COMMUNITIES IN SCHOOLS OF JACKSONVILLE: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITIES IN SCHOOLS OF JACKSONVILLE (EIN 59-3027895)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-03-05
- IRS object ID
- 202140649349300139
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-03-05T13:12:53-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 300008892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORNELIUS SCHOU & LEONE LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3601 CARDINAL POINT DRIVE | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32257 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593027895 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITIES IN SCHOOLS OF | BusinessNameLine1Txt |
| Business Name Line2 | JACKSONVILLE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 9043443900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6261 DUPONT STATION COURT EAST | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32217 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSH WOOLSEY | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 9043666350 | PhoneNum |
| Signature | 2020-03-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK J SCHOU CPA | PreparerPersonNm |
| PTIN | P00675452 | PTIN |
| Phone | 9046421794 | PhoneNum |
| Preparation | 2021-03-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSH WOOLSEY | PrincipalOfficerNm |
| Gross Receipts | $7,100,112 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CISJAX.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | COMMUNITIES IN SCHOOLS OF JACKSONVILLE, INC. (CIS) SURROUNDS STUDENTS AT RISK OF DROPPING OUT OF SCHOOL WITH CARING ADULTS ENBEDDED IN DUVAL COUNTY PUBLIC SCHOOLS TO PROVIDE A COMMUNITY OF SUPPORT WITH SAFE PLACES TO LEARN AND GROW, A FOCUS ON GRADUATION TO ENSURE SUCCESSFUL FUTURES WITH MARKETABLE SKILLS, AND OPPORTUNITIES TO GIVE BACK TO THEIR COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 590 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,511,210 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,077,328 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $42,536 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,339 | CYInvestmentIncomeAmt |
| PY Other Revenue | $99,448 | PYOtherRevenueAmt |
| CY Other Revenue | $4,137 | CYOtherRevenueAmt |
| PY Total Revenue | $7,653,194 | PYTotalRevenueAmt |
| CY Total Revenue | $7,087,804 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,022,475 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,603,959 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $240,390 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,627,751 | PYOtherExpensesAmt |
| CY Other Expenses | $1,420,954 | CYOtherExpensesAmt |
| PY Total Expenses | $7,650,226 | PYTotalExpensesAmt |
| CY Total Expenses | $7,024,913 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,968 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $62,891 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $992,922 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,451,739 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $399,951 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,787,790 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $592,971 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $663,949 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COMMUNITIES IN SCHOOLS OF JACKSONVILLE, INC. (CIS) SURROUNDS STUDENTS AT RISK OF DROPPING OUT OF SCHOOL WITH CARING ADULTS ENBEDDED IN DUVAL COUNTY PUBLIC SCHOOLS TO PROVIDE A COMMUNITY OF SUPPORT WITH SAFE PLACES TO LEARN AND GROW, A FOCUS ON GRADUATION TO ENSURE SUCCESSFUL FUTURES WITH MARKETABLE SKILLS, AND OPPORTUNITIES TO GIVE BACK TO THEIR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,381,917 | ExpenseAmt |
| Revenue | $2,662,378 | RevenueAmt |
| Desc | THE CASE MANAGEMENT DIVISION IS COMPRISED OF FOUR PROGRAMS, WITH SITE COORDINATORS EMBEDDED DIRECTLY IN 25 DUVAL COUNTY PUBLIC SCHOOLS, WHERE THEY WORK WITH TARGETED, DISADVANTAGED STUDENTS WHO ARE AT RISK OF FALLING BEHIND OR DROPPING OUT OF SCHOOL. PROGRAMS INCLUDED IN CASE MANAGEMENT ARE THE STUDENT ENRICHMENT PROGRAM, BRIDGE TO SUCCESS PROGRAM, ACHIEVERS FOR LIFE AND GEAR UP. THE STUDENT ENRICHMENT PROGRAM (SEP), WHICH CIS HAS OPERATED SINCE ITS INCEPTION AND WHICH FOLLOWS THE NATIONAL CIS MODEL, USES EVIDENCE-BASED PRACTICES TO HELP STUDENTS FOCUS ON COLLEGE AND CAREER/JOB DEVELOPMENT PARTICULARLY AT THE HIGH SCHOOL LEVEL. FULL-TIME SITE COORDINATORS ARE PLACED ON 12 SCHOOL CAMPUSES TO WORK INDIVIDUALLY AND IN GROUP SESSIONS WITH ABOUT 75 STUDENTS THROUGHOUT THE SCHOOL YEAR TO ADVOCATE, MENTOR AND COUNSEL THEM. HOME VISITS AND PARENTAL INVOLVEMENT ARE ESSENTIAL PARTS OF THE PROGRAM, AND SITE COORDINATORS CONNECT STUDENTS TO NEEDED COMMUNITY RESOURCES. HUNDREDS OF OTHER STUDENTS ARE REACHED THROUGH SCHOOLWIDE SERVICES PROVIDED BY THE SITE COORDINATORS, SUCH AS CAREER FAIRS, MEN'S AND LADIES SEMINARS, LITERACY PROGRAMS AND PARENT EVENTS. IN THE 2019-20 SCHOOL YEAR, SEP PROVIDED SERVICES TO A TOTAL OF 1,092 STUDENTS. OF THE 305 SENIORS IN THE PROGRAM, 97.8% GRADUATED. 91.10% OF ALL STUDENTS IN 1ST THROUGH 11TH GRADES WERE PROMOTED SUCCESSFULLY TO THE NEXT GRADE LEVEL. 84.15% MISSED LESS THAN 21 DAYS. COVID PREVENTED DATA COLLECTION REGARDING IN-SCHOOL AND OUT-OF-SCHOOL SUSPENSIONS. THE BRIDGE TO SUCCESS PROGRAM PROVIDES SITE COORDINATORS WHO WORK WITH STUDENTS CURRENTLY OVER-AGE FOR THEIR GRADE LEVEL. OF THE 632 STUDENTS SERVICED IN THE FIVE SCHOOLS IN WHICH THE PROGRAM OPERATED, 48.21% GRADUATED. 84.38% WERE PROMOTED. 54.58% MISSED LESS THAN 21 DAYS OF SCHOOL. COVID PREVENTED DATA COLLECTION REGARDING IN-SCHOOL AND OUT-OF-SCHOOL SUSPENSIONS. ACHIEVERS FOR LIFE (AFL) IS A DROPOUT PREVENTION INITIATIVE DEVELOPED AND FUNDED BY THE UNITED WAY OF NORTHEAST FLORIDA, IN PARTNERSHIP WITH CIS, JEWISH FAMILY AND COMMUNITY SERVICES AND BIG BROTHERS BIG SISTERS OF NORTHEAST FLORIDA. AFL TARGETS SIXTH GRADE STUDENTS EXHIBITING RISK FACTORS OF SCHOOL DISENGAGEMENT INCLUDING LOW GPAS, LOW FCAT SCORES AND EXCESSIVE ABSENCES, FOR WHOM CIS PROVIDES FAMILY SUPPORT, A MENTOR AND ACADEMIC ASSISTANCE FOR THE 1,394 STUDENTS SERVED IN 10 SCHOOLS, 95.48% WERE PROMOTED AND 92.39% MISSED LESS THAN 21 DAYS OF SCHOOL. COVID PREVENTED DATA COLLECTION REGARDING IN-SCHOOL AND OUT-OF-SCHOOL SUSPENSIONS. GEAR UP, A FEDERAL PROGRAM IN PARTNERSHIP WITH DUVAL COUNTY PUBLIC SCHOOLS, WORKS WITH A COHORT OF STUDENTS STARTING IN 7TH GRADE AND CONTINUING WITH THESE STUDENTS THROUGH 12TH GRADE PLUS ONE YEAR OF POST-SECONDARY EDUCATION. OF THE 391 STUDENTS SERVED IN SEVEN SCHOOLS, 90.28% WERE PROMOTED AND 70.05% MISSED LESS THAN 21 DAYS OF SCHOOL. COVID PREVENTED DATA COLLECTION REGARDING IN-SCHOOL AND OUT-OF-SCHOOL SUSPENSIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,191,950 | ExpenseAmt |
| Revenue | $3,844,450 | RevenueAmt |
| Desc | CIS OFFERS A QUALITY, FREE, AFTERSCHOOL PROGRAM IN 22 ELEMENTARY AND MIDDLE DUVAL COUNTY PUBLIC SCHOOLS TO PROVIDE STUDENTS WITH A SAFE ENVIRONMENT WHERE THEY CAN COMPLETE THEIR HOMEWORK UNDER CERTIFIED TEACHER SUPERVISION AND HAVE THE OPPORTUNITY TO PARTICIPATE IN ENRICHMENT ACTIVITIES LIKE SPORTS, SYMPHONY AND ROBOTICS. THE PROGRAM SERVES KINDERGARTEN THROUGH EIGHTH GRADE STUDENTS, MONDAY THROUGH FRIDAY FOR THREE HOURS EACH DAY AND FOCUSES ON SIX CORE AREAS - ACADEMIC ENRICHMENT, SPORT AND RECREATION, LIFE SKILLS, CULTURAL ENRICHMENT, PARENTAL INVOLVEMENT AND COMMUNITY SERVICE. EACH AFTERNOON, STUDENTS ARE WELCOMED INTO A GENERAL MEETING PLACE, CHECKED IN BY QUALITY AFTERSCHOOL STAFF AND ENJOY A NUTRITIOUS SNACK. STUDENTS THEN SPEND UP TO 75 MINUTES EACH DAY WORKING ON ACADEMICS UNDER THE SUPERVISION OF A CERTIFIED TEACH AND AFTERSCHOOL STAFF MEMBERS. AFTER ACADEMICS, STUDENTS PARTICIPATE IN ENRICHMENT ACTIVITIES SUCH AS CHEERLEADING, DANCE, ARTS AND CRAFTS AND SPORTS. EACH OF THESE ACTIVITIES IS LED BY HIGHLY QUALIFIED AFTERSCHOOL STAFF MEMBERS WHOSE BACKGROUNDS ARE SCREENED BY DUVAL COUNTY PUBLIC SCHOOLS. CERTAIN AFTERSCHOOL SITES ARE ABLE TO OFFER UNIQUE OPPORTUNITIES TO STUDENTS, SUCH AS MUSIC, ROBOTICS, ANIMATION AND VIDEO PRODUCTION. AFTER STUDENTS COMPLETE THESE ACTIVITIES, THEY GATHER TOGETHER TO ENJOY A NUTRITIOUS DINNER AND THEN ARE DISMISSED AND PICKED UP BY PARENTS OR APPROVED GUARDIANS. OF THE 3,468 STUDENTS ENROLLED IN CIS'S AFTERSCHOOL PROGRAM, 98.76% WERE PROMOTED AND 85.23% MISSED LESS THAN 21 DAYS OF SCHOOL. COVID PREVENTED DATA COLLECTION REGARDING IN-SCHOOL AND OUT-OF-SCHOOL SUSPENSIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $570,500 | ExpenseAmt |
| Revenue | $551,473 | RevenueAmt |
| Desc | SINCE ITS INCEPTION IN 1999, CIS'S AMERICORPS DUVAL READS LITERACY PROGRAM HAS PROVIDED INTENSIVE ONE-ON-ONE AND SMALL GROUP LITERACY TUTORING FOR UNDERPERFORMING STUDENTS IN ELEMENTARY SCHOOL WHO ARE READING ONE OR MORE GRADE LEVELS BELOW THEIR CLASS. AMERICORPS MEMBERS PARTICIPATE IN A RIGOROUS TWO-WEEK TRAINING AND ORIENTATION TO LEARN HOW TO IDENTIFY STUDENTS IN NEED OF LITERACY TUTORING. TRAINING CONSISTS OF MEMBERS LEARNING THE COMMON CORE STANDARDS AND UTILIZING THE STARS LITERACY CURRICULUM TO HELP SUPPORT CLASSROOM INSTRUCTION. ONCE THE SCHOOL YEAR BEGINS, MEMBERS ENGAGE THE SCHOOL STAFF AND PRINCIPALS TO HELP IDENTIFY STUDENTS WHO NEED LITERACY TUTORING AS INDICATED BY READING ASSESSMENT SCORES. STUDENT READING ACHIEVEMENT IS MEASURED THROUGH CIS'S PARTNERSHIP WITH DUVAL COUNTY PUBLIC SCHOOLS. THROUGHOUT THE YEAR, STUDENTS AND AMERICORPS TUTORS WORK WITH DCPS-PROVIDED PROGRAMS ACHIEVE3000 AND I-READY TO DETERMINE THEIR STATUS AND PROGRESS IN MATH AND READING. THE DATA IS USED TO IDENTIFY LOW-LEVEL READERS, CREATE A TARGET DATA BASELINE OF STUDENT READING SKILLS AND COMPARE THE PRE- AND POST-TEST SCORES TO MEASURE PROGRESS OF STUDENTS THROUGHOUT THE ACADEMIC YEAR. THE PROGRAM'S GOALS ARE TO PROVIDE 90 MINUTES EACH WEEK OF INDIVIDUAL AND GROUP LITERACY TUTORING TO AT LEAST 400 UNDERPERFORMING READERS AND TO ACHIEVE 80 PERCENT OF THE STUDENTS WHO RECEIVE LITERACY TUTORING DEMONSTRATING READING IMPROVEMENT AND 70% BEING PROMOTED TO THE NEXT GRADE LEVEL. OF THE 393 STUDENTS IN THE PROGRAM, 94.91% WERE PROMOTED AND 72.01% MISSED LESS THAN 21 DAYS OF SCHOOL. COVID PREVENTED DATA COLLECTION REGARDING IN-SCHOOL AND OUT-OF- SCHOOL SUSPENSIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,144,367 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 590 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MR JEROME BALTAZAR | PersonNm |
| Phone | 9043443900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6261 DUPONT STATION COURT EAST | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| LEON BAXTON | |||||||
| CHIEF EXEC O | 40.00 | Yes (X) | $113,604 | $0 | $0 | ||
| KRISTI AIELLO | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| TRACY ARTHUR | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL BARKER | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| HONORABLE MARTHA BARRETT | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| HON BETTY BURNEY | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| HONLENNY CURRY | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| HON ELENI DERKE | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| NANCY DREICER | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| LINDA EDWARDS | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JESSE FORST | |||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| CHRISTOPHER GREENE | |||||||
| IMMEDIATE PA | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DR DIANA GREENE | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ABENA HORTON | |||||||
| VICE CHAIRMA | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| ARTHUR ADAMS JR | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MATT KRUSE | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JANEL LEGARD | |||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| ATHENA MANN | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT MARTIN | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| SONNY MARTIN | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| HON MELISSA NELSON | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| BOB OHRABLO | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JAY PLOTKIN | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DR JUDY POPPELL | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DR ED PRATT-DANNALS | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| RUDY RIVERA | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| KEN SANDERS | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| NEIL VON STEIN | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL STEWART | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| HON MIKE WILLIAMS | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JOSH WOOLSEY | |||||||
| CHAIRMAN | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $113,604 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $7,077,328 | AllOtherContributionsAmt |
| Total Contributions | $7,077,328 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,542 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,542 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,105 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,308 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $797 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $797 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $797 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANOUS REVENUE | Desc |
| Total Revenue Column | $4,137 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,137 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,137 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,087,804 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,476 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,745,068 | TotalAmt |
| Program Services | $4,408,595 | ProgramServicesAmt |
| Management And General | $243,354 | ManagementAndGeneralAmt |
| Fundraising | $93,119 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $858,891 | TotalAmt |
| Program Services | $699,223 | ProgramServicesAmt |
| Management And General | $132,089 | ManagementAndGeneralAmt |
| Fundraising | $27,579 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,399 | TotalAmt |
| Program Services | $23,202 | ProgramServicesAmt |
| Management And General | $3,197 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,113 | TotalAmt |
| Program Services | $146,630 | ProgramServicesAmt |
| Management And General | $592 | ManagementAndGeneralAmt |
| Fundraising | $891 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,730 | TotalAmt |
| Program Services | $68,514 | ProgramServicesAmt |
| Management And General | $15,424 | ManagementAndGeneralAmt |
| Fundraising | $1,792 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,153 | TotalAmt |
| Program Services | $6,222 | ProgramServicesAmt |
| Management And General | $931 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,434 | TotalAmt |
| Program Services | $9,450 | ProgramServicesAmt |
| Management And General | $2,984 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,099 | TotalAmt |
| Program Services | $44,516 | ProgramServicesAmt |
| Management And General | $33,583 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROFESSIONAL FEES | $337,181 | $304,808 | $32,373 | |
| TELEPHONE | $220,299 | $112,352 | $103,538 | $4,409 |
| SUPPLIES | $211,646 | $187,116 | $21,797 | $2,733 |
| CONTRACTED SERVICES | $96,227 | $29,734 | $28,089 | $38,404 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,673 | TotalAmt |
| Program Services | $104,005 | ProgramServicesAmt |
| Management And General | $22,205 | ManagementAndGeneralAmt |
| Fundraising | $71,463 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,024,913 | TotalAmt |
| Program Services | $6,144,367 | ProgramServicesAmt |
| Management And General | $640,156 | ManagementAndGeneralAmt |
| Fundraising | $240,390 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,536 | BOYAmt |
| EOY | $1,440,457 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $657,963 | BOYAmt |
| EOY | $661,076 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,688 | BOYAmt |
| EOY | $15,123 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $242,838 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $203,539 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,465 | BOYAmt |
| EOY | $39,299 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,070 | BOYAmt |
| EOY | $293,584 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,200 | BOYAmt |
| EOY | $2,200 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $992,922 | BOYAmt |
| EOY | $2,451,739 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,737 | BOYAmt |
| EOY | $169,815 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $598,494 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,214 | BOYAmt |
| EOY | $1,019,481 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,951 | BOYAmt |
| EOY | $1,787,790 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,971 | BOYAmt |
| EOY | $663,949 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,971 | BOYAmt |
| EOY | $663,949 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $992,922 | BOYAmt |
| EOY | $2,451,739 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $62,891 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,720 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $9,807 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,468,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,038,493 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,101,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,511,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,077,328 | CurrentTaxYearAmt |
| Total | $36,197,076 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,805 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,846 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,679 | CurrentTaxYearAmt |
| Total | $202,038 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,489,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,101,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,106,408 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,615,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,087,007 | CurrentTaxYearAmt |
| Total | $36,399,114 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $36,399,114 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$5,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,422 | CurrentTaxYearMinus1YearAmt |
| Total | $29,384 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$5,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,422 | CurrentTaxYearMinus1YearAmt |
| Total | $29,384 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,483,472 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,134,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,107,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,616,478 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,087,007 | CurrentTaxYearAmt |
| Total | $36,428,498 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99920 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUBDABLE ADVANCE | $1,018,828 |
| LINE OF CREDIT | $653 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,019,481 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,087,804 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $7,087,804 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,087,804 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,015,106 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $7,015,106 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $9,807 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $9,807 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,024,913 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XII, LINE 4B | FormAndLineReferenceDesc |
| Explanation | BOOK / TAX DEPRECIATION DIFFERENCE 9,807 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | COMMUNITIES IN SCHOOLS OF JACKSONVILLE, INC. (CIS) SURROUNDS STUDENTS AT RISK OF DROPPING OUT OF SCHOOL WITH CARING ADULTS ENBEDDED IN DUVAL COUNTY PUBLIC SCHOOLS TO PROVIDE A COMMUNITY OF SUPPORT WITH SAFE PLACES TO LEARN AND GROW, A FOCUS ON GRADUATION TO ENSURE SUCCESSFUL FUTURES WITH MARKETABLE SKILLS, AND OPPORTUNITIES TO GIVE BACK TO THEIR COMMUNITIES. |
| FORM 990, PAGE 2, PART III, LINE 4A | THE CASE MANAGEMENT DIVISION IS COMPRISED OF FOUR PROGRAMS, WITH SITE COORDINATORS EMBEDDED DIRECTLY IN 25 DUVAL COUNTY PUBLIC SCHOOLS, WHERE THEY WORK WITH TARGETED, DISADVANTAGED STUDENTS WHO ARE AT RISK OF FALLING BEHIND OR DROPPING OUT OF SCHOOL. PROGRAMS INCLUDED IN CASE MANAGEMENT ARE THE STUDENT ENRICHMENT PROGRAM, BRIDGE TO SUCCESS PROGRAM, ACHIEVERS FOR LIFE AND GEAR UP. THE STUDENT ENRICHMENT PROGRAM (SEP), WHICH CIS HAS OPERATED SINCE ITS INCEPTION AND WHICH FOLLOWS THE NATIONAL CIS MODEL, USES EVIDENCE-BASED PRACTICES TO HELP STUDENTS FOCUS ON COLLEGE AND CAREER/JOB DEVELOPMENT PARTICULARLY AT THE HIGH SCHOOL LEVEL. FULL-TIME SITE COORDINATORS ARE PLACED ON 12 SCHOOL CAMPUSES TO WORK INDIVIDUALLY AND IN GROUP SESSIONS WITH ABOUT 75 STUDENTS THROUGHOUT THE SCHOOL YEAR TO ADVOCATE, MENTOR AND COUNSEL THEM. HOME VISITS AND PARENTAL INVOLVEMENT ARE ESSENTIAL PARTS OF THE PROGRAM, AND SITE COORDINATORS CONNECT STUDENTS TO NEEDED COMMUNITY RESOURCES. HUNDREDS OF OTHER STUDENTS ARE REACHED THROUGH SCHOOLWIDE SERVICES PROVIDED BY THE SITE COORDINATORS, SUCH AS CAREER FAIRS, MEN'S AND LADIES SEMINARS, LITERACY PROGRAMS AND PARENT EVENTS. IN THE 2019-20 SCHOOL YEAR, SEP PROVIDED SERVICES TO A TOTAL OF 1,092 STUDENTS. OF THE 305 SENIORS IN THE PROGRAM, 97.8% GRADUATED. 91.10% OF ALL STUDENTS IN 1ST THROUGH 11TH GRADES WERE PROMOTED SUCCESSFULLY TO THE NEXT GRADE LEVEL. 84.15% MISSED LESS THAN 21 DAYS. COVID PREVENTED DATA COLLECTION REGARDING IN-SCHOOL AND OUT-OF-SCHOOL SUSPENSIONS. THE BRIDGE TO SUCCESS PROGRAM PROVIDES SITE COORDINATORS WHO WORK WITH STUDENTS CURRENTLY OVER-AGE FOR THEIR GRADE LEVEL. OF THE 632 STUDENTS SERVICED IN THE FIVE SCHOOLS IN WHICH THE PROGRAM OPERATED, 48.21% GRADUATED. 84.38% WERE PROMOTED. 54.58% MISSED LESS THAN 21 DAYS OF SCHOOL. COVID PREVENTED DATA COLLECTION REGARDING IN-SCHOOL AND OUT-OF-SCHOOL SUSPENSIONS. ACHIEVERS FOR LIFE (AFL) IS A DROPOUT PREVENTION INITIATIVE DEVELOPED AND FUNDED BY THE UNITED WAY OF NORTHEAST FLORIDA, IN PARTNERSHIP WITH CIS, JEWISH FAMILY AND COMMUNITY SERVICES AND BIG BROTHERS BIG SISTERS OF NORTHEAST FLORIDA. AFL TARGETS SIXTH GRADE STUDENTS EXHIBITING RISK FACTORS OF SCHOOL DISENGAGEMENT INCLUDING LOW GPAS, LOW FCAT SCORES AND EXCESSIVE ABSENCES, FOR WHOM CIS PROVIDES FAMILY SUPPORT, A MENTOR AND ACADEMIC ASSISTANCE FOR THE 1,394 STUDENTS SERVED IN 10 SCHOOLS, 95.48% WERE PROMOTED AND 92.39% MISSED LESS THAN 21 DAYS OF SCHOOL. COVID PREVENTED DATA COLLECTION REGARDING IN-SCHOOL AND OUT-OF-SCHOOL SUSPENSIONS. GEAR UP, A FEDERAL PROGRAM IN PARTNERSHIP WITH DUVAL COUNTY PUBLIC SCHOOLS, WORKS WITH A COHORT OF STUDENTS STARTING IN 7TH GRADE AND CONTINUING WITH THESE STUDENTS THROUGH 12TH GRADE PLUS ONE YEAR OF POST-SECONDARY EDUCATION. OF THE 391 STUDENTS SERVED IN SEVEN SCHOOLS, 90.28% WERE PROMOTED AND 70.05% MISSED LESS THAN 21 DAYS OF SCHOOL. COVID PREVENTED DATA COLLECTION REGARDING IN-SCHOOL AND OUT-OF-SCHOOL SUSPENSIONS. |
| FORM 990, PAGE 2, PART III, LINE 4B | CIS OFFERS A QUALITY, FREE, AFTERSCHOOL PROGRAM IN 22 ELEMENTARY AND MIDDLE DUVAL COUNTY PUBLIC SCHOOLS TO PROVIDE STUDENTS WITH A SAFE ENVIRONMENT WHERE THEY CAN COMPLETE THEIR HOMEWORK UNDER CERTIFIED TEACHER SUPERVISION AND HAVE THE OPPORTUNITY TO PARTICIPATE IN ENRICHMENT ACTIVITIES LIKE SPORTS, SYMPHONY AND ROBOTICS. THE PROGRAM SERVES KINDERGARTEN THROUGH EIGHTH GRADE STUDENTS, MONDAY THROUGH FRIDAY FOR THREE HOURS EACH DAY AND FOCUSES ON SIX CORE AREAS - ACADEMIC ENRICHMENT, SPORT AND RECREATION, LIFE SKILLS, CULTURAL ENRICHMENT, PARENTAL INVOLVEMENT AND COMMUNITY SERVICE. EACH AFTERNOON, STUDENTS ARE WELCOMED INTO A GENERAL MEETING PLACE, CHECKED IN BY QUALITY AFTERSCHOOL STAFF AND ENJOY A NUTRITIOUS SNACK. STUDENTS THEN SPEND UP TO 75 MINUTES EACH DAY WORKING ON ACADEMICS UNDER THE SUPERVISION OF A CERTIFIED TEACH AND AFTERSCHOOL STAFF MEMBERS. AFTER ACADEMICS, STUDENTS PARTICIPATE IN ENRICHMENT ACTIVITIES SUCH AS CHEERLEADING, DANCE, ARTS AND CRAFTS AND SPORTS. EACH OF THESE ACTIVITIES IS LED BY HIGHLY QUALIFIED AFTERSCHOOL STAFF MEMBERS WHOSE BACKGROUNDS ARE SCREENED BY DUVAL COUNTY PUBLIC SCHOOLS. CERTAIN AFTERSCHOOL SITES ARE ABLE TO OFFER UNIQUE OPPORTUNITIES TO STUDENTS, SUCH AS MUSIC, ROBOTICS, ANIMATION AND VIDEO PRODUCTION. AFTER STUDENTS COMPLETE THESE ACTIVITIES, THEY GATHER TOGETHER TO ENJOY A NUTRITIOUS DINNER AND THEN ARE DISMISSED AND PICKED UP BY PARENTS OR APPROVED GUARDIANS. OF THE 3,468 STUDENTS ENROLLED IN CIS'S AFTERSCHOOL PROGRAM, 98.76% WERE PROMOTED AND 85.23% MISSED LESS THAN 21 DAYS OF SCHOOL. COVID PREVENTED DATA COLLECTION REGARDING IN-SCHOOL AND OUT-OF-SCHOOL SUSPENSIONS. |
| FORM 990, PAGE 2, PART III, LINE 4C | SINCE ITS INCEPTION IN 1999, CIS'S AMERICORPS DUVAL READS LITERACY PROGRAM HAS PROVIDED INTENSIVE ONE-ON-ONE AND SMALL GROUP LITERACY TUTORING FOR UNDERPERFORMING STUDENTS IN ELEMENTARY SCHOOL WHO ARE READING ONE OR MORE GRADE LEVELS BELOW THEIR CLASS. AMERICORPS MEMBERS PARTICIPATE IN A RIGOROUS TWO-WEEK TRAINING AND ORIENTATION TO LEARN HOW TO IDENTIFY STUDENTS IN NEED OF LITERACY TUTORING. TRAINING CONSISTS OF MEMBERS LEARNING THE COMMON CORE STANDARDS AND UTILIZING THE STARS LITERACY CURRICULUM TO HELP SUPPORT CLASSROOM INSTRUCTION. ONCE THE SCHOOL YEAR BEGINS, MEMBERS ENGAGE THE SCHOOL STAFF AND PRINCIPALS TO HELP IDENTIFY STUDENTS WHO NEED LITERACY TUTORING AS INDICATED BY READING ASSESSMENT SCORES. STUDENT READING ACHIEVEMENT IS MEASURED THROUGH CIS'S PARTNERSHIP WITH DUVAL COUNTY PUBLIC SCHOOLS. THROUGHOUT THE YEAR, STUDENTS AND AMERICORPS TUTORS WORK WITH DCPS-PROVIDED PROGRAMS ACHIEVE3000 AND I-READY TO DETERMINE THEIR STATUS AND PROGRESS IN MATH AND READING. THE DATA IS USED TO IDENTIFY LOW-LEVEL READERS, CREATE A TARGET DATA BASELINE OF STUDENT READING SKILLS AND COMPARE THE PRE- AND POST-TEST SCORES TO MEASURE PROGRESS OF STUDENTS THROUGHOUT THE ACADEMIC YEAR. THE PROGRAM'S GOALS ARE TO PROVIDE 90 MINUTES EACH WEEK OF INDIVIDUAL AND GROUP LITERACY TUTORING TO AT LEAST 400 UNDERPERFORMING READERS AND TO ACHIEVE 80 PERCENT OF THE STUDENTS WHO RECEIVE LITERACY TUTORING DEMONSTRATING READING IMPROVEMENT AND 70% BEING PROMOTED TO THE NEXT GRADE LEVEL. OF THE 393 STUDENTS IN THE PROGRAM, 94.91% WERE PROMOTED AND 72.01% MISSED LESS THAN 21 DAYS OF SCHOOL. COVID PREVENTED DATA COLLECTION REGARDING IN-SCHOOL AND OUT-OF- SCHOOL SUSPENSIONS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THIS FORM WAS PROVIDED ELECTRONICALLY TO THE BOARD OF DIRECTORS IN ADVANCE OF THE FILING OF THE DOCUMENT. BOARD MEMBERS WERE GIVEN AN OPPORTUNITY TO REVIEW THE FORM AND ASK QUESTIONS. THE ORGANIZATION'S CHIEF FINANCIAL OFFICER REVIEWED THE DRAFT FORM 990 AND PROVIDED INPUT AS NECESSARY AND APPROPRIATE INTO THE FINAL VERSION OF THIS FORM. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION CONTINUES TO REMIND AN INDIVIDUAL IF THEY HAVE NOT SIGNED. IF THE MEMBER CONTINUES TO REFUSE TO SIGN, ACTIONS COMMENCE TO REMOVE THEM FROM THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPARISONS ARE MADE TO HISTORICAL LEVELS INTERNALLY, AS WELL AS COMPARISONS TO AVAILABLE INFORMATION FOR LIKE CHARITIES NATIONALLY. ADDITIONALLY, COMPARISONS ARE MADE TO SIMILAR LOCAL NON PROFITS AND TO LOCAL PUBLIC SCHOOL TEACHER COMPENSATION. THEN, THERE IS INPUT FROM AND DISCUSSION AMONG THE BOARD OF DIRECTORS' EXECUTIVE COMMITTEE AND THE BOARD OFFICERS TO MAKE A FINAL DETERMINATION OF SALARY AMOUNTS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPARISONS ARE MADE TO HISTORICAL LEVELS INTERNALLY, AS WELL AS COMPARISONS TO AVAILABLE INFORMATION FOR LIKE CHARITIES NATIONALLY. ADDITIONALLY, COMPARISONS ARE MADE TO SIMILAR LOCAL NON PROFITS AND TO LOCAL PUBLIC SCHOOL TEACHER COMPENSATION. THEN, THERE IS INPUT FROM AND DISCUSSION AMONG THE BOARD OF DIRECTORS' EXECUTIVE COMMITTEE AND THE BOARD OFFICERS TO MAKE A FINAL DETERMINATION OF SALARY AMOUNTS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 9,807 |
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