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Communities in Schools of Jacksonville

Jacksonville, FL · EIN 59-3027895 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

Communities in Schools of Jacksonville reported $11.9 million in revenue and $10.3 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $88.63 went to program services, $8.60 to management and general costs and $2.77 to fundraising. Its largest source of revenue was contributions and grants: 96.6% of the total. The highest compensation it reported for one person was $193,594 (CHIEF EXEC O). 3 people received more than $100,000 in reportable compensation. Revenue rose 69% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $10M

For context, the median across 5,499 covered education charities: $85.56 programs, $13.59 management, $0.85 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $12M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 5,499 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
88.6%84.4%
Management & general
Part IX 25(C) ÷ 25(A)
8.6%13.4%
Fundraising
Part IX 25(D) ÷ 25(A)
2.8%0.8%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.02$0.04
Contributions & grants share of revenue
Part VIII 1h ÷ 12
96.6%19.1%
Government grants share of revenue
Part VIII 1e ÷ 12
0.0%1.1%
Program service revenue share
Part VIII 2g ÷ 12
0.0%69.9%
Highest reported compensation
Part VII-A, columns D–F
$193,594$331,578
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.87%1.28%
People paid over $100,000
Part VII, line 2
38
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
7.413.3
Independent voting board members
Part VI 1a–1b
30 of 30100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense
$3.9M expenses · 42.0% of program spending · revenue $4.8M

Cis works both inside and outside the classroom to help students find new paths to success through case management, literacy, and afterschool programs. These programs are designed to keep students on track for graduation while connecting them to resources that serve the needs of their entire family. Site coordinators are embedded directly into 37 duval county public schools with low-income, disadvantaged students who have been identified as at-risk of falling behind or dropping out of school. The case management division is comprised of four programs: student enrichment program, bridge to…

$4.6M expenses · 50.0% of program spending · revenue $5.8M

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…

$733K expenses · 8.0% of program spending · revenue $923K

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…

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CHIEF EXEC O
Highest compensated employee, 40.00 hrs/week
$193,594$0$0$193,594

3 people received more than $100,000 in reportable compensation from Communities in Schools of Jacksonville (Part VII, line 2).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$5.0M$10M$15M$20MFY2020FY2021FY2022FY2023FY2024FY2025$12M$10M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$12M$10M88.6%$6.4M$193,594
FY2024 ⓘ$10.0M$10M88.9%$4.8M$185,825
FY2023 ⓘ$11M$8.8M88.0%$4.9M$165,666
FY2022 ⓘ$8.5M$8.6M89.0%$2.4M$156,072
FY2021 ⓘ$9.2M$7.3M88.7%$2.5M$137,645
FY2020 ⓘ$7.1M$7.0M87.5%$664K$113,604

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b30 · 30 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5432

Private foundation grants it received

8 private foundations reported grants to Communities in Schools of Jacksonville totaling $489K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Communities in Schools of Jacksonville's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Communities in Schools of Jacksonville, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All education charities · Largest charities in Florida

Questions people ask

How much of Communities in Schools of Jacksonville's spending goes to programs?

In the fiscal year ending June 30, 2025, Communities in Schools of Jacksonville reported that 88.6% of its $10.3 million in expenses went to program services, 8.6% to management and general and 2.8% to fundraising (Form 990, Part IX).

How much does Communities in Schools of Jacksonville pay its top executive?

The largest total compensation Communities in Schools of Jacksonville reported for one person in the fiscal year ending June 30, 2025 was $193,594, for the role of CHIEF EXEC O (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Communities in Schools of Jacksonville get its money?

Of $11.9 million in revenue in the fiscal year ending June 30, 2025, 96.6% came from contributions and grants and 0.0% from program service revenue (Form 990, Part VIII).

Is Communities in Schools of Jacksonville a registered charity?

The IRS lists EIN 59-3027895 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202630169349300923 · read the filing · XML
  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202500379349300830 · read the filing
  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202400389349301140 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202341259349300449 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202240289349300209 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202140649349300139 · read the filing

All filings for EIN 59-3027895: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.