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Nonprofiteer
← BOYS AND GIRLS CLUBS OF NORTHEAST FLORIDA INC

Form 990 for tax year 2024

Filed by BOYS AND GIRLS CLUBS OF NORTHEAST FLORIDA INC.

Totals

Total revenue
$28,387,934
Total expenses
$29,824,211
Contributions and grants received
$28,217,224
Grants paid
$0
Program service revenue
$296,612
Investment income
-$4,550
Other revenue
-$121,352
Total assets, end of year
$19,094,258
Total liabilities, end of year
$8,157,660
Net assets or fund balances, end of year
$10,936,598
Program services expenses (Part IX)
$27,261,323
Management and general expenses
$1,564,856
Fundraising expenses
$998,032
Program service expenses (Part III)
$27,261,323

Program services were 91.4% 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.

  • 1a · Federated campaigns

    $205,563

  • 1c · Fundraising events

    $1,100,735

  • 1e · Government grants (contributions)

    $12,027,717

  • 1f · All other contributions, gifts and grants

    $14,883,209

  • 1g · Noncash contributions included above

    $1,438,048

  • 2a · Program service revenue: TEEN CENTER ENTREPRENEURIAL REVENUE

    total $121,183 · related or exempt $121,183

  • 2b · Program service revenue: SPORTS

    total $78,963 · related or exempt $78,963

  • 2c · Program service revenue: FIELD TRIPS - ENTRANCE FEES

    total $40,354 · related or exempt $40,354

  • 2d · Program service revenue: CULINARY ARTS

    total $11,873 · related or exempt $11,873

  • 2e · Program service revenue: FIELD TRIPS

    total $33,934 · related or exempt $33,934

  • 2f · All other program service revenue

    total $10,305 · related or exempt $10,305 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $9,326 · excluded $9,326

  • 6a · Gross rents

    real property $173,249

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $173,249 · personal property $0

  • 6d · Net rental income or loss

    total $173,249 · related or exempt $173,249

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

    other assets $13,876

  • 7c · Gain or loss

    securities $0 · other assets -$13,876

  • 7d · Net gain or loss

    total -$13,876 · excluded -$13,876

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

    $1,100,735

  • 8b · Fundraising events: direct expenses

    $334,248

  • 8c · Net income from fundraising events

    total -$334,248 · excluded -$334,248

  • 11a · Other revenue: MISC REVENUE

    total $39,647 · excluded $39,647

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $39,647

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $913,880 · program services $222,332 · management and general $576,294 · fundraising $115,254

  • 7 · Other salaries and wages

    total $14,546,013 · program services $14,077,833 · management and general $70,701 · fundraising $397,479

  • 8 · Pension plan contributions

    total $694,547 · program services $565,383 · management and general $75,807 · fundraising $53,357

  • 9 · Other employee benefits

    total $915,606 · program services $745,333 · management and general $99,934 · fundraising $70,339

  • 10 · Payroll taxes

    total $1,483,427 · program services $1,375,834 · management and general $63,519 · fundraising $44,074

  • 11g · Fees: other

    total $1,128,593 · program services $954,169 · management and general $105,329 · fundraising $69,095

  • 13 · Office expenses

    total $1,729,160 · program services $1,165,428 · management and general $321,584 · fundraising $242,148

  • 16 · Occupancy

    total $1,329,515 · program services $1,317,704 · management and general $11,393 · fundraising $418

  • 17 · Travel

    total $944,184 · program services $941,010 · management and general $2,942 · fundraising $232

  • 20 · Interest

    total $417,673 · program services $188,068 · management and general $229,605

  • 22 · Depreciation, depletion and amortization

    total $837,339 · program services $837,339

  • 23 · Insurance

    total $541,635 · program services $541,635

  • 24a · Other expenses: SUPPLIES AND FOOD

    total $4,342,639 · program services $4,329,255 · management and general $7,748 · fundraising $5,636

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,030 · end of year $40,578

  • 2 · Savings and temporary cash investments

    beginning of year $57,351 · end of year $27,427

  • 3 · Pledges and grants receivable

    beginning of year $4,041,739 · end of year $3,531,867

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $120,663 · end of year $119,751

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

    $22,617,285

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

    $7,474,433

  • 10c · Land, buildings and equipment, net

    beginning of year $13,621,078 · end of year $15,142,852

  • 12 · Investments: other securities

    beginning of year $67,911 · end of year $67,911

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $171,181 · end of year $163,872

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,396,436 · end of year $3,392,593

  • 19 · Deferred revenue

    beginning of year $718,250 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $1,079,554 · end of year $1,141,608

  • 25 · Other liabilities

    beginning of year $1,519,838 · end of year $3,623,459

  • 27 · Net assets without donor restrictions

    beginning of year $11,699,506 · end of year $9,960,706

  • 28 · Net assets with donor restrictions

    beginning of year $673,369 · end of year $975,892

Mission and programs · 2024

Mission

To inspire and enable all young people, especially those who need us most, to realize their full potential as productive, responsible, and caring citizens.

Activities or mission (Part I)

SOCIAL DEVELOPMENT PROGRAMS PROVIDED TO AT-RISK CHILDREN TO IMPROVE THEIR HEALTH, SOCIAL EDUCATION AND VOCATIONAL WELL BEING.

  • Boys & Girls Clubs of Northeast Florida provides comprehensive youth development programming in the arts, health and wellness, education, leadership and service, sports and recreation, and career readiness. Serving Alachua, Clay, Duval, Nassau, and St. Johns counties, the organization reached67,046 youth annually, withover 5,800 participating dailyacross59 club sitesduring198 service daysfor Afterschool, Summer, as well as additional weekend community events. Programs included28 robotics teams, more than950,000 hours of homework assistance, and a robust camp program with5,803 campersat McKenzie's Camp Deep Pond. The organization also delivered essential nutritional support, serving1.62 million meals and snacksthroughout the year. Nationally, Boys & Girls Clubs of Northeast Florida ranked#2 in total registered members,#4 in school-year average daily attendance, and#4 in the 2024 National Youth Outcomes Initiative, reflecting strong performance and sustained mission-driven impact.

    Expenses $27,261,323 · Revenue $469,861

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brian King

    Chairman

    Total calculated
    $0
    Hours/week
    2

  • Melissa Fulmore-Hardwick

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Paul Price

    Immediate Past Chair

    Total calculated
    $0
    Hours/week
    2

  • Ramiah Martin

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Blake Wilson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Brett Power

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Brian Sexton

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Casey Callinsky

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Danny Sells

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Don Wenner

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dr Shelita McGowan

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Gary Flower

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • George Dunn

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Greg Dyer

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jefferson Myers

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Schofield

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Lonnie Phillips

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Owen Berry

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Richard Guyer

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Robert Franskousky

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Shawn Maxwell

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Wilfred Williams

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • William Dixon

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Paul Martinez

    President

    Total calculated
    $320,703
    From this org
    $289,913
    From related orgs
    $0
    Other
    $30,790
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $289,913
    Bonus
    $0
    Other
    $0
    Deferred
    $27,800
    Nontaxable benefits
    $2,990
    Filer's total
    $320,703

  • Greg Hayes

    CFO

    Total calculated
    $94,656
    From this org
    $92,694
    From related orgs
    $0
    Other
    $1,962
    Hours/week
    40

  • Linda Hill

    Chief HR Officer

    Total calculated
    $210,388
    From this org
    $176,898
    From related orgs
    $0
    Other
    $33,490
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,782
    Bonus
    $16,116
    Other
    $0
    Deferred
    $30,500
    Nontaxable benefits
    $2,990
    Filer's total
    $210,388

  • Wyatt Parlette

    VP of Operations

    Total calculated
    $186,240
    From this org
    $175,676
    From related orgs
    $0
    Other
    $10,564
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,949
    Bonus
    $16,727
    Other
    $0
    Deferred
    $9,550
    Nontaxable benefits
    $1,014
    Filer's total
    $186,240

  • Kevin Carrico

    VP of Strategic Initiatives

    Total calculated
    $169,742
    From this org
    $153,102
    From related orgs
    $0
    Other
    $16,640
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,274
    Bonus
    $13,828
    Other
    $0
    Deferred
    $16,640
    Nontaxable benefits
    $0
    Filer's total
    $169,742

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 · Compensation committee
  • 3 · Written employment contract
  • 3 · Compensation survey or study

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

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
THE ORGANIZATION USED BOYS & GIRLS CLUBS OF AMERICA BENCHMARKS AND LOCAL UNITED WAY COMPENSATION SURVEYS TO CALCULATE COMPENSATION.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
8 June 2026
IRS schema version
2024v5.1
Source object
202611599349301091

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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