Civic Intelligence

Pace Center for Girlsinc

EIN 59-2414492 • 501(c)3 • Jacksonville, FL

Profile

To provide at-risk girls and young women an opportunity for a better future.

6745 Philips Industrial BlvdJacksonville, FL 32256

www.pacecenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.33x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.23x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

21st percentile

-5.0%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-1.0%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

1.3%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Down

$40,712,019

Down $423,138 (-1.0%) from 2023

Liabilities

Up

$13,346,286

Up $2,333,698 (+21%) from 2023

Net Assets

Down

$27,365,733

Down $2,756,836 (-9.2%) from 2023

Revenue

Up

$58,654,966

Up $726,247 (+1.3%) from 2023

Expenses

Up

$61,597,250

Up $7,201,583 (+13%) from 2023

Net Income

Down

-$2,942,284

Down $6,475,336 (-183%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $16,432,679Liabilities 2010: $5,190,285Net Assets 2010: $11,242,3942010Assets 2011: $17,754,684Liabilities 2011: $5,462,950Net Assets 2011: $12,291,7342011Assets 2012: $19,400,226Liabilities 2012: $5,617,271Net Assets 2012: $13,782,9552012Assets 2013: $22,616,664Liabilities 2013: $6,111,090Net Assets 2013: $16,505,5742013Assets 2014: $18,398,554Liabilities 2014: $2,590,868Net Assets 2014: $15,807,6862014Assets 2015: $19,666,638Liabilities 2015: $3,332,156Net Assets 2015: $16,334,4822015Assets 2016: $19,056,262Liabilities 2016: $3,938,190Net Assets 2016: $15,118,0722016Assets 2017: $20,885,533Liabilities 2017: $5,380,104Net Assets 2017: $15,505,4292017Assets 2018: $24,327,499Liabilities 2018: $6,278,119Net Assets 2018: $18,049,3802018Assets 2019: $26,383,311Liabilities 2019: $8,533,658Net Assets 2019: $17,849,6532019Assets 2020: $24,983,482Liabilities 2020: $7,331,873Net Assets 2020: $17,651,6092020Assets 2021: $30,842,080Liabilities 2021: $8,292,312Net Assets 2021: $22,549,7682021Assets 2022: $35,056,942Liabilities 2022: $8,834,657Net Assets 2022: $26,222,2852022Assets 2023: $41,135,157Liabilities 2023: $11,012,588Net Assets 2023: $30,122,5692023Assets 2024: $40,712,019Liabilities 2024: $13,346,286Net Assets 2024: $27,365,7332024

Highlighted filing

2024

Assets$40,712,019
Liabilities$13,346,286
Net Assets$27,365,733

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $22,484,1902010Expenses 2011: $22,418,4162011Expenses 2012: $22,393,6792012Expenses 2013: $23,616,0982013Revenue 2014: $28,032,843Expenses 2014: $27,684,303Net Income 2014: $348,5402014Revenue 2015: $31,849,515Expenses 2015: $30,987,265Net Income 2015: $862,2502015Revenue 2016: $34,327,792Expenses 2016: $35,387,539Net Income 2016: -$1,059,7472016Revenue 2017: $37,247,060Expenses 2017: $37,365,097Net Income 2017: -$118,0372017Revenue 2018: $41,172,636Expenses 2018: $38,772,651Net Income 2018: $2,399,9852018Revenue 2019: $43,471,415Expenses 2019: $43,525,456Net Income 2019: -$54,0412019Revenue 2020: $43,962,676Expenses 2020: $44,498,879Net Income 2020: -$536,2032020Revenue 2021: $48,801,075Expenses 2021: $44,918,437Net Income 2021: $3,882,6382021Revenue 2022: $52,911,527Expenses 2022: $47,813,543Net Income 2022: $5,097,9842022Revenue 2023: $57,928,719Expenses 2023: $54,395,667Net Income 2023: $3,533,0522023Revenue 2024: $58,654,966Expenses 2024: $61,597,250Net Income 2024: -$2,942,2842024

Highlighted filing

2024

Revenue$58,654,966
Expenses$61,597,250
Net Income-$2,942,284

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.7$13.3$27.4$58.7$61.6$2.94
2023Detailed filing. Detailed filing data is available for this year.$41.1$11.0$30.1$57.9$54.4$3.53
2022Detailed filing. Detailed filing data is available for this year.$35.1$8.83$26.2$52.9$47.8$5.10
2021Detailed filing. Detailed filing data is available for this year.$30.8$8.29$22.5$48.8$44.9$3.88
2020Detailed filing. Detailed filing data is available for this year.$25.0$7.33$17.7$44.0$44.5$0.54
2019Detailed filing. Detailed filing data is available for this year.$26.4$8.53$17.8$43.5$43.5$0.05
2018Detailed filing. Detailed filing data is available for this year.$24.3$6.28$18.0$41.2$38.8$2.40
2017Detailed filing. Detailed filing data is available for this year.$20.9$5.38$15.5$37.2$37.4$0.12
2016Detailed filing. Detailed filing data is available for this year.$19.1$3.94$15.1$34.3$35.4$1.06
2015Detailed filing. Detailed filing data is available for this year.$19.7$3.33$16.3$31.8$31.0$0.86
2014Detailed filing. Detailed filing data is available for this year.$18.4$2.59$15.8$28.0$27.7$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$6.11$16.5$23.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$5.62$13.8$22.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$5.46$12.3$22.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$5.19$11.2$22.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$64,780,234
Mission and Program Overview

Mission

Pace center for girls, inc. Is a non-residental, community-based program establised to educate, rehabilitate, and otherwise serve adolescent females between the ages of 12-18. The agency operated during the fiscal year in the florida counties of duval, manatee, orange, broward, leon, escambia, volusia, palm beach, pinellas, pasco, alachua, collier, hillsborough, marion, miami-dade, polk, st. Lucie, lee and clay.

To provide at-risk girls and young women an opportunity for a better future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,851,619$12,171,508▲ $4,319,889
Investments in Publicly Traded Securities$8,087,917$7,723,376▼ $364,541
Pledges and Grants Receivable$11,722,791$6,399,867▼ $5,322,924
Cash and Non-Interest-Bearing Accounts$1,777,472$2,523,657▲ $746,185
Prepaid Expenses and Deferred Charges$1,086,433$915,411▼ $171,022
Total Assets$41,135,157$40,712,019▼ $423,138
Other Assets Total$10,608,925$10,978,200▲ $369,275
Liabilities
Accounts Payable and Accrued Expenses$5,921,372$6,208,067▲ $286,695
Mortgage Notes Payable Secured by Investment Property$0$3,750,000▲ $3,750,000
Other Liabilities$4,965,089$3,287,597▼ $1,677,492
Deferred Revenue$126,127$100,622▼ $25,505
Total Liabilities$11,012,588$13,346,286▲ $2,333,698
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,511,433$19,918,663▼ $3,592,770
Net Assets With Donor Restrictions$6,611,136$7,447,070▲ $835,934
Total Net Assets Fund Balance$30,122,569$27,365,733▼ $2,756,836
Total Liabilities and Net Assets / Fund Balance$41,135,157$40,712,019▼ $423,138

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,886,267$3,195,740$7,082,007
Equipment$3,674,395$2,639,039$6,313,434
Other Land Buildings$2,724,788-$2,724,788
Land$1,886,058-$1,886,058
Buildings$0$1,520,507$1,520,507
Other Assets Org$3,781,940--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary MarxPresident/CEOFT$384,414$97,630$482,044
Thresa GilesExec. Int Consult OfficerFT$262,697$76,975$339,672
Teddy ThompsonChief Program OfficerFT$225,299$77,147$302,446
Agatha PappasVP Program & InnovationFT$176,627$47,904$224,531
Glenda L McclendonVP Business Ops PrivacyFT$153,121$26,892$180,013
Matthew Parks SrVP of It and SecurityFT$148,134$29,382$177,516
Eugenia AllenVP People and CultureFT$144,519$27,346$171,865
Amy Wicks MavisExecutive DirectorFT$132,732$36,180$168,912
Revenue and Support

Revenue Composition

Contributions and Grants
$23,294,159
Program Service Revenue
$35,221,216
Investment Income
$552,372
Other Revenue
$-412,781
All Other Contributions
$7,203,594
Change in Net Assets
$-2,942,284

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$111,089Fair Market Value
Total Noncash Contributions$111,089-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,782,013
Other Expenses$17,815,237
Total Fundraising Expense$4,924,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,661,727$4,785,437$2,734,535$34,181,699
Other Employee Benefits$4,129,170$741,133$423,505$5,293,808
Occupancy$3,472,934$623,347$356,199$4,452,480
Payroll Taxes$2,038,220$365,834$209,048$2,613,102
Office Expenses$1,143,288$534,347$269,029$1,946,664
Information Technology$1,374,705$254,838$137,897$1,767,440
Current Officers, Directors, Trustees, and Key Employees$673,125$309,912$95,818$1,078,855
Fees for Services Other$822,484$155,441$84,357$1,062,282
Depreciation Depletion$715,910$238,636-$954,546
Advertising$700,917$125,806$71,889$898,612
Travel$584,214$102,910$58,806$745,930
Insurance$521,526$93,607$53,490$668,623
Pension Plan Contributions$479,348$86,037$49,164$614,549
Other Expenses$454,382$84,232$45,579$584,193
All Other Expenses$252,789$45,372$25,927$324,088
Fees for Services Legal$266,511--$266,511
Fees for Services Lobbying$242,656--$242,656
Interest$155,830$27,969$15,982$199,781
Fees for Services Accounting$64,042$12,103$6,568$82,713
Total Functional Expenses$47,572,947$9,100,092$4,924,211$61,597,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$494,950
Fundraising Gross Income$70,598
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ask Events$1,332,185$11,734$127,501$-115,767
Lucky Duck Race$241,961$2,713$42,655$-39,942
Total Events$3,028,299$70,598$494,950$-424,352
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$3,287,597
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The public accounting firm, warren averett, cpas and advisors, prepares and reviews the form 990 and provides technical and reporting advice to the ceo, cfo, and the committee members. It also ensures that a complete and accurate return is filed with the irs and applicable state agencies. Once the draft of the form 990 is prepared, it is reviewed by the sr. Director, strategic finance. The finance committee reviews and approves the tax return afterwards. Finally, the return is presented to the full board for its review and approval and is filed with the irs and applicable state agencies upon approval.

Form 990, Part VI, Section B, Line 12C

All officers, directors and key employees are required to sign annually a conflict of interest disclosure form and are additionally required to disclose to the board chair any issues that arise during the interim period. Additionally, there are procedures for other individuals to disclose such acts to the board chair or, if the matter relates to employees, to a member of senior management. Periodically, internal audits of compliance are conducted.

Form 990, Part VI, Section B, Line 15

It is the policy of the organization to pay salaries which reward each employee in proportion to the value of the employee's services, according to established salary levels which, within the means of the organization, compare favorably with rates paid by other similiar non-profits in the area where each individual site is located. Salaries are based on the job position and description level of responsibility, employee's experience and educational level, local cost of living, and performance ratings. Salaries are reevaluated every two years to reflect current economic conditions.

Form 990, Part VI, Section C, Line 19

Pace center for girls, inc., makes its forms 990 available on the same day, if requested in person, or within 30 days if requested via mail, e-mail, facsimile or private delivery. Availability of other documents such as our governing documents, conflicts of interest policy, and our financial statements follow the same disclosure policy and the same turnaround times. All these documents are provided by the organization to all requesters free of charge and without any explanations of the reasons for the request.

Filing and Contact Details

Filer

Filer Name
Pace Center for Girlsinc
EIN
59-2414492
Phone
9042536219
Address
6745 PHILIPS INDUSTRIAL BLVD, JACKSONVILLE, FL 32256

Signing Officer

Name
April Dobes
Title
Chief Financial Officer
Phone
9042536219
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Dobes
Formed
1984
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
767
Volunteers
337

Preparer

Firm
Warren Averett LLC
Address
2500 ACTON ROAD, BIRMINGHAM, AL 35243
Preparer
Megan Randolph
Phone
2059794100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1, Description of Organization Mission

The mission of pace is to provide girls and young women an opportunity for a better future through education, counseling, training, and advocacy. Pace programs serve middle and high school aged girls with three or more risk domains correlated to being high-risk for delinquent behavior and victimization. Pace employs gender-responsive, trauma-informed, and strength-based prevention and early intervention programs and services for girls with multiple risk factors. Today, through a statewide network of 21 pace centers in florida that provide the full academic school day and comprehensive wrap around services. Pace also partners with school districts and community healthcare partners in fl, ga, and sc to bring much needed mental health services to young women through its pace reach program. Collectively, pace annually helps more than 3,000 girls get back on track to graduate from high school. Pace also partners with school districts and community healthcare partners to bring much needed mental health services to young women through its pace reach program. Pace currently operates in the florida counties of alachua, broward, citrus, clay, collier, duval, escambia-santa rosa, hernando, hillsborough, lee, leon, manatee, marion, miami-dade, orange, palm beach, pasco, pinellas, polk, st. Lucie, and volusia-flagler, georgia counties of macon and peach, and south carolina counties of florence, marion and darlington. Pace continues to act on its goal of serving more girls in critical need through expansion, most recently with its second expansion out of florida into florence and darlington county in south carolina. Pace continues to establish relationships through a girls coordinating council (gcc). The gcc, initially convened by pace, has 22 members representing organizations across florence and darlington county who identified four focus areas for their work: teen pregnancy, mental health, illegal behavior, and victimization. Pace-thc, inc. ("pace-thc"), pace broward-thc, inc. ("pace broward-thc"), pace collier at immokalee-thc, inc. ("pace collier at immokalee-thc") and pace alachua-thc, inc. ("pace alachua-thc") are affiliated not-for-profit organizations incorporated under the laws of the state of florida in 1995, 2001, 2006, and 2009, respectively. Their purpose is to hold title to property in the counties of duval, manatee, escambia, broward, collier, lee, and alachua, florida, to be used exclusively for educational, literary, scientific, or charitable purposes, to collect income therefrom, and to turn over the entire amount thereof, less expenses, to pace.

Form 990, Part XII, Line 2C

The process has not changed from prior years.

Financial Statement Notes

PART X, LINE 2:

Pace is a private not-for-profit corporation as described in section 501(c)(3) of the internal revenue code. Pace-thc, pace broward-thc, pace collier at immokalee-thc, and pace alachua-thc are private not-for-profit corporations as described in section 501(c)(2) of the internal revenue code. As such, all will be exempt from federal and state income taxes on related income pursuant to section 501(a) of the internal revenue code and chapter 220.13 of the florida statutes, respectively. The organization evaluates its tax positions for any uncertainties based on the technical merits of the positions taken in accordance with authoritative guidance. The organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be upheld upon examination by taxing authorities. The organization has analyzed the tax positions taken and has concluded that as of june 30, 2024 and 2023, there were no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements.

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IRS990/Desc0PACE CURRENTLY OPERATES IN THE FLORIDA COUNTIES OF ALACHUA, BROWARD, CITRUS, CLAY, COLLIER, DUVAL, ESCAMBIA-SANTA ROSA, HERNANDO, HILLSBOROUGH, LEE, LEON, MANATEE, MARION, MIAMI-DADE, ORANGE, PALM BEACH, PASCO, PINELLAS, POLK, ST. LUCIE, AND VOLUSIA-FLAGLER, GEORGIA COUNTIES OF MACON AND PEACH, AND SOUTH CAROLINA COUNTIES OF FLORENCE, MARION AND DARLINGTON. THE MISSION OF PACE IS TO PROVIDE GIRLS AND YOUNG WOMEN AN OPPORTUNITY FOR A BETTER FUTURE THROUGH EDUCATION, COUNSELING, TRAINING, AND ADVOCACY. PACE PROGRAMS SERVE GIRLS BETWEEN THE AGES OF 11 AND 17 WITH THREE OR MORE RISK DOMAINS AND WHO ARE AT HIGH-RISK FOR DELINQUENT BEHAVIOR AND VICTIMIZATION. PACE EMPLOYS GENDER-RESPONSIVE, TRAUMA-INFORMED, AND STRENGTH-BASED PREVENTION AND EARLY INTERVENTION PROGRAMS AND SERVICES FOR GIRLS WITH MULTIPLE RISK FACTORS. TODAY, THROUGH A STATEWIDE NETWORK OF 21 PACE CENTERS THAT PROVIDE THE FULL ACADEMIC SCHOOL DAY AND COMPREHENSIVE WRAP AROUND SERVICES, PACE ANNUALLY HELPS MORE THAN 3,000 GIRLS GET BACK ON TRACK TO GRADUATE FROM HIGH SCHOOL.
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