2025-05-15T13:44:44+00:00 2024-07-31 440160260 Forvis Mazars LLP 500 Ridgefield Court Asheville NC 28806 990 2023-08-01 596167630 Boys and Girls Club of Northeast Florida Inc BOYS 9043964435 10 S Newman Street 2nd Floor Jacksonville FL 32202 PAUL MARTINEZ PRESIDENT 9045026232 2025-05-15 true true Amy Bibby P00445891 8282542254 2025-05-14 2023 2025-03-06 01:10:19Z PAUL MARTINEZ 10 S Newman Street 2nd Floor Jacksonville FL 32202 24536807 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. 27 27 995 250 0 0 18304912 23676971 338674 667417 16694 -4887 50025 -205522 18710305 24133979 0 0 13454671 16026005 0 683237 8134884 9651919 21589555 25677924 -2879250 -1543945 16751819 18086953 2834999 5714078 13916820 12372875 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 23981394 844009 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. 23981394 true true false false false false false false true 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 true false false false false false false false false true 62 0 true 995 true false false false false false true true false false false false false false X 27 27 false false false false false false false true true false false true true true true true true true false false X X Greg Hayes 9049138100 10 S Newman Street 2nd Floor Jacksonville FL 32202 Adriel Rocha Trustee 1.0 X 0 0 0 Blake Wilson Trustee 1.0 X 0 0 0 Brenda Dothage Trustee 1.0 X 0 0 0 Brian King Chairman 2.0 X 0 0 0 Dana Bradford II Trustee 1.0 X 0 0 0 David J Edwards Trustee 1.0 X 0 0 0 Diedre O'Grady Trustee 1.0 X 0 0 0 Dr Shelita McGowan Trustee 1.0 X 0 0 0 Frank Mason Trustee 1.0 X 0 0 0 Gary Flower Trustee 1.0 X 0 0 0 Gary Gray Treasurer 2.0 X 0 0 0 George Dunn Trustee 1.0 X 0 0 0 Jeff Myers Trustee 1.0 X 0 0 0 Joe Flask Trustee 1.0 X 0 0 0 Karen Perkner Trustee 1.0 X 0 0 0 Karsten Amlie Trustee 1.0 X 0 0 0 Kathleen Schofield Trustee 1.0 X 0 0 0 Kelvin Lawson Trustee 1.0 X 0 0 0 Ken Brady Trustee 1.0 X 0 0 0 Melissa Fulmore-Hardwick Vice-Chair 2.0 X 0 0 0 Michael Huyghue Trustee 1.0 X 0 0 0 Paul Price Immediate Past Chair 2.0 X 0 0 0 Ramiah Martin Trustee 1.0 X 0 0 0 Robert Franskousky Trustee 1.0 X 0 0 0 Shawn Maxwell Trustee 1.0 X 0 0 0 William Dixon Trustee 1.0 X 0 0 0 Bob Tedeschi CFO 40.0 X 183614 0 42663 Paul Martinez President 40.0 X 264208 0 38294 Kevin Carrico VP of Strategic Initiatives 40.0 X 136246 0 17512 Linda Hill Chief HR Officer 40.0 X 155693 0 28875 Wyatt Parlette VP of Operations 40.0 X 149244 0 8705 889005 0 136049 5 false true false Chartwells P O Box 50196 Los Angeles CA 90074 Food Services 2614587 Barnett Custom Homes 460 Osceola Ave Jacksonville FL 32250 Builders/Construction 191106 BESI Transportation 4160 N Canal St Jacksonville FL 32209 Transportation 122810 3 303743 1048479 10579445 11745304 643285 23676971 TEEN CENTER ENTREPRENEURIAL REVENUE 900099 309548 309548 SPORTS 900099 106876 106876 FIELD TRIPS - ENTRANCE FEES 900099 134234 134234 CULINARY ARTS 900099 75096 75096 FIELD TRIPS 900099 40813 40813 850 850 0 0 667417 15 15 176592 0 176592 0 176592 176592 4902 0 -4902 -4902 -4902 0 1048479 397926 -397926 -397926 MISC REVENUE 624310 15812 15812 0 0 0 0 15812 24133979 844009 0 -387001 889004 203895 560568 124541 12689976 12390208 20871 278897 383830 312450 41893 29487 844718 687628 92197 64893 1218477 1130101 52174 36202 1182009 1083082 88153 10774 1456167 1264306 76471 115390 1097029 1092156 4776 97 602945 601695 784 466 124831 56174 68657 681258 681258 435197 435197 SUPPLIES AND FOOD 4072483 4043244 6749 22490 0 0 0 0 25677924 23981394 1013293 683237 162715 7030 1094377 57351 2992367 4041739 0 0 73027 120663 20284525 6663447 12115408 13621078 67911 67911 0 246014 171181 16751819 18086953 1454258 2396436 718250 0 1163267 1079554 217474 1519838 2834999 5714078 X 13274293 11699506 642527 673369 13916820 12372875 16751819 18086953 -1543945 0 X X false true X true true true X 11913715 4178058 21160014 18459010 24320266 80031063 0 0 11913715 4178058 21160014 18459010 24320266 80031063 0 80031063 1468 702 28065 15 30250 0 0 0 0 0 0 0 80061313 1224164 0.9996 0.9994 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67879 67879 0 67879 67879 83743 -15864 67879 67410 16333 83743 67410 67410 0.0 0.0 1.0 true false 908969 908969 14573507 5353353 9220154 2388285 877300 1510985 2413764 432794 1980970 13621078 Lease liability 150882 Line of Credit 1368956 1519838 X 25175190 1041211 1041211 24133979 0 0 24133979 26719135 1041211 1041211 25677924 0 0 25677924 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, 2024. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 In Kind Contributions - 643285 Fundraising Expense - 397926 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 In Kind Contributions - 643285 Fundraising Expense - 397926 Summer Nights 126810 126810 0 51266 Sizzlin Soiree 88907 88907 0 14556 5 832762 832762 0 332104 1048479 1048479 0 397926 397926 -397926 X X X false false false false false false false false false Paul Martinez President 264208 0 0 0 0 0 30000 0 8294 0 302502 0 0 0 Bob Tedeschi CFO 183614 0 0 0 0 0 30000 0 12663 0 226277 0 0 0 Wyatt Parlette VP of Operations 149244 0 0 0 0 0 7450 0 1255 0 157949 0 0 0 Linda Hill Chief HR Officer 155693 0 0 0 0 0 22534 0 6341 0 184568 0 0 0 Kevin Carrico VP of Strategic Initiatives 136246 0 0 0 0 0 17266 0 246 0 153758 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 282929 Market value X School Supplies 2 6000 Market value X Laptops & Ipad 2 13500 Market value X Equipment Program Supplies 7 295427 Market value X Gift Cards 1 428 Market value false false false Schedule M, Part I Explanations of reporting method for number of contributions Clothing and household goods - Number of Contributors Other - School Supplies number of contributors Other - Laptops & Ipad Number of Contributors Other - Equipment Program Supplies number of contributors Other - Gift Cards Number of Contributors 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 their 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: 250, Related or Exempt Function Revenue: 250, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; PROGRAM FEES - Total Revenue: 600, Related or Exempt Function Revenue: 600, 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.