2026-06-15T06:48:57-05:00 2025-06-30 454084437 WARREN AVERETT LLC 2500 ACTON ROAD BIRMINGHAM AL 35243 990 2024-07-01 592414492 PACE CENTER FOR GIRLSINC PACE 9043498157 7643 GATE PARKWAY 104 665 JACKSONVILLE FL 32256 APRIL DOBES CHIEF FINANCIAL OFFICER 9043498157 2026-06-12 1 1 MEGAN RANDOLPH P00989558 2059794100 2026-06-12 2024 2025-03-06 01:10:19Z X X APRIL DOBES 7643 GATE PARKWAY 104 665 JACKSONVILLE FL 32256 66171339 0 X WWW.PACECENTER.ORG X 1984 FL TO PROVIDE AT-RISK GIRLS AND YOUNG WOMEN AN OPPORTUNITY FOR A BETTER FUTURE. 10 10 735 302 0 0 23294159 22378341 35221216 39005578 552372 1141834 -412781 -303097 58654966 62222656 0 0 0 0 43782013 44109953 0 0 2710763 17815237 22288416 61597250 66398369 -2942284 -4175713 40712019 35972612 13346286 13225911 27365733 22746701 X SEE SCHEDULE O 0 0 53300496 0 39187265 TODAY, THROUGH A STATEWIDE NETWORK OF 21 PACE CENTERS THAT PROVIDE THE FULL ACADEMIC SCHOOL DAY AND A COMPREHENSIVE WRAP AROUND SERVICES, PACE ANNUALLY HELPS MORE THAN 3,000 GIRLS GET BACK ON TRACK TO GRADUATE FROM HIGH SCHOOL AND LEAD SUCCESSFUL LIVES. 53300496 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 0 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 4 0 1 735 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 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 CHIEF FINANCIAL OFFICER 9043498157 7643 GATE PARKWAY SUITE 104 665 JACKSONVILLE FL 32256 MARY MARX PRESIDENT/CEO 40.00 0.00 X 463042 0 18783 TEDDY THOMPSON CHIEF PROGRAM OFFICER 40.00 0.00 X 258683 0 28885 THRESA GILES EXEC. INT CONSULT OFFICER 40.00 0.00 X 231554 0 9968 AGATHA PAPPAS CHIEF PROGRAM OFFICER 40.00 0.00 X 185106 0 15202 MATTHEW PARKS SR VP OF IT AND SECURITY 40.00 0.00 X 168016 0 5291 GLENDA L MCCLENDON VP BUSINESS OPS PRIVACY 40.00 0.00 X 167693 0 9994 EUGENIA ALLEN CHIEF P&C OFFICER 40.00 0.00 X 165131 0 19769 BRADY L KOCH VP OF ADVANCEMENT 40.00 0.00 X 160160 0 26531 TEKOA POUERIE VP RESOURCE DEVELOPMENT 40.00 0.00 X 158610 0 23593 ANNE-MARIE MAVENYENGWA SR DIRECTOR STRATEGIC FINANCE 40.00 0.00 X 154023 0 17318 APRIL DOBES CHIEF FINANCIAL OFFICER 40.00 0.00 X 41631 0 561 STEPHANIE SMITH BOARD CHAIR 1.00 0.00 X X 0 0 0 MARK SNEAD VICE CHAIR 1.00 3.00 X X 0 0 0 SENATOR ANITERE FLORES SECRETARY 1.00 0.00 X X 0 0 0 KAREN O'BYRNE TREASURER 1.00 0.00 X X 0 0 0 COLLEEN BRENNAN DIRECTOR 1.00 1.00 X 0 0 0 DENISE COBB DIRECTOR 1.00 0.00 X 0 0 0 ERIN LINEHAN DIRECTOR 1.00 0.00 X 0 0 0 KATRINDA MCQUEEN DIRECTOR 1.00 0.00 X 0 0 0 TAMMIE ULBRICH DIRECTOR 1.00 0.00 X 0 0 0 YODIT KAGOMBE DIRECTOR 1.00 0.00 X 0 0 0 2153649 0 175895 44 0 1 0 0 658961 2645132 9512354 9561894 344085 22378341 DEPARTMENT OF JUVENILE JUSTICE 611600 30139140 30139140 SCHOOL BOARD 611600 8860535 8860535 DEFERRED PROSECUTION 611600 5903 5903 39005578 198689 198689 4285882 381 3343099 19 942783 362 943145 943145 120781 2645132 605565 -484784 -484784 MISCELLANEOUS INCOME 900099 181687 181687 181687 62222656 39187265 0 657050 1193748 716249 298437 179062 35447770 30600396 3648931 1198443 110688 86337 15496 8855 4510655 3518311 631492 360852 2847092 2220732 398593 227767 199229 199229 142741 53677 81347 7717 200480 200480 1429819 537673 814846 77300 491232 383176 503 107553 3020810 2349569 435555 235686 1933276 1503691 278749 150836 4629923 4328000 301276 647 272945 178515 76936 17494 319843 125182 194661 1271003 825541 445462 751636 595223 156413 STUDENT COSTS 3126013 3125956 57 0 IMPAIRMENT LOSS 2338623 0 2338623 0 EMPLOYEE TRAINING & REC 1027746 799375 148185 80186 MISCELLANEOUS EXPENSES 478136 371891 68940 37305 654961 581293 52608 21060 66398369 53300496 10387110 2710763 2523657 1353643 6399867 4400361 915411 469745 24014166 8975547 12171508 15038619 7723376 2963324 10978200 11746920 40712019 35972612 6208067 7182604 100622 65561 3750000 2050120 3287597 3927626 13346286 13225911 X 19918663 14170062 7447070 8576639 27365733 22746701 40712019 35972612 -4175713 -634676 66503 124854 0 X X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200480 200480 63871967 64072447 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 218591 237604 242656 200480 899331 250000 250000 250000 250000 1000000 1500000 218591 218591 0 1914724 94064 2008788 1.00000 0 0 1886058 1886058 4411843 2256532 2155311 7974770 3536246 4438524 4896006 3182769 1713237 4845489 4845489 15038619 INTERCOMPANY RECEIVABLES 7866690 RIGHT OF USE ASSETS 3880230 11746920 OPERATING LEASE LIABILITIES 3927626 3927626 PART V, LINE 4: SUBSEQUENT TO JUNE 30, 2025, THE ORGANIZATION AUTHORIZED THE USE OF AN ENDOWMENT FUND WITH A FAIR VALUE OF APPROXIMATELY $2 MILLION THAT HAD BEEN CLASSIFIED AS NET ASSETS WITH DONOR RESTRICTIONS AS OF JUNE 30, 2025. THE ORGANIZATION IS REEVALUATING THE PRESENTATION OF THE FUND IN LIGHT OF ADDITIONAL REVIEW REGARDING DONOR INTENT, ENDOWMENT CLASSIFICATION, AND THE SCOPE OF ANY APPLICABLE RESTRICTIONS. THE ORGANIZATION HAS INITIATED DISCUSSIONS WITH THE DONOR TO FURTHER CLARIFY DONOR INTENT AND TO OBTAIN ADDITIONAL INFORMATION REGARDING THE INTENDED USE AND CLASSIFICATION OF THE FUNDS. THE ORGANIZATION IS CURRENTLY EVALUATING THIS INFORMATION, ALONG WITH GUIDANCE FROM ITS ADVISORS, TO DETERMINE THE APPROPRIATE ACCOUNTING TREATMENT, CLASSIFICATION, AND RELATED DISCLOSURES. ACCORDINGLY, THE CHARACTERIZATION OF THE FUND AND THE RELATED USE OF FUNDS REMAIN UNDER REVIEW AND HAS NOT BEEN CONCLUSIVELY DETERMINED. THE ORGANIZATION WILL REFLECT ANY NECESSARY REVISIONS IN FUTURE FILINGS OR DISCLOSURES AS ADDITIONAL INFORMATION BECOMES AVAILABLE. 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 1305019 1228578 76441 11559 47933 618 38226 LUCKY DUCK RACE 202647 202187 460 4460 2880 13244 34 1258247 1214367 43880 75147 187001 18618 205879 2765913 2645132 120781 86706 239394 22116 257349 605565 -484784 X X X 0 0 0 0 0 0 0 0 0 MARY MARX PRESIDENT/CEO 385330 0 77712 0 0 0 0 0 18783 0 481825 0 0 0 TEDDY THOMPSON CHIEF PROGRAM OFFICER 234583 0 24100 0 0 0 0 0 28885 0 287568 0 0 0 THRESA GILES EXEC. INT CONSULT OFFICER 204706 0 26848 0 0 0 0 0 9968 0 241522 0 0 0 AGATHA PAPPAS CHIEF PROGRAM OFFICER 175106 0 10000 0 0 0 0 0 15202 0 200308 0 0 0 MATTHEW PARKS SR VP OF IT AND SECURITY 156016 0 12000 0 0 0 0 0 5291 0 173307 0 0 0 GLENDA L MCCLENDON VP BUSINESS OPS PRIVACY 155693 0 12000 0 0 0 0 0 9994 0 177687 0 0 0 EUGENIA ALLEN CHIEF P&C OFFICER 153131 0 12000 0 0 0 0 0 19769 0 184900 0 0 0 BRADY L KOCH VP OF ADVANCEMENT 148160 0 12000 0 0 0 0 0 26531 0 186691 0 0 0 TEKOA POUERIE VP RESOURCE DEVELOPMENT 146610 0 12000 0 0 0 0 0 23593 0 182203 0 0 0 ANNE-MARIE MAVENYENGWA SR DIRECTOR STRATEGIC FINANCE 144023 0 10000 0 0 0 0 0 17318 0 171341 0 0 0 X 344084 FAIR MARKET VALUE 0 0 1 0 EXPLANATION OF AMENDMENT THE ORGANIZATION IS AMENDING ITS FORM 990 TO REFLECT THAT ADDITIONAL INFORMATION IS BEING OBTAINED AND EVALUATED REGARDING DONOR INTENT AND THE APPROPRIATE CLASSIFICATION AND USE OF FUNDS. THE DISCLOSURE PRESENTED ON SCHEDULE D, PART V, LINE 4 OF THE ORIGINAL FILING HAS BEEN UPDATED TO REFLECT THIS ADDITIONAL INFORMATION. SUBSEQUENT TO JUNE 30, 2025, THE ORGANIZATION AUTHORIZED THE USE OF AN ENDOWMENT FUND WITH A FAIR VALUE OF APPROXIMATELY $2 MILLION THAT HAD BEEN CLASSIFIED AS NET ASSETS WITH DONOR RESTRICTIONS AS OF JUNE 30, 2025. THE ORGANIZATION IS REEVALUATING THE PRESENTATION OF THE FUND IN THE ORIGINAL FILING IN LIGHT OF ADDITIONAL REVIEW REGARDING DONOR INTENT, ENDOWMENT CLASSIFICATION, AND THE SCOPE OF ANY APPLICABLE RESTRICTIONS. SINCE THE ORIGINAL FILING, THE ORGANIZATION HAS INITIATED DISCUSSIONS WITH THE DONOR TO FURTHER CLARIFY DONOR INTENT AND TO OBTAIN ADDITIONAL INFORMATION REGARDING THE INTENDED USE AND CLASSIFICATION OF THE FUNDS. THE ORGANIZATION IS CURRENTLY EVALUATING THIS INFORMATION, ALONG WITH GUIDANCE FROM ITS ADVISORS, TO DETERMINE THE APPROPRIATE ACCOUNTING TREATMENT, CLASSIFICATION, AND RELATED DISCLOSURES. ACCORDINGLY, THE CHARACTERIZATION OF THE FUND AND THE RELATED USE OF FUNDS REMAIN UNDER REVIEW AND HAS NOT BEEN CONCLUSIVELY DETERMINED. THE ORGANIZATION WILL REFLECT ANY NECESSARY REVISIONS IN FUTURE FILINGS OR DISCLOSURES AS ADDITIONAL INFORMATION BECOMES AVAILABLE. 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 WITH BEING HIGH-RISK FOR DELINQUENT BEHAVIOR AND VICTIMIZATION. PACE PROVIDES 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 BEHAVIORAL 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 WHILE DECREASING THE PROPENSITY OF ENGAGING WITH THE JUVENILE JUSTICE SYSTEM. PACE ALSO PARTNERS WITH SCHOOL DISTRICTS AND COMMUNITY HEALTHCARE PARTNERS TO BRING MUCH NEEDED BEHAVIORAL HEALTH SERVICES TO YOUNG WOMEN THROUGH ITS PACE REACH THERAPY PROGRAMS. PACE CURRENTLY OPERATES IN THE FLORIDA COUNTIES OF ALACHUA, BROWARD, CITRUS, CLAY, COLLIER, DUVAL, ESCAMBIA-SANTA ROSA, HERNANDO, HILLSBOROUGH, LEE, LEON, MANATEE, MIAMI-DADE, PALM BEACH, PASCO, PINELLAS, POLK, TREASURE COAST, AND VOLUSIA-FLAGLER AND GEORGIA COUNTIES OF MACON AND PEACH. 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, CONTROLLER, AND THE AUDIT COMMITTEE. IT ALSO ENSURES THAT A COMPLETE AND ACCURATE RETURN IS FILED WITH THE IRS AND APPLICABLE STATE AGENCIES. ONCE THE DRAFT 990 FORMS ARE PREPARED, THE AUDIT CHAIR APPROVES WITH THE FULL BOARD AND THC COMMITTEES RECEIVING A COPY PRIOR TO FILING. AFTER FILING, THE FULL COMMITTEES MEET TO DISCUSS. 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 THE ORGANIZATION IS COMMITTED TO PROVIDING COMPENSATION THAT IS FAIR, COMPETITIVE, AND ALIGNED WITH ITS MISSION, FINANCIAL RESOURCES, AND TALENT NEEDS. COMPENSATION IS ESTABLISHED AND REVIEWED THROUGH A STRUCTURED PROCESS THAT CONSIDERS RELEVANT MARKET DATA, INTERNAL EQUITY, SCOPE AND COMPLEXITY OF RESPONSIBILITIES, GEOGRAPHIC LABOR MARKET CONDITIONS, EXPERIENCE, CREDENTIALS, SIZE OF PROGRAM RESPONSIBILITY, INDIVIDUAL AND ORGANIZATIONAL PERFORMANCE, AND OVERALL ECONOMIC CONDITIONS. COMPENSATION IS REVIEWED PERIODICALLY AND ADJUSTED AS DEEMED APPROPRIATE BASED ON MARKET CONDITIONS, ORGANIZATIONAL NEEDS, AND AVAILABLE RESOURCES. THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES USING APPROPRIATE COMPARABILITY DATA AND RELEVANT MARKET INFORMATION. COMPENSATION FOR OTHER CHIEF OFFICERS AND DESIGNATED EXECUTIVE LEADERS IS REVIEWED THROUGH THE ORGANIZATION'S COMPENSATION PROCESS AND, AS APPROPRIATE, IN CONSULTATION WITH THE BOARD OF TRUSTEES. 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 D 151678 BOOK PACE ALACHUA - THC INC D 23213 BOOK PACE BROWARD - THC INC D 169386 BOOK PACE COLLIER AT IMMOKALEE - THC INC D 195577 BOOK 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.