Nonprofit · EIN 59-6167630
BOYS AND GIRLS CLUBS OF NORTHEAST FLORIDA INC
Tax-exempt · JACKSONVILLE, FL 32203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $28,387,934 | $29,824,211 | -$1,436,277 | $19,094,258 | $8,157,660 | $10,936,598 |
| July 31, 2024 | 990 | $24,133,979 | $25,677,924 | -$1,543,945 | $18,086,953 | $5,714,078 | $12,372,875 |
| July 31, 2023 | 990 | $18,710,305 | $21,589,555 | -$2,879,250 | $16,751,819 | $2,834,999 | $13,916,820 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $28,217,224
- of which government grants
- $12,027,717
- Program service revenue
- $296,612
- Investment income
- -$4,550
- Net rental income
- $173,249
- Net gain from sales of assets
- -$13,876
- Net income from fundraising events
- -$334,248
- Other revenue
- -$121,352
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $913,880
- Other salaries and wages
- $14,546,013
- Salaries, compensation and benefits (total)
- $18,553,473
- Professional fundraising fees
- $0
- Occupancy
- $1,329,515
- Travel
- $944,184
- Depreciation
- $837,339
- Program services (functional)
- $27,261,323
- Management and general (functional)
- $1,564,856
- Fundraising (functional)
- $998,032
Balance sheet and other
- Total assets, start of year
- $18,086,953
- Total assets, end of year
- $19,094,258
- Total liabilities, end of year
- $8,157,660
- Net assets, end of year
- $10,936,598
- Land, buildings and equipment
- $15,142,852
- Net assets without donor restrictions
- $9,960,706
- Net assets with donor restrictions
- $975,892
- Gross receipts
- $28,736,058
- Employees
- 1,063
- Volunteers
- 776
- Year formed
- 1962
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Paul Martinez | President Officer | 40 | $289,913 | $30,790 |
| Linda Hill | Chief HR Officer Key employee | 40 | $176,898 | $33,490 |
| Wyatt Parlette | VP of Operations Key employee | 40 | $175,676 | $10,564 |
| Kevin Carrico | VP of Strategic Initiatives Highest-paid employee | 40 | $153,102 | $16,640 |
| Greg Hayes | CFO Key employee | 40 | $92,694 | $1,962 |
| Brian King | Chairman Trustee or director, Officer | 2 | $0 | $0 |
| Melissa Fulmore-Hardwick | Vice Chair Trustee or director, Officer | 2 | $0 | $0 |
| Paul Price | Immediate Past Chair Trustee or director, Officer | 2 | $0 | $0 |
| Ramiah Martin | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Blake Wilson | Board Member Trustee or director | 1 | $0 | $0 |
| Brett Power | Board Member Trustee or director | 1 | $0 | $0 |
| Brian Sexton | Board Member Trustee or director | 1 | $0 | $0 |
| Casey Callinsky | Board Member Trustee or director | 1 | $0 | $0 |
| Danny Sells | Board Member Trustee or director | 1 | $0 | $0 |
| Don Wenner | Board Member Trustee or director | 1 | $0 | $0 |
13 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dr Shelita McGowan | Board Member Trustee or director | 1 | $0 |
| Gary Flower | Board Member Trustee or director | 1 | $0 |
| George Dunn | Board Member Trustee or director | 1 | $0 |
| Greg Dyer | Board Member Trustee or director | 1 | $0 |
| Jefferson Myers | Board Member Trustee or director | 1 | $0 |
| Kathleen Schofield | Board Member Trustee or director | 1 | $0 |
| Lonnie Phillips | Board Member Trustee or director | 1 | $0 |
| Owen Berry | Board Member Trustee or director | 1 | $0 |
| Richard Guyer | Board Member Trustee or director | 1 | $0 |
| Robert Franskousky | Board Member Trustee or director | 1 | $0 |
| Shawn Maxwell | Board Member Trustee or director | 1 | $0 |
| Wilfred Williams | Board Member Trustee or director | 1 | $0 |
| William Dixon | Board Member Trustee or director | 1 | $0 |
990 for the year ended July 31, 2024: 31 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Paul Martinez | President Officer | 40 | $264,208 | $38,294 |
| Bob Tedeschi | CFO Officer | 40 | $183,614 | $42,663 |
| Linda Hill | Chief HR Officer Highest-paid employee | 40 | $155,693 | $28,875 |
| Wyatt Parlette | VP of Operations Highest-paid employee | 40 | $149,244 | $8,705 |
| Kevin Carrico | VP of Strategic Initiatives Highest-paid employee | 40 | $136,246 | $17,512 |
| Adriel Rocha | Trustee Trustee or director | 1 | $0 | $0 |
| Blake Wilson | Trustee Trustee or director | 1 | $0 | $0 |
| Brenda Dothage | Trustee Trustee or director | 1 | $0 | $0 |
| Brian King | Chairman Trustee or director | 2 | $0 | $0 |
| Dana Bradford II | Trustee Trustee or director | 1 | $0 | $0 |
| David J Edwards | Trustee Trustee or director | 1 | $0 | $0 |
| Diedre O'Grady | Trustee Trustee or director | 1 | $0 | $0 |
| Dr Shelita McGowan | Trustee Trustee or director | 1 | $0 | $0 |
| Frank Mason | Trustee Trustee or director | 1 | $0 | $0 |
| Gary Flower | Trustee Trustee or director | 1 | $0 | $0 |
| Gary Gray | Treasurer Trustee or director | 2 | $0 | $0 |
| George Dunn | Trustee Trustee or director | 1 | $0 | $0 |
| Jeff Myers | Trustee Trustee or director | 1 | $0 | $0 |
| Joe Flask | Trustee Trustee or director | 1 | $0 | $0 |
| Karen Perkner | Trustee Trustee or director | 1 | $0 | $0 |
| Karsten Amlie | Trustee Trustee or director | 1 | $0 | $0 |
| Kathleen Schofield | Trustee Trustee or director | 1 | $0 | $0 |
| Kelvin Lawson | Trustee Trustee or director | 1 | $0 | $0 |
| Ken Brady | Trustee Trustee or director | 1 | $0 | $0 |
| Melissa Fulmore-Hardwick | Vice-Chair Trustee or director | 2 | $0 | $0 |
| Michael Huyghue | Trustee Trustee or director | 1 | $0 | $0 |
| Paul Price | Immediate Past Chair Trustee or director | 2 | $0 | $0 |
| Ramiah Martin | Trustee Trustee or director | 1 | $0 | $0 |
| Robert Franskousky | Trustee Trustee or director | 1 | $0 | $0 |
| Shawn Maxwell | Trustee Trustee or director | 1 | $0 | $0 |
| William Dixon | Trustee Trustee or director | 1 | $0 | $0 |
990 for the year ended July 31, 2023: 32 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAUL MARTINEZ | PRESIDENT Officer | 40 | $264,208 | $48,344 |
| ROBERT TEDESCHI | CFO Officer | 40 | $183,614 | $39,579 |
| MEGAN WEINSTEIN | CHIEF DEVELOPMENT OFFICER Highest-paid employee | 40 | $132,772 | $45,240 |
| LINDA HILL | CHIEF HR OFFICER Highest-paid employee | 40 | $155,693 | $21,265 |
| WYATT PARLETTE | VP OF OPERATIONS Highest-paid employee | 40 | $149,244 | $7,442 |
| KEVIN CARRICO | VP OF STRATEGIC INITIATIVES Highest-paid employee | 40 | $136,246 | $7,532 |
| KARSTEN AMLIE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| A J BESON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RAMIAH MARTIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DANA BRADFORD II | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KEN BRADY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SHAWN MAXWELL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| WILLIAM DIXON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ORVILLE DOTHAGE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| GEORGE DUNN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAVID J EDWARDS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| GARY FLOWER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ROBERT FRANSKOUSKY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| GARY D GRAY | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ROBERT GRUNE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MELISSA FULMORE-HARDWICK | VICE CHAIR Trustee or director | 2 | $0 | $0 |
| MICHAEL HUYGHUE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| BRIAN KING | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| KELVIN LAWSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DR SHELITA MCGOWAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JEFF MYERS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KAREN PERKNER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PAUL PRICE | IMMEDIATE PAST CHAIR Trustee or director | 2 | $0 | $0 |
| ADRIEL ROCHA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JIM ROBINSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KATHLEEN SCHOFIELD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BLAKE WILSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2059, JACKSONVILLE, FL 32203-2059
- Principal officer (990 for 2024)
- PAUL MARTINEZ, 10 S Newnan Street 2nd Floor, Jacksonville, FL 32202
- Signed the 990
- PAUL MARTINEZ, PRESIDENT
- Phone
- (904) 913-8100
- Website
- WWW.BGCNF.ORG
- Return prepared by
- Forvis Mazars LLP
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 accomplishments
- 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.Expenses $27,261,323 · revenue $469,861
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 59-6167630
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1966
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23Z)
- Assets (IRS master file)
- $19,094,258
- Income (IRS master file)
- $28,736,058
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $28,387,934 | $29,824,211 | $19,094,258 | XML |
| 990 | July 2024 | $24,133,979 | $25,677,924 | $18,086,953 | IRS |
| 990 | July 2023 | $18,710,305 | $21,589,555 | $16,751,819 | XML |
| 990 | July 2022 | $21,038,909 | $14,643,668 | $19,339,095 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-6167630).
Questions about BOYS AND GIRLS CLUBS OF NORTHEAST FLORIDA INC
- What is the EIN of BOYS AND GIRLS CLUBS OF NORTHEAST FLORIDA INC?
- The employer identification number (EIN) of BOYS AND GIRLS CLUBS OF NORTHEAST FLORIDA INC is 59-6167630.
- Is BOYS AND GIRLS CLUBS OF NORTHEAST FLORIDA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to BOYS AND GIRLS CLUBS OF NORTHEAST FLORIDA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS AND GIRLS CLUBS OF NORTHEAST FLORIDA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BOYS AND GIRLS CLUBS OF NORTHEAST FLORIDA INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOYS AND GIRLS CLUBS OF NORTHEAST FLORIDA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of BOYS AND GIRLS CLUBS OF NORTHEAST FLORIDA INC?
- The 990 for the year ended July 31, 2025 names PAUL MARTINEZ.
- Who are the officers and directors of BOYS AND GIRLS CLUBS OF NORTHEAST FLORIDA INC?
- The 990 for the year ended July 31, 2025 lists 28 people; 5 received compensation from the organization, the highest $289,913 (Paul Martinez, President).
- How much revenue does BOYS AND GIRLS CLUBS OF NORTHEAST FLORIDA INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $28,387,934, expenses of $29,824,211 and total assets of $19,094,258 at year end.
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