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Employer Identification Number 59-6167630

BOYS & GIRLS CLUBS OF NORTHEAST FLORIDA is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:BOYS & GIRLS CLUBS OF NORTHEAST FLORIDA
Employer identification number (EIN):59-6167630
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration BOYS & GIRLS CLUBS OF NORTHEAST FLORIDA 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementSOCIAL DEVELOPMENT PROGRAMS PROVIDED TO AT-RISK CHILDREN TO IMPROVE THEIR HEALTH, SOCIAL EDUCATION AND VOCATIONAL WELL BEING.
Number of Employees241
Number of Volunteers92
Year Formed1962

Organization Governance

Legal DomicileFL
Voting Members - Governing Body24
Voting Members - Independent24

Organization Financials

2023-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 100,482
Program Service Revenue from current yearUSD $ 338,674
Investment Income from prior yearUSD $ -11,112
Investment Income from current yearUSD $ 16,694
Other Revenue from prior yearUSD $ -92,367
Other Revenue from current yearUSD $ 50,025
Gross receipts from all sourcesUSD $ 19,033,613
Net assets / fund balances at end of fiscal yearUSD $ 13,916,820
Net assets / fund balances at beginning of fiscal yearUSD $ 16,796,070
Total liabilities at end of fiscal yearUSD $ 2,834,999
Total liabilities at beginning of fiscal yearUSD $ 2,543,025
Total assets at end of fiscal yearUSD $ 16,751,819
Total assets at beginning of fiscal yearUSD $ 19,339,095
Revenues less expenses for current yearUSD $ -2,879,250
Revenues less expenses for previous yearUSD $ 6,395,241
Total expenses for current yearUSD $ 21,589,555
Total expenses for previous yearUSD $ 14,643,668
Other expenses in current yearUSD $ 8,134,884
Other expenses in previous yearUSD $ 5,532,527
Total fundraising expenses in current yearUSD $ 1,040,519
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,454,671
Employee salary and benefits paid in previous yearUSD $ 9,111,141
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 18,710,305
Total revenue in previous fiscal yearUSD $ 21,038,909
Contributions and grants from current yearUSD $ 18,304,912
Contributions and grants from previous yearUSD $ 21,041,906
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 41,581
2022-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 70,176
Program Service Revenue from current yearUSD $ 100,482
Investment Income from prior yearUSD $ 100,394
Investment Income from current yearUSD $ -11,112
Other Revenue from prior yearUSD $ 552,563
Other Revenue from current yearUSD $ -92,367
Gross receipts from all sourcesUSD $ 21,364,202
Net assets / fund balances at end of fiscal yearUSD $ 16,796,070
Net assets / fund balances at beginning of fiscal yearUSD $ 10,400,819
Total liabilities at end of fiscal yearUSD $ 2,543,025
Total liabilities at beginning of fiscal yearUSD $ 2,661,555
Total assets at end of fiscal yearUSD $ 19,339,095
Total assets at beginning of fiscal yearUSD $ 13,062,374
Revenues less expenses for current yearUSD $ 6,395,241
Revenues less expenses for previous yearUSD $ -419,812
Total expenses for current yearUSD $ 14,643,668
Total expenses for previous yearUSD $ 12,102,623
Other expenses in current yearUSD $ 5,532,527
Other expenses in previous yearUSD $ 3,821,625
Total fundraising expenses in current yearUSD $ 816,683
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,111,141
Employee salary and benefits paid in previous yearUSD $ 8,280,998
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 21,038,909
Total revenue in previous fiscal yearUSD $ 11,682,811
Contributions and grants from current yearUSD $ 21,041,906
Contributions and grants from previous yearUSD $ 10,959,678
Gross income from fundraising eventsUSD $ 0
Revenue from membership duesUSD $ 2,281
Total of other revenueUSD $ 51,296
2021-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,756
Program Service Revenue from current yearUSD $ 70,176
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 100,394
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 552,563
Gross receipts from all sourcesUSD $ 11,883,156
Net assets / fund balances at end of fiscal yearUSD $ 10,400,819
Net assets / fund balances at beginning of fiscal yearUSD $ 10,852,527
Total liabilities at end of fiscal yearUSD $ 2,661,555
Total liabilities at beginning of fiscal yearUSD $ 2,657,679
Total assets at end of fiscal yearUSD $ 13,062,374
Total assets at beginning of fiscal yearUSD $ 13,510,206
Revenues less expenses for current yearUSD $ -419,812
Revenues less expenses for previous yearUSD $ 2,676,003
Total expenses for current yearUSD $ 12,102,623
Total expenses for previous yearUSD $ 1,508,811
Other expenses in current yearUSD $ 3,821,625
Other expenses in previous yearUSD $ 586,729
Total fundraising expenses in current yearUSD $ 414,061
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,280,998
Employee salary and benefits paid in previous yearUSD $ 922,082
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,682,811
Total revenue in previous fiscal yearUSD $ 4,184,814
Contributions and grants from current yearUSD $ 10,959,678
Contributions and grants from previous yearUSD $ 4,178,058
Gross income from fundraising eventsUSD $ 714,481
Revenue from membership duesUSD $ 9,398
Total of other revenueUSD $ 12,193
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 68,422
Program Service Revenue from current yearUSD $ 38,716
Investment Income from prior yearUSD $ 6,138
Investment Income from current yearUSD $ 1,468
Other Revenue from prior yearUSD $ 180,801
Other Revenue from current yearUSD $ 378,158
Gross receipts from all sourcesUSD $ 12,026,018
Net assets / fund balances at end of fiscal yearUSD $ 8,176,524
Net assets / fund balances at beginning of fiscal yearUSD $ 8,735,476
Total liabilities at end of fiscal yearUSD $ 4,718,538
Total liabilities at beginning of fiscal yearUSD $ 2,516,123
Total assets at end of fiscal yearUSD $ 12,895,062
Total assets at beginning of fiscal yearUSD $ 11,251,599
Revenues less expenses for current yearUSD $ 941,356
Revenues less expenses for previous yearUSD $ 618,975
Total expenses for current yearUSD $ 11,026,365
Total expenses for previous yearUSD $ 9,622,639
Other expenses in current yearUSD $ 3,822,662
Other expenses in previous yearUSD $ 3,595,488
Total fundraising expenses in current yearUSD $ 545,492
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,203,703
Employee salary and benefits paid in previous yearUSD $ 6,027,151
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,967,721
Total revenue in previous fiscal yearUSD $ 10,241,614
Contributions and grants from current yearUSD $ 11,549,379
Contributions and grants from previous yearUSD $ 9,986,253
Gross income from fundraising eventsUSD $ 364,336
Revenue from membership duesUSD $ 9,282
Total of other revenueUSD $ 21,219
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 66,838
Program Service Revenue from current yearUSD $ 68,422
Investment Income from prior yearUSD $ 1,575
Investment Income from current yearUSD $ 6,138
Other Revenue from prior yearUSD $ 217,379
Other Revenue from current yearUSD $ 180,801
Gross receipts from all sourcesUSD $ 10,407,033
Net assets / fund balances at end of fiscal yearUSD $ 8,735,476
Net assets / fund balances at beginning of fiscal yearUSD $ 8,116,499
Total liabilities at end of fiscal yearUSD $ 2,516,123
Total liabilities at beginning of fiscal yearUSD $ 2,474,713
Total assets at end of fiscal yearUSD $ 11,251,599
Total assets at beginning of fiscal yearUSD $ 10,591,212
Revenues less expenses for current yearUSD $ 618,975
Revenues less expenses for previous yearUSD $ 3,471,047
Total expenses for current yearUSD $ 9,622,639
Total expenses for previous yearUSD $ 7,553,787
Other expenses in current yearUSD $ 3,595,488
Other expenses in previous yearUSD $ 2,860,585
Total fundraising expenses in current yearUSD $ 450,849
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,027,151
Employee salary and benefits paid in previous yearUSD $ 4,693,202
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,241,614
Total revenue in previous fiscal yearUSD $ 11,024,834
Contributions and grants from current yearUSD $ 9,986,253
Contributions and grants from previous yearUSD $ 10,739,042
Gross income from fundraising eventsUSD $ 288,208
Revenue from membership duesUSD $ 14,060
Total of other revenueUSD $ 17,994
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 94,402
Program Service Revenue from current yearUSD $ 66,838
Investment Income from prior yearUSD $ 911
Investment Income from current yearUSD $ 1,575
Other Revenue from prior yearUSD $ 111,625
Other Revenue from current yearUSD $ 217,379
Gross receipts from all sourcesUSD $ 11,115,124
Net assets / fund balances at end of fiscal yearUSD $ 8,116,499
Net assets / fund balances at beginning of fiscal yearUSD $ 4,641,242
Total liabilities at end of fiscal yearUSD $ 2,474,713
Total liabilities at beginning of fiscal yearUSD $ 1,894,029
Total assets at end of fiscal yearUSD $ 10,591,212
Total assets at beginning of fiscal yearUSD $ 6,535,271
Revenues less expenses for current yearUSD $ 3,471,047
Revenues less expenses for previous yearUSD $ 191,980
Total expenses for current yearUSD $ 7,553,787
Total expenses for previous yearUSD $ 4,480,254
Other expenses in current yearUSD $ 2,860,585
Other expenses in previous yearUSD $ 1,780,216
Total fundraising expenses in current yearUSD $ 258,566
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,693,202
Employee salary and benefits paid in previous yearUSD $ 2,700,038
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,024,834
Total revenue in previous fiscal yearUSD $ 4,672,234
Contributions and grants from current yearUSD $ 10,739,042
Contributions and grants from previous yearUSD $ 4,465,296
Gross income from fundraising eventsUSD $ 246,575
Revenue from membership duesUSD $ 11,809
Total of other revenueUSD $ 61,094
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 220,270
Program Service Revenue from current yearUSD $ 94,402
Investment Income from prior yearUSD $ 242
Investment Income from current yearUSD $ 911
Other Revenue from prior yearUSD $ 112,395
Other Revenue from current yearUSD $ 111,625
Gross receipts from all sourcesUSD $ 4,767,983
Net assets / fund balances at end of fiscal yearUSD $ 4,641,242
Net assets / fund balances at beginning of fiscal yearUSD $ 4,442,608
Total liabilities at end of fiscal yearUSD $ 1,894,029
Total liabilities at beginning of fiscal yearUSD $ 2,179,345
Total assets at end of fiscal yearUSD $ 6,535,271
Total assets at beginning of fiscal yearUSD $ 6,621,953
Revenues less expenses for current yearUSD $ 191,980
Revenues less expenses for previous yearUSD $ -145,730
Total expenses for current yearUSD $ 4,480,254
Total expenses for previous yearUSD $ 4,420,025
Other expenses in current yearUSD $ 1,780,216
Other expenses in previous yearUSD $ 1,783,535
Total fundraising expenses in current yearUSD $ 152,551
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,700,038
Employee salary and benefits paid in previous yearUSD $ 2,636,490
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,672,234
Total revenue in previous fiscal yearUSD $ 4,274,295
Contributions and grants from current yearUSD $ 4,465,296
Contributions and grants from previous yearUSD $ 3,941,388
Gross income from fundraising eventsUSD $ 166,516
Revenue from membership duesUSD $ 16,362
Total of other revenueUSD $ 40,839
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 328,153
Program Service Revenue from current yearUSD $ 220,270
Investment Income from prior yearUSD $ 188
Investment Income from current yearUSD $ 242
Other Revenue from prior yearUSD $ 103,440
Other Revenue from current yearUSD $ 112,395
Gross receipts from all sourcesUSD $ 4,345,593
Net assets / fund balances at end of fiscal yearUSD $ 4,442,608
Net assets / fund balances at beginning of fiscal yearUSD $ 4,590,354
Total liabilities at end of fiscal yearUSD $ 2,179,345
Total liabilities at beginning of fiscal yearUSD $ 1,999,618
Total assets at end of fiscal yearUSD $ 6,621,953
Total assets at beginning of fiscal yearUSD $ 6,589,972
Revenues less expenses for current yearUSD $ -145,730
Revenues less expenses for previous yearUSD $ -159,414
Total expenses for current yearUSD $ 4,420,025
Total expenses for previous yearUSD $ 4,547,891
Other expenses in current yearUSD $ 1,783,535
Other expenses in previous yearUSD $ 1,829,693
Total fundraising expenses in current yearUSD $ 151,012
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,636,490
Employee salary and benefits paid in previous yearUSD $ 2,718,198
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,274,295
Total revenue in previous fiscal yearUSD $ 4,388,477
Contributions and grants from current yearUSD $ 3,941,388
Contributions and grants from previous yearUSD $ 3,956,696
Gross income from fundraising eventsUSD $ 158,852
Revenue from membership duesUSD $ 22,204
Total of other revenueUSD $ 24,841
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 256,692
Program Service Revenue from current yearUSD $ 328,153
Investment Income from prior yearUSD $ 122
Investment Income from current yearUSD $ 188
Other Revenue from prior yearUSD $ 132,309
Other Revenue from current yearUSD $ 103,440
Gross receipts from all sourcesUSD $ 4,472,005
Net assets / fund balances at end of fiscal yearUSD $ 4,590,354
Net assets / fund balances at beginning of fiscal yearUSD $ 4,748,960
Total liabilities at end of fiscal yearUSD $ 1,999,618
Total liabilities at beginning of fiscal yearUSD $ 2,046,834
Total assets at end of fiscal yearUSD $ 6,589,972
Total assets at beginning of fiscal yearUSD $ 6,795,794
Revenues less expenses for current yearUSD $ -159,414
Revenues less expenses for previous yearUSD $ -264,325
Total expenses for current yearUSD $ 4,547,891
Total expenses for previous yearUSD $ 4,648,092
Other expenses in current yearUSD $ 1,829,693
Other expenses in previous yearUSD $ 1,737,884
Total fundraising expenses in current yearUSD $ 154,233
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,718,198
Employee salary and benefits paid in previous yearUSD $ 2,910,208
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,388,477
Total revenue in previous fiscal yearUSD $ 4,383,767
Contributions and grants from current yearUSD $ 3,956,696
Contributions and grants from previous yearUSD $ 3,994,644
Gross income from fundraising eventsUSD $ 164,289
Revenue from membership duesUSD $ 20,882
Total of other revenueUSD $ 22,679

Other Company Names associated with EIN

BOYS AND GIRLS CLUBS OF NORTHEAST FLORIDA INC
BOYS AND GIRLS CLUBS OF NORTHEAST

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 596167630

USA Location Address
555 W 25TH STREET
JACKSONVILLE
FL
32206
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Location Address
1300 RIVERPLACE BLVD
STE 310
JACKSONVILLE
FL
32207
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Location Address
105 NEWNAN STREET
JACKSONVILLE
FL
32202
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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