COMMUNITIES IN SCHOOLS OF JACKSONVILLE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITIES IN SCHOOLS OF JACKSONVILLE (EIN 59-3027895)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-24
- IRS object ID
- 201440249349300709
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-01-24T09:51:34-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORNELIUS SCHOU & LEONE LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593027895 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 9043666350 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JON HEYMANN | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 9043666350 | Phone |
| Date Signed | 2014-01-24 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK J SCHOU | Name |
| Phone | 9046421794 | Phone |
| Date Prepared | 2014-01-24 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7981593 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CISJAX.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 708 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 6952767 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7482565 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -5614 | InvestmentIncomePriorYear |
| Investment Income Current Year | 37852 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 16459 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6116 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6963612 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7526533 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5517799 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5644375 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 322332 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1657344 | OtherExpensePriorYear |
| Other Expenses Current Year | 1586997 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7175143 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7231372 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -211531 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 295161 | RevenuesLessExpensesCY |
| Total Assets BOY | 1327998 | TotalAssetsBOY |
| Total Assets EOY | 1175706 | TotalAssetsEOY |
| Total Liabilities BOY | 779256 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 338899 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 548742 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 836807 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3596141 | Expense |
| Revenue | 3946142 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1109318 | Expense |
| Revenue | 1470962 | Revenue |
| Description | 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 2012-2013, APPROXIMATELY 92% OF THE STUDENTS SERVED IMPROVED THEIR ACADEMICS AND ATTENDANCE, AND WERE PROMOTED TO THE NEXT HIGHER GRADE OR GRADUATED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 616455 | Expense |
| Revenue | 691392 | Revenue |
| Description | 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1117875 | Expense |
| Revenue | 1287332 | Revenue |
| Description | 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. 82% OF STUDENTS PARTICIPATING IN THE PROGRAM INCREASED THEIR READING LEVEL BY AT LEAST ONE GRADE, AND 85% WERE PROMOTED TO THE NEXT GRADE LEVEL. OTHER SPECIAL PROJECTS: COMMUNITIES IN SCHOOLS ENGAGED IN VARIOUS SPECIAL PROJECTS THROUGHOUT THE 2012-2013 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 2012-2013. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1117875 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1287332 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 6439789 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 27 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 708 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MR JON HEYMANN | NamePerson |
| Telephone Number | 9043666350 | TelephoneNumber |
Address US AddressUS
| 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 | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ATHENA MANN | |||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| MICHAEL STEWART | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| TRACY ARTHUR | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| JAY PLOTKIN | |||||||
| IMMEDIATE PA | 1.00 | X | 0 | 0 | 0 | ||
| MARTHA BARRETT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HON ALVIN BROWN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HON BETTY BURNEY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DR LARRY DANIEL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HON ELENI DERKE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LINDA EDWARDS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| IAN GRAHAM | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DIANE HARAMBOURE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GINNY HOCE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TODD JOHNSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BOBBY MARTIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DR JUDY POPPELL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SONNY MARTIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TRACEY MARTINEZ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GLORIDEN NORRIS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ED PRATT-DANNALS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HON JOHN RUTHERFORD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN SKINNER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HON STEPHEN WISE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOSH WOOLSEY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DR NIKOLAI VITTI | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTOPHER GREENE | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | ||
| JON HEYMANN | |||||||
| CHIEF EXEC O | 40.00 | 126404 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 126404 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 7482565 | AllOtherContributions |
| Total Contributions | 7482565 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33991 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20986 | RelatedOrExemptFunctionIncome |
| Exclusion | $13,005 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 458921 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 455060 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3861 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3861 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3861 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Total Revenue Column | 6116 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6116 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6116 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7526533 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30963 | RelatedOrExemptFunctionIncome |
| Exclusion | $13,005 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4787750 | Total |
| Program Services | 4356373 | ProgramServices |
| Management And General | 234600 | ManagementAndGeneral |
| Fundraising | 196777 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 856625 | Total |
| Program Services | 761540 | ProgramServices |
| Management And General | 59107 | ManagementAndGeneral |
| Fundraising | 35978 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230780 | Total |
| Program Services | 130757 | ProgramServices |
| Management And General | 42877 | ManagementAndGeneral |
| Fundraising | 57146 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294026 | Total |
| Program Services | 291675 | ProgramServices |
| Management And General | 1176 | ManagementAndGeneral |
| Fundraising | 1175 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48183 | Total |
| Program Services | 41370 | ProgramServices |
| Management And General | 5734 | ManagementAndGeneral |
| Fundraising | 1079 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6046 | Total |
| Program Services | 6046 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40353 | Total |
| Management And General | 40353 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 287900 | 233199 | 31669 | 23032 |
| CONTRACTED SERVICES | 223388 | 216664 | 4423 | 2301 |
| PROFESSIONAL FEES | 200475 | 168359 | 30212 | 1904 |
| SPECIFIC ASSISTANCE | 193771 | 193771 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62075 | Total |
| Program Services | 40035 | ProgramServices |
| Management And General | 19100 | ManagementAndGeneral |
| Fundraising | 2940 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7231372 | Total |
| Program Services | 6439789 | ProgramServices |
| Management And General | 469251 | ManagementAndGeneral |
| Fundraising | 322332 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146982 | BOY |
| EOY | 735632 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 594682 | BOY |
| EOY | 188945 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 230789 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 168955 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74976 | BOY |
| EOY | 61834 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 511358 | BOY |
| EOY | 189295 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1327998 | BOY |
| EOY | 1175706 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379256 | BOY |
| EOY | 338899 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400000 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 779256 | BOY |
| EOY | 338899 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 548742 | BOY |
| EOY | 836807 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 548742 | BOY |
| EOY | 836807 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1327998 | BOY |
| EOY | 1175706 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 295161 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -7096 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7410601 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7003334 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7165343 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6952767 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7482565 | CurrentTaxYear |
| Total | 36014610 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 53149 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40847 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37966 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27102 | CurrentTaxYear |
| Total | 159064 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7410601 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7056483 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7206190 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6990733 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7509667 | CurrentTaxYear |
| Total | 36173674 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 36173674 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4520 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8439 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53001 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -27121 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13005 | CurrentTaxYear |
| Total | 51844 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4520 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8439 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53001 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -27121 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13005 | CurrentTaxYear |
| Total | 51844 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7415121 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7064922 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7259191 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6963612 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7522672 | CurrentTaxYear |
| Total | 36225518 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99860 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99840 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 321216 | BeginningOfYearBalance |
| Contributions | 15836 | Contributions |
| Investment Earnings Or Losses | 18797 | InvestmentEarningsOrLosses |
| End Of Year Balance | 355849 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 335720 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -12849 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1655 | AdministrativeExpenses |
| End Of Year Balance | 321216 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 296773 | BeginningOfYearBalance |
| Contributions | 11034 | Contributions |
| Investment Earnings Or Losses | 27913 | InvestmentEarningsOrLosses |
| End Of Year Balance | 335720 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 109103 | BeginningOfYearBalance |
| Contributions | 182967 | Contributions |
| Investment Earnings Or Losses | 4703 | InvestmentEarningsOrLosses |
| End Of Year Balance | 296773 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 274254 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -164295 | InvestmentEarningsOrLosses |
| Administrative Expenses | 856 | AdministrativeExpenses |
| End Of Year Balance | 109103 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 230789 | OtherCostOrOtherBasis |
| Depreciation | 168955 | Depreciation |
| Book Value | 61834 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 61834 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 7526533 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 7526533 | RevenueSubtotal |
| Total Revenue Per Form990 | 7526533 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7238468 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 7096 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 7096 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7231372 | ExpensesSubtotal |
| Total Expenses Per Form990 | 7231372 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ENDOWMENT FUND WAS DESIGNATED BY THE BOARD OF DIRECTORS FOR THE PURPOSE OF GENERATING ENOUGH FUNDS IN CORPUS TO FUND AN EXISTING ADMINISTRATIVE POSITION FROM THE EARNINGS OF THE ENDOWMENT. |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | BOOK / TAX DEPRECIATION DIFFERENCE 7,096 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SECOND ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4B | 92% OF THE STUDENTS SERVED IMPROVED THEIR ACADEMICS AND ATTENDANCE, AND WERE PROMOTED TO THE NEXT HIGHER GRADE OR GRADUATED. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | 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. 82% OF STUDENTS PARTICIPATING IN THE PROGRAM INCREASED THEIR READING LEVEL BY AT LEAST ONE GRADE, AND 85% WERE PROMOTED TO THE NEXT GRADE LEVEL. OTHER SPECIAL PROJECTS: COMMUNITIES IN SCHOOLS ENGAGED IN VARIOUS SPECIAL PROJECTS THROUGHOUT THE 2012-2013 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 2012-2013. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THIS FORM WAS PROVIDED TO THE BOARD OF DIRECTORS AT ITS DECEMBER 2013 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. |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | 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. |
| COMPENSATION PROCESS FOR OFFICERS | 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | 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. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -7,096 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | NET ASSETS TRANSFERRED TO OTHER AGENCY 0 |
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