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Nonprofiteer
← KIPP JACKSONVILLE INC

Form 990 for tax year 2023

Filed by KIPP JACKSONVILLE INC.

Totals

Total revenue
$43,518,174
Total expenses
$39,919,507
Contributions and grants received
$43,236,695
Grants paid
$0
Program service revenue
$80,104
Investment income
$105,875
Other revenue
$95,500
Total assets, end of year
$19,186,647
Total liabilities, end of year
$9,396,689
Net assets or fund balances, end of year
$9,789,958
Program services expenses (Part IX)
$25,615,608
Management and general expenses
$14,303,899
Fundraising expenses
$0
Program service expenses (Part III)
$25,615,608

Program services were 64.2% 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.

  • 1e · Government grants (contributions)

    $36,700,578

  • 1f · All other contributions, gifts and grants

    $6,536,117

  • 2a · Program service revenue: OTHER REVENUES

    total $80,104 · related or exempt $80,104

  • 3 · Investment income

    total $105,875 · excluded $105,875

  • 8a · Fundraising events: gross income

    $115,000

  • 8b · Fundraising events: direct expenses

    $20,000

  • 8c · Net income from fundraising events

    total $95,000 · excluded $95,000

  • 11a · Other revenue: INSURANCE LOSS RECOVERY

    total $500 · related or exempt $500

  • 11e · Other revenue, total

    $500

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $19,881,314 · program services $16,390,543 · management and general $3,490,771

  • 8 · Pension plan contributions

    total $14,493 · program services $8,986 · management and general $5,507

  • 9 · Other employee benefits

    total $2,783,046 · program services $2,714,776 · management and general $68,270

  • 10 · Payroll taxes

    total $1,991,152 · program services $1,334,072 · management and general $657,080

  • 11b · Fees: legal

    total $59,419 · management and general $59,419

  • 11c · Fees: accounting

    total $265,335 · management and general $265,335

  • 11g · Fees: other

    total $1,513,898 · program services $787,465 · management and general $726,433

  • 13 · Office expenses

    total $669,536 · program services $457,130 · management and general $212,406

  • 14 · Information technology

    total $513,550 · program services $218,849 · management and general $294,701

  • 16 · Occupancy

    total $3,118,378 · management and general $3,118,378

  • 17 · Travel

    total $92,477 · program services $6,473 · management and general $86,004

  • 20 · Interest

    total $9,111 · management and general $9,111

  • 22 · Depreciation, depletion and amortization

    total $711,996 · program services $106,799 · management and general $605,197

  • 23 · Insurance

    total $838,374 · management and general $838,374

  • 24a · Other expenses: SAFE SCHOOL SERVICES

    total $4,217,528 · program services $1,897,888 · management and general $2,319,640

  • 24b · Other expenses: FURNITURE, FIXTURES, EQUI

    total $1,254,984 · program services $857,515 · management and general $397,469

  • 24c · Other expenses: DUES & FEES

    total $673,913 · program services $518,913 · management and general $155,000

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $609,256 · program services $6,093 · management and general $603,163

  • 24e · All other expenses

    total $701,747 · program services $310,106 · management and general $391,641

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,620,001 · end of year $4,273,895

  • 3 · Pledges and grants receivable

    beginning of year $176,671 · end of year $1,977,796

  • 4 · Accounts receivable

    beginning of year $2,813,155 · end of year $162,734

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

    $6,984,999

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

    $3,738,675

  • 10c · Land, buildings and equipment, net

    beginning of year $3,668,152 · end of year $3,246,324

  • 15 · Other assets

    beginning of year $3,506,867 · end of year $9,525,898

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,182,824 · end of year $1,279,954

  • 25 · Other liabilities

    beginning of year $4,410,731 · end of year $8,116,735

  • 27 · Net assets without donor restrictions

    beginning of year $6,191,291 · end of year $9,789,958

Mission and programs · 2023

Mission

THE CORPORATION IS ORGANIZED FOR THE PURPOSE OF OPERATING ONE OR MORE PUBLIC CHARTER SCHOOLS IN THE STATE OF FLORIDA, PREPARING STUDENTS WITH THE ACADEMIC AND CHARACTER SKILLS NEEDED FOR SUCCESS IN COLLEGE AND IN LIFE.

  • OPERATE A FREE, OPEN-ENROLLMENT PUBLIC CHARTER SCHOOL FOR STUDENTS IN GRADES K-8.

    Expenses $25,615,608 · Revenue $80,104

As filed on the 2023 return.

Listed in Part VII

  • Joe Louis Barrow Jr

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Timothy Groover

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    2

  • Shana Broadnax Reid

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John Baker III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mark Dawkins

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kieran McCabe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kristen Hodges

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Brown

    EXECUTIVE DI

    Total calculated
    $182,638
    From this org
    $182,638
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,638
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $182,638

  • Melissa Fullmore

    CHIEF ACADEM

    Total calculated
    $169,511
    From this org
    $169,511
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,511
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $169,511

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 · 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

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202521359349312587

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