COMMUNITIES IN SCHOOLS OF JACKSONVILLE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITIES IN SCHOOLS OF JACKSONVILLE (EIN 59-3027895)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-10-20
- IRS object ID
- 201742939349300909
- Schema version
- 2016v3.0
- 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 | 2017-10-20T14:35:51-04:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 4496 SOUTHSIDE BOULEVARD | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32216 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | 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 | 9043666350 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE RIVERSIDE AVENUE STE 400 | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE GILBERT | PersonNm |
| Person Title | CHIEF EXEC OFFICER | PersonTitleTxt |
| Phone | 9043666350 | PhoneNum |
| Signature | 2017-10-20 | 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 | 2017-10-20 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | B3DE10A4139634145039F7B03A26151E9A551F8F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D71DF771A2B95DE5EC7A342373FF37B292320E15 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVE GILBERT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE RIVERSIDE AVENUE SUITE 400 | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,412,354 | 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 | TO COORDINATE DROPOUT PREVENTION AND HUMAN SERVICES AND TO DELIVER THEM TO AT RISK YOUTH IN JACKSONVILLE, FL, AND TO THEIR FAMILIES THROUGH THE SUPPORTIVE ENVIRONMENT OF THE PUBLIC SCHOOLS OR ALTERNATE EDUCATION SITES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 663 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,468,664 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,038,493 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,808 | PYInvestmentIncomeAmt |
| CY Investment Income | $69,084 | CYInvestmentIncomeAmt |
| CY Other Revenue | $44,184 | CYOtherRevenueAmt |
| PY Total Revenue | $7,483,472 | PYTotalRevenueAmt |
| CY Total Revenue | $7,151,761 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,874,074 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,370,306 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $213,349 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,665,641 | PYOtherExpensesAmt |
| CY Other Expenses | $2,004,014 | CYOtherExpensesAmt |
| PY Total Expenses | $7,539,715 | PYTotalExpensesAmt |
| CY Total Expenses | $7,374,320 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$56,243 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$222,559 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,728,590 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,723,391 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $956,546 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,173,906 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $772,044 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $549,485 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO COORDINATE DROPOUT PREVENTION AND HUMAN SERVICES AND TO DELIVER THEM TO AT RISK YOUTH IN JACKSONVILLE, FL, AND TO THEIR FAMILIES THROUGH THE SUPPORTIVE ENVIRONMENT OF THE PUBLIC SCHOOLS OR ALTERNATE EDUCATION SITES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,140,293 | ExpenseAmt |
| Revenue | $4,267,034 | RevenueAmt |
| Desc | THE AFTER-SCHOOL DIVISION CONSISTS OF 22 TEAM UP SCHOOL-BASED SITES, AND A COMMUNITY-BASED AFTER-SCHOOL PROGRAM. EACH QUALITY AFTER-SCHOOL PROGRAM SITE PROVIDES ACADEMIC SUPPORT AND ENRICHMENT ACTIVITIES IN A SAFE ENVIRONMENT WHERE STUDENTS CAN THRIVE DURING AFTER SCHOOL HOURS, AT NO COST TO THE STUDENTS AND THEIR FAMILIES. THE PROGRAM STARTS WITH A SNACK, FINISHES WITH A HOT EVENING MEAL AND INCLUDES ACADEMIC INSTRUCTION FOR ONE HOUR EACH DAY BY A CERTIFIED TEACHER IN LANGUAGE ARTS, SCIENCE AND MATH. IN ADDITION, STUDENTS PARTICIPATE IN ENRICHMENT ACTIVITIES SUCH AS CHOIR, DANCE, SPORTS AND SYMPHONY INSTRUCTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,757,034 | ExpenseAmt |
| Revenue | $1,738,990 | RevenueAmt |
| Desc | THE CASE MANAGEMENT DIVISION CONSISTS OF THE STUDENT ENRICHMENT, BRIDGE TO SUCCESS, AND ACHIEVERS FOR LIFE PROGRAMS WHICH EMBED SITE COORDINATORS DIRECTLY INTO THE SCHOOLS TO PROVIDE CRITICAL SERVICES TO STUDENTS WHO ARE AT-RISK OF FALLING BEHIND OR DROPPING OUT OF SCHOOL. STUDENT ENRICHMENT PROGRAM, AN ORIGINAL PROGRAM, PLACES FULL-TIME SITE COORDINATORS ON SCHOOL CAMPUSES THROUGHOUT DUVAL COUNTY. SITE COORDINATORS WORK WITH SELECT STUDENTS FROM THE SCHOOL AND COUNSEL THEM IN INDIVIDUAL AND GROUP SESSIONS THROUGHOUT THE YEAR. SITE COORDINATORS ENABLE STUDENTS TO REALIZE THEIR GOALS AND PROVIDE THEM WITH LIFE SKILLS THEY NEED TO REACH THEIR GOALS. BRIDGE TO SUCCESS SITE COORDINATORS WORK WITH STUDENTS WHO ARE OVERAGE FOR THEIR GRADE LEVEL. SITE COORDINATORS ADDRESS ALL BARRIERS TO GRADUATION AND PROVIDE INDIVIDUALS WITH THE SUPPORT NEEDED TO HELP THEM GRADUATE ON TIME AND ENSURE THEY ARE READY TO FULFILL THEIR COLLEGE AND CAREER GOALS. THE ACHIEVERS FOR LIFE PROGRAM IS A DROPOUT PREVENTION INITIATIVE THAT TARGETS SIXTH GRADE STUDENTS EXHIBITING RISK FACTORS OF SCHOOL DISENGAGEMENT INCLUDING LOW GPAS, LOW FCAT SCORES AND EXCESSIVE ABSENCES. THOSE STUDENTS ARE THEN PROVIDED WITH FAMILY SUPPORT, A MENTOR, AND ASSISTANCE FOR THE STUDENTS AT SCHOOL. ALL SITE COORDINATORS SERVE THE WHOLE SCHOOL BY HOSTING CAREER FAIRS, LITERACY PROGRAMS AND PARENT EVENTS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $616,650 | ExpenseAmt |
| Revenue | $597,113 | RevenueAmt |
| Desc | DUVAL READS IS A LITERACY PROGRAM THAT PROVIDES INTENSIVE ONE-ON-ONE AND SMALL GROUP TUTORING SESSIONS TO STUDENTS WHO ARE READING BELOW GRADE LEVEL FROM KINDERGARTEN THROUGH NINTH GRADE. THIS PROGRAM HAS 32 AMERICORPS MEMBERS WHO SERVE OVER 400 STUDENTS IN 16 SCHOOLS. THE GOAL OF THE PROGRAM IS TO INCREASE STUDENTS READING LEVELS. DUVAL READS ALSO PROVIDES THE DREAM PROJECT (DUVAL READS ENGAGING AMERICAS MILITARY). THIS BOLD NEW INITIATIVE ENGAGES VETERANS, MILITARY DEPENDENTS AND ACTIVE SERVICEMEN AS VOLUNTEER MENTORS AND TUTORS TO STUDENTS SERVED BY COMMUNITIES IN SCHOOLS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,513,977 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 663 | 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 |
| 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 | Yes (true) | 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 | 9043666350 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE RIVERSIDE AVENUE | AddressLine1Txt |
| Address Line2 | SUITE 400 | AddressLine2Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32202 | 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 | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER GREENE | |||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ATHENA MANN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL STEWART | |||||||
| IMMEDIATE PA | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARTHA BARRETT | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG BELILES | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HONLENNY CURRY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HON BETTY BURNEY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HON ELENI DERKE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY DRECIER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA EDWARDS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE HARAMBOURE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD JOHNSON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT MARTIN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR JUDY POPPELL | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SONNY MARTIN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ED PRATT-DANNALS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM RUSTY RUSSELL | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BARKER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN SANDERS | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICK SCHART | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID THOMAS JR | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HON MIKE WILLIAMS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSH WOOLSEY | |||||||
| VICE CHAIRMA | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JESSE FORST | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KENT BAKER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY PLOTKIN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACEY ARTHUR | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE HOWARD | |||||||
| BAORD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ABENA HORTON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR PATRICIA WILLIS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE GILBERT | |||||||
| CHIEF EXEC O | 40.00 | $120,279 | $0 | $3,553 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $120,279 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $3,553 | TotalOtherCompensationAmt |
| 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 | $7,038,493 | AllOtherContributionsAmt |
| Total Contributions | $7,038,493 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,545 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,497 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $33,048 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $278,132 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $260,593 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,539 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,539 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,539 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $44,184 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,184 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $44,184 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,151,761 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $80,220 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $33,048 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,594,184 | TotalAmt |
| Program Services | $4,268,456 | ProgramServicesAmt |
| Management And General | $253,599 | ManagementAndGeneralAmt |
| Fundraising | $72,129 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $776,122 | TotalAmt |
| Program Services | $631,842 | ProgramServicesAmt |
| Management And General | $119,445 | ManagementAndGeneralAmt |
| Fundraising | $24,835 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,840 | TotalAmt |
| Program Services | $488,528 | ProgramServicesAmt |
| Management And General | $67,312 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,987 | TotalAmt |
| Program Services | $314,102 | ProgramServicesAmt |
| Management And General | $1,395 | ManagementAndGeneralAmt |
| Fundraising | $1,490 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,797 | TotalAmt |
| Program Services | $61,778 | ProgramServicesAmt |
| Management And General | $13,906 | ManagementAndGeneralAmt |
| Fundraising | $29,113 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,456 | TotalAmt |
| Program Services | $10,068 | ProgramServicesAmt |
| Management And General | $1,388 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,801 | TotalAmt |
| Management And General | $4,801 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,061 | TotalAmt |
| Program Services | $23,211 | ProgramServicesAmt |
| Management And General | $16,850 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROFESSIONAL FEES | $343,868 | $310,857 | $33,011 | |
| SPECIFIC ASSISTANCE | $198,612 | $198,612 | ||
| CONTRACTED SERVICES | $131,991 | $40,785 | $38,528 | $52,678 |
| TELEPHONE | $124,911 | $63,717 | $59,570 | $1,624 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,690 | TotalAmt |
| Program Services | $102,021 | ProgramServicesAmt |
| Management And General | $37,189 | ManagementAndGeneralAmt |
| Fundraising | $31,480 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,374,320 | TotalAmt |
| Program Services | $6,513,977 | ProgramServicesAmt |
| Management And General | $646,994 | ManagementAndGeneralAmt |
| Fundraising | $213,349 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,222 | BOYAmt |
| EOY | $74,451 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,060,343 | BOYAmt |
| EOY | $965,588 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $605 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $230,789 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $197,525 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,065 | BOYAmt |
| EOY | $33,264 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $622,960 | BOYAmt |
| EOY | $649,483 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,728,590 | BOYAmt |
| EOY | $1,723,391 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $756,137 | BOYAmt |
| EOY | $802,889 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,409 | BOYAmt |
| EOY | $371,017 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $956,546 | BOYAmt |
| EOY | $1,173,906 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $772,044 | BOYAmt |
| EOY | $549,485 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $772,044 | BOYAmt |
| EOY | $549,485 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,728,590 | BOYAmt |
| EOY | $1,723,391 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$222,559 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $7,482,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,873,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,487,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,468,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,038,493 | CurrentTaxYearAmt |
| Total | $37,350,291 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,681 | CurrentTaxYearAmt |
| Total | $149,051 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,509,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,888,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,510,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,489,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,101,174 | CurrentTaxYearAmt |
| Total | $37,499,342 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $37,499,342 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$25,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$5,997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,048 | CurrentTaxYearAmt |
| Total | $60,527 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$25,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$5,997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,048 | CurrentTaxYearAmt |
| Total | $60,527 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,522,672 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,934,639 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,484,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,483,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,134,222 | CurrentTaxYearAmt |
| Total | $37,559,869 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99840 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | 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 Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $230,789 | OtherCostOrOtherBasisAmt |
| Depreciation | $197,525 | DepreciationAmt |
| Book Value | $33,264 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $33,264 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UBS LINE OF CREDIT | Desc |
| Amt | $371,017 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $371,017 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,151,761 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $7,151,761 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,151,761 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,374,320 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $7,374,320 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,374,320 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4B | PROVIDE INDIVIDUALS WITH THE SUPPORT NEEDED TO HELP THEM GRADUATE ON TIME AND ENSURE THEY ARE READY TO FULFILL THEIR COLLEGE AND CAREER GOALS. THE ACHIEVERS FOR LIFE PROGRAM IS A DROPOUT PREVENTION INITIATIVE THAT TARGETS SIXTH GRADE STUDENTS EXHIBITING RISK FACTORS OF SCHOOL DISENGAGEMENT INCLUDING LOW GPAS, LOW FCAT SCORES AND EXCESSIVE ABSENCES. THOSE STUDENTS ARE THEN PROVIDED WITH FAMILY SUPPORT, A MENTOR, AND ASSISTANCE FOR THE STUDENTS AT SCHOOL. ALL SITE COORDINATORS SERVE THE WHOLE SCHOOL BY HOSTING CAREER FAIRS, LITERACY PROGRAMS AND PARENT EVENTS |
| 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. |
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