Boys and Girls Club of Northeast Florida Inc

EIN: 596167630 501(c)(3) Youth Development

Jacksonville, FL

Total Revenue
$28,387,934
Total Expenses
$29,824,211
Total Assets
$19,094,258
Net Assets
$10,936,598
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Financial Trends

Organization Details

Formation Year
1962
Legal Domicile
FL
Phone
9049138100
Tax Period
2024-08-01 to 2025-07-31

Boys and Girls Club of Northeast Florida Inc, founded in 1962, is a mid-sized nonprofit in the Youth Development sector that reported $28.4M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

To inspire and enable all young people, especially those who need us most, to realize their full potential as productive, responsible, and caring citizens.

Program Service Accomplishments

Program 1
Expenses: $27,261,323 Revenue: $469,861

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $28,217,224
Program Service Revenue $296,612
Investment Income $-4,550
Other Revenue $-121,352
TOTAL REVENUE $28,387,934

Expense Breakdown

Grants Paid $0
Salaries & Benefits $18,553,473
Fundraising Expenses $998,032
Program Expenses $27,261,323
Other Expenses $11,270,738
TOTAL EXPENSES $29,824,211

Year-over-Year Comparison

2024 2023 Change
Revenue $28,387,934 $24,133,979 +0.2%
Expenses $29,824,211 $25,677,924 +0.2%
Net Income $-1,436,277 $-1,543,945 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
33
Independent Members
33
Employees
1063
Volunteers
776

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$320,703
Total Directors
23
$0
Key Employees
3
$491,284
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Brian King Chairman 2.0
Officer Director
$0 $0 $0
Melissa Fulmore-Hardwick Vice Chair 2.0
Officer Director
$0 $0 $0
Paul Price Immediate Past Chair 2.0
Officer Director
$0 $0 $0
Ramiah Martin Treasurer 2.0
Officer Director
$0 $0 $0
Blake Wilson Board Member 1.0
Director
$0 $0 $0
Brett Power Board Member 1.0
Director
$0 $0 $0
Brian Sexton Board Member 1.0
Director
$0 $0 $0
Casey Callinsky Board Member 1.0
Director
$0 $0 $0
Danny Sells Board Member 1.0
Director
$0 $0 $0
Don Wenner Board Member 1.0
Director
$0 $0 $0
Dr Shelita McGowan Board Member 1.0
Director
$0 $0 $0
Gary Flower Board Member 1.0
Director
$0 $0 $0
George Dunn Board Member 1.0
Director
$0 $0 $0
Greg Dyer Board Member 1.0
Director
$0 $0 $0
Jefferson Myers Board Member 1.0
Director
$0 $0 $0
Kathleen Schofield Board Member 1.0
Director
$0 $0 $0
Lonnie Phillips Board Member 1.0
Director
$0 $0 $0
Owen Berry Board Member 1.0
Director
$0 $0 $0
Richard Guyer Board Member 1.0
Director
$0 $0 $0
Robert Franskousky Board Member 1.0
Director
$0 $0 $0
Shawn Maxwell Board Member 1.0
Director
$0 $0 $0
Wilfred Williams Board Member 1.0
Director
$0 $0 $0
William Dixon Board Member 1.0
Director
$0 $0 $0
Paul Martinez President 40.0
Officer
$289,913 $30,790 $320,703
Greg Hayes CFO 40.0
Key Emp
$92,694 $1,962 $94,656
Linda Hill Chief HR Officer 40.0
Key Emp
$176,898 $33,490 $210,388
Wyatt Parlette VP of Operations 40.0
Key Emp
$175,676 $10,564 $186,240
Kevin Carrico VP of Strategic Initiatives 40.0
Highest
$153,102 $16,640 $169,742
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $28,387,934 $29,824,211 $19,094,258 $-1,436,277
2024 No data No data No data No data
2023 $18,710,305 $21,589,555 $16,751,819 $-2,879,250
2022 $21,038,909 $14,643,668 $19,339,095 $6,395,241
2021 $11,682,811 $12,102,623 $13,062,374 $-419,812
2020 $11,967,721 $11,026,365 $12,895,062 $941,356
2019 $10,241,614 $9,622,639 $11,251,599 $618,975
2018 $11,024,834 $7,553,787 $10,591,212 $3,471,047
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