Pace Center For Girls Inc
- Assets
- $41.1m
- Revenue
- $57.9m
- Investments
- $0.0
- Employees
- 703
- Location
- Jacksonville, FL
- Founding
- 11/1985
- Data as of
- 06/2023
- EIN
- 59-2414492
Organization Overview
Pace Center For Girls Inc is located in Jacksonville, FL. The organization was established in 1985. According to its NTEE Classification (O22) the organization is classified as: Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2023, Pace Center For Girls Inc employed 703 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pace Center For Girls 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, Pace Center For Girls Inc generated $57.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $54.4m during the year ending 06/2023. While expenses have increased by 5.5% per year over the past 8 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 PROVIDE AT-RISK GIRLS AND YOUNG WOMEN AN OPPORTUNITY FOR A BETTER FUTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PACE CURRENTLY OPERATES IN THE FLORIDA COUNTIES OF ALACHUA, BROWARD, CITRUS, CLAY, COLLIER, DUVAL, ESCAMBIA-SANTA ROSA, HERNANDO, HILLSBOROUGH, LEE, LEON, MANATEE, MARION, MIAMI-DADE, ORANGE, PALM BEACH, PASCO, PINELLAS, POLK, ST. LUCIE, AND VOLUSIA-FLAGLER, GEORGIA COUNTIES OF MACON AND PEACH, AND SOUTH CAROLINA COUNTIES OF FLORENCE AND DARLINGTON. THE MISSION OF PACE IS TO PROVIDE GIRLS AND YOUNG WOMEN AN OPPORTUNITY FOR A BETTER FUTURE THROUGH EDUCATION, COUNSELING, TRAINING, AND ADVOCACY. PACE PROGRAMS SERVE GIRLS BETWEEN THE AGES OF 11 AND 17 WITH THREE OR MORE RISK DOMAINS AND WHO ARE AT HIGH-RISK FOR DELINQUENT BEHAVIOR AND VICTIMIZATION. PACE EMPLOYS GENDER-RESPONSIVE, TRAUMA-INFORMED, AND STRENGTH-BASED PREVENTION AND EARLY INTERVENTION PROGRAMS AND SERVICES FOR GIRLS WITH MULTIPLE RISK FACTORS. TODAY, THROUGH A STATEWIDE NETWORK OF 21 PACE CENTERS THAT PROVIDE THE FULL ACADEMIC SCHOOL DAY AND COMPREHENSIVE WRAP AROUND SERVICES, PACE ANNUALLY HELPS MORE THAN 3,000 GIRLS GET BACK ON TRACK TO GRADUATE FROM HIGH SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Marx President/ceo | Officer | 40 | $401,454 |
Thresa Giles Chief Business Officer | Officer | 40 | $283,971 |
Yessica Cancel Chief Operating Officer | Officer | 40 | $233,259 |
Teddy Thompson Chief Adv Officer | Officer | 40 | $229,322 |
Agatha Pappas VP Prog Innov Strat Impl | 40 | $191,190 | |
Sara Nunez Executive Director | 40 | $144,950 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fenton Communications Communications | 6/29/23 | $241,000 |
Ideal Conditions Heating & Air Conditioning | 6/29/23 | $623,131 |
Hudson Global Resources Management Inc Recruiting Services | 6/29/23 | $150,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $842,314 |
| Membership dues | $0 |
| Fundraising events | $2,897,045 |
| Related organizations | $0 |
| Government grants | $13,605,831 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,104,397 |
| Noncash contributions included in lines 1a–1f | $116,697 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,449,587 |
| Total Program Service Revenue | $33,136,737 |
| Investment income | $198,483 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $15,243 |
| Net Income from Fundraising Events | -$423,253 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $57,928,719 |
| 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. | $1,080,928 |
| Compensation of current officers, directors, key employees. | $275,939 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $29,031,204 |
| Pension plan accruals and contributions | $141,421 |
| Other employee benefits | $4,477,858 |
| Payroll taxes | $2,203,657 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $192,990 |
| Fees for services: Accounting | $74,180 |
| Fees for services: Lobbying | $237,604 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,383,712 |
| Advertising and promotion | $223,578 |
| Office expenses | $2,144,584 |
| Information technology | $1,947,948 |
| Royalties | $0 |
| Occupancy | $4,280,459 |
| Travel | $517,386 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $127,649 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,034,573 |
| Insurance | $402,924 |
| All other expenses | $410,096 |
| Total functional expenses | $54,395,667 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,777,472 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $11,722,791 |
| 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 | $1,086,433 |
| Net Land, buildings, and equipment | $7,851,619 |
| Investments—publicly traded securities | $8,087,917 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,608,925 |
| Total assets | $41,135,157 |
| Accounts payable and accrued expenses | $5,921,372 |
| Grants payable | $0 |
| Deferred revenue | $126,127 |
| 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 | $4,965,089 |
| Total liabilities | $11,012,588 |
| Net assets without donor restrictions | $23,511,433 |
| Net assets with donor restrictions | $6,611,136 |
| 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 | $41,135,157 |