARED BY A BOARD MEMBER THEN DISTRIBUTED TO OTHER MEMBERS OF THE BOARD FOR COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 IN GENERAL, THE ORGANIZATION BELIEVES THE INFORMATION CONTAINED IN THIS FORM 990 AND IN FORM 1023 SHOULD SATISFY MOST LEGITIMATE INQUIRIES. REQUESTS FOR ADDITIONAL INFORMATION WILL BE CONSIDERED BY THE GOVERNING BOARD ON A CASE BY CASE BASIS. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,283. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,283. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33,753. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,753. MEDICAL STAFF: PROGRAM SERVICE EXPENSES 1,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,900. CONTRACT INSTRUCTORS: PROGRAM SERVICE EXPENSES 83,880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,880. STRATEGIC PLANNING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 94,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,800.