2025-05-15T15:04:15-05:00 2024-06-30 454084437 WARREN AVERETT LLC 2500 ACTON ROAD BIRMINGHAM AL 35243 990 2023-07-01 592414492 PACE CENTER FOR GIRLSINC PACE 9042536219 6745 PHILIPS INDUSTRIAL BLVD JACKSONVILLE FL 32256 APRIL DOBES CHIEF FINANCIAL OFFICER 9042536219 2025-05-14 1 1 MEGAN RANDOLPH P00989558 2059794100 2025-05-14 2023 2025-03-06 01:10:19Z APRIL DOBES 6745 PHILIPS INDUSTRIAL BLVD JACKSONVILLE FL 32256 64780234 0 X WWW.PACECENTER.ORG X 1984 FL TO PROVIDE AT-RISK GIRLS AND YOUNG WOMEN AN OPPORTUNITY FOR A BETTER FUTURE. 19 19 767 337 0 0 24449587 23294159 33136737 35221216 213726 552372 128669 -412781 57928719 58654966 0 0 0 0 36935068 43782013 0 0 4924211 17460599 17815237 54395667 61597250 3533052 -2942284 41135157 40712019 11012588 13346286 30122569 27365733 X SEE SCHEDULE O 0 0 47572947 0 35232787 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. 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. 47572947 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 1 22 0 1 767 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 FL X X APRIL DOBES CFO 9042536219 6745 PHILIPS INDUSTRIAL BLVD JACKSONVILLE FL 32256 BRITTANY PERKINS CASTILLO CHAIR 1.00 0.00 X X 0 0 0 MARVA JOHNSON VICE CHAIR 1.00 0.00 X X 0 0 0 SENATOR ANITERE FLORES SECRETARY 1.00 1.00 X X 0 0 0 KAREN O'BYRNE TREASURER 1.00 1.00 X X 0 0 0 CRYSTAL GANPATH-FREED DIRECTOR 1.00 0.00 X 0 0 0 DEBBIE TOLER DIRECTOR 1.00 2.00 X 0 0 0 DENISE COBB DIRECTOR 1.00 0.00 X 0 0 0 DEREK KOGER DIRECTOR 1.00 1.00 X 0 0 0 JUSTICE PEGGY QUINCE DIRECTOR 1.00 0.00 X 0 0 0 MADELINE PUMARIEGA DIRECTOR 1.00 0.00 X 0 0 0 MARK BARNES DIRECTOR 1.00 3.00 X 0 0 0 MARYAM GHYABI-WHITE DIRECTOR 1.00 0.00 X 0 0 0 MICHELLE MCGOVERN DIRECTOR 1.00 0.00 X 0 0 0 SANDY STILWELL YOUNGQUIST DIRECTOR 1.00 1.00 X 0 0 0 J KATRINDA MCQUEEN DIRECTOR 1.00 0.00 X 0 0 0 MARK SNEAD DIRECTOR 1.00 2.00 X 0 0 0 MICHAEL STEPHENS DIRECTOR 1.00 0.00 X 0 0 0 COLLEEN BRENNAN DIRECTOR 1.00 0.00 X 0 0 0 YODIT KAGOMBE DIRECTOR 1.00 0.00 X 0 0 0 MARY MARX PRESIDENT/CEO 40.00 0.00 X 447635 0 34409 THRESA GILES EXEC. INT CONSULT OFFICER 40.00 0.00 X 316107 0 23565 TEDDY THOMPSON CHIEF PROGRAM OFFICER 40.00 0.00 X 274912 0 27534 AGATHA PAPPAS VP PROGRAM & INNOVATION 40.00 0.00 X 195106 0 29425 GLENDA L MCCLENDON VP BUSINESS OPS PRIVACY 40.00 0.00 X 171600 0 8413 MATTHEW PARKS SR VP OF IT AND SECURITY 40.00 0.00 X 166613 0 10903 EUGENIA ALLEN VP PEOPLE AND CULTURE 40.00 0.00 X 162998 0 8867 AMY WICKS MAVIS EXECUTIVE DIRECTOR 40.00 0.00 X 152573 0 16339 1887544 0 159455 41 0 1 0 0 733153 2957701 12399711 7203594 111089 23294159 DEPARTMENT OF JUVENILE JUSTICE 611600 26289599 26289599 SCHOOL BOARD 611600 8920933 8920933 DEFERRED PROSECUTION 611600 10684 10684 35221216 236749 236749 5945941 5630318 315623 315623 315623 70598 2957701 494950 -424352 -424352 MISCELLANEOUS INCOME 900099 11571 11571 11571 58654966 35232787 0 128020 1078855 673125 309912 95818 34181699 26661727 4785437 2734535 614549 479348 86037 49164 5293808 4129170 741133 423505 2613102 2038220 365834 209048 266511 266511 82713 64042 12103 6568 242656 242656 1062282 822484 155441 84357 898612 700917 125806 71889 1946664 1143288 534347 269029 1767440 1374705 254838 137897 4452480 3472934 623347 356199 745930 584214 102910 58806 199781 155830 27969 15982 954546 715910 238636 668623 521526 93607 53490 STUDENT COSTS 2062440 1608704 288741 164995 MISCELLANEOUS EXPENSES 829706 645342 119629 64735 EQUIPMENT 726572 565123 104761 56688 EMPLOYEE TRAINING & REC 584193 454382 84232 45579 324088 252789 45372 25927 61597250 47572947 9100092 4924211 1777472 2523657 11722791 6399867 1086433 915411 19526794 7355286 7851619 12171508 8087917 7723376 10608925 10978200 41135157 40712019 5921372 6208067 126127 100622 0 3750000 4965089 3287597 11012588 13346286 X 23511433 19918663 6611136 7447070 30122569 27365733 41135157 40712019 -2942284 185448 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 242656 242656 61354594 61597250 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 167500 218591 237604 242656 866351 250000 250000 250000 250000 1000000 1500000 167500 218591 386091 1886058 1886058 1520507 1520507 0 7082007 3195740 3886267 6313434 2639039 3674395 2724788 2724788 12171508 INTERCOMPANY RECEIVABLES 7196260 RIGHT OF USE ASSETS 3781940 10978200 OPERATING LEASE LIABILITIES 3287597 3287597 X 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 SEE SUPPLEMENTAL PAGE SCHEDULE E, PART I, LINE 3 IN PRINTED AND ELECTRONIC MEDIA AND ALL OF OUR SPECIFIC STUDENT RECRUITMENT LITERATURE, WE PUBLICIZE THAT WE MAINTAIN AN OPEN INTAKE POLICY AND THAT ALL GIRLS ARE ELIGIBLE REGARDLESS OF THEIR BACKGROUNDS, ABILITY TO PAY, RACE, RELIGION, OR CREED. SCHEDULE E, PART I, LINE 6 THE STATE OF FLORIDA DEPARTMENT OF JUVENILE JUSTICE AND THE RESPECTIVE LOCAL COUNTY SCHOOL BOARDS FUND EACH PACE CENTER. SOME OF THE CENTERS ALSO HAVE GRANTS FROM VARIOUS GOVERNMENT AGENCIES, SUCH AS THE CITY AND COUNTY. SOME FEDERAL DOLLARS ARE ALSO RECEIVED AS PASS THROUGH AMOUNTS FROM THE SCHOOL BOARD OR THE STATE. ASK EVENTS 1332185 1320451 11734 127501 LUCKY DUCK RACE 241961 239248 2713 42655 36 1454153 1398002 56151 324794 3028299 2957701 70598 494950 494950 -424352 X X X 0 0 0 0 0 0 0 0 0 MARY MARX PRESIDENT/CEO 384414 0 63221 0 0 0 29430 0 4979 0 482044 0 0 0 THRESA GILES EXEC. INT CONSULT OFFICER 262697 0 53410 0 0 0 18389 0 5176 0 339672 0 0 0 TEDDY THOMPSON CHIEF PROGRAM OFFICER 225299 0 49613 0 0 0 19000 0 8534 0 302446 0 0 0 AGATHA PAPPAS VP PROGRAM & INNOVATION 176627 0 18479 0 0 0 22100 0 7325 0 224531 0 0 0 GLENDA L MCCLENDON VP BUSINESS OPS PRIVACY 153121 0 18479 0 0 0 5200 0 3213 0 180013 0 0 0 MATTHEW PARKS SR VP OF IT AND SECURITY 148134 0 18479 0 0 0 8888 0 2015 0 177516 0 0 0 EUGENIA ALLEN VP PEOPLE AND CULTURE 144519 0 18479 0 0 0 7226 0 1641 0 171865 0 0 0 AMY WICKS MAVIS EXECUTIVE DIRECTOR 132732 0 19841 0 0 0 9746 0 6593 0 168912 0 0 0 X 111089 FAIR MARKET VALUE 0 0 1 0 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 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. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. PACE-THC INC 6745 PHILLIPS INDUSTRIAL BLVD JACKSONVILLE FL 32256 593321080 HOLDS TITLE FL 501(C)(2) PACE CENTER 1 PACE BROWARD-THC INC 6745 PHILLIPS INDUSTRIAL BLVD JACKSONVILLE FL 32256 593719908 HOLDS TITLE FL 501(C)(2) PACE CENTER 1 PACE COLLIER AT IMMOKALEE THC INC 6745 PHILLIPS INDUSTRIAL BLVD JACKSONVILLE FL 32256 204780320 HOLDS TITLE FL 501(C)(2) PACE CENTER 1 PACE ALACHUA - THC INC 6745 PHILLIPS INDUSTRIAL BLVD JACKSONVILLE FL 32256 371581958 HOLDS TITLE FL 501(C)(2) PACE CENTER 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 PACE - THC INC K 73990 CASH PACE - THC INC D -24075 CASH PACE ALACHUA - THC INC D -263804 CASH PACE BROWARD - THC INC K 311763 CASH PACE ALACHUA - THC INC K 8657 CASH FORM 990, SCHEDULE R, PART II, LINE 1, SECTION B HOLDS TITLE TO ASSETS FOR AND RECEIVES RENT FROM PACE CENTER FOR GIRLS, INC. FORM 990, SCHEDULE R, PART II, LINE 2, SECTION B HOLDS TITLE TO ASSETS FOR AND RECEIVES RENT FROM PACE CENTER FOR GIRLS, INC. FORM 990, SCHEDULE R, PART II, LINE 3, SECTION B HOLDS TITLE TO ASSETS FOR AND RECEIVES RENT FROM PACE CENTER FOR GIRLS, INC. FORM 990, SCHEDULE R, PART II, LINE 4, SECTION B HOLDS TITLE TO ASSETS FOR AND RECEIVES RENT FROM PACE CENTER FOR GIRLS, INC.