COMMUNITIES IN SCHOOLS OF JACKSONVILLE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITIES IN SCHOOLS OF JACKSONVILLE (EIN 59-3027895)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-12-17
- IRS object ID
- 201433519349300308
- Schema version
- 2013v3.1
- 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 | 2014-12-17T08:05:45-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4496 SOUTHSIDE BOULEVARD | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32216 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | JACKSONVILLE INC | BusinessNameLine2 |
| 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 | AddressLine1 |
| Address Line2 | ROOM/SUITE 400 | AddressLine2 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32202 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE GILBERT | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 9043666350 | PhoneNum |
| Signature | 2014-12-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK J SCHOU | PreparerPersonNm |
| PTIN | P00675452 | PTIN |
| Phone | 9046421794 | PhoneNum |
| Preparation | 2014-12-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,934,639 | 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 | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 687 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,482,565 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,873,489 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $37,852 | PYInvestmentIncomeAmt |
| CY Investment Income | $61,150 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,116 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $7,526,533 | PYTotalRevenueAmt |
| CY Total Revenue | $7,934,639 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,644,375 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,137,354 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $278,257 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,586,997 | PYOtherExpensesAmt |
| CY Other Expenses | $1,908,924 | CYOtherExpensesAmt |
| PY Total Expenses | $7,231,372 | PYTotalExpensesAmt |
| CY Total Expenses | $8,046,278 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $295,161 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$111,639 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,175,706 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,180,010 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $338,903 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $454,846 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $836,803 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $725,164 | 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 | $4,252,126 | ExpenseAmt |
| Revenue | $4,559,106 | RevenueAmt |
| Desc | AFTER SCHOOL PROGRAMS: A QUALITY FREE PROGRAM THAT PROVIDES A SAFE ENVIRONMENT IN WHICH STUDENTS CAN THRIVE DURING AFTER SCHOOL HOURS. ENHANCING ACADEMIC PERFORMANCE IN LANGUAGE ARTS, SCIENCE, AND MATH, THE PROGRAM FEATURES INSTRUCTION BY CERTIFIED TEACHERS FOR ONE HOUR EACH DAY. THIS IS FOLLOWED BY A WIDE RANGE OF ENRICHMENT ACTIVITIES INCLUDING CHOIR, DANCE, SPORTS, CHEERLEADING, BAND, AND MUCH MORE. THE PROGRAM PROVIDES PARTICIPANTS WITH A SNACK AND A HOT MEAL DAILY. THE PROGRAM HAS A 95% PROMOTION RATE AND IS PROVIDED IN TWENTY-ONE ELEMENTARY AND MIDDLE SCHOOLS IN DUVAL COUNTY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,746,500 | ExpenseAmt |
| Revenue | $1,830,262 | RevenueAmt |
| Desc | CASE MANAGEMENT (STUDENT ENRICHMENT) PROGRAMS: PLACES FULL-TIME SITE COORDINATORS ON CAMPUS IN DUVAL COUNTY SCHOOLS. THESE COORDINATORS WORK WITH PRINCIPALS, TEACHERS, AND GUIDANCE COUNSELORS TO STABILIZE STUDENTS WHO ARE AT RISK OF FALLING BEHIND OR DROPPING OUT. THE STUDENT ENRICHMENT PROGRAM HAS COORDINATORS "EMBEDDED" IN EIGHTEEN PUBLIC SCHOOLS: THREE ELEMENTARY SCHOOLS, FIVE MIDDLE SCHOOLS, NINE HIGH SCHOOLS, AND AN ALTERNATIVE EDUCATION CENTER. HOME VISITS AND PARENTAL INVOLVEMENT ARE INTEGRAL PARTS OF THE PROGRAM, AND THE COORDINATORS CONNECT STUDENTS TO NEEDED COMMUNITY RESOURCES. STUDENTS ARE COUNSELED INDIVIDUALLY AND IN GROUP SESSIONS THROUGHOUT THE SCHOOL YEAR TO PROVIDE THEM WITH LIFE SKILLS THAT WILL HELP THEM LEARN AND SUCCEED IN LIFE. IN 2013-2014, APPROXIMATELY 94% OF THE STUDENTS SERVED IMPROVED THEIR ACADEMICS AND ATTENDANCE, AND WERE PROMOTED TO THE NEXT HIGHER GRADE OR GRADUATED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $560,454 | ExpenseAmt |
| Revenue | $586,883 | RevenueAmt |
| Desc | MENTORING PROGRAMS: INCLUDES THE ACHIEVERS FOR LIFE PROGRAMS. ACHIEVERS FOR LIFE IS A DROPOUT PREVENTION PROGRAM THAT TARGETS SIXTH-GRADE STUDENTS WHO ARE AT RISK FOR ACADEMIC FAILURE. FAMILIES AND STUDENTS RECEIVE INTEGRATED SAFETY-NET SERVICES AND GUIDANCE FROM A TEAM OF FAMILY ADVOCATES, ACHIEVEMENT ADVOCATES, TUTORS, AND VOLUNTEER MENTORS. THE SHORT-TERM GOAL OF THE PROGRAM IS TO DECREASE THE NUMBER OF PARTICIPATING STUDENTS RETAINED IN SIXTH GRADE. APPROXIMATELY 95% OF THE STUDENTS SERVED WERE PROMOTED TO THE SEVENTH GRADE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $634,524 | ExpenseAmt |
| Revenue | $536,046 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES: LITERACY PROGRAMS: COMMUNITIES IN SCHOOLS RECOGNIZES THE VITAL NEED FOR STUDENTS TO SUCCESSFULLY READ AND COMPREHEND AT AN EARLY AGE. CHILDREN LEARN TO READ FROM KINDERGARTEN THROUGH THIRD GRADE, AND READ TO LEARN FROM FOURTH GRADE ON. THE LITERACY INITIATIVE IS A TUTORING/READING PROGRAM STAFFED THROUGH AMERICORPS MEMBERS THAT PROVIDES ONE-ON-ONE AND SMALL GROUP TUTORING SERVICES TO STUDENTS IN KINDERGARTEN THROUGH NINTH GRADE, WITH THE GOAL OF INCREASING PARTICIPATING STUDENTS' READING LEVELS BY AT LEAST ONE GRADE. TUTORS (WHO ARE AMERICORPS MEMBERS) WORK IN SCHOOLS ON EITHER A FULL-TIME (35 HOURS/WEEK) OR PART-TIME (20 HOURS/WEEK) BASIS, WITH TARGETED STUDENTS WHO HAVE BEEN IDENTIFIED BY THE SCHOOLS AS NEEDING READING ASSISTANCE. 89% OF STUDENTS PARTICIPATING IN THE PROGRAM INCREASED THEIR READING LEVEL BY AT LEAST ONE GRADE, AND 86% WERE PROMOTED TO THE NEXT GRADE LEVEL. OTHER SPECIAL PROJECTS: COMMUNITIES IN SCHOOLS ENGAGED IN VARIOUS SPECIAL PROJECTS THROUGHOUT THE 2013-2014 YEAR. THESE PROJECTS INCLUDED (A) SUMMER CAMPS - AN EXTENSION OF THE AFTER SCHOOL PROGRAMS, THESE CAMPS WERE PROVIDED FOR EIGHT HOURS/DAY OVER EITHER A FIVE- OR SIX-WEEK PERIOD. THE CAMPS WERE OFFERED AT SEVENTEEN ELEMENTARY AND MIDDLE SCHOOLS AROUND DUVAL COUNTY. THE CAMPS PROVIDED BOTH ACADEMIC INSTRUCTION (A MINIMUM OF THREE HOURS/DAY) AND ENRICHMENT ACTIVITIES, AND SERVED OVER 1,200 CHILDREN. (B) HONOR ROWS - A SPECIAL RECOGNITION PROGRAM IN WHICH STUDENTS ARE SELECTED TO ATTEND A JACKSONVILLE JAGUARS GAME BASED ON ACHIEVING CERTAIN ACADEMIC AND BEHAVIORAL GOALS DURING THE SCHOOL YEAR. THE HONOR ROWS PROGRAM SERVED OVER 300 COMMUNITIES IN SCHOOLS STUDENTS IN 2013-2014. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $634,524 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $536,046 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,193,604 | 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 | Yes (true) | 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 | false | 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 | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 687 | EmployeeCnt |
| Employment Tax Returns Filed | false | 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 | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | 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 JOHN STAGLIANO | PersonNm |
| Phone | 9043666350 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE RIVERSIDE AVENUE | AddressLine1 |
| Address Line2 | SUITE 400 | AddressLine2 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ATHENA MANN | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL STEWART | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRACY ARTHUR | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAY PLOTKIN | ||||||
| IMMEDIATE PA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA BARRETT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG BELILES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HON ALVIN BROWN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HON CORRINE BROWN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HON BETTY BURNEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR CHARLES CLINE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR LARRY DANIEL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HON ELENI DERKE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY DRECIER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA EDWARDS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| IAN GRAHAM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE HARAMBOURE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GINNY HOCE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TODD JOHNSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOBBY MARTIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR JUDY POPPELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN SANDERS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SONNY MARTIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRACEY MARTINEZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GLORIDEN NORRIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ED PRATT-DANNALS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUSTY RUSSELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HON JOHN RUTHERFORD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN SKINNER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HON STEPHEN WISE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSH WOOLSEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR NIKOLAI VITTI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER GREENE | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $7,873,489 | AllOtherContributionsAmt |
| Total Contributions | $7,873,489 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,150 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,471 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $45,679 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,934,639 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,471 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $45,679 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,099,805 | TotalAmt |
| Program Services | $4,717,856 | ProgramServicesAmt |
| Management And General | $250,395 | ManagementAndGeneralAmt |
| Fundraising | $131,554 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,037,549 | TotalAmt |
| Program Services | $865,168 | ProgramServicesAmt |
| Management And General | $136,793 | ManagementAndGeneralAmt |
| Fundraising | $35,588 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,781 | TotalAmt |
| Program Services | $203,147 | ProgramServicesAmt |
| Management And General | $27,634 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,756 | TotalAmt |
| Program Services | $321,733 | ProgramServicesAmt |
| Management And General | $1,492 | ManagementAndGeneralAmt |
| Fundraising | $2,531 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,391 | TotalAmt |
| Program Services | $51,445 | ProgramServicesAmt |
| Management And General | $1,492 | ManagementAndGeneralAmt |
| Fundraising | $7,454 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,486 | TotalAmt |
| Management And General | $10,486 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,973 | TotalAmt |
| Program Services | $26,177 | ProgramServicesAmt |
| Management And General | $20,796 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $499,080 | $462,925 | $34,360 | $1,795 |
| PROFESSIONAL FEES | $318,410 | $202,871 | $20,242 | $95,297 |
| CONTRACTED SERVICES | $200,955 | $157,327 | $43,628 | |
| SPECIFIC ASSISTANCE | $140,087 | $134,442 | $5,495 | $150 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,005 | TotalAmt |
| Program Services | $50,513 | ProgramServicesAmt |
| Management And General | $21,604 | ManagementAndGeneralAmt |
| Fundraising | $3,888 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,046,278 | TotalAmt |
| Program Services | $7,193,604 | ProgramServicesAmt |
| Management And General | $574,417 | ManagementAndGeneralAmt |
| Fundraising | $278,257 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $735,632 | BOYAmt |
| EOY | $254,339 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,945 | BOYAmt |
| EOY | $277,682 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $230,789 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $179,442 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,834 | BOYAmt |
| EOY | $51,347 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,295 | BOYAmt |
| EOY | $596,642 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,175,706 | BOYAmt |
| EOY | $1,180,010 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,903 | BOYAmt |
| EOY | $454,846 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,903 | BOYAmt |
| EOY | $454,846 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $836,803 | BOYAmt |
| EOY | $725,164 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $836,803 | BOYAmt |
| EOY | $725,164 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,175,706 | BOYAmt |
| EOY | $1,180,010 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$111,639 | 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $7,003,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,165,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,952,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,482,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,873,489 | CurrentTaxYearAmt |
| Total | $36,477,498 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,471 | CurrentTaxYearAmt |
| Total | $174,535 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,056,483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,206,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,990,733 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,509,667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,888,960 | CurrentTaxYearAmt |
| Total | $36,652,033 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $36,652,033 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,439 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$27,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,679 | CurrentTaxYearAmt |
| Total | $93,003 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,439 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$27,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,679 | CurrentTaxYearAmt |
| Total | $93,003 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,064,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,259,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,963,612 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,522,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,934,639 | CurrentTaxYearAmt |
| Total | $36,745,036 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99750 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99860 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $355,849 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $33,093 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,211 | AdministrativeExpensesAmt |
| End Year Balance | $385,731 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $321,216 | BeginningYearBalanceAmt |
| Contributions | $15,836 | ContributionsAmt |
| Investment Earnings Or Losses | $18,797 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $355,849 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $335,720 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$12,849 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,655 | AdministrativeExpensesAmt |
| End Year Balance | $321,216 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $296,773 | BeginningYearBalanceAmt |
| Contributions | $11,034 | ContributionsAmt |
| Investment Earnings Or Losses | $27,913 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $335,720 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $109,103 | BeginningYearBalanceAmt |
| Contributions | $182,967 | ContributionsAmt |
| Investment Earnings Or Losses | $4,703 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $296,773 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Total Rev Etc Audited Fincl Stmt | $7,934,639 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $7,934,639 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,934,639 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,046,278 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $8,046,278 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,046,278 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4B | 94% OF THE STUDENTS SERVED IMPROVED THEIR ACADEMICS AND ATTENDANCE, AND WERE PROMOTED TO THE NEXT HIGHER GRADE OR GRADUATED. |
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAM SERVICES: LITERACY PROGRAMS: COMMUNITIES IN SCHOOLS RECOGNIZES THE VITAL NEED FOR STUDENTS TO SUCCESSFULLY READ AND COMPREHEND AT AN EARLY AGE. CHILDREN LEARN TO READ FROM KINDERGARTEN THROUGH THIRD GRADE, AND READ TO LEARN FROM FOURTH GRADE ON. THE LITERACY INITIATIVE IS A TUTORING/READING PROGRAM STAFFED THROUGH AMERICORPS MEMBERS THAT PROVIDES ONE-ON-ONE AND SMALL GROUP TUTORING SERVICES TO STUDENTS IN KINDERGARTEN THROUGH NINTH GRADE, WITH THE GOAL OF INCREASING PARTICIPATING STUDENTS' READING LEVELS BY AT LEAST ONE GRADE. TUTORS (WHO ARE AMERICORPS MEMBERS) WORK IN SCHOOLS ON EITHER A FULL-TIME (35 HOURS/WEEK) OR PART-TIME (20 HOURS/WEEK) BASIS, WITH TARGETED STUDENTS WHO HAVE BEEN IDENTIFIED BY THE SCHOOLS AS NEEDING READING ASSISTANCE. 89% OF STUDENTS PARTICIPATING IN THE PROGRAM INCREASED THEIR READING LEVEL BY AT LEAST ONE GRADE, AND 86% WERE PROMOTED TO THE NEXT GRADE LEVEL. OTHER SPECIAL PROJECTS: COMMUNITIES IN SCHOOLS ENGAGED IN VARIOUS SPECIAL PROJECTS THROUGHOUT THE 2013-2014 YEAR. THESE PROJECTS INCLUDED (A) SUMMER CAMPS - AN EXTENSION OF THE AFTER SCHOOL PROGRAMS, THESE CAMPS WERE PROVIDED FOR EIGHT HOURS/DAY OVER EITHER A FIVE- OR SIX-WEEK PERIOD. THE CAMPS WERE OFFERED AT SEVENTEEN ELEMENTARY AND MIDDLE SCHOOLS AROUND DUVAL COUNTY. THE CAMPS PROVIDED BOTH ACADEMIC INSTRUCTION (A MINIMUM OF THREE HOURS/DAY) AND ENRICHMENT ACTIVITIES, AND SERVED OVER 1,200 CHILDREN. (B) HONOR ROWS - A SPECIAL RECOGNITION PROGRAM IN WHICH STUDENTS ARE SELECTED TO ATTEND A JACKSONVILLE JAGUARS GAME BASED ON ACHIEVING CERTAIN ACADEMIC AND BEHAVIORAL GOALS DURING THE SCHOOL YEAR. THE HONOR ROWS PROGRAM SERVED OVER 300 COMMUNITIES IN SCHOOLS STUDENTS IN 2013-2014. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THIS FORM WAS PROVIDED TO THE BOARD OF DIRECTORS AT ITS DECEMBER 2014 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 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 | NET ASSETS TRANSFERRED TO OTHER AGENCY 0 |
Comments