2021-02-10T16:54:28-06:00 2020-06-30 454084437 WARREN AVERETT LLC 400 NORTH ASHLEY DRIVE SUITE 700 TAMPA FL 33602 990 2019-07-01 592414492 PACE CENTER FOR GIRLSINC PACE 9042536219 6745 PHILIPS INDUSTRIAL BLVD JACKSONVILLE FL 32256 THRESA GILES CBO 9042536219 2021-01-28 1 MICHELLE M SANCHEZ CPA P01274036 8132292321 2021-01-28 2019 2022-09-23 18:48:47Z THRESA GILES 6745 PHILIPS INDUSTRIAL BLVD JACKSONVILLE FL 32256 51088914 0 X WWW.PACECENTER.ORG X 1984 FL TO PROVIDE AT-RISK GIRLS AND YOUNG WOMEN AN OPPORTUNITY FOR A BETTER FUTURE. 15 15 684 309 0 0 14045010 13719067 29393950 30593748 376972 14820 -344517 -364959 43471415 43962676 0 0 0 0 29516487 32624808 0 0 2479766 14008969 11874071 43525456 44498879 -54041 -536203 26383311 24983482 8533658 7331873 17849653 17651609 X SEE SCHEDULE O 0 0 37909810 30629557 PACE CENTER FOR GIRLS, INC. IS A NON-PROFIT, GENDER-SPECIFIC PROGRAM, PROVIDING COMPREHENSIVE ACADEMIC AND THERAPEUTIC PREVENTION AND INTERVENTION TO AT-RISK GIRLS AGES 11-17 AT COMMUNITY BASED CENTERS THROUGHOUT THE STATE OF FLORIDA. PACE WAS ESTABLISHED AS AN ALTERNATIVE TO INSTITUTIONALIZATION OR INCARCERATION FOR ADOLESCENT GIRLS AT-RISK OF HIGH SCHOOL DROPOUT AND INVOLVEMENT IN THE JUSTICE SYSTEM. OPERATING IN FLORIDA SINCE 1985, PACE HAS BEEN RECOGNIZED BY LOCAL, STATE AND NATIONAL GOVERNMENTS AS THE LEADER IN PROVIDING EDUCATIONAL PROGRAMS AND COUNSELING TO AT-RISK GIRLS. ONE YEAR AFTER COMPLETING THE DAY PROGRAM, 95% OF THE GIRLS REMAIN CRIME FREE. ONE YEAR AFTER COMPLETING THE REACH PROGRAM, 96% OF THE GIRLS REMAIN CRIME FREE. PACE SERVED 3,167 GIRLS IN THE YEAR ENDED JUNE 30, 2020 AND 91% ACADEMIC ACHIEVEMENT OF THE GIRLS ENROLLED IMPROVED ACADEMICALLY THAT YEAR. PACE ALSO ADVOCATES FOR GIRLS ON A NATIONAL AND STATE LEVEL, PROVIDING TRAINING AND CONSULTING TO GIRLS-SERVING AGENCIES VIA PARTNERSHIPS WITH GROUPS SUCH AS THE FLORIDA JUVENILE JUSTICE ASSOCIATION.PACE REACHPACE REACH IS A COUNSELING PROGRAM DESIGNED TO RESPOND TO THE SPECIFIC NEEDS OF GIRLS AND YOUNG WOMEN IN FLORIDA COMMUNITIES (BROWARD, ESCAMBIA, HERNANDO, JACKSONVILLE, PALM BEACH, PASCO, CITRUS, LEE, PINELLAS AND TAMPA BAY), AND THE GEORGIA COUNTY OF MACON. THE REACH PROGRAM IS BASED ON A SUCCESSFUL MODEL WHICH HAS BEEN RUNNING IN BROWARD COUNTY FOR THE PAST 11 YEARS. THIS MODEL INCORPORATES THERAPEUTIC SERVICES WITH A STRENGTH-BASED AND GENDER-RESPONSIVE APPROACH. THE OVERALL GOAL OF THESE PREVENTION SERVICES IS TO DIVERT GIRLS THAT POSE NO REAL THREAT TO PUBLIC SAFETY AWAY FROM THE JUVENILE JUSTICE SYSTEM THROUGH PROGRAMMING THAT SUPPORTS A SAFE GENDER-RESPONSIVE ENVIRONMENT AND PROVIDES GIRLS AND THEIR FAMILIES POSITIVE ALTERNATIVES FOR DELINQUENT BEHAVIOR. IN ADDITION, SPECIFIC GOALS FOR THE PROGRAM INCLUDE:1. REDUCE RISK FACTORS RELATED TO VIOLENCE AND DELINQUENCY,2. PREVENT OR REDUCE SUBSTANCE ABUSE USAGE;3. DEVELOP POSITIVE BEHAVIORAL CHANGES, AND DECISION MAKING SKILLS;4. ASSIST IN DEVELOPING POSITIVE SELF-IMAGE AND INCREASE SELF-ESTEEM; AND5. IMPROVE ACADEMIC FUNCTIONING.THE ABOVE GOALS ARE ATTAINED BY APPLYING THE FOLLOWING STRATEGIES:1. IDENTIFICATION OF DEVELOPMENTAL NEEDS SPECIFIC TO GIRLS AND YOUNG WOMEN.2. GENDER-RESPONSIVE, EVIDENCE-BASED TREATMENT.3. FAMILY INTERVENTION.4. COLLABORATION WITH AND EDUCATION OF COMMUNITY AGENCIES.5. NURTURING POSITIVE ROLE MODELS.6. ADVOCACY FOR GIRLS AND YOUNG WOMEN BY LEADING THE COMMUNITY IN OVERCOMING OBSTACLES THAT THEY FACE. PACE REACH ALSO PROVIDES CASE MANAGEMENT AND COUNSELING/THERAPY FOR GIRLS AND THEIR FAMILIES, BASED ON THE INDIVIDUAL PSYCHO-SOCIAL ASSESSMENT. SERVICES INCLUDE BUT ARE NOT LIMITED TO:1. CASE MANAGEMENT2. PSYCHO-SOCIAL ASSESSMENT3. FAMILY COUNSELING/THERAPY BASED ON THE ASSESSED NEEDS OF THE FAMILY4. GROUP THERAPY5. PSYCHO EDUCATION6. INDIVIDUAL COUNSELING/THERAPY7. INDIVIDUAL COUNSELING/MENTORING/SKILLS BUILDING 37909810 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 1 52 0 1 684 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 FL X X THRESA GILES 9042536219 6745 PHILIPS INDUSTRIAL BLVD JACKSONVILLE FL 32256 BILLIE RAWOT CHAIR 1.00 X X 0 0 0 DEBBIE TOLER VICE CHAIR 1.00 X X 0 0 0 GORDON BAILEY SECRETARY 1.00 X X 0 0 0 MARK SNEAD IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 MARK BARNES TREASURER 1.00 X X 0 0 0 SUSAN DAVIS DIRECTOR 1.00 X 0 0 0 DENISE COBB DIRECTOR 1.00 X 0 0 0 CRYSTAL FREED DIRECTOR 1.00 X 0 0 0 KAREN GALLAGHER DIRECTOR 1.00 X 0 0 0 LOUIS FREEMAN DIRECTOR 1.00 X 0 0 0 GREG HAILE DIRECTOR 1.00 X 0 0 0 KAREN O'BYRNE DIRECTOR 1.00 X 0 0 0 BRITTANY PERKINS CASTILLO DIRECTOR 1.00 X 0 0 0 KERRIE SLATTERY DIRECTOR 1.00 X 0 0 0 SANDY STILWELL YOUNGQUIST DIRECTOR 1.00 X 0 0 0 MARY MARX PRESIDENT/CEO 40.00 X 309163 0 14256 THRESA GILES CHIEF BUSINESS OFFICER 40.00 X 252297 0 17508 YESSICA CANCEL CHIEF OPERATING OFFICER 40.00 X 245389 0 20552 TEDDY THOMPSON CHIEF ADV OFFICER 40.00 X 202052 0 15090 SYLVIA ARMSTRONG EXECUTIVE DIRECTOR 40.00 X 130115 0 0 RENEE MCQEEN SR DIR OF SOCIAL SERVICES 40.00 X 127868 0 0 TANYA HOLLINS REGIONAL EXECUTIVE DIRECTO 40.00 X 136691 0 0 AGATHA PAPPAS REGIONAL EXECUTIVE DIRECTO 40.00 X 163002 0 15028 LYMARI BENITEZ ESPINOSA DIR OF PROGRAM EVALUATION 40.00 X 121319 0 0 1687896 0 82434 15 0 1 0 HANTO & CLARKE GENERAL 1401 EAST BELMONT STREET PENSACOLA FL 32501 GENERAL CONTRACTING 523755 CASA CONTRACTING PO BOX 56726 JACKSONVILLE FL 32241 GENERAL CONTRACTING 322963 KELLY SERVICES INC PO BOX 530437 ATLANTA GA 303530437 EMPLOYEE STAFFING 208569 IDEAL CONDITIONS 1617 ROWE AVE JACKSONVILLE FL 32208 HEATING & AIR CONDITIONING 189290 ADKINS CONSTRUCTION COMPANY LLC 889 NORTH STREET JACKSONVILLE FL 32211 CONSTRUCTION 154055 7 295433 1445498 3032364 8945772 259357 13719067 DEPARTMENT OF JUVENILE JUSTICE 611600 22252824 22252824 SCHOOL BOARD 611600 8330899 8330899 DEFERRED PROSECUTION 611600 10025 10025 30593748 132045 132045 6454666 6571891 -117225 -117225 -117225 153579 1445498 554347 -400768 -400768 MISCELLANEOUS INCOME 900099 35809 35809 35809 43962676 30629557 0 -385948 1097872 612226 224439 261207 25347507 22065796 2032183 1249528 358936 334023 10230 14683 3910267 3638864 111446 159957 1910226 1777642 54443 78141 111137 111137 71082 14698 30962 25422 183692 183692 830308 455945 374363 233400 158276 32002 43122 1592311 1323672 163132 105507 895920 744769 91787 59364 3270424 2941122 329302 411663 389939 21724 98377 98377 811735 689330 122405 416990 133750 283240 STUDENT COSTS 1509617 1494960 14657 VEHICLE EXPENSE 349409 293089 56320 EQUIPMENT 323637 269036 33157 21444 STAFF TRAINING 279827 232618 28668 18541 484542 402794 49642 32106 44498879 37909810 4109303 2479766 5910343 2482063 869373 210351 4289034 6034865 222063 557410 805540 11418767 3049043 7168321 8369724 6951633 6674107 415134 406832 26383311 24983482 5105768 5080326 259760 326608 3168130 1924939 8533658 7331873 X 12754191 14379951 5095462 3271658 17849653 17651609 26383311 24983482 -536203 338159 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 183692 183692 37726117 37909809 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 84135 91369 155673 183692 514869 250000 250000 250000 250000 1000000 1500000 84135 91369 155673 183692 514869 444465 444465 7353975 1318652 6035323 135755 13575 122180 2503306 1716816 786490 981266 981266 8369724 X PART X, LINE 2: PACE IS A PRIVATE NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PACE-THC, PACE BROWARD-THC, PACE COLLIER AT IMMOKALEE-THC, AND PACE ALACHUA-THC ARE PRIVATE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE. AS SUCH, ALL WILL BE EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE AND CHAPTER 220.13 OF THE FLORIDA STATUTES, RESPECTIVELY. THE ORGANIZATION EVALUATES ITS TAX POSITIONS FOR ANY UNCERTAINTIES BASED ON THE TECHNICAL MERITS OF THE POSITIONS TAKEN IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE UPHELD UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2020 AND 2019, THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 SEE SUPPLEMENTAL PAGE SCHEDULE E, PART I, LINE 3 IN PRINTED AND ELECTRONIC MEDIA AND ALL OF OUR SPECIFIC STUDENT RECRUITMENT LITERATURE, WE PUBLICIZE THAT WE MAINTAIN AN OPEN INTAKE POLICY AND THAT ALL GIRLS ARE ELIGIBLE REGARDLESS OF THEIR BACKGROUNDS, ABILITY TO PAY, RACE, RELIGION, OR CREED. SCHEDULE E, PART I, LINE 6 THE STATE OF FLORIDA DEPARTMENT OF JUVENILE JUSTICE AND THE RESPECTIVE LOCAL COUNTY SCHOOL BOARDS FUND EACH PACE CENTER. SOME OF THE CENTERS ALSO HAVE GRANTS FROM VARIOUS GOVERNMENT AGENCIES, SUCH AS THE CITY AND COUNTY. SOME FEDERAL DOLLARS ARE ALSO RECEIVED AS PASS THROUGH AMOUNTS FROM THE SCHOOL BOARD OR THE STATE. ASK EVENTS 504270 449767 54503 10857 8178 56376 4300 34077 LOVE THAT DRESS 299490 276850 22640 48010 22611 8098 3252 25370 29 795317 718881 76436 53062 50198 84063 31778 114117 1599077 1445498 153579 111929 80987 148537 39330 173564 554347 -400768 X X X 0 0 0 0 0 0 0 0 0 MARY MARX PRESIDENT/CEO 228428 0 80735 0 0 0 8813 0 5443 0 323419 0 0 0 THRESA GILES CHIEF BUSINESS OFFICER 198363 0 53934 0 0 0 9716 0 7792 0 269805 0 0 0 YESSICA CANCEL CHIEF OPERATING OFFICER 192589 0 52800 0 0 0 10865 0 9687 0 265941 0 0 0 TEDDY THOMPSON CHIEF ADV OFFICER 163052 0 39000 0 0 0 1700 0 13390 0 217142 0 0 0 AGATHA PAPPAS REGIONAL EXECUTIVE DIRECTO 148002 0 15000 0 0 0 7236 0 7792 0 178030 0 0 0 X 147429 FAIR MARKET VALUE X EVENT ITEMS 312 111928 FAIR MARKET VALUE 0 1 0 FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION 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 ADVERSE CHILDHOOD EXPERIENCES 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. PACE ALSO PARTNERS WITH SCHOOL DISTRICTS AND COMMUNITY HEALTHCARE PARTNERS TO BRING MUCH NEEDED MENTAL HEALTH SERVICES TO YOUNG WOMEN THROUGH ITS PACE REACH PROGRAM. 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, AND THE GEORGIA COUNTY OF MACON. PACE-THC, INC. ("PACE-THC"), PACE BROWARD-THC, INC. ("PACE BROWARD-THC"), PACE COLLIER AT IMMOKALEE-THC, INC. ("PACE COLLIER AT IMMOKALEE-THC") AND PACE ALACHUA-THC, INC. ("PACE ALACHUA-THC") ARE AFFILIATED NOT-FOR-PROFIT ORGANIZATIONS INCORPORATED UNDER THE LAWS OF THE STATE OF FLORIDA IN 1995, 2001, 2006, AND 2009, RESPECTIVELY. THEIR PURPOSE IS TO HOLD TITLE TO PROPERTY IN THE COUNTIES OF DUVAL, MANATEE, ESCAMBIA, BROWARD, COLLIER, LEE, AND ALACHUA, FLORIDA, TO BE USED EXCLUSIVELY FOR EDUCATIONAL, LITERARY, SCIENTIFIC, OR CHARITABLE PURPOSES, TO COLLECT INCOME THEREFROM, AND TO TURN OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO PACE. PACE, PACE-THC, PACE BROWARD-THC, PACE COLLIER AT IMMOKALEE-THC, AND PACE ALACHUA-THC ARE COLLECTIVELY REFERRED TO HEREIN AS THE ORGANIZATION." FORM 990, PART VI, SECTION B, LINE 11B THE FINAL FORM 990 DOCUMENTS ARE MADE AVAILABLE TO THE ORGANIZATION'S AUDIT COMMITTEE AND EXECUTIVE BOARD FOR REVIEW AND QUESTIONS/COMMENTS PRIOR TO FILING WITH THE IRS. ADDITIONALLY, THE FINAL FORM IS MADE AVAILABLE TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN ANNUALLY A CONFLICT OF INTEREST DISCLOSURE FORM AND ARE ADDITIONALLY REQUIRED TO DISCLOSE TO THE BOARD CHAIR ANY ISSUES THAT ARISE DURING THE INTERIM PERIOD. ADDITIONALLY, THERE ARE PROCEDURES FOR OTHER INDIVIDUALS TO DISCLOSE SUCH ACTS TO THE BOARD CHAIR OR, IF THE MATTER RELATES TO EMPLOYEES, TO A MEMBER OF SENIOR MANAGEMENT. PERIODICALLY, INTERNAL AUDITS OF COMPLIANCE ARE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 15 IT IS THE POLICY OF THE AGENCY TO PAY SALARIES WHICH REWARD EACH EMPLOYEE IN PROPORTION TO THE VALUE OF THE EMPLOYEE'S SERVICES, ACCORDING TO ESTABLISHED SALARY LEVELS WHICH, WITHIN THE MEANS OF THE AGENCY, COMPARE FAVORABLY WITH RATES PAID BY OTHER SIMILIAR ORGANIZATIONS IN THE AREA WHERE EACH INDIVIDUAL SITE IS LOCATED. SALARIES ARE BASED ON THE JOB POSITION AND DESCRIPTION LEVEL OF RESPONSIBILITY, EMPLOYEE'S EXPERIENCE AND EDUCATIONAL LEVEL, LOCAL COST OF LIVING, AND PERFORMANCE RATINGS. SALARIES ARE REEVALUATED EVERY TWO YEARS TO REFLECT CURRENT ECONOMIC CONDITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE PACE CENTER FOR GIRLS, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. PACE-THC INC 6745 PHILLIPS INDUSTRIAL BLVD JACKSONVILLE FL 32256 593321080 HOLDS TITLE FL 501(C)(2) PACE CENTER 1 PACE BROWARD-THC INC 6745 PHILLIPS INDUSTRIAL BLVD JACKSONVILLE FL 32256 593719908 HOLDS TITLE FL 501(C)(2) PACE CENTER 1 PACE COLLIER AT IMMOKALEE THC INC 6745 PHILLIPS INDUSTRIAL BLVD JACKSONVILLE FL 32256 204780320 HOLDS TITLE FL 501(C)(2) PACE CENTER 1 PACE ALACHUA - THC INC 6745 PHILLIPS INDUSTRIAL BLVD JACKSONVILLE FL 32256 371581958 HOLDS TITLE FL 501(C)(2) PACE CENTER 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 PACE - THC INC K 73966 CASH PACE - THC INC D 1157873 LOAN VALUE PACE ALACHUA - THC INC D 317496 LOAN VALUE PACE ALACHUA - THC INC K 32273 CASH PACE BROWARD - THC INC K 194996 CASH FORM 990, SCHEDULE R, PART II, LINE 1, SECTION B HOLDS TITLE TO ASSETS FOR AND RECEIVES RENT FROM PACE CENTER FOR GIRLS, INC. FORM 990, SCHEDULE R, PART II, LINE 2, SECTION B HOLDS TITLE TO ASSETS FOR AND RECEIVES RENT FROM PACE CENTER FOR GIRLS, INC. FORM 990, SCHEDULE R, PART II, LINE 3, SECTION B HOLDS TITLE TO ASSETS FOR AND RECEIVES RENT FROM PACE CENTER FOR GIRLS, INC. FORM 990, SCHEDULE R, PART II, LINE 4, SECTION B HOLDS TITLE TO ASSETS FOR AND RECEIVES RENT FROM PACE CENTER FOR GIRLS, INC.