NonprofitsBoys And Girls Clubs Of Northeast Florida Inc

Youth Development

Boys And Girls Clubs Of Northeast Florida Inc

JACKSONVILLE, FL

Total revenue

$24.1M

Total expenses

$25.7M

Net assets

$12.4M

Grants received

$17.5M

147 grants

EIN

596167630

Tax year

2023

Mission

Social development programs provided to at-risk children to improve their health, social education and vocational well being.

Financials

FY 2023

Revenue

Contributions & grants$23.7M
Program service revenue$667K
Investment income
Other revenue
Total revenue$24.1M

Expenses

Grants paid
Salaries & benefits$16.0M
Fundraising$683K
Other expenses$9.7M
Total expenses$25.7M
Total assets$18.1M
Net assets$12.4M

People

31 listed

NameRoleCompensation

Paul Martinez

President

Board

$264K

40 hrs/wk

Bob Tedeschi

CFO

Board

$184K

40 hrs/wk

David J Edwards

Trustee

Board

1 hrs/wk

Diedre O'Grady

Trustee

Board

1 hrs/wk

Dr Shelita McGowan

Trustee

Board

1 hrs/wk

Frank Mason

Trustee

Board

1 hrs/wk

Gary Flower

Trustee

Board

1 hrs/wk

Gary Gray

Treasurer

Board

2 hrs/wk

George Dunn

Trustee

Board

1 hrs/wk

Jeff Myers

Trustee

Board

1 hrs/wk

Joe Flask

Trustee

Board

1 hrs/wk

Karen Perkner

Trustee

Board

1 hrs/wk

Adriel Rocha

Trustee

Board

1 hrs/wk

Kathleen Schofield

Trustee

Board

1 hrs/wk

Kelvin Lawson

Trustee

Board

1 hrs/wk

Ken Brady

Trustee

Board

1 hrs/wk

Melissa Fulmore-Hardwick

Vice-Chair

Board

2 hrs/wk

Michael Huyghue

Trustee

Board

1 hrs/wk

Paul Price

Immediate Past Chair

Board

2 hrs/wk

Ramiah Martin

Trustee

Board

1 hrs/wk

Robert Franskousky

Trustee

Board

1 hrs/wk

Shawn Maxwell

Trustee

Board

1 hrs/wk

William Dixon

Trustee

Board

1 hrs/wk

Karsten Amlie

Trustee

Board

1 hrs/wk

Blake Wilson

Trustee

Board

1 hrs/wk

Brenda Dothage

Trustee

Board

1 hrs/wk

Brian King

Chairman

Board

2 hrs/wk

Dana Bradford II

Trustee

Board

1 hrs/wk

Linda Hill

Chief HR Officer

Staff

$156K

40 hrs/wk

Wyatt Parlette

VP of Operations

Staff

$149K

40 hrs/wk

Kevin Carrico

VP of Strategic Initiatives

Staff

$136K

40 hrs/wk

Independent contractors

Chartwells

Food Services

$2.6M

Barnett Custom Homes

Builders/Construction

$191K

BESI Transportation

Transportation

$123K

Grants received

Showing 147 of 147

FromAmountPurposeYear
$674K
GENERAL SUPPORT
2024
$498K
Education Enrichment
2024
$150K
CAMPAIGN / FUNDRAISING PLAN
2024
$90K
CareerLaunch
2024
$50K
Funds for the construction of the new Teen Center at the St. Augustine Club
2024
$27K
GENERAL SUPPORT
2024
$25K
Support Sick and Hungry Kids
2024
$21K
Community/Youth/Families
2024
$14K
FOR GENERAL OPERATING SUPPORT OF THE BRIDGE BOYS AND GIRLS CLUB
2024
$12K
Mission Support
2024
$10K
"TRIPLE PLAY" MIND, BODY & SOUL PROGRAM
2024
$10K
COMMUNITY SERVICES
2024
$10K
TO SUPPORT PROJECT LEARN AT THE JORDAN PARK CLUB IN ATLANTIC BEACH.
2024
$7K
INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO CHILDREN IN NEED.
2024
$5K
TEEN CENTER IF POSSIBLE, ON JACKSONVILLE'S NORTHSIDE
2024
$3K
FOR STAFF TRAINING AND DEVELOPMENT AT THE BRIDGE BOYS AND GIRLS CLUB
2024
$3K
FOR GENERAL OPERATING SUPPORT
2024
$2K
TO PROVIDE SCHOLARSHIPS TO UNDERPRIVILEGED STUDENTS THROUGH THE BRIDGE LEGACY PROGRAM, TIPPING THE SCALES SCHOLARSHIP
2024
$10
GENERAL CONTRIBUTION
2024
$587K
Support BGCA Program
2023
$575K
Traditional Clubs
2023
$274K
Community/Youth/Families
2023
$247K
SUPPORT BGCA PROGRAM
2023
$100K
TRUSTEE DISCRETIONARY SUPPORT FOR HIGH QUALITY LEARNING OPPORTUNITY
2023
$90K
CareerLaunch
2023
$70K
construction of the new Teen Center at the St. Augustine Club
2023
$64K
QUALITY GRANTS
2023
$50K
GENERAL OPERATIONS
2023
$45K
CHARITABLE DONATION
2023
$30K
FOR RENOVATIONS TO GYM
2023
$20K
GENERAL SUPPORT
2023
$20K
SUPER BOWL LEGACY GRANTS
2023
$20K
CHARACTER DEVELOPMENT
2023
$19K
GENERAL SUPPORT
2023
$15K
GREAT FUTURE WEEKEND AND PLEDGE
2023
$13K
For grant recipient's exempt purposes
2023
$13K
FOR GENERAL OPERATING SUPPORT OF THE BRIDGE BOYS AND GIRLS CLUB
2023
$12K
TO ASSIST THOSE IN NEED
2023
$10K
"TRIPLE PLAY" MIND, BODY & SOUL PROGRAM
2023
$10K
MCKENZIE'S CAMP DP CLAY SHOOT
2023
$10K
Mission Support
2023
$7K
MCKENZIE'S CAMP DEEP POND- SHELTERED ARCHERY RANGE
2023
$4K
MCKENZIE'S CAMP DEEP POND BEACH CLEANUP
2023
$3K
FOR STAFF TRAINING AND DEVELOPMENT AT THE BRIDGE BOYS AND GIRLS CLUB
2023
$2K
TO PROVIDE SCHOLARSHIPS TO UNDERPRIVILEGED STUDENTS THROUGH THE BRIDGE LEGACY PROGRAM, TIPPING THE SCALES SCHOLARSHIP
2023
$1K
TO SUPPORT THE 14TH ANNUAL MCKENZIE'S RUN
2023
$1K
CULINARY PROGRAM
2023
$618K
Support BGCA Program
2022
$488K
Traditional Clubs
2022
$278K
SUPPORT BGCA PROGRAM
2022
$65K
TRUSTEE DISCRETIONARY SUPPORT FOR HIGH QUALITY LEARNING OPPORTUNITY
2022
$40K
GENERAL OPERATIONS
2022
$26K
CHARACTER DEVELOPMENT
2022
$22K
Partner Agency Participation
2022
$20K
General & Unrestricted
2022
$15K
GENERAL SUPPORT
2022
$14K
FOR GENERAL OPERATING SUPPORT OF THE BRIDGE BOYS AND GIRLS CLUB
2022
$10K
Further exempt purpose
2022
$8K
"TRIPLE PLAY"
2022
$8K
PROJECT LEARN
2022
$7K
CHARITABLE DONATION
2022
$6K
For grant recipient's exempt purposes
2022
$5K
A JCPENNEY STORE GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER TO RECEIVE A LEADER GRANT.
2022
$3K
This is an unrestricted donation. THE ORGANIZATION CAN USE THE FUNDS AS NEEDED IN FURTHERANCE OF ITS CHARITABLE PURPOSE.
2022
$1K
Crowley - Camp Deep Pond fund
2022
$1K
PROGRAM/OPERATING SUPPORT
2022
$1K
Employee Helping Hands Grant
2022
$1K
PROGRAM/OPERATING SUPPORT
2022
$250
GENERAL SUPPORT
2022
$250
GENERAL OPERATING PURPOSES
2022
$100
PROGRAM/OPERATING SUPPORT
2022
$6.8M
HUMAN SERVICES
2021
$358K
Support BGCA Program
2021
$279K
TRADITIONAL CLUBS
2021
$186K
Support BGCA Program
2021
$131K
OPERATIONAL SUPPORT AND PROGRAM ASSISTANCE
2021
$44K
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.
2021
$35K
THE PLAYERS Championship Boys & Girls Club Teen Programs and funds for Room Enhancement
2021
$26K
CHARACTER DEVELOPMENT
2021
$17K
TO ASSIST THOSE IN NEED.
2021
$16K
TO ASSIST THOSE IN NEED.
2021
$13K
To inspire and enable all young people, especially those who need us most, to realize their full potential as productive, responsible and caring citizens.
2021
$13K
TO ASSIST THOSE IN NEED.
2021
$10K
Continued Support
2021
$10K
YOUTH DEVELOPMENT
2021
$8K
PROJECT LEARN
2021
$5K
PROJECT LEARN
2021
$250
FOR CIVIC & COMMUNITY ENGAGEMENT
2021
$723K
Culinary Expansion 20th Anniversary Grant; CareerLaunch
2020
$474K
Support BGCA Program
2020
$287K
TRADITIONAL CLUBS
2020
$276K
Support BGCA Program
2020
$105K
GENERAL SUPPORT
2020
$100K
CONSTRUCTION
2020
$58K
To inspire and enable all young people, especially those who need us most, to realize their full potential as productive, responsible and caring citizens.
2020
$50K
DONATED COACH MASKS
2020
$50K
OPERATIONAL SUPPORT AND PROGRAM ASSISTANCE
2020
$41K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$25K
2019 Players Donation
2020
$25K
Mountain bike program
2020
$20K
SMART Girls Program and the Passport to manhood Program at the St. Augustine location
2020
$12K
PROGRAM SUPPORT
2020
$11K
CHARACTER DEVELOPMENT
2020
$8K
PROJECT LEARN
2020
$5K
TRIPLE PLAY MIND, BODY & SOUL PROGRAM
2020
$5K
PARTNERSHIP PROGRAM GRANT
2020
$2K
BASKETBALL UNIFORMS & SUPPLIES
2020
$250
CHARITABLE USE
2020
$178
GENERAL PURPOSE
2020
$100
GENERAL OPERATING SUPPORT
2020
$327K
TRADITIONAL CLUBS
2019
$58K
To inspire and enable all young people, especially those who need us most, to realize their full potential as productive, responsible and caring citizens
2019
$13K
OPERATIONAL SUPPORT AND PROGRAM ASSISTANCE
2019
$100
GENERAL OPERATING SUPPORT
2019
$136K
Support BGCA Programs
2018
$50K
OPERATIONAL SUPPORT AND PROGRAM ASSISTANCE
2018
$3K
Provide educationalassistance tolow income youth
2018
$2K
General & Unrestricted
2018
$2K
General & Unrestricted
2018
$1K
GENERAL FUND
2018
$300
GENERAL OPERATING SUPPORT
2018
$52K
To "inspire and enable all young people, especially those who need us most, to realize their full potential as productive, responsible citizens." We have 24 Clubs located in areas where children may by at risk for failure in Duval and St. Johns counties.
2017
$16K
CHARACTER DEVELOPMENT
2017

Funded by

$17.5M from 58 funders · 147 grants · 2017–2024

National Philanthropic Trust

$6.8M · 1 grant · 2021

United Way Of Northeast Florida Inc

$2.5M · 6 grants · 2019–2024

Boys & Girls Clubs Of America

$2.0M · 6 grants · 2018–2024

Boys & Girls Clubs Of America

$1.8M · 4 grants · 2020–2023

The Jim Moran Foundation Inc

$903K · 3 grants · 2020–2024

The Mckenzie Noelle Wilson Foundation

$764K · 5 grants · 2019–2024

Jacksonville Jaguars Foundation Inc

$330K · 4 grants · 2020–2024

Fidelity Foundation

$250K · 2 grants · 2020–2024

Details

EIN596167630
NTEE codeO23Z
Subsection03
Ruling date1966-03
Formed1962
Employees995
Volunteers250
BOYS AND GIRLS CLUBS OF NORTHEAST FLORIDA INC — Mission, Financials & Grants Received | Grantivo