2026-06-08T14:11:28+00:00 2025-07-31 440160260 Forvis Mazars LLP One Oak Plaza Suite 300 Asheville NC 28801 990 2024-08-01 596167630 Boys and Girls Club of Northeast Florida Inc BOYS 9049138100 10 S Newnan Street 2nd Floor Jacksonville FL 32202 PAUL MARTINEZ PRESIDENT 9045026232 2026-06-08 true Amy Bibby P00445891 8282542254 2026-06-03 2024 2025-03-06 01:10:19Z PAUL MARTINEZ 10 S Newnan Street 2nd Floor Jacksonville FL 32202 28736058 false X WWW.BGCNF.ORG X 1962 FL SOCIAL DEVELOPMENT PROGRAMS PROVIDED TO AT-RISK CHILDREN TO IMPROVE THEIR HEALTH, SOCIAL EDUCATION AND VOCATIONAL WELL BEING. 33 33 1063 776 0 23676971 28217224 667417 296612 -4887 -4550 -205522 -121352 24133979 28387934 0 0 16026005 18553473 0 998032 9651919 11270738 25677924 29824211 -1543945 -1436277 18086953 19094258 5714078 8157660 12372875 10936598 X To inspire and enable all young people, especially those who need us most, to realize their full potential as productive, responsible, and caring citizens. true false 27261323 469861 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. 27261323 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false false false true false false false false false false false false false true 70 0 true 1063 true false false false false false true true false false false false false false X 33 33 false false false false false false false true true false false false true true true true true true true false false false X Greg Hayes 9049138100 10 S Newman Street 2nd Floor Jacksonville FL 32202 Brian King Chairman 2.0 X X 0 0 0 Melissa Fulmore-Hardwick Vice Chair 2.0 X X 0 0 0 Paul Price Immediate Past Chair 2.0 X X 0 0 0 Ramiah Martin Treasurer 2.0 X X 0 0 0 Blake Wilson Board Member 1.0 X 0 0 0 Brett Power Board Member 1.0 X 0 0 0 Brian Sexton Board Member 1.0 X 0 0 0 Casey Callinsky Board Member 1.0 X 0 0 0 Danny Sells Board Member 1.0 X 0 0 0 Don Wenner Board Member 1.0 X 0 0 0 Dr Shelita McGowan Board Member 1.0 X 0 0 0 Gary Flower Board Member 1.0 X 0 0 0 George Dunn Board Member 1.0 X 0 0 0 Greg Dyer Board Member 1.0 X 0 0 0 Jefferson Myers Board Member 1.0 X 0 0 0 Kathleen Schofield Board Member 1.0 X 0 0 0 Lonnie Phillips Board Member 1.0 X 0 0 0 Owen Berry Board Member 1.0 X 0 0 0 Richard Guyer Board Member 1.0 X 0 0 0 Robert Franskousky Board Member 1.0 X 0 0 0 Shawn Maxwell Board Member 1.0 X 0 0 0 Wilfred Williams Board Member 1.0 X 0 0 0 William Dixon Board Member 1.0 X 0 0 0 Paul Martinez President 40.0 X 289913 0 30790 Greg Hayes CFO 40.0 X 92694 0 1962 Linda Hill Chief HR Officer 40.0 X 176898 0 33490 Wyatt Parlette VP of Operations 40.0 X 175676 0 10564 Kevin Carrico VP of Strategic Initiatives 40.0 X 153102 0 16640 888283 0 93446 5 false true false Chartwells P O Box 50196 Los Angeles CA 90074 Food Services 2915087 Northwest Behavioral Health Services 2382 Edgewood Ave N Jacksonville FL 32254 Literacy Contractor 351520 School District of Clay County 900 Walnut St Green Cove Springs FL 32043 Transportation 327553 BESI Transportation 1225 W Beaver St Jacksonville FL 32204 Transportation 236590 Steam Leamin Carpet Cleaning Svc LLC 8024 Waxwing Ave Jacksonville FL 32219 Cleaning Services 145275 10 205563 1100735 12027717 14883209 1438048 28217224 TEEN CENTER ENTREPRENEURIAL REVENUE 900099 121183 121183 SPORTS 900099 78963 78963 FIELD TRIPS - ENTRANCE FEES 900099 40354 40354 CULINARY ARTS 900099 11873 11873 FIELD TRIPS 900099 33934 33934 10305 10305 0 0 296612 9326 9326 173249 0 173249 0 173249 173249 13876 0 -13876 -13876 -13876 1100735 334248 -334248 -334248 MISC REVENUE 624310 39647 39647 0 0 0 0 39647 28387934 469861 0 -299151 913880 222332 576294 115254 14546013 14077833 70701 397479 694547 565383 75807 53357 915606 745333 99934 70339 1483427 1375834 63519 44074 1128593 954169 105329 69095 1729160 1165428 321584 242148 1329515 1317704 11393 418 944184 941010 2942 232 417673 188068 229605 837339 837339 541635 541635 SUPPLIES AND FOOD 4342639 4329255 7748 5636 0 0 0 0 29824211 27261323 1564856 998032 7030 40578 57351 27427 4041739 3531867 0 0 0 0 120663 119751 22617285 7474433 13621078 15142852 67911 67911 0 171181 163872 18086953 19094258 2396436 3392593 718250 0 0 0 1079554 1141608 1519838 3623459 5714078 8157660 11699506 9960706 673369 975892 12372875 10936598 18086953 19094258 -1436277 0 X X false true true true true X 4178058 21160014 18459010 24320266 28809983 96927331 0 0 4178058 21160014 18459010 24320266 28809983 96927331 0 96927331 702 28065 15 9326 38108 0 0 0 0 0 0 0 96965439 1409941 0.99961 0.99962 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1370413 1370413 15234114 5359206 9874908 2468551 868411 1600140 3544207 1246816 2297391 15142852 Federal Income Taxes Lease liability 82525 Line of Credit 3540934 3623459 X 29321639 933705 933705 28387934 0 0 28387934 30757916 933705 933705 29824211 0 0 29824211 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JULY 31, 2025. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 In Kind Contributions - 599457 Fundraising Expense - 334248 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 In Kind Contributions - 599457 Fundraising Expense - 334248 Youth of the Year 272247 272247 0 62953 McKenzie's Run 201231 201231 0 88849 8 627257 627257 0 182446 1100735 1100735 0 334248 334248 -334248 X X X false false false false false false false false false Paul Martinez President 289913 0 0 0 0 0 27800 0 2990 0 320703 0 0 0 Wyatt Parlette VP of Operations 158949 0 16727 0 0 0 9550 0 1014 0 186240 0 0 0 Linda Hill Chief HR Officer 160782 0 16116 0 0 0 30500 0 2990 0 210388 0 0 0 Kevin Carrico VP of Strategic Initiatives 139274 0 13828 0 0 0 16640 0 0 0 169742 0 0 0 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. X 275925 Market value X plumbing 1 35000 Market value X sports equipment 1 198060 Market value X furniture 1 89747 NONE false false false Form 990, Part III, Line 2 New program services Funding sources secured for the Nutrition program located at the Citi Teen Center. Form 990, Part VI, Line 11b Review of form 990 by governing body Preparing Firm presents to CFO for Review. CFO presents to Finance Committee headed by the Treasurer. Once approved, Treasurer present to Board of Governors for final approval via vote. Form 990, Part VI, Line 12c Conflict of interest policy All board members and officers are required to sign conflict of interest policy and reafirm annually. Prior to any contract or major expenditure, the Finance Committee reviews to assure there is no conflict of interest. Form 990, Part VI, Line 15a Process to establish compensation of top management official Executive Committee of the Board of Governors uses local survey conducted by external third party and input from Boys and Girls Clubs of America. Once compensation is determined, the Board votes and approves a three year contract. Form 990, Part VI, Line 19 Required documents available to the public Governing Documents are available upon request. Form 990, Part VIII, Line 2f Other Program Service Revenue DAY CAMP - Total Revenue: 5325, Related or Exempt Function Revenue: 5325, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; PROGRAM FEES - Total Revenue: 4980, Related or Exempt Function Revenue: 4980, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XII, Line 2c Change of oversight process or selection process THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.