Boys and Girls Club of Northeast Florida
Boys and Girls Club of Northeast Florida reported $28.4 million in revenue and $29.8 million in expenses for the fiscal year ending July 31, 2025. Of every $100 it spent, $91.41 went to program services, $5.25 to management and general costs and $3.34 to fundraising. Its largest source of revenue was contributions and grants: 99.4% of the total. Government grants made up 42.4%. The highest compensation it reported for one person was $320,703 (President). 5 people received more than $100,000 in reportable compensation. Revenue rose 137% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending July 31, 2025 · Form 990, Part IX, line 25 · total expenses $30MFor context, the median across 212 covered youth development charities: $83.69 programs, $11.78 management, $4.53 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending July 31, 2025 · Form 990, Part VIII · total revenue $28M- Contributions & grants (non-government)$56.78 $16M
- Government grants$42.18 $12M
- Program service revenue$1.04 $297K
Investment income was negative: −$4,550. The bar shows the positive sources only.
Other revenue was negative: −$121K. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 91.4% | 82.4% |
| Management & general Part IX 25(C) ÷ 25(A) | 5.2% | 11.6% |
| Fundraising Part IX 25(D) ÷ 25(A) | 3.3% | 4.5% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.04 | $0.07 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 99.4% | 80.1% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 42.4% | 5.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 1.0% | 6.6% |
| Highest reported compensation Part VII-A, columns D–F | $320,703 | $274,234 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.08% | 1.76% |
| People paid over $100,000 Part VII, line 2 | 5 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 4.4 | 15.4 |
| Independent voting board members Part VI 1a–1b | 33 of 33 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseBoys & 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…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| President Officer, 40.0 hrs/week | $289,913 | $0 | $30,790 | $320,703 |
| Chief HR Officer Key employee, 40.0 hrs/week | $176,898 | $0 | $33,490 | $210,388 |
| VP of Operations Key employee, 40.0 hrs/week | $175,676 | $0 | $10,564 | $186,240 |
| VP of Strategic Initiatives Highest compensated employee, 40.0 hrs/week | $153,102 | $0 | $16,640 | $169,742 |
| CFO Key employee, 40.0 hrs/week | $92,694 | $0 | $1,962 | $94,656 |
5 people received more than $100,000 in reportable compensation from Boys and Girls Club of Northeast Florida (Part VII, line 2). Compensation of current officers, directors and key employees totaled $914K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b33 · 33 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 51,063
- Volunteers Part I, line 6776
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| Chartwells Food Services | $2,915,087 |
| Northwest Behavioral Health Services Literacy Contractor | $351,520 |
| School District of Clay County Transportation | $327,553 |
| BESI Transportation Transportation | $236,590 |
| Steam Leamin Carpet Cleaning Svc LLC Cleaning Services | $145,275 |
Individuals listed as contractors are left out. 10 contractors were paid more than $100,000 in all.
Private foundation grants it received
13 private foundations reported grants to Boys and Girls Club of Northeast Florida totaling $752K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Boys and Girls Club of Northeast Florida's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Boys and Girls Club of Northeast Florida, you can publish a response that is linked from this page.
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Of every $100 Boys and Girls Club of Northeast Florida spent in FY2025, $91.41 went to programs. The full breakdown, from its IRS Form 990:
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All youth development charities · Largest charities in Florida
Questions people ask
How much of Boys and Girls Club of Northeast Florida's spending goes to programs?
In the fiscal year ending July 31, 2025, Boys and Girls Club of Northeast Florida reported that 91.4% of its $29.8 million in expenses went to program services, 5.2% to management and general and 3.3% to fundraising (Form 990, Part IX).
How much does Boys and Girls Club of Northeast Florida pay its top executive?
The largest total compensation Boys and Girls Club of Northeast Florida reported for one person in the fiscal year ending July 31, 2025 was $320,703, for the role of President (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Boys and Girls Club of Northeast Florida get its money?
Of $28.4 million in revenue in the fiscal year ending July 31, 2025, 99.4% came from contributions and grants (including 42.4% from government grants) and 1.0% from program service revenue (Form 990, Part VIII).
Is Boys and Girls Club of Northeast Florida a registered charity?
The IRS lists EIN 59-6167630 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending July 31, 2025, object 202611599349301091 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending July 31, 2024, object 202531359349306423 · read the filing
- FY2023: Form 990 for the fiscal year ending July 31, 2023, object 202401649349300700 · read the filing
- FY2022: Form 990 for the fiscal year ending July 31, 2022, object 202331099349300623 · read the filing
- FY2021: Form 990 for the fiscal year ending July 31, 2021, object 202231189349301208 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202100829349301600 · read the filing
All filings for EIN 59-6167630: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.