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Nonprofiteer
← JACKSONVILLE PUBLIC EDUCATION FUND INC

Form 990 for tax year 2023

Filed by JACKSONVILLE PUBLIC EDUCATION FUND INC.

Totals

Total revenue
$2,564,483
Total expenses
$2,876,507
Contributions and grants received
$1,800,951
Grants paid
$201,262
Program service revenue
$672,817
Investment income
$130,802
Other revenue
-$40,087
Total assets, end of year
$3,665,015
Total liabilities, end of year
$26,276
Net assets or fund balances, end of year
$3,638,739
Program services expenses (Part IX)
$2,093,326
Management and general expenses
$544,178
Fundraising expenses
$239,003
Program service expenses (Part III)
$2,093,326

Program services were 72.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $86,194

  • 1e · Government grants (contributions)

    $330,086

  • 1f · All other contributions, gifts and grants

    $1,384,671

  • 1g · Noncash contributions included above

    $59,913

  • 2a · Program service revenue: CONTRACTS

    total $614,318 · related or exempt $614,318

  • 2b · Program service revenue: PROGRAM SERVICE FEES

    total $58,499 · related or exempt $58,499

  • 3 · Investment income

    total $82,581 · related or exempt $82,581

  • 7a · Gross sales of assets other than inventory

    securities $48,221

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $48,221

  • 7d · Net gain or loss

    total $48,221 · related or exempt $48,221

  • 8a · Fundraising events: gross income

    $13,642

  • 8a · Fundraising events: contributions included on line 1c

    $86,194

  • 8b · Fundraising events: direct expenses

    $53,729

  • 8c · Net income from fundraising events

    total -$40,087 · excluded -$40,087

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $101,438 · program services $101,438

  • 2 · Grants to domestic individuals

    total $99,824 · program services $99,824

  • 5 · Compensation of officers, directors and key employees

    total $172,618 · program services $102,811 · management and general $44,225 · fundraising $25,582

  • 7 · Other salaries and wages

    total $922,108 · program services $549,208 · management and general $236,244 · fundraising $136,656

  • 12 · Advertising and promotion

    total $28,794 · program services $28,752 · fundraising $42

  • 16 · Occupancy

    total $62,104 · program services $34,315 · management and general $19,251 · fundraising $8,538

  • 17 · Travel

    total $50,458 · program services $41,317 · management and general $9,137 · fundraising $4

  • 22 · Depreciation, depletion and amortization

    total $15,662 · management and general $15,662

  • 23 · Insurance

    total $10,272 · management and general $10,272

  • 24a · Other expenses: CONTRACTED SERVICES

    total $675,966 · program services $615,998 · management and general $53,468 · fundraising $6,500

  • 24b · Other expenses: MEETING EXPENSES

    total $232,889 · program services $212,265 · management and general $17,713 · fundraising $2,911

  • 24c · Other expenses: MEDICAL AND BENEFITS

    total $186,302 · program services $110,961 · management and general $47,731 · fundraising $27,610

  • 24d · Other expenses: TAXES

    total $85,764 · program services $50,749 · management and general $22,387 · fundraising $12,628

  • 24e · All other expenses

    total $232,308 · program services $145,688 · management and general $68,088 · fundraising $18,532

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,233,264 · end of year $765,388

  • 4 · Accounts receivable

    beginning of year $372,258 · end of year $303,941

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,588 · end of year $14,722

  • 10a · Land, buildings and equipment: cost or other basis

    $207,000

  • 10b · Land, buildings and equipment: accumulated depreciation

    $185,324

  • 10c · Land, buildings and equipment, net

    beginning of year $18,615 · end of year $21,676

  • 11 · Investments: publicly traded securities

    beginning of year $2,208,827 · end of year $2,442,667

  • 15 · Other assets

    beginning of year $104,374 · end of year $116,621

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,677 · end of year $25,443

  • 19 · Deferred revenue

    beginning of year $107,499 · end of year $833

  • 27 · Net assets without donor restrictions

    beginning of year $3,127,929 · end of year $2,983,347

  • 28 · Net assets with donor restrictions

    beginning of year $672,821 · end of year $655,392

Mission and programs · 2023

Mission

JPEF ACTIVATES COMMUNITY SUPPORT, CONNECTS PARTNERS, AND ADVANCES EFFECTIVE IDEAS FOR THE SUCCESS OF ALLSTUDENTS.

  • TEACHER LEADERSHIP - SUPPORT PUBLIC SCHOOL TEACHERS THROUGH THE TEACHER LEADERSHIP INITIATIVE, A YEAR-LONG PROGRAM OF PROFESSIONAL LEARNING THAT BUILDS A NETWORK OF EXEMPLARY TEACHERS WHO ARE LEADERS IN IMPROVING SCHOOLS, STUDENT PERFORMANCE AND STRENGTHENING THE TEACHING PROFESSION. SUPPORTING DISTRICT RECRUITMENT AND RETENTION EFFORTS OF DIVERSE MALE TEACHERS THROUGH THE 1000 BY 2025 INITIATIVE. CELEBRATING SCHOOL-LEVEL TEACHERS OF THE YEAR AT THE ANNUAL EDDY AWARDS.

    Expenses $938,337 · Grants $159,991

  • ADVOCACY AND RESEARCH - CONDUCT RESEARCH ON EDUCATIONAL BEST PRACTICES AND EVALUATE JPEF PROGRAMS. KEEP THE COMMUNITY INFORMED ON EDUCATION ISSUES THROUGH THE ADVOCACY CENTER ON JAXPEF.ORG, HOSTING ADVOCACY NIGHTS, PUBLISHING POLICY BRIEFS.

    Expenses $499,158

  • WHOLE CHILD - RESILIENCY THROUGH THE COMMUNITY-IMPACT - SUPPORT STUDENTS AND COMMUNITY ORGANIZATIONS/PROGRAMS WORKING WITH STUDENTS IN AREAS OF STUDENT RESILIENCY, COLLEGE- AND CAREER-READINESS, STEM OPPORTUNITIES, ETC

    Expenses $242,068

  • SCHOOL LEADERSHIP - PROFESSIONAL DEVELOPMENT AND COACHING SUPPORT FOR SCHOOL PRINCIPALS. PARENTS LEADERSHIP - SUPPORT TO DUVAL COUNTY PUBLIC SCHOOLS TO FACILITATE A 20-SESSION PROGRAM THAT TRAINS A COHORT OF PARENTS IN CIVIC LEADERSHIP SO THAT THEY CAN BECOME CHANGE AGENTS ON BEHALF OF CHILDREN IN THE COMMUNITY. CAMPAIGN FOR GRADE LEVEL READING - COORDINATE A COMMUNITY EFFORT TO IMPROVE THIRD GRADE READING SCORES OF STUDENTS IN DUVAL COUNTY. ADDITIONALLY, AS FISCAL AGENT, JPEF CONNECTS AND FACILITATES CONTRIBUTIONS FROM LOCAL DONORS TO SCHOOLS AND EDUCATIONAL PROGRAMS.

    Expenses $413,763 · Grants $41,271 · Revenue $803,619

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kevin Hyde

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Coley Jones

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Ronnie King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jack Allen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Donna Orender

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Buck Williams

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Whitney Meyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • John Hirabayashi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Rachael Tutwiler Fortune

    PRESIDENT

    Total calculated
    $175,674
    From this org
    $153,549
    From related orgs
    $0
    Other
    $22,125
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,549
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $22,125
    Filer's total
    $175,674

  • Claudia Amlie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ashley Drugg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Susan Towler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ellen Wiss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Terry Walton

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Lisa Cochran

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Barbara Darby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mark Griffin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Christopher Bernier

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    0.5

  • Darryl Willie

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    0.5

  • Gustavo Guzman

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • DONORCHOOSE

    $0

    CONTRIBUTIONS TO VARIOUS TEACHER CLASSROOM PROJECTS.

  • DUVAL COUNTY PUBLIC SCHOOLS

    $0

    GRANTS FOR VARIOUS SCHOOLS.

Provenance

Return type
form_990
Tax year
2023
Filed
11 April 2025
IRS schema version
2023v6.0
Source object
202531219349300873

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