Communities In Schools Of Northeast Florida Inc
- Assets
- $151.3k
- Revenue
- $500.2k
- Investments
- $0.0
- Employees
- 10
- Location
- Palatka, FL
- Founding
- Data as of
- 06/2016
- EIN
- 59-3202598
Organization Overview
Communities In Schools Of Northeast Florida Inc is located in Palatka, FL. As of 06/2016, Communities In Schools Of Northeast Florida Inc employed 10 individuals. Communities In Schools Of Northeast Florida Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ASSIST AT-RISK YOUTH TO SUCCESSFULLY LEARN, STAY IN SCHOOL AND THEREBY BE PREPARED FOR LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL OF THE PROGRAM SERVICES ARE AIMED AT PREVENTING STUDENT DROP OUTS. TO ACHIEVE THIS PURPOSE, ITS PROGRAMS ARE DESIGNED TO INTERVENE AND ASSIST AT-RISK STUDENTS IN A VARIETY OF WAYS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Crystal Mcinnis Audit Chair | Trustee | 2 | $0 |
Helen Curtis Director | Trustee | 2 | $0 |
Russ Miller Director | Trustee | 2 | $0 |
Susan Drago Director | Trustee | 2 | $0 |
Sandra Hartley Exec Directo | Officer | 40 | $10,000 |
Gene Gstohl Chairman | Officer | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $396,080 |
| All other contributions, gifts, grants, and similar amounts not included above | $85,245 |
| Noncash contributions included in lines 1a–1f | $57,996 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $481,325 |
| Total Program Service Revenue | $0 |
| Investment income | $426 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $17,022 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $500,203 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $289,806 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,004 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,888 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11,303 |
| Office expenses | $20,396 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,321 |
| Travel | $16,510 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $256 |
| Insurance | $8,823 |
| All other expenses | $14,773 |
| Total functional expenses | $460,785 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,428 |
| Savings and temporary cash investments | $75,982 |
| Pledges and grants receivable | $60,798 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,002 |
| Net Land, buildings, and equipment | $2,134 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $151,344 |
| Accounts payable and accrued expenses | $916 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $453 |
| Total liabilities | $1,369 |
| Unrestricted restricted net Assets | $149,655 |
| Temporarily restricted net Assets | $320 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $149,975 |