COMMUNITIES IN SCHOOLS OF JACKSONVILLE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITIES IN SCHOOLS OF JACKSONVILLE (EIN 59-3027895)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-22
- IRS object ID
- 201340229349300124
- Schema version
- 2011v1.2
- 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 | 2013-01-22T13:04:58-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORNELIUS SCHOU LEONE & MATTESON 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 | 2011-07-01 | 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 | 2013-01-22 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK J SCHOU | Name |
| Phone | 9046421794 | Phone |
| Date Prepared | 2013-01-22 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6963612 | 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 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 |
| Termination Or Contraction | X | TerminationOrContraction |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 772 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 7165343 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6952767 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 71221 | InvestmentIncomePriorYear |
| Investment Income Current Year | -5614 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 22627 | OtherRevenuePriorYear |
| Other Revenue Current Year | 16459 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7259191 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6963612 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5348981 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5517799 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 308654 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1727612 | OtherExpensePriorYear |
| Other Expenses Current Year | 1657344 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7076593 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7175143 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 182598 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -211531 | RevenuesLessExpensesCY |
| Total Assets BOY | 9912616 | TotalAssetsBOY |
| Total Assets EOY | 1327998 | TotalAssetsEOY |
| Total Liabilities BOY | 311775 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 779256 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9600841 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 548742 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO COORDINATE 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 | true | SignificantChange |
| Expense | 3672837 | Expense |
| Revenue | 3727798 | Revenue |
| Description | AFTER SCHOOL PROGRAMS: A FREE PROGRAM THAT PROVIDES A SAFE ENVIRONMENT IN WHICH STUDENTS CAN THRIVE DURING AFTER SCHOOL HOURS. THE PROGRAM STARTS WITH A SNACK, FINISHES WITH A HOT MEAL AND PROVIDES A WEALTH OF ACTIVITIES IN BETWEEN. 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 HAS A 95% PROMOTION RATE FOR THE STUDENTS WHO ATTEND. THE PROGRAM IS PROVIDED IN TWEMTY ELEMENTARY AND MIDDLE SCHOOLS IN DUVAL COUNTY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 872387 | Expense |
| Revenue | 866457 | Revenue |
| Description | CASE MANAGEMENT (STUDENT ENRICHMENT) PROGRAMS: PLACES FULL - TIME STUDENT ADVOCATES ON CAMPUS IN DUVAL COUNTY SCHOOLS. THESE ADVOCATES 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 ADVOCATES "EMBEDDED" IN SEVENTEEN PUBLIC SCHOOLS: SEVEN ELEMENTARY SCHOOLS, FOUR MIDDLE SCHOOLS, FIVE HIGH SCHOOLS AND AN ALTERNATIVE EDUCATION CENTER. HOME VISITS AND PARENTAL INVOLVEMENT ARE INTEGRAL PARTS OF THE PROGRAM, AND THE ADVOCATES CONNECT STUDENTS TO THE 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 2011 - 2012, APPROXIMATELY 91% 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 | 697739 | Expense |
| Revenue | 756523 | Revenue |
| Description | MENTORING AND SCHOLARSHIP 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 6TH GRADERS RETAINED IN THE MIDDLES SCHOOLS. 95% OF THE STUDENTS SERVED WERE PROMOTED TO THE 7TH GRADE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1153666 | Expense |
| Revenue | 1088904 | Revenue |
| Description | LITERACY (AMERICORPS) PROGRAM: 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. THEY READ TO LEARN FROM FOURTH GRADE ON. THE LITERACY INITIATIVE IS A TUTORING / READING PROGRAM (AMERICORPS) THAT PROVIDES ONE-ON-ONE AND SMALL GROUP TUTORING SERVICES TO STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADE WITH THE GOAL OF INCREASING THEIR READING LEVEL BY AT LEAST ONE GRADE. TUTORS (WHO ARE AMERICORPS MEMBERS) WORK IN THE SCHOOLS ON A FULL-TIME (35-40 HOURS PER WEEK) AND PART-TIME (20 HOURS PER WEEK) BASIS WITH TARGETED STUDENTS. IN 2011 - 2012, 42 TUTORS PROVIDED SERVICES THROUGH DUVAL READS. 82% OF COMMUNITIES IN SCHOOLS LITERACY PROGRAM PARTICIPANTS INCREASED THEIR READING LEVELS BY ONE GRADE AND 85% WERE PROMOTED TO THE NEXT GRADE. SPECIAL PROJECTS: COMMUNITIES IN SCHOOLS ENGAGED IN VARIOUS SPECIAL PROJECTS DURING 2011-2012. THESE PROJECTS INCLUDED: (A) CIS NATIONAL ACCREDITATION - DESIGNED TO BUILD AND ENHANCE PROGRAM INFRASTRUCTURE TO ACHIEVE CERTIFICATION FROM THE NATIONAL COMMUNITIES IN SCHOOLS ORGANIZATION, (B) HONOR ROWS, A SPECIAL RECOGNITION PROGRAM IN WHICH STUDENTS ARE SELECTED TO ATTEND A JACKSONVILLE JAGUARS GAME. THE HONOR ROWS PROGRAM SERVED OVER 500 COMMUNITIES IN SCHOOLS STUDENTS IN 2011-2012. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1153666 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1088904 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 6396629 | 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 | true | 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 | true | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 42 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 772 | 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 | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | 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 (29 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 | |
| CHRIS GREENE | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| TRACY ARTHUR | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| JAY PLOTKIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DR LEHMAN BARNES | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARTHA BARNETT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GREG BELILES | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HON CORRINE BROWN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DR CHARLES CLINE | |||||||
| 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 | ||
| NANCY DREICER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LINDA EDWARDS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANDY FERGUSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| IAN GRAHAM | |||||||
| BOARD MEMBOR | 1.00 | X | 0 | 0 | 0 | ||
| KIRK HANSEN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DIANE HARAMBOURE | |||||||
| 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 | ||
| SONNY MARTIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GLORIDEN NORRIS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HON JOHN PEYTON | |||||||
| 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 | ||
| JON HEYMANN | |||||||
| CHIEF EXEC O | 40.00 | 139403 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 139403 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 6952767 | FederatedCampaigns |
| Total Contributions | 6952767 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5614 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21507 | RelatedOrExemptFunctionIncome |
| Exclusion | -$27,121 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Total Revenue Column | 16459 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16459 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 16459 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6963612 | TotalRevenueColumn |
| Related Or Exempt Function Income | 37966 | RelatedOrExemptFunctionIncome |
| Exclusion | -$27,121 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4708835 | Total |
| Program Services | 4284569 | ProgramServices |
| Management And General | 230733 | ManagementAndGeneral |
| Fundraising | 193533 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 808964 | Total |
| Program Services | 719088 | ProgramServices |
| Management And General | 55819 | ManagementAndGeneral |
| Fundraising | 34057 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200597 | Total |
| Program Services | 113656 | ProgramServices |
| Management And General | 37271 | ManagementAndGeneral |
| Fundraising | 49670 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263876 | Total |
| Program Services | 261765 | ProgramServices |
| Management And General | 1056 | ManagementAndGeneral |
| Fundraising | 1055 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95964 | Total |
| Program Services | 82395 | ProgramServices |
| Management And General | 11420 | ManagementAndGeneral |
| Fundraising | 2149 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10522 | Total |
| Program Services | 10522 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41406 | Total |
| Management And General | 41406 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SPECIFIC ASSISTANCE | 268331 | 268331 | ||
| PROFESSIONAL FEES | 243267 | 204621 | 36676 | 1970 |
| SUPPLIES | 216488 | 175139 | 23922 | 17427 |
| CONTRACTED SERVICES | 188063 | 182421 | 3742 | 1900 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128830 | Total |
| Program Services | 94122 | ProgramServices |
| Management And General | 27815 | ManagementAndGeneral |
| Fundraising | 6893 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7175143 | Total |
| Program Services | 6396629 | ProgramServices |
| Management And General | 469860 | ManagementAndGeneral |
| Fundraising | 308654 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113962 | BOY |
| EOY | 146982 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 359950 | BOY |
| EOY | 594682 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8838785 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 230789 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 155813 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83568 | BOY |
| EOY | 74976 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 516351 | BOY |
| EOY | 511358 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9912616 | BOY |
| EOY | 1327998 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311775 | BOY |
| EOY | 379256 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 400000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311775 | BOY |
| EOY | 779256 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 762056 | BOY |
| EOY | 548742 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8838785 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9600841 | BOY |
| EOY | 548742 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9912616 | BOY |
| EOY | 1327998 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -211531 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -8840568 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 5915394 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7410601 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7003334 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7165343 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6952767 | CurrentTaxYear |
| Total | 34447439 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 53149 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40847 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37966 | CurrentTaxYear |
| Total | 131962 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5915394 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7410601 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7056483 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7206190 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6990733 | CurrentTaxYear |
| Total | 34579401 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 34579401 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15514 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4520 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8439 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53001 | CurrentTaxYearMinus1Year |
| Current Tax Year | -27121 | CurrentTaxYear |
| Total | 54353 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15514 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4520 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8439 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53001 | CurrentTaxYearMinus1Year |
| Current Tax Year | -27121 | CurrentTaxYear |
| Total | 54353 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5930908 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7415121 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7064922 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7259191 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6963612 | CurrentTaxYear |
| Total | 34633754 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99840 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99730 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 68020 | BeginningOfYearBalance |
| Contributions | 82699 | Contributions |
| Investment Earnings Or Losses | -2481 | InvestmentEarningsOrLosses |
| End Of Year Balance | 148238 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 230789 | OtherCostOrOtherBasis |
| Depreciation | 155813 | Depreciation |
| Book Value | 74976 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 74976 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UBS LINE OF CREDIT | Description |
| Amount | $400,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 400000 | TotalOfAmounts |
| Total Revenue | 6963612 | TotalRevenue |
| Total Expenses | 7175143 | TotalExpenses |
| Excess Or Deficit For Year | -211531 | ExcessOrDeficitForYear |
| Other | -$2,582 | OtherAmount |
| Total Adjustments | -2582 | TotalAdjustments |
| Excess Or Deficit Per FS | -214113 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6963612 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 6963612 | RevenueSubtotal |
| Total Revenue Per Form990 | 6963612 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7177725 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 2582 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2582 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7175143 | ExpensesSubtotal |
| Total Expenses Per Form990 | 7175143 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | BOOK / TAX DEPRECIATION DIFFERENCE -2,582 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | BOOK / TAX DEPRECIATION DIFFERENCE 2,582 |
Schedule N IRS990ScheduleN
Disposition Table DispositionTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | FLORIDA PREPAID SCHOL | DescriptionOfAsset |
| Date Of Distribution | 2011-09-01 | DateOfDistribution |
| FMV Of Asset | 8837988 | FMVOfAsset |
| Method Of FMV Determination | SCHOL VALU | MethodOfFMVDetermination |
| EIN | 237168438 | EIN |
| Name Person | FLORIDA ST COLL JACKSONVILLE FOUND | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 WEST STATE STREET | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501(C)(3) | IRCSection |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | false | DirectorOfSuccessor2 |
| Employee Of Successor2 | false | EmployeeOfSuccessor2 |
| Owner Of Successor2 | false | OwnerOfSuccessor2 |
| Receive Compensation2 | false | ReceiveCompensation2 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | TO COORDINATE 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. |
| ANY SIGNIFICANT CHANGES IN CONDUCT FOR PROGRAM SERVICES | FORM 990, PAGE 2, PART III, LINE 3 | EFFECTIVE SEPTEMBER 1, 2011 COMMUNITIES IN SCHOOLS OF JACKSONVILLE, INC., TRANSITIONED LEAD AGENCY STATUS FOR THE TAKE STOCK IN CHILDREN PROGRAM TO THE FLORIDA STATE COLLEGE AT JACKSONVILLE FOUNDATION. THIS TRANSITION IS FURTHER DETAILED IN SCHEDULE N OF THIS FILING. |
| SECOND ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4B | 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 | LITERACY (AMERICORPS) PROGRAM: 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. THEY READ TO LEARN FROM FOURTH GRADE ON. THE LITERACY INITIATIVE IS A TUTORING / READING PROGRAM (AMERICORPS) THAT PROVIDES ONE-ON-ONE AND SMALL GROUP TUTORING SERVICES TO STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADE WITH THE GOAL OF INCREASING THEIR READING LEVEL BY AT LEAST ONE GRADE. TUTORS (WHO ARE AMERICORPS MEMBERS) WORK IN THE SCHOOLS ON A FULL-TIME (35-40 HOURS PER WEEK) AND PART-TIME (20 HOURS PER WEEK) BASIS WITH TARGETED STUDENTS. IN 2011 - 2012, 42 TUTORS PROVIDED SERVICES THROUGH DUVAL READS. 82% OF COMMUNITIES IN SCHOOLS LITERACY PROGRAM PARTICIPANTS INCREASED THEIR READING LEVELS BY ONE GRADE AND 85% WERE PROMOTED TO THE NEXT GRADE. SPECIAL PROJECTS: COMMUNITIES IN SCHOOLS ENGAGED IN VARIOUS SPECIAL PROJECTS DURING 2011-2012. THESE PROJECTS INCLUDED: (A) CIS NATIONAL ACCREDITATION - DESIGNED TO BUILD AND ENHANCE PROGRAM INFRASTRUCTURE TO ACHIEVE CERTIFICATION FROM THE NATIONAL COMMUNITIES IN SCHOOLS ORGANIZATION, (B) HONOR ROWS, A SPECIAL RECOGNITION PROGRAM IN WHICH STUDENTS ARE SELECTED TO ATTEND A JACKSONVILLE JAGUARS GAME. THE HONOR ROWS PROGRAM SERVED OVER 500 COMMUNITIES IN SCHOOLS STUDENTS IN 2011-2012. |
| 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 2012 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. |
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