NonprofitsCommunities In Schools Of Jacksonville

Education

Communities In Schools Of Jacksonville

JACKSONVILLE, FL

Total revenue

$10.0M

Total expenses

$10.1M

Net assets

$4.8M

Grants received

$3.1M

66 grants

EIN

593027895

Tax year

2023

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.

Programs

2 programs

Communities in schools of jacksonville offers a quality, free, afterschool program in elementary, middle and high duval county public schools to provide students with a safe environment where they can complete their homework under certified teacher supervision and have the opportunity to participate in enrichment activities like sports, symphony and robotics. For students in kindergarten through eighth grade, the afterschool program operates monday through friday for three hours each day and focuses on six core areas - academic enrichment, sports and recreation, life skills, cultural enrichment, parental involvement and community service. Each afternoon, students are welcomed into a general meeting place, checked in by quality after-school staff and enjoy a nutritious snack. Students then spend up to 75 minutes each day working on academics under the supervision of a certified teacher and after-school staff members. After academics, students participate in enrichment activities such as cheerleading, dance, arts and crafts, and sports. Each of these activities is led by highly qualified after-school staff members who are background screened by duval county public schools. Certain afterschool sites are able to offer unique opportunities to students. The jump start strings program, in partnership with the jacksonville symphony orchestra, allows elementary school students to learn and play string instruments while being instructed by the symphony musicians. Participating students have a chance to perform for family and friends at the end of the school year. Other unique activities include robotics, animation and video production. After students complete these activities, they gather together to enjoy a nutritious dinner and then are dismissed and picked up by parents or approved guardians. Of the 2,076 students served in the first nine-week grading period of the 2024-25 school year: gpa - 2.71; 100% missed less than 21 days; 95% had no in-school or out-of-school suspensions; 23% male, 42% female; race: 1% american indian; 1% asisan/pacific, 73% black, 9% hispanic, 4% multi and 12% white. Cis serves an additional 271 students in the hope = success afterschool program in 6 high schools.

Expenses: $4.5M

Since its inception in 1999, communities in schools of jacksonville's americorps duval reads literacy program has provided intensive one-on-one and small group literacy tutoring for underperforming students in elementary school who are reading at one or more grade levels below their class. Americorps members participate in a rigorous two-week training and orientation to learn how to identify students in need of literacy tutoring. Training consists of members learning the common core standards and utilizing the stars literacy curriculum to help support classroom instruction. Once the school year begins, members engage the school staff and principals to help identify students who need literacy tutoring as indicated by reading assessment scores. Student reading achievement is measured through cis's partnership with duval county public schools (dcps). Throughout the year, students and americorps tutors work with dcps-provided programs achieve3000 and i-ready to determine their status and progress in math and reading. The data is used to identify low-level readers, create a target data baseline of student reading skills and compare the pre- and post- test scores to measure progress of students throughout the academic year. The program's goals are to provide 90 minutes each week of individual and group literacy tutoring to at least 400 underperforming readers and for 80% of these readers to achieve reading improvement with 70% being promoted to the next grade level. The 819 students in the literacy program achieved the following in the first nine-week grading period of the 2024-25 school year: 99% missed less than 21 days of school; 99% had no in-school suspensions; 97% had no out- of-school suspensions; 49% male, 51% female; race: 1% american indian, 73% black, 11% hispanic, 4% multi, 1% pacific and 10% white.

Expenses: $719K

Financials

FY 2023

Revenue

Contributions & grants$9.7M
Program service revenue
Investment income$234K
Other revenue
Total revenue$10.0M

Expenses

Grants paid
Salaries & benefits$7.7M
Fundraising$252K
Other expenses$2.5M
Total expenses$10.1M
Total assets$6.3M
Net assets$4.8M

People

29 listed

NameRoleCompensation

TRACY ARTHUR

BOARD MEMBER

Board

2 hrs/wk

HON MARTHA BARRETT

BOARD MEMBER

Board

2 hrs/wk

DR CHRISTOPHER BERNIER

BOARD MEMBER

Board

2 hrs/wk

HON DONNA DEEGAN

BOARD MEMBER

Board

2 hrs/wk

MEGAN DENK

BOARD MEMBER

Board

2 hrs/wk

HON ELENI DERKE

BOARD MEMBER

Board

2 hrs/wk

NANCY DREICER

SECRETARY

Board

2 hrs/wk

LINDA EDWARDS

BOARD MEMBER

Board

2 hrs/wk

JESSE FORST

TREASURER

Board

2 hrs/wk

ABENA HORTON

CHAIRMAN

Board

2 hrs/wk

ARTHUR ADAMS JR

BOARD MEMBER

Board

2 hrs/wk

MATT KRUSE

VICE CHAIRMA

Board

2 hrs/wk

JANEL LEGARD

BOARD MEMBER

Board

2 hrs/wk

ATHENA MANN

BOARD MEMBER

Board

2 hrs/wk

ROBERT MARTIN

BOARD MEMBER

Board

2 hrs/wk

SONNY MARTIN

BOARD MEMBER

Board

2 hrs/wk

JACK MITCHELL

BOARD MEMBER

Board

2 hrs/wk

HON MELISSA NELSON

BOARD MEMBER

Board

2 hrs/wk

JAY PLOTKIN

BOARD MEMBER

Board

2 hrs/wk

DR ED PRATT-DANNALS

BOARD MEMBER

Board

2 hrs/wk

RUDY RIVERA

BOARD MEMBER

Board

2 hrs/wk

HONORABLE ANTHONY SALEM

BOARD MEMBER

Board

2 hrs/wk

KEN SANDERS

BOARD MEMBER

Board

2 hrs/wk

MICHAEL STEWART

BOARD MEMBER

Board

2 hrs/wk

HON TK WATERS

BOARD MEMBER

Board

2 hrs/wk

JERRON WHEELER

BOARD MEMBER

Board

2 hrs/wk

TAESHIMA WHITE

BOARD MEMBER

Board

2 hrs/wk

JOSH WOOLSEY

IMMEDIATE PA

Board

2 hrs/wk

LEON BAXTON

CHIEF EXEC O

Staff

$186K

40 hrs/wk

Grants received

Showing 66 of 66

FromAmountPurposeYear
$367K
2024 SEP Site Coordinator Direct Student Support and Student Enrichment Program
2024
$250K
CAPITAL PLAN
2024
$200K
CAPITAL PLAN
2024
$99K
Education Enrichment
2024
$35K
SUPPORT EDUCATION
2024
$20K
TO SUPPORT THE STUDENT ENRICHMENT PROGRAM AT MAYPORT MIDDLE SCHOOL.
2024
$14K
GENERAL SUPPORT
2024
$10K
Romay Davis - Operational Support
2024
$10K
SPECIAL PROJECTS
2024
$5K
TO FUND AN AFTER-SCHOOL ROBOTICS PROGRAM FOR MIDDLE SCHOOL STUDENTS
2024
$5K
FOR GENERAL OPERATING SUPPORT
2024
$5K
Community/Youth/Families
2024
$2K
FOR GENERAL OPERATING SUPPORT
2024
$358K
SEP Site Coordinator Direct Student Support and The Student Enrichment Program
2023
$125K
FOR GENERAL PROGRAM SUPPORT
2023
$114K
Positive Youth Development
2023
$40K
SUPPORT EDUCATION
2023
$25K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$20K
TO CONTINUE THE STUDENT ENRICHMENT PROGRAM AT MAYPORT COASTAL SCIENCES MIDDLE SCHOOL
2023
$15K
GENERAL SUPPORT
2023
$10K
Romay Davis - Operational Support
2023
$10K
FOR GENERAL OPERATING SUPPORT
2023
$9K
For grant recipient's exempt purposes
2023
$5K
TO SUPPORT THE FIRST LEGO LEAGUE AND STEM2 HUB PROGRAM
2023
$2K
FOR GENERAL OPERATING SUPPORT
2023
$1K
Community/Youth/Families
2023
$355K
The Student Enrichment Program, SEP Site Coordinator Direct Student Support
2022
$97K
Positive Youth Development
2022
$45K
SOCIO-ECONOMIC DEVELOPMENT
2022
$25K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$18K
For grant recipient's exempt purposes
2022
$18K
TO SUPPORT THE STUDENT ENRICHMENT PROGRAM AT MAYPORT COASTAL SCIENCES MIDDLE SCHOOL
2022
$13K
FUNDING FOR SHARED POSITION AT MAYPORT ELEMENTARY SCHOOL AND ANCHOR ACADEMY
2022
$13K
FUNDING FOR SHARED POSITION AT MAYPORT ELEMENTARY SCHOOL AND ANCHOR ACADEMY
2022
$10K
GENERAL SUPPORT
2022
$10K
ROMAY DAVIS - OPERATIONAL SUPPORT
2022
$8K
SUPPORT CHARITABLE PURPOSE
2022
$5K
EMPLOYEE MATCHING PROGRAM- FURTHER 501(C)(3) CHARITABLE PURPOSE
2022
$75
MATCHING GIFTS TO EDUCATION
2022
$40K
SOCIO-ECONOMIC DEVELOPMENT
2021
$35K
SUPPORT EDUCATION
2021
$6K
POSITIVE YOUTH DEVELOPMENT
2021
$401K
Emergency Response; Student Enrichment Program; Site Coordinators for the Student Enrichment Program
2020
$50K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$35K
SUPPORT EDUCATION
2020
$25K
AMERICORPS DUVAL READS LITERACY PROGRAM
2020
$12K
SOCIO-ECONOMIC DEVELOPMENT
2020
$5K
For grant recipient's exempt purposes
2020
$5K
EMPLOYEE MATCHING PROGRAM - FURTHER 501(C)(3) CHARITABLE PURPOSE
2020
$5K
Charitable purposes
2020
$5K
General & Unrestricted
2020
$1K
Sponsorship - 30th Anniversary Gala
2020
$198
GENERAL PURPOSE
2020
$100
GENERAL OPERATING SUPPORT
2020
$60K
SUPPORT EDUCATION
2019
$5K
AMERICORPS DUVAL READS LITERACY PROGRAM
2019
$2K
OPERATIONAL SUPPORT
2019
$2K
GENERAL OPERATING SUPPORT
2019
$10K
Charitable Purposes
2018
$2K
GENERAL SUPPORT
2018
$290
GENERAL OPERATING SUPPORT
2018
$500
OPERATIONAL SUPPORT
2017

Funded by

$3.1M from 25 funders · 66 grants · 2017–2024

The Jim Moran Foundation Inc

$1.5M · 4 grants · 2020–2024

Fidelity Foundation

$450K · 3 grants · 2022–2024

United Way Of Northeast Florida Inc

$315K · 4 grants · 2021–2024

The Community Foundation For

$239K · 12 grants · 2022–2024

The Lastinger Family Foundation Inc

$205K · 5 grants · 2019–2024

Vanguard Charitable Endowment Program

$100K · 3 grants · 2020–2023

Family Health International Inc

$97K · 3 grants · 2020–2022

Pga Tour Inc

$39K · 3 grants · 2022–2024

Details

EIN593027895
NTEE codeB95Z
Subsection03
Ruling date1991-01
Formed1989
Employees454
COMMUNITIES IN SCHOOLS OF JACKSONVILLE — Mission, Financials & Grants Received | Grantivo