COMMUNITIES IN SCHOOLS OF JACKSONVILLE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
COMMUNITIES IN SCHOOLS OF JACKSONVILLE (EIN 59-3027895)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-01-25
IRS object ID
201620259349300537
Schema version
2014v6.0
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

FieldValueIRS element (for citing)
Return2016-01-25T12:19:32-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN300008892PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CORNELIUS SCHOU & LEONE LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14496 SOUTHSIDE BOULEVARDAddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32216ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593027895EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITIES IN SCHOOLS OFBusinessNameLine1Txt
Business Name Line2JACKSONVILLE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone9043666350PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE RIVERSIDE AVENUE STE 400AddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVE GILBERTPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone9043666350PhoneNum
Signature2016-01-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK J SCHOUPreparerPersonNm
PTINP00675452PTIN
Phone9046421794PhoneNum
Preparation2016-01-25PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$7,484,864GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CISJAX.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO 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 Body31VotingMembersGoverningBodyCnt
Voting Members Independent31VotingMembersIndependentCnt
Total Employee685TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$7,873,489PYContributionsGrantsAmt
CY Contributions Grants$7,487,080CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$61,150PYInvestmentIncomeAmt
CY Investment Income-$2,216CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$7,934,639PYTotalRevenueAmt
CY Total Revenue$7,484,864CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,137,354PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,656,310CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$259,288CYTotalFundraisingExpenseAmt
PY Other Expenses$1,908,924PYOtherExpensesAmt
CY Other Expenses$1,725,431CYOtherExpensesAmt
PY Total Expenses$8,046,278PYTotalExpensesAmt
CY Total Expenses$7,381,741CYTotalExpensesAmt
PY Revenues Less Expenses-$111,639PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$103,123CYRevenuesLessExpensesAmt
Total Assets BOY$1,180,010TotalAssetsBOYAmt
Total Assets EOY$1,358,875TotalAssetsEOYAmt
Total Liabilities BOY$454,846TotalLiabilitiesBOYAmt
Total Liabilities EOY$530,588TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$725,164NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$828,287NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,189,571ExpenseAmt
Revenue$4,248,100RevenueAmt
DescAFTER SCHOOL PROGRAMS: THE AFTER SCHOOL DIVISION CONSISTS OF TWENTY TEAM UP SCHOOL-BASED SITES AND A COMMUNITY-BASED SITE. EACH QUALITY, FREE AFTERSCHOOL PROGRAM SITE PROVIDES A SAFE ENVIRONMENT WHERE STUDENTS ARE ENCOURAGED AND MOTIVATED TO SUCCEED IN BOTH THEIR ACADEMIC AND ENRICHMENT ACTIVITIES. THE PROGRAM TAKES PLACE IN 21 DUVAL COUNTY PUBLIC SCHOOLS AND SERVES KINDERGARTEN THROUGH EIGHTH GRADE STUDENTS, MONDAY THROUGH FRIDAY FOR THREE HOURS EACH DAY. THE PROGRAM FOCUSES ON SIX CORE AREAS- ACADEMIC ENRICHMENT, SPORTS AND RECREATION, LIFE SKILLS, CULTURAL ENRICHMENT, PARENTAL INVOLVEMENT, AND COMMUNITY SERVICE. STUDENTS START THE PROGRAM WITH A SNACK, FINISH WITH A HOT EVENING MEAL, AND PARTICIPATE IN 75 MINUTES OF ACADEMIC INSTRUCTION WITH A CERTIFIED TEACHER. STUDENTS ALSO PARTICIPATE IN ACTIVITIES SUCH AS CHEERLEADING, DANCE, ARTS AND CRAFTS, AND SPORTS. NINETY-SIX PERCENT OF STUDENTS WERE PROMOTED IN THE 2014-15 SCHOOL YEAR, AND 98% OF STUDENTS HAD LESS THAN 21 DAYS ABSENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$973,918ExpenseAmt
Revenue$987,524RevenueAmt
DescCASE MANAGEMENT (STUDENT ENRICHMENT) PROGRAMS: THE STUDENT ENRICHMENT PROGRAM (SEP) EMBEDS SITE COORDINATORS ON 10 DUVAL COUNTY PUBLIC SCHOOL CAMPUSES WITH THE GOAL OF PROVIDING CRITICAL SERVICES TO STUDENTS WHO ARE AT-RISK OF FALLING BEHIND OR DROPPING OUT OF SCHOOL. WHILE SITE COORDINATORS WORK INDIVIDUALLY WITH SELECT STUDENTS FROM THE STUDENT BODY, HUNDREDS OF OTHER STUDENTS RECEIVE WHOLE SCHOOL SERVICES LIKE CAREER FAIRS AND PARENT ENGAGEMENT EVENTS. DEVELOPED BY DUVAL COUNTY PUBLIC SCHOOLS, THE BRIDGE TO SUCCESS PROGRAM (BTS) PROVIDES 12 SITE COORDINATORS WHO WORK WITH STUDENTS CURRENTLY OVER-AGE FOR THEIR GRADE LEVEL. SITE COORDINATORS ADDRESS ALL BARRIERS TO GRADUATION AND PROVIDE INDIVIDUALS THE SUPPORT TO HELP THEM GRADUATE ON TIME AND READY TO FULFILL THEIR COLLEGE AND CAREER GOALS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$713,000ExpenseAmt
Revenue$722,961RevenueAmt
DescMENTORING PROGRAMS: REALIFE IS A HIGH SCHOOL MENTORING PROGRAM FUNDED BY A GRANT FROM THE OFFICE OF JUVENILE JUSTICE AND DELINQUENCY PREVENTION. THE STUDENTS IN THIS PROGRAM ARE AT RISK OF DROPPING OUT OR ENTERING THE JUVENILE JUSTICE SYSTEM FOR THE FIRST OR SECOND TIME AND ARE ALREADY CONNECTED TO COMMUNITIES IN SCHOOLS. REALIFE'S MISSION IS TO PROVIDE COMMUNITIES IN SCHOOLS STUDENTS WITH THE TOOLS THEY NEED TO SET GOALS, DREAM BIGGER, AND ENHANCE THEIR EMPLOYABILITY THROUGH MENTORING RELATIONSHIPS. ACHIEVERS FOR LIFE IS A UNITED WAY PROGRAM THAT PROVIDES SIXTH-GRADE, AT- RISK STUDENTS WITH A MENTOR AND INTEGRATED SAFETY-NET SERVICES FOR THE FAMILY AND THE STUDENT. THE INTEGRATED SAFETY-NET WORKS IN THREE PARTS: STUDENTS CAN BE SELECTED TO PARTICIPATE IN ACHIEVERS FOR LIFE IF THEY ARE A RISING OR CURRENT 6TH GRADERS EXHIBITING RISK FACTORS OF SCHOOL DISENGAGEMENT INCLUDING LOW GPA AND FCAT SCORES, BEING OVERAGE FOR GRADE LEVEL AND EXCESSIVE ABSENCES. STUDENTS RECEIVE ACADEMIC SUPPORT FROM CIS SCHOOL-BASED ACHIEVEMENT ADVOCATES WHO TRACK STUDENT GRADES, ATTENDANCE AND BEHAVIOR. NINETY-EIGHT PERCENT OF STUDENTS WERE PROMOTED TO THE NEXT GRADE LEVEL IN THE 2014-2015 SCHOOL YEAR. PARENTS AND FAMILIES RECEIVE SUPPORT FROM A FAMILY ADVOCATE PROVIDED BY JEWISH FAMILY & COMMUNITY SERVICES. FAMILY ADVOCATES WORK TO STRENGTHEN FAMILIES BY IDENTIFYING AND MEETING THE NEEDS OF THE FAMILY. FAMILY ADVOCATES AND ACHIEVEMENT ADVOCATES WORK TOGETHER CLOSELY TO PROVIDE SEAMLESS SERVICES TO STUDENTS, PARENTS AND FAMILIES. MENTORS ARE MATCHED WITH STUDENTS BY BIG BROTHERS, BIG SISTERS OF NORTHEAST FLORIDA TO BUILD SKILLS ON THEIR PATHS TO SUCCESS. MENTORS ARE VOLUNTEERS FROM THE JACKSONVILLE COMMUNITY, WHO MEET WITH STUDENTS FOR ONE HOUR EACH WEEK DURING THE SCHOOL YEAR.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$633,647ExpenseAmt
Revenue$642,499RevenueAmt
DescOTHER PROGRAM SERVICES: LITERACY PROGRAMS: AMERICORPS DUVAL READS, A COMMUNITIES IN SCHOOLS LITERACY PROGRAM, HAS BEEN WORKING IN DUVAL COUNTY SCHOOLS SINCE 1999 AND HAS HELPED MORE THAN 7,000 STUDENTS ACHIEVE THEIR READING GOALS. IN THE 2014-15 SCHOOL YEAR, 38 MEMBERS WORKED IN 22 DIFFERENT SCHOOLS AND HELPED MORE THAN 500 STUDENTS INCREASE THEIR READING CAPABILITIES. EIGHT-NINE PERCENT OF STUDENTS INCREASED THEIR OVERALL READING LEVEL AND 92% WERE PROMOTED TO THE NEXT GRADE LEVEL. DUVAL READS IS A LITERACY TUTORING PROGRAM THAT PROVIDES INTENSIVE ONE-ON-ONE AND SMALL GROUP TUTORING TO STUDENTS IN KINDERGARTEN THROUGH NINTH GRADE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$633,647TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$642,499TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$6,510,136TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document35IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee685EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members31GoverningBodyVotingMembersCnt
Independent Voting Member31IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMR JOHN STAGLIANOPersonNm
Phone9043666350PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE RIVERSIDE AVENUEAddressLine1Txt
Address Line2SUITE 400AddressLine2Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32202ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ATHENA MANN
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
MICHAEL STEWART
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
TRACY ARTHUR
TREASURER2.00Yes (X)Yes (X)$0$0$0
JAY PLOTKIN
IMMEDIATE PA2.00Yes (X)$0$0$0
MARTHA BARRETT
DIRECTOR2.00Yes (X)$0$0$0
GREG BELILES
BOARD MEMBER2.00Yes (X)$0$0$0
HONLENNY CURRY
BOARD MEMBER2.00Yes (X)$0$0$0
HON CORRINE BROWN
BOARD MEMBER2.00Yes (X)$0$0$0
HON BETTY BURNEY
BOARD MEMBER2.00Yes (X)$0$0$0
HON ELENI DERKE
BOARD MEMBER2.00Yes (X)$0$0$0
NANCY DRECIER
BOARD MEMBER2.00Yes (X)$0$0$0
LINDA EDWARDS
BOARD MEMBER2.00Yes (X)$0$0$0
DIANE HARAMBOURE
BOARD MEMBER2.00Yes (X)$0$0$0
TODD JOHNSON
BOARD MEMBER2.00Yes (X)$0$0$0
ROBERT MARTIN
BOARD MEMBER2.00Yes (X)$0$0$0
DR JUDY POPPELL
BOARD MEMBER2.00Yes (X)$0$0$0
SONNY MARTIN
BOARD MEMBER2.00Yes (X)$0$0$0
TRACEY MARTINEZ
BOARD MEMBER2.00Yes (X)$0$0$0
GLORIDEN NORRIS
BOARD MEMBER2.00Yes (X)$0$0$0
ED PRATT-DANNALS
BOARD MEMBER2.00Yes (X)$0$0$0
WILLIAM RUSTY RUSSELL
BOARD MEMBER2.00Yes (X)$0$0$0
JOSH WOOLSEY
BOARD MEMBER2.00Yes (X)$0$0$0
DR NIKOLAI VITTI
BOARD MEMBER2.00Yes (X)$0$0$0
MICHAEL BARKER
BOARD MEMBER2.00Yes (X)$0$0$0
VIRGINIA HOCE
BOARD MEMBER2.00Yes (X)$0$0$0
KEN SANDERS
BOARD MEMBER2.00Yes (X)$0$0$0
RICK SCHART
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID THOMAS JR
BOARD MEMBER2.00Yes (X)$0$0$0
HON MIKE WILLIAMS
BOARD MEMBER2.00Yes (X)$0$0$0
CHRISTOPHER GREENE
SECRETARY2.00Yes (X)$0$0$0
STEVE GILBERT
CHIEF EXEC O40.00$120,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$120,000TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$7,487,080AllOtherContributionsAmt
Total Contributions$7,487,080TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,216TotalRevenueColumnAmt
Related Or Exempt Func Income$22,992RelatedOrExemptFuncIncomeAmt
Exclusion-$25,208ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,484,864TotalRevenueColumnAmt
Related Or Exempt Func Income$22,992RelatedOrExemptFuncIncomeAmt
Exclusion-$25,208ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,873,499TotalAmt
Program Services$4,527,158ProgramServicesAmt
Management And General$269,508ManagementAndGeneralAmt
Fundraising$76,833FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$782,811TotalAmt
Program Services$636,913ProgramServicesAmt
Management And General$120,660ManagementAndGeneralAmt
Fundraising$25,238FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$232,951TotalAmt
Program Services$204,730ProgramServicesAmt
Management And General$28,221ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$370,566TotalAmt
Program Services$367,144ProgramServicesAmt
Management And General$1,657ManagementAndGeneralAmt
Fundraising$1,765FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$141,810TotalAmt
Program Services$66,127ProgramServicesAmt
Management And General$14,946ManagementAndGeneralAmt
Fundraising$60,737FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,167TotalAmt
Management And General$7,167ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$48,553TotalAmt
Program Services$28,129ProgramServicesAmt
Management And General$20,424ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SPECIFIC ASSISTANCE$219,511$219,511
SUPPLIES$204,622$181,090$21,192$2,340
CONTRACTED SERVICES$198,856$61,458$58,048$79,350
PROFESSIONAL FEES$192,739$174,312$18,427

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$108,656TotalAmt
Program Services$43,564ProgramServicesAmt
Management And General$52,067ManagementAndGeneralAmt
Fundraising$13,025FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,381,741TotalAmt
Program Services$6,510,136ProgramServicesAmt
Management And General$612,317ManagementAndGeneralAmt
Fundraising$259,288FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$254,339BOYAmt
EOY$280,311EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$277,682BOYAmt
EOY$415,454EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$12,264EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$230,789LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$186,610LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$51,347BOYAmt
EOY$44,179EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$596,642BOYAmt
EOY$606,667EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,180,010BOYAmt
EOY$1,358,875EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$454,846BOYAmt
EOY$530,588EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$454,846BOYAmt
EOY$530,588EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$725,164BOYAmt
EOY$828,287EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$725,164BOYAmt
EOY$828,287EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,180,010BOYAmt
EOY$1,358,875EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$103,123ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,165,343CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,952,767CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,482,565CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,873,489CurrentTaxYearMinus1YearAmt
Current Tax Year$7,487,080CurrentTaxYearAmt
Total$36,961,244TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,847CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,966CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,102CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,471CurrentTaxYearMinus1YearAmt
Current Tax Year$22,992CurrentTaxYearAmt
Total$144,378TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,206,190CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,990,733CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,509,667CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,888,960CurrentTaxYearMinus1YearAmt
Current Tax Year$7,510,072CurrentTaxYearAmt
Total$37,105,622TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$37,105,622PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,001CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$27,121CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,005CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,679CurrentTaxYearMinus1YearAmt
Current Tax Year-$25,208CurrentTaxYearAmt
Total$59,356TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,001CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$27,121CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,005CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,679CurrentTaxYearMinus1YearAmt
Current Tax Year-$25,208CurrentTaxYearAmt
Total$59,356TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,259,191CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,963,612CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,522,672CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,934,639CurrentTaxYearMinus1YearAmt
Current Tax Year$7,484,864CurrentTaxYearAmt
Total$37,164,978TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99840PublicSupportCY509Pct
Public Support PY5090.99750PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$355,849BeginningYearBalanceAmt
Investment Earnings Or Losses$33,093InvestmentEarningsOrLossesAmt
Administrative Expenses$3,211AdministrativeExpensesAmt
End Year Balance$385,731EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$321,216BeginningYearBalanceAmt
Contributions$15,836ContributionsAmt
Investment Earnings Or Losses$18,797InvestmentEarningsOrLossesAmt
End Year Balance$355,849EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$335,720BeginningYearBalanceAmt
Investment Earnings Or Losses-$12,849InvestmentEarningsOrLossesAmt
Administrative Expenses$1,655AdministrativeExpensesAmt
End Year Balance$321,216EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$296,773BeginningYearBalanceAmt
Contributions$11,034ContributionsAmt
Investment Earnings Or Losses$27,913InvestmentEarningsOrLossesAmt
End Year Balance$335,720EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Total Rev Etc Audited Fincl Stmt$7,484,864TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$7,484,864RevenueSubtotalAmt
Total Revenue Per Form990$7,484,864TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,381,741TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$7,381,741ExpensesSubtotalAmt
Total Expenses Per Form990$7,381,741TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4AIN ACTIVITIES SUCH AS CHEERLEADING, DANCE, ARTS AND CRAFTS, AND SPORTS. NINETY-SIX PERCENT OF STUDENTS WERE PROMOTED IN THE 2014-15 SCHOOL YEAR, AND 98% OF STUDENTS HAD LESS THAN 21 DAYS ABSENT.
FORM 990, PAGE 2, PART III, LINE 4BGOALS.
FORM 990, PAGE 2, PART III, LINE 4CINTEGRATED SAFETY-NET WORKS IN THREE PARTS: STUDENTS CAN BE SELECTED TO PARTICIPATE IN ACHIEVERS FOR LIFE IF THEY ARE A RISING OR CURRENT 6TH GRADERS EXHIBITING RISK FACTORS OF SCHOOL DISENGAGEMENT INCLUDING LOW GPA AND FCAT SCORES, BEING OVERAGE FOR GRADE LEVEL AND EXCESSIVE ABSENCES. STUDENTS RECEIVE ACADEMIC SUPPORT FROM CIS SCHOOL-BASED ACHIEVEMENT ADVOCATES WHO TRACK STUDENT GRADES, ATTENDANCE AND BEHAVIOR. NINETY-EIGHT PERCENT OF STUDENTS WERE PROMOTED TO THE NEXT GRADE LEVEL IN THE 2014-2015 SCHOOL YEAR. PARENTS AND FAMILIES RECEIVE SUPPORT FROM A FAMILY ADVOCATE PROVIDED BY JEWISH FAMILY & COMMUNITY SERVICES. FAMILY ADVOCATES WORK TO STRENGTHEN FAMILIES BY IDENTIFYING AND MEETING THE NEEDS OF THE FAMILY. FAMILY ADVOCATES AND ACHIEVEMENT ADVOCATES WORK TOGETHER CLOSELY TO PROVIDE SEAMLESS SERVICES TO STUDENTS, PARENTS AND FAMILIES. MENTORS ARE MATCHED WITH STUDENTS BY BIG BROTHERS, BIG SISTERS OF NORTHEAST FLORIDA TO BUILD SKILLS ON THEIR PATHS TO SUCCESS. MENTORS ARE VOLUNTEERS FROM THE JACKSONVILLE COMMUNITY, WHO MEET WITH STUDENTS FOR ONE HOUR EACH WEEK DURING THE SCHOOL YEAR.
FORM 990, PAGE 2, PART III, LINE 4DOTHER PROGRAM SERVICES: LITERACY PROGRAMS: AMERICORPS DUVAL READS, A COMMUNITIES IN SCHOOLS LITERACY PROGRAM, HAS BEEN WORKING IN DUVAL COUNTY SCHOOLS SINCE 1999 AND HAS HELPED MORE THAN 7,000 STUDENTS ACHIEVE THEIR READING GOALS. IN THE 2014-15 SCHOOL YEAR, 38 MEMBERS WORKED IN 22 DIFFERENT SCHOOLS AND HELPED MORE THAN 500 STUDENTS INCREASE THEIR READING CAPABILITIES. EIGHT-NINE PERCENT OF STUDENTS INCREASED THEIR OVERALL READING LEVEL AND 92% WERE PROMOTED TO THE NEXT GRADE LEVEL. DUVAL READS IS A LITERACY TUTORING PROGRAM THAT PROVIDES INTENSIVE ONE-ON-ONE AND SMALL GROUP TUTORING TO STUDENTS IN KINDERGARTEN THROUGH NINTH GRADE.
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF THIS FORM WAS PROVIDED TO THE BOARD OF DIRECTORS AT ITS DECEMBER 2015 MEETING, 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 12CTHE 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 15ACOMPARISONS 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 15BCOMPARISONS 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 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.

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