Elevate Jacksonville Inc
- Assets
- $378.0k
- Revenue
- $934.9k
- Investments
- $0.0
- Employees
- 20
- Location
- Jacksonville, FL
- Founding
- 05/2019
- Data as of
- 06/2023
- EIN
- 83-2347040
Organization Overview
Elevate Jacksonville Inc is located in Jacksonville, FL. The organization was established in 2019. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. As of 06/2023, Elevate Jacksonville Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elevate Jacksonville Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Elevate Jacksonville Inc generated $934.9k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 25.1% each year . All expenses for the organization totaled $775.5k during the year ending 06/2023. While expenses have increased by 32.6% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO BUILD LONG-TERM, LIFE-CHANGING RELATIONSHIPS WITH URBAN YOUTH, EQUIPPING THEM TO THRIVE AND CONTRIBUTE TO THEIR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ELEVATE JACKSONVILLE CONTINUES TO BE SUCCESSFUL AS EVIDENCED BY STUDENT RETENTION AND EXCITEMENT. WE ARE SEEING IMPROVEMENTS IN THE AREAS OF CLASSROOM DISCIPLINE, SCHOOL ATTENDANCE AND NUMBER OF STUDENTS DESIRING TO BE MENTORED. TO DATE, OUR TEACHER-MENTORS HAVE TAUGHT OVER 1600 STUDENTS, AND WE HAVE AN ALUMNI COHORT OF 50. PRINCIPALS IN EACH OF OUR FOUR DUVAL COUNTY SCHOOLS HAVE EXPRESSED THEIR DESIRE TO ADD MORE STUDENTS DUE TO THE SUCCESS OF OUR PROGRAM AND THE NEED WITHIN OUR SCHOOLS. OUR ACCREDITED CLASSES ARE NOW BEING TAUGHT TO STUDENTS FROM 7TH-12TH GRADES AT JEAN RIBAULT HIGH SCHOOL, JEAN RIBAULT MIDDLE SCHOOL, WESTSIDE HIGH SCHOOL AND WESTSIDE MIDDLE SCHOOL. IT IS TRUE THAT "NO ONE GETS THERE ALONE" SO OUR STUDENTS KNOW, "ONCE IN ELEVATE, ALWAYS IN ELEVATE."
NO ONE ELSE IS DOING THIS WORK IN JACKSONVILLE. ELEVATE JACKSONVILLE UNIQUELY POSITIONS OUR TEACHER/MENTORS TO BUILD RELATIONSHIPS WITH STUDENTS IN VARIOUS CONTEXTS. CORE CURRICULUM CLASSES TEACH KNOWLEDGE, ELEVATE CLASSES TEACH WISDOM. OUR ACCREDITED ELECTIVE COURSE ("ELEVATE") TEACHES OUR 13 CHARACTER QUALITIES & LIFE SKILLS. OUR STUDENTS ALSO SPEND TIME WITH THE SAME TEACHER/MENTORS ON WEEKENDS, AFTER-SCHOOL, AND DURING OUR SUMMER CAMPS. HENCE, BY ENGAGING OUR STUDENTS ALL DAY, EVERY DAY, AND PROVIDING MENTORING (ONE-ON-ONE AND SMALL GROUP), AS WELL AS LARGE GROUP ACTIVITIES, WE ENTER THEIR WORLD IN A TRUSTING, LIFE-CHANGING APPROACH.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Skip Allcorn Board Chair | Trustee | 0.5 | $0 |
Judith Adison Director | Trustee | 0.5 | $0 |
Carla Austin Program Dire | OfficerTrustee | 40 | $0 |
David Bast Director | Trustee | 0.5 | $0 |
Isacc Brohinsky Director | Trustee | 0.5 | $0 |
Gregory Burton Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $808,970 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $55,430 |
| All other contributions, gifts, grants, and similar amounts not included above | $69,120 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $933,520 |
| Total Program Service Revenue | $0 |
| Investment income | $1,382 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $934,902 |
| 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 | $465,743 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $47,440 |
| Payroll taxes | $34,701 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $169 |
| Office expenses | $18,061 |
| Information technology | $3,228 |
| Royalties | $0 |
| Occupancy | $17,066 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,949 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,045 |
| Insurance | $20,982 |
| All other expenses | $0 |
| Total functional expenses | $775,461 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $232,413 |
| Savings and temporary cash investments | $14,338 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $129,921 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,290 |
| Total assets | $377,962 |
| Accounts payable and accrued expenses | $0 |
| 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 | $21,712 |
| Total liabilities | $21,712 |
| Net assets without donor restrictions | $269,771 |
| Net assets with donor restrictions | $86,479 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $377,962 |