Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Communities in Schools of Jacksonville Inc
990 • Fiscal year 2016 • EIN 59-3027895
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.55x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$1,728,590
Up $369,715 (+27%) from 2015
Net Assets
Down$772,044
Down $56,243 (-6.8%) from 2015
Liabilities
Up$956,546
Up $425,958 (+80%) from 2015
Revenue And Expenses
Revenue
Down$7,483,472
Down $1,392 (-0.0%) from 2015
Expenses
Up$7,539,715
Up $157,974 (+2.1%) from 2015
Net Income
Down-$56,243
Down $159,366 (-155%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 14, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $7,483,472
Mission and Program Overview
Mission
To surround students at risk of dropping out with caring adults embedded in schools who provide a community of support with safe places to learn and grow, a focus on graduation to ensure successful futures with a marketable skills, and opportunities to give back.
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $415,454 | $1,060,343 | ▲ $644,889 |
| Investments in Publicly Traded Securities | $606,667 | $622,960 | ▲ $16,293 |
| Land, Buildings, and Equipment, Net | $44,179 | $38,065 | ▼ $6,114 |
| Prepaid Expenses and Deferred Charges | $12,264 | - | - |
| Cash and Non-Interest-Bearing Accounts | $280,311 | $7,222 | ▼ $273,089 |
| Total Assets | $1,358,875 | $1,728,590 | ▲ $369,715 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $530,588 | $756,137 | ▲ $225,549 |
| Other Liabilities | - | $200,409 | - |
| Total Liabilities | $530,588 | $956,546 | ▲ $425,958 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $828,287 | $772,044 | ▼ $56,243 |
| Total Net Assets Fund Balance | $828,287 | $772,044 | ▼ $56,243 |
| Total Liabilities and Net Assets / Fund Balance | $1,358,875 | $1,728,590 | ▲ $369,715 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Gilbert | Chief Exec O | FT | $117,318 | $3,466 | $120,784 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Stewart | Chairman |
| Christopher Greene | Vice Chair |
| David Thomas Jr | Board Member |
| Diane Haramboure | Board Member |
| Dr Judy Poppell | Board Member |
| Dr Nikolai Vitti | Board Member |
| Ed Pratt-dannals | Board Member |
| Gloriden Norris | Board Member |
| Greg Beliles | Board Member |
| Hon Betty Burney | Board Member |
| Hon Corrine Brown | Board Member |
| Hon Eleni Derke | Board Member |
| Hon Mike Williams | Board Member |
| Honlenny Curry | Board Member |
| Jay Plotkin | Board Member |
| Jesse Forst | Board Member |
| Ken Sanders | Board Member |
| Kent Baker | Board Member |
| Linda Edwards | Board Member |
| Martha Barrett | Board Member |
| Michael Barker | Board Member |
| Nancy Drecier | Board Member |
| Rick Schart | Board Member |
| Robert Martin | Board Member |
| Sonny Martin | Board Member |
| Todd Johnson | Board Member |
| Tracey Arthur | Board Member |
| Virginia Hoce | Board Member |
| Athena Mann | Immediate Pa |
| Josh Woolsey | Secretary |
| William Rusty Russell | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,468,664
- Program Service Revenue
- $0
- Investment Income
- $14,808
- Other Revenue
- $0
- All Other Contributions
- $7,468,664
- Change in Net Assets
- $-56,243
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,483,472
- Total Revenue per Audited Statements
- $7,483,472
- Total Revenue per Form 990
- $7,483,472
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,874,074 |
| Other Expenses | $1,665,641 |
| Total Fundraising Expense | $192,462 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,609,430 | $274,403 | $78,252 | $4,962,085 |
| Other Employee Benefits | $742,359 | $140,446 | $29,184 | $911,989 |
| Travel | $293,975 | $1,327 | $1,413 | $296,715 |
| Occupancy | $244,251 | $33,669 | - | $277,920 |
| Other Expenses | $36,304 | $34,289 | $46,873 | $117,466 |
| All Other Expenses | $47,729 | $54,172 | $13,405 | $115,306 |
| Conferences and Meetings | $54,905 | $12,369 | $20,015 | $87,289 |
| Insurance | $21,744 | $15,788 | - | $37,532 |
| Depreciation Depletion | - | $6,115 | - | $6,115 |
| Total Functional Expenses | $6,721,910 | $625,343 | $192,462 | $7,539,715 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,539,715 |
| Total Expenses per Audited Statements | $7,539,715 |
| Total Expenses per Form 990 | $7,539,715 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Ubs Line of Credit | $200,409 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“A copy of this form was provided electronically to the board of directors in advance of the filing of the document. Board members were given an opportunity to review the form and ask questions. The organization's chief financial officer reviewed the draft form 990 and provided input as necessary and appropriate into the final version of this form.”
Form 990, Page 6, Part VI, Line 12C
“The organization continues to remind an individual if they have not signed. If the member continues to refuse to sign, actions commence to remove them from the board.”
Form 990, Page 6, Part VI, Line 15A
“Comparisons are made to historical levels internally, as well as comparisons to available information for like charities nationally. Additionally, comparisons are made to similar local non profits and to local public school teacher compensation. Then, there is input from and discussion among the board of directors' executive committee and the board officers to make a final determination of salary amounts.”
Form 990, Page 6, Part VI, Line 15B
“Comparisons are made to historical levels internally, as well as comparisons to available information for like charities nationally. Additionally, comparisons are made to similar local non profits and to local public school teacher compensation. Then, there is input from and discussion among the board of directors' executive committee and the board officers to make a final determination of salary amounts.”
Form 990, Page 6, Part VI, Line 19
“The governing documents, conflict of interest policy and the audited financial statements are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Communities in Schools of
- EIN
- 59-3027895
- Phone
- 9043666350
- Address
- ONE RIVERSIDE AVENUE STE 400, JACKSONVILLE, FL 32202
Signing Officer
- Name
- Steve Gilbert
- Title
- Chief Exec Officer
- Phone
- 9043666350
- Signed
- 2016-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steve Gilbert
- Formed
- 1989
- Legal Domicile
- Fl
- Voting Board Members
- 32
- Independent Board Members
- 32
- Employees
- 643
Preparer
- Firm
- Cornelius Schou & Leone LLC
- Address
- 4496 SOUTHSIDE BOULEVARD, JACKSONVILLE, FL 32216
- Preparer
- Mark J Schou
- Phone
- 9046421794
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4B
“Provide individuals with the support needed to help them graduate on time and ensure they are ready to fulfill their college and career goals. The achievers for life program is a dropout prevention initiative that targets sixth grade students exhibiting risk factors of school disengagement including low gpas, low fcat scores and excessive absences. Those students are then provided with family support, a mentor, and assistance for the students at school. All site coordinators serve the whole school by hosting career fairs, literacy programs and parent events”
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| IRS990/Desc | 0 | THE AFTER-SCHOOL DIVISION CONSISTS OF 22 TEAM UP SCHOOL-BASED SITES, AND A COMMUNITY-BASED AFTER-SCHOOL PROGRAM. EACH QUALITY AFTER-SCHOOL PROGRAM SITE PROVIDES ACADEMIC SUPPORT AND ENRICHMENT ACTIVITIES IN A SAFE ENVIRONMENT WHERE STUDENTS CAN THRIVE DURING AFTER SCHOOL HOURS, AT NO COST TO THE STUDENTS AND THEIR FAMILIES. THE PROGRAM STARTS WITH A SNACK, FINISHES WITH A HOT EVENING MEAL AND INCLUDES ACADEMIC INSTRUCTION FOR ONE HOUR EACH DAY BY A CERTIFIED TEACHER IN LANGUAGE ARTS, SCIENCE AND MATH. IN ADDITION, STUDENTS PARTICIPATE IN ENRICHMENT ACTIVITIES SUCH AS CHOIR, DANCE, SPORTS AND SYMPHONY INSTRUCTION. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KEN SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RICK SCHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DAVID THOMAS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | HON MIKE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JOSH WOOLSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JESSE FORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | KENT BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JAY PLOTKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | TRACEY ARTHUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | GLORIDEN NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | STEVE GILBERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 117318 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | CHIEF EXEC O |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 32 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7483472 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 32 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15788 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21744 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37532 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -5997 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20805 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14808 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 606667 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 622960 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 192724 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 44179 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38065 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 230789 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 828287 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 772044 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33669 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 244251 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 277920 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 29184 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 140446 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 742359 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 911989 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIFIC ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3320 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 46873 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26459 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26306 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 34289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 249152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 225771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 196290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36304 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 275611 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 255397 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 196290 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 117466 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 200409 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 78252 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 274403 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4609430 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4962085 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 415454 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1060343 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12264 |
| IRS990/PrincipalOfficerNm | 0 | STEVE GILBERT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CASE MANAGEMENT DIVISION CONSISTS OF THE STUDENT ENRICHMENT, BRIDGE TO SUCCESS, AND ACHIEVERS FOR LIFE PROGRAMS WHICH EMBED SITE COORDINATORS DIRECTLY INTO THE SCHOOLS TO PROVIDE CRITICAL SERVICES TO STUDENTS WHO ARE AT-RISK OF FALLING BEHIND OR DROPPING OUT OF SCHOOL. STUDENT ENRICHMENT PROGRAM, AN ORIGINAL PROGRAM, PLACES FULL-TIME SITE COORDINATORS ON SCHOOL CAMPUSES THROUGHOUT DUVAL COUNTY. SITE COORDINATORS WORK WITH SELECT STUDENTS FROM THE SCHOOL AND COUNSEL THEM IN INDIVIDUAL AND GROUP SESSIONS THROUGHOUT THE YEAR. SITE COORDINATORS ENABLE STUDENTS TO REALIZE THEIR GOALS AND PROVIDE THEM WITH LIFE SKILLS THEY NEED TO REACH THEIR GOALS. BRIDGE TO SUCCESS SITE COORDINATORS WORK WITH STUDENTS WHO ARE OVERAGE FOR THEIR GRADE LEVEL. SITE COORDINATORS ADDRESS ALL BARRIERS TO GRADUATION AND PROVIDE INDIVIDUALS WITH THE SUPPORT NEEDED TO HELP THEM GRADUATE ON TIME AND ENSURE THEY ARE READY TO FULFILL THEIR COLLEGE AND CAREER GOALS. THE ACHIEVERS FOR LIFE PROGRAM IS A DROPOUT PREVENTION INITIATIVE THAT TARGETS SIXTH GRADE STUDENTS EXHIBITING RISK FACTORS OF SCHOOL DISENGAGEMENT INCLUDING LOW GPAS, LOW FCAT SCORES AND EXCESSIVE ABSENCES. THOSE STUDENTS ARE THEN PROVIDED WITH FAMILY SUPPORT, A MENTOR, AND ASSISTANCE FOR THE STUDENTS AT SCHOOL. ALL SITE COORDINATORS SERVE THE WHOLE SCHOOL BY HOSTING CAREER FAIRS, LITERACY PROGRAMS AND PARENT EVENTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1991269 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2052855 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DUVAL READS IS A LITERACY PROGRAM THAT PROVIDES INTENSIVE ONE-ON-ONE AND SMALL GROUP TUTORING SESSIONS TO STUDENTS WHO ARE READING BELOW GRADE LEVEL FROM KINDERGARTEN THROUGH NINTH GRADE. THIS PROGRAM HAS 32 AMERICORPS MEMBERS WHO SERVE OVER 400 STUDENTS IN 16 SCHOOLS. THE GOAL OF THE PROGRAM IS TO INCREASE STUDENTS READING LEVELS. DUVAL READS ALSO PROVIDES THE DREAM PROJECT (DUVAL READS ENGAGING AMERICAS MILITARY). THIS BOLD NEW INITIATIVE ENGAGES VETERANS, MILITARY DEPENDENTS AND ACTIVE SERVICEMEN AS VOLUNTEER MENTORS AND TUTORS TO STUDENTS SERVED BY COMMUNITIES IN SCHOOLS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 643803 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 636767 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,728,590
- Liabilities
- $956,546
- Net assets
- $772,044
- Revenue
- $7,483,472
- Expenses
- $7,539,715
- Net income
- -$56,243