Boys and Girls Club of Northeast Florida Inc

Jacksonville, FL, 32202 (904) 913-8100 Est. 1962 EIN 59-6167630

O23Z - Youth Development 990 - Public charity return 501(c)(3)

www.bgcnf.org

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.

Financials

Total Revenue

$28,387,934

Total Expenses

$29,824,211

Net Assets

$10,936,598

1,063 employees 776 volunteers

From latest filing (tax period ending 2025-07-31)

Financial Health

Operating Reserve

4.4 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 17.6%

Expenses ↑ 16.1%

Revenue Sources

Contributions 99.4% Earned revenue 1.0%

Expense Breakdown

Program 91.4% Management 5.2% Fundraising 3.3%

Officers & Key Employees (28)

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Grants Received (186)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Aug 1, 2024 to Jul 31, 2025	$28,387,934 ↑	$29,824,211	$10,936,598
2022 990 - Public charity return Aug 1, 2022 to Jul 31, 2023	$18,710,305 ↓	$21,589,555	$13,916,820
2021 990 - Public charity return Aug 1, 2021 to Jul 31, 2022	$21,038,909 ↑	$14,643,668	$16,796,070
2020 990 - Public charity return Aug 1, 2020 to Jul 31, 2021	$11,682,811 ↓	$12,102,623	$10,400,819
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$11,967,721 ↑	$11,026,365	$8,176,524
2018 990 - Public charity return Jul 1, 2018 to Jun 30, 2019	$10,241,614 ↓	$9,622,639	$8,735,476
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$11,024,834	$7,553,787	$8,116,499