Boys And Girls Clubs Of Northeast Florida Inc
- Assets
- $19.3m
- Revenue
- $21.0m
- Investments
- $67.9k
- Employees
- 651
- Location
- Jacksonville, FL
- Founding
- 03/1966
- Data as of
- 07/2022
- EIN
- 59-6167630
Organization Overview
Boys And Girls Clubs Of Northeast Florida Inc is located in Jacksonville, FL. The organization was established in 1966. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 07/2022, Boys And Girls Clubs Of Northeast Florida Inc employed 651 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Clubs Of Northeast Florida 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 07/2022, Boys And Girls Clubs Of Northeast Florida Inc generated $21.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 25.6% each year . All expenses for the organization totaled $14.6m during the year ending 07/2022. While expenses have increased by 18.7% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SOCIAL DEVELOPMENT PROGRAMS PROVIDED TO AT-RISK CHILDREN TO IMPROVE THEIR HEALTH, SOCIAL EDUCATION AND VOCATIONAL WELL BEING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BOYS & GIRLS CLUBS OF NORTHEAST FLORIDA HAS BEEN BUILDING PILLARS IN THE JACKSONVILLE COMMUNITY AND ACROSS NORTHEAST FLORIDA FOR OVER 50 YEARS. OUR ORGANIZATION WAS CHARTERED ON JULY 23, 1962, AS THE BOYS' CLUB OF JACKSONVILLE AND IN APRIL 1966, WE OPENED THE DOORS TO OUR FIRST CLUB, THE LAURENCE F. LEE CLUB, IN SPRINGFIELD. ON MARCH 21, 1988, AS MORE GIRLS BEGAN TO JOIN OUR CLUBS, BOYS' CLUB OF GREATER JACKSONVILLE CHANGED ITS LEGAL NAME TO BOYS & GIRLS CLUBS OF NORTHEAST FLORIDA. TODAY, WE PROVIDE FUN EXPERIENCES AND EDUCATIONAL PROGRAMING TO OVER 8,000 MEMBERS ACROSS 25 LOCATIONS THROUGHOUT DUVAL AND ST. JOHNS COUNTIES AFTER SCHOOL.BOYS & GIRLS CLUBS OF NORTHEAST FLORIDA IS A PROUD AFFILIATE OF BOYS & GIRLS CLUBS OF AMERICA, THE NATION'S MOST EFFECTIVE YOUTH DEVELOPMENT ORGANIZATION IN THE UNITED STATES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Martinez President | Officer | 40 | $285,653 |
Robert Tedeschi CFO | Officer | 40 | $177,000 |
Megan Weinstein Evp Strategic Development | 40 | $136,000 | |
Kevin Carrico VP Of Operations | 40 | $116,500 | |
Gary D Gray Treasurer | OfficerTrustee | 2 | $0 |
Robert Grune Trustee | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
North Florida Construction Builders/construction | 7/30/22 | $697,920 |
Canteen Vending Services Food Services | 7/30/22 | $115,845 |
Dimension Construction Builders/construction | 7/30/22 | $114,681 |
Duval County Public Schools School Transportation | 7/30/22 | $102,830 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $281,709 |
| Membership dues | $2,281 |
| Fundraising events | $898,331 |
| Related organizations | $0 |
| Government grants | $4,192,991 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,666,594 |
| Noncash contributions included in lines 1a–1f | $118,108 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,041,906 |
| Total Program Service Revenue | $100,482 |
| Investment income | $702 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $169,816 |
| Net Gain/Loss on Asset Sales | -$11,814 |
| Net Income from Fundraising Events | -$313,479 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,038,909 |
| 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. | $715,153 |
| Compensation of current officers, directors, key employees. | $396,102 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,091,443 |
| Pension plan accruals and contributions | $183,480 |
| Other employee benefits | $354,665 |
| Payroll taxes | $766,400 |
| 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 | $747,920 |
| Advertising and promotion | $0 |
| Office expenses | $1,090,119 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $783,913 |
| Travel | $340,131 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $44,330 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $649,996 |
| Insurance | $327,982 |
| All other expenses | $1,548,136 |
| Total functional expenses | $14,643,668 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $179,082 |
| Savings and temporary cash investments | $5,719,106 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,939,786 |
| 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 | $46,862 |
| Net Land, buildings, and equipment | $11,355,300 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $67,879 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $31,080 |
| Total assets | $19,339,095 |
| Accounts payable and accrued expenses | $1,008,142 |
| Grants payable | $0 |
| Deferred revenue | $290,830 |
| 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 | $1,244,053 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,543,025 |
| Net assets without donor restrictions | $15,831,477 |
| Net assets with donor restrictions | $964,593 |
| 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 | $19,339,095 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Boys And Girls Clubs Of Northeast Florida Inc has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Crowley Cares Foundation Wilmington, DE PURPOSE: CROWLEY - CAMP DEEP POND FUND | $1,000 |
Endowment Analysis
| Beg. Balance | $83,743 |
| Earnings | -$15,864 |
| Ending Balance | $67,879 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys And Girls Clubs Of Palm Beach County Inc West Palm Beach, FL | $24,130,321 | $20,667,962 |
Boys & Girls Clubs Of Metro Atlanta Inc Chamblee, GA | $73,032,085 | $27,276,380 |
Boys & Girls Clubs Of Central Florida Orlando, FL | $41,538,088 | $66,034,982 |
Boys And Girls Clubs Of Northeast Florida Inc Jacksonville, FL | $19,339,095 | $21,038,909 |
Boys & Girls Club Of Martin County Inc Hobe Sound, FL | $33,721,745 | $22,197,432 |
Boys And Girls Clubs Of Tampa Bay Inc Tampa, FL | $17,748,593 | $9,755,388 |
Boys & Girls Clubs Of Sarasota And Desoto Counties Inc Sarasota, FL | $24,486,139 | $10,286,700 |
Boys And Girls Club Of North Alabama Huntsville, AL | $8,005,907 | $10,583,177 |
Boys And Girls Clubs Of The Suncoast Inc Clearwater, FL | $3,543,242 | $5,813,838 |
Boys And Girls Clubs Of Miami-Dade Inc Miami, FL | $17,524,292 | $5,010,997 |
Boys And Girls Clubs Of The Emerald Coast Inc Fort Walton Beach, FL | $943,961 | $4,260,308 |
Boys And Girls Club Of North Central Florida Inc Perry, FL | $1,945,067 | $3,716,338 |