2026 2027 Renewals from 3_25_26 March Board Meeting Packet.pdf

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Campaign for Grade Level Reading
Solicitation number
18090-26
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Duval County, Florida

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Summary

This document is a renewal and funding recommendation sheet from the Jacksonville Public Education Fund (JPEF) Board Meeting for fiscal years 2026-2027, detailing contract renewals for afterschool and youth services programs across multiple funding categories and service providers throughout Duval County, Florida. The document presents a comprehensive portfolio of 28 agency partners operating approximately 150+ program sites serving students across early learning, jump programs, juvenile justice interventions, mental health services, pre-teen and teen development, and out-of-school time activities. Contract terms generally extend through May 31, 2026, or June 30, 2027, depending on funding category, with renewal recommendations for the 2026-2027 fiscal year. The afterschool programs are structured with both school-year and summer components, calculating funding based on daily participation rates, number of operational days (typically 170 school-year days and 28 summer days), and fixed per-student rates (primarily $14.41 per day for school-year programming and $25.00 per day for summer programming).

The total contract portfolio for afterschool program renewals totals $28,024,812 for FY 2025-2026, with recommended funding of $27,273,624 for FY 2026-2027, reflecting a net decrease of $751,186. Additional funding categories include direct-funded early learning ($3,545,000), early learning pilots ($1,708,007), workforce development jump programs ($632,340), juvenile justice programs ($3,702,674), emerging provider trust fund initiatives ($205,000), and mental health and special needs services ($2,883,648), totaling approximately $10.7 million in supplementary program funding. Notable changes include program terminations such as Hope Haven (a $445,500 reduction) and America's Little Leaders, while selected providers received funding increases ranging from $7,000 to $33,143. The Jacksonville Public Education Fund serves as the primary fiscal agent and administers funds through its Early Learning Coalition and contracted providers, with all programs subject to performance metrics tied to student participation, program quality, and developmental outcomes.

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Afterschool

Agency Program Name Contract Amount

FY 25-26

2026-27 Students

School Year

# of Days:

School- Year

School- Year Rate

2026-27 Funding

School Year School Year

Security

2026-27 Students Summer

# of Days:

Summer Summer

Rate 2026-2027 Summer

Funding Summer 2026

Security Contract Amount

FY 26-27 Difference A life for a life International A Life for Life international $58,500 0 170 $14.41 $0 60 39 $25.00 $58,500 $58,500 $0

Abyssinia Missionary Baptist Church Abyssinia Missionary Baptist Church $205,482 60 170 $14.41 $146,982 60 39 $25.00 $58,500 $205,482 $0

America's Little Leaders America's Little Leaders $48,994 0 170 $14.41 $0 0 28 $25.00 $0 $0 ($48,994)

Boys and Girls Club of NE FL Annie R. Morgan Elementary School -$ 0 170 $14.41 $0 0 28 $25.00 $0 $0 $0 Boys and Girls Club of NE FL Arlington Middle School $174,982 60 170 $14.41 $146,982 40 28 $25.00 $28,000 $174,982 $0 Boys and Girls Club of NE FL Baxter E. Luther Boys &Girls Club $251,976 80 170 $14.41 $195,976 80 28 $25.00 $56,000 $251,976 $0 Boys and Girls Club of NE FL Biltmore Elementary School $97,988 40 170 $14.41 $97,988 0 28 $25.00 $0 $97,988 $0 Boys and Girls Club of NE FL Biscayne Elementary School $518,002 160 170 $14.41 $420,002 $28,050 140 28 $25.00 $98,000 $518,002 $0 Boys and Girls Club of NE FL Bridge to Success Academy Middle $125,988 40 170 $14.41 $97,988 40 28 $25.00 $28,000 $125,988 $0 Boys and Girls Club of NE FL Celebration $174,982 60 170 $14.41 $146,982 40 28 $25.00 $28,000 $174,982 $0 Boys and Girls Club of NE FL Chaffee Trail $188,982 60 170 $14.41 $146,982 60 28 $25.00 $42,000 $188,982 $0 Boys and Girls Club of NE FL Citi Teen Center $412,958 140 170 $14.41 $342,958 100 28 $25.00 $70,000 $412,958 $0 Boys and Girls Club of NE FL Clanzel T. Brown $202,982 60 170 $14.41 $146,982 80 28 $25.00 $56,000 $202,982 $0 Boys and Girls Club of NE FL Clanzel T. Brown Teen Center $167,982 60 170 $14.41 $146,982 30 28 $25.00 $21,000 $167,982 $0 Boys and Girls Club of NE FL Edward H. White High School $244,970 100 170 $14.41 $244,970 0 28 $25.00 $0 $244,970 $0 Boys and Girls Club of NE FL Fort Caroline Elementary School $223,976 80 170 $14.41 $195,976 40 28 $25.00 $28,000 $223,976 $0 Boys and Girls Club of NE FL Fort Caroline Middle School $223,976 80 170 $14.41 $195,976 40 28 $25.00 $28,000 $223,976 $0 Boys and Girls Club of NE FL Gail Baker Community Center $125,988 40 170 $14.41 $97,988 40 28 $25.00 $28,000 $125,988 $0 Boys and Girls Club of NE FL Garden City Elementary $250,296 80 170 $14.41 $195,976 60 28 $25.00 $54,320 12,320.00$ $250,296 $0 Boys and Girls Club of NE FL Gregory Drive Elementary $370,970 100 170 $14.41 $244,970 180 28 $25.00 $126,000 $370,970 $0 Boys and Girls Club of NE FL Hyde Grove Elementary School $146,982 60 170 $14.41 $146,982 0 28 $25.00 $0 $146,982 $0 Boys and Girls Club of NE FL Jacksonville Heights Elementary School $195,976 80 170 $14.41 $195,976 0 28 $25.00 $0 $195,976 $0 Boys and Girls Club of NE FL Jordan Park Community Center $139,988 40 170 $14.41 $97,988 60 28 $25.00 $42,000 $139,988 $0 Boys and Girls Club of NE FL Long Branch Elementary School s $237,976 80 170 $14.41 $195,976 60 28 $25.00 $42,000 $237,976 $0 Boys and Girls Club of NE FL Matthew W. Gilbert Middle School $223,976 80 170 $14.41 $195,976 40 28 $25.00 $28,000 $223,976 $0 Boys and Girls Club of NE FL McKenzie's Beaches $251,976 80 170 $14.41 $195,976 80 28 $25.00 $56,000 $251,976 $0 Boys and Girls Club of NE FL NFL Youth Education Town (YET) $489,952 160 170 $14.41 $391,952 140 28 $25.00 $98,000 $489,952 $0 Boys and Girls Club of NE FL North Shore Elementary School $391,964 120 170 $14.41 $293,964 140 28 $25.00 $98,000 $391,964 $0 Boys and Girls Club of NE FL Ramona Elementary School $265,976 80 170 $14.41 $195,976 100 28 $25.00 $70,000 $265,976 $0 Boys and Girls Club of NE FL River City Science Academy Elementary $573,940 200 170 $14.41 $489,940 120 28 $25.00 $84,000 $573,940 $0 Boys and Girls Club of NE FL River City Science Academy Middle School $335,964 120 170 $14.41 $293,964 60 28 $25.00 $42,000 $335,964 $0 Boys and Girls Club of NE FL Russell Cook Jr. Community Center $139,988 40 170 $14.41 $97,988 60 28 $25.00 $42,000 $139,988 $0 Boys and Girls Club of NE FL Rutledge H. Pearson Elementary School $579,316 180 170 $14.41 $468,996 $28,050 140 28 $25.00 $110,320 12,320.00$ $579,316 $0 Boys and Girls Club of NE FL S.P. Livingston Elementary School $195,976 80 170 $14.41 $195,976 0 28 $25.00 $0 $195,976 $0 Boys and Girls Club of NE FL Samuel A. Hull Elementary School $188,982 60 170 $14.41 $146,982 60 28 $25.00 $42,000 $188,982 $0 Boys and Girls Club of NE FL Southwind Villas $139,988 40 170 $14.41 $97,988 60 28 $25.00 $42,000 $139,988 $0 Boys and Girls Club of NE FL Susie E. Tolbert Elementary School -$ 0 170 $14.41 $0 0 28 $25.00 $0 $0 $0 Boys and Girls Club of NE FL The Bridge Learning Center $265,976 80 170 $14.41 $195,976 100 28 $25.00 $70,000 $265,976 $0 Boys and Girls Club of NE FL Victory Pointe $237,976 80 170 $14.41 $195,976 60 28 $25.00 $42,000 $237,976 $0 Boys and Girls Club of NE FL Windy Hill Community Center $139,988 40 170 $14.41 $97,988 60 28 $25.00 $42,000 $139,988 $0 Boys and Girls Club of NE FL Windy Hill Elementary School -$ 0 170 $14.41 $0 0 28 $25.00 $0 $0 $0 Boys and Girls Club of NE FL Young Men's & Women's Leadership Acad. $223,976 80 170 $14.41 $195,976 40 28 $25.00 $28,000 $223,976 $0 Boys and Girls Club of NE FL Oceanway Middle $195,976 80 170 $14.41 $195,976 $195,976 Boys and Girls Club of NE FL Oceanway Elem. $97,988 40 170 $14.41 $97,988 $97,988 Boys and Girls Club of NE FL Hyde Park Elem. $97,988 40 170 $14.41 $97,988 $97,988

Subtotal 9,515,786.00$ $7,846,146 56,100.00$ $1,669,640 24,640.00$ $9,515,786 $0 Communities in Schools of Jax Alfred Dupont MS $237,976 80 170 $14.41 $195,976 60 28 $25.00 $42,000 $237,976 $0 Communities in Schools of Jax Andrew A Robinson ES $328,970 100 170 $14.41 $244,970 120 28 $25.00 $84,000 $328,970 $0 Communities in Schools of Jax Andrew Jackson HS $75,121 30 109 $14.41 $47,121 40 28 $25.00 $28,000 $75,121 ($0) Communities in Schools of Jax George W Carver ES $314,970 100 170 $14.41 $244,970 100 28 $25.00 $70,000 $314,970 $0 Communities in Schools of Jax Highlands MS $402,461 130 170 $14.41 $318,461 120 28 $25.00 $84,000 $402,461 $0 Communities in Schools of Jax Joseph Stilwell MS $199,479 70 170 $14.41 $171,479 40 28 $25.00 $28,000 $199,479 $0 Communities in Schools of Jax Lake Shore MS $195,976 80 170 $14.41 $195,976 0 28 $25.00 $0 $195,976 $0 Communities in Schools of Jax Mayport MS $321,964 120 170 $14.41 $293,964 40 28 $25.00 $28,000 $321,964 $0 Communities in Schools of Jax Normandy Village ES $328,970 100 170 $14.41 $244,970 120 28 $25.00 $84,000 $328,970 $0 Communities in Schools of Jax Pickett ES -$ 0 170 $14.41 $0 0 28 $25.00 $0 $0 $0 Communities in Schools of Jax Ribault MS $195,976 80 170 $14.41 $195,976 0 28 $25.00 $0 $195,976 $0 Communities in Schools of Jax Riverside HS $90,828 40 109 $14.41 $62,828 40 28 $25.00 $28,000 $90,828 ($0) Communities in Schools of Jax Sadie T Tillis ES $195,976 80 170 $14.41 $195,976 0 28 $25.00 $0 $195,976 $0 Communities in Schools of Jax Sallye B Mathis ES $314,970 100 170 $14.41 $244,970 100 28 $25.00 $70,000 $314,970 $0 Communities in Schools of Jax Southside Estates $220,473 90 170 $14.41 $220,473 0 28 $25.00 $0 $220,473 $0 Communities in Schools of Jax Southside MS $223,976 80 170 $14.41 $195,976 40 28 $25.00 $28,000 $223,976 $0 Communities in Schools of Jax Terry Parker HS $90,828 40 109 $14.41 $62,828 40 28 $25.00 $28,000 $90,828 ($0) Communities in Schools of Jax Westside HS $90,828 40 109 $14.41 $62,828 40 28 $25.00 $28,000 $90,828 ($0) Communities in Schools of Jax Westside MS $451,455 150 170 $14.41 $367,455 120 28 $25.00 $84,000 $451,455 $0

Subtotal $4,281,197 $3,567,196 $714,000 $4,281,196 $0 Cornerstone of Jacksonville Cornerstone of Jacksonville $187,752 40 180 $14.41 $103,752 120 28 $25.00 $84,000 $187,752 $0

Dayspring Baptist Church, Inc. Dayspring Outreach Ministries $95,000 0 $14.41 $0 110 38 $25.00 $104,500 $104,500 $9,500

Don't Miss A Beat DMAB Community Art Center $191,982 60 170 $14.41 $146,982 60 30 $25.00 $45,000 $191,982 $0

Fresh Word Ministries (Team Nitro) Impact Christian Church $223,156 80 170 $14.41 $195,976 80 28 $25.00 $56,000 $251,976 $28,820

Hope Haven Hope Haven $445,500 0 180 $75.00 $0 0 39 $150.00 $0 $0 ($445,500)

I.M. Sulzbacher Center for the Homeless Sulzbacher $51,876 20 180 $14.41 $51,876 0 $0 $51,876 $0

I'm a Star Foundation, Inc. Parkwood Heights $223,976 80 170 $14.41 $195,976 40 28 $25.00 $28,000 $223,976 $0

Jacksonville Arts & Music Inc. Jacksonville Arts & Music School Inc. $265,504 90 180 $14.41 $233,442 80 29 $25.00 $58,000 $291,442 $25,938

Joshua Christian Academy Joshua Christian Academy $331,970 110 170 $14.41 $269,467 120 29 $25.00 $87,000 $356,467 $24,497

Keepsafe Learning Inc. Mitchell Community Center $62,994 20 170 $14.41 $48,994 30 28 $25.00 $21,000 $69,994 $7,000

KIPP Jacksonville , Inc. KIPP Jacksonville , Inc. $31,126 20 108 $14.41 $31,126 0 28 $25.00 $0 $31,126 ($0)

Kreative Success Academy Kreative Success Academy $142,988 50 170 $14.41 $122,485 60 30 $25.00 $45,000 $167,485 $24,497

MaliVai Washington Kids Foundation MNYF Teen Center $223,976 90 170 $14.41 $220,473 40 28 $25.00 $28,000 $248,473 $24,497 MaliVai Washington Kids Foundation MNYF Youth Center $342,970 100 170 $14.41 $244,970 150 28 $25.00 $105,000 $349,970 $7,000

Subtotal $566,946 $465,443 $133,000 $598,443 $31,497 Masters of Education Oxford Prep Arlington $114,000 0 $14.41 $0 120 38 $25.00 $114,000 $114,000 $0 Masters of Education Oxford Prep Southside $57,000 0 $14.41 $0 60 38 $25.00 $57,000 $57,000 $0

Subtotal $171,000 $0 $171,000 $171,000 $0 Minds of the Future Minds of the Future Academy $222,982 60 170 $14.41 $146,982 80 38 $25.00 $76,000 $222,982 $0 Minds of the Future Minds of the Future Learning Center $47,500 0 $14.41 $0 50 38 $25.00 $47,500 $47,500 $0

Subtotal $270,482 $146,982 $123,500 $270,482 $0 North Florida Educational Institute NFEI North Campus $42,000 0 $14.41 $0 60 28 $25.00 $42,000 $42,000 $0 North Florida Educational Institute NFEI West Campus $251,976 80 170 $14.41 $195,976 80 28 $25.00 $56,000 $251,976 $0

Subtotal $293,976 $195,976 $98,000 $293,976 $0 Poise, Inc. Poise $126,488 40 170 $14.41 $97,988 30 38 $25.00 $28,500 $126,488 $0 Police Athletic League of Jacksonville Eastside $131,752 40 180 $14.41 $103,752 40 28 $25.00 $28,000 $131,752 $0 Police Athletic League of Jacksonville Monument $263,504 80 180 $14.41 $207,504 80 28 $25.00 $56,000 $263,504 $0 Police Athletic League of Jacksonville Northside $263,504 80 180 $14.41 $207,504 80 28 $25.00 $56,000 $263,504 $0 Police Athletic League of Jacksonville Westside $131,752 40 180 $14.41 $103,752 40 28 $25.00 $28,000 $131,752 $0

Subtotal $917,000 $720,500 $196,500 $917,000 $0 Sanctuary of Northeast Florida Inc. Sanctuary on 8th Street $180,336 70 170 $14.41 $171,479 60 28 $25.00 $42,000 $213,479 $33,143

Taylor Belle Foundation Taylor Belle Foundation $159,738 30 170 $14.41 $73,491 60 38 $25.00 $57,000 $130,491 ($29,247)

The Carpenters Shop The Carpenter's Shop Inc. $447,132 120 180 $14.41 $311,256 120 28 $25.00 $84,000 $395,256 ($51,876)

The Chosen of God TCOG Destined for Greatness -$ 0 170 $14.41 $0 0 $0 $0 $0

The Foundation Academy Studio School The Foundation Academy $304,473 90 170 $14.41 $220,473 120 28 $25.00 $84,000 $304,473 $0

The Potter's House Christian Fellowship The Potter's House Christian Fellowship $315,380 100 180 $14.41 $259,380 80 28 $25.00 $56,000 $315,380 $0 Tiphne DarShay Hollis Foundation Tiphne DarShay Hollis 3-5 $209,479 70 170 $14.41 $171,479 40 38 $25.00 $38,000 $209,479 $0 Tiphne DarShay Hollis Foundation Tiphne Darshay Hollis 6-12 $228,479 70 170 $14.41 $171,479 60 38 $25.00 $57,000 $228,479 $0 Tiphne DarShay Hollis Foundation Tiphne DarShay Hollis K-2 $184,982 60 170 $14.41 $146,982 40 38 $25.00 $38,000 $184,982 $0

Subtotal $938,320 $749,320 $189,000 $938,320 $0

True Youth Jacksonville Classical East $49,500 $0 60 33 $25.00 $49,500 $49,500 $0 True Youth Jacksonville Classical West $82,500 $0 100 33 $25.00 $82,500 $82,500 $0

Subtotal $132,000 $0 $132,000 $132,000 $0 U Turns Inc dba Teen Leaders of America Sandalwood/Andrew Jackson $121,870 40 175 $14.41 $100,870 30 28 $25.00 $21,000 $121,870 $0 U Turns Inc dba Teen Leaders of America The Social /Community Site $65,876 20 180 $14.41 $51,876 20 28 $25.00 $14,000 $65,876 $0

Subtotal $187,746 $152,746 $35,000 $187,746 $0 Visionary Dreamers of Today's Foundation Visionary Dreamers of Today's Foundation $87,491 0 170 $14.41 $0 0 28 $25.00 $0 $0 ($87,491)

Wayman CDC Bayview Elementary $283,473 90 170 $14.41 $220,473 90 28 $25.00 $63,000 $283,473 $0 Wayman CDC Becoming Collegiate Academy $251,976 80 170 $14.41 $195,976 80 28 $25.00 $56,000 $251,976 $0 Wayman CDC Spring Park $332,467 110 170 $14.41 $269,467 90 28 $25.00 $63,000 $332,467 $0 Wayman CDC Wayman Academy of the Arts $192,485 50 170 $14.41 $122,485 100 28 $25.00 $70,000 $192,485 $0 Wayman CDC Wayman Temple-South $28,000 $0 40 28 $25.00 $28,000 $28,000 $0 Wayman CDC Westview K-8 $171,479 70 170 $14.41 $171,479 0 28 $25.00 $0 $171,479 $0

Subtotal $1,259,880 $979,880 $280,000 $1,259,880 $0 West Jacksonville Restoration Center West Jacksonville Restoration Center Inc. $195,976 0 170 $14.41 $0 0 28 $25.00 $0 $0 ($195,976)

Yohannas Performing Arts Company Westbrook Community Center $76,994 0 170 $14.41 $0 0 28 $25.00 $0 $0 ($76,994)

Young Men's Christian Association Beauclerc Elementary School $171,479 70 170 $14.41 $171,479 0 28 $25.00 $0 $171,479 $0 Young Men's Christian Association Brookview Elementary School $251,976 80 170 $14.41 $195,976 80 28 $25.00 $56,000 $251,976 $0 Young Men's Christian Association Greenfield Elementary School $244,970 100 170 $14.41 $244,970 0 28 $25.00 $0 $244,970 $0 Young Men's Christian Association Kings Trail Elementary School $- $0 0 28 $25.00 $0 $0 $0 Young Men's Christian Association Love Grove Elementary School $213,479 70 170 $14.41 $171,479 60 28 $25.00 $42,000 $213,479 $0 Young Men's Christian Association Tiger Academy $314,970 100 170 $14.41 $244,970 100 28 $25.00 $70,000 $314,970 $0 Young Men's Christian Association Whitehouse Elementary School $231,032 60 170 $14.41 $175,032 28,050.00$ 80 28 $25.00 $56,000 $231,032 $0

Subtotal $1,427,906 $1,203,906 28,050.00 $224,000 $1,427,906 $0 Additional Funding Total Contract Amount

Boys and Girls Club of NE FL Arlington Elementary $237,976 80 170 $14.41 $195,976 60 28 $25.00 $42,000 $439,771 $201,795 201,794.68$ Boys and Girls Club of NE FL Arlington Heights Elementary $237,976 80 170 $14.41 $195,976 60 28 $25.00 $42,000 $439,771 $201,795 201,794.68$ Boys and Girls Club of NE FL Highlands Elementary $490,002 160 170 $14.41 $420,002 28,050.00$ 100 28 $25.00 $70,000 $691,797 $201,795 201,794.68$ Boys and Girls Club of NE FL NW Legends $195,976 80 170 $14.41 $195,976 0 28 $25.00 $0 $397,771 $201,795 201,794.68$

Subtotal $1,161,930 $1,007,930 28,050.00$ $154,000 $1,969,109 807,178.72$ 1,969,109$

Communities in Schools of Jax Pinedale Elementary $342,970 100 170 $14.41 $244,970 140 28 $25.00 $98,000 $555,370 $212,400 212,400.00$ Communities in Schools of Jax Reynolds Lane $342,958 140 170 $14.41 $342,958 0 28 $25.00 $0 $555,358 $212,400 212,400.00$ Communities in Schools of Jax Rufus Payne $265,976 80 170 $14.41 $195,976 100 28 $25.00 $70,000 $478,376 $212,400 212,400.00$ Communities in Schools of Jax Woodland Acres $273,020 100 170 $14.41 $273,020 28,050.00$ 0 28 $25.00 $0 $485,420 $212,400 212,400.00$

Subtotal $1,224,924 $1,056,924 28,050.00$ $168,000 $2,074,524 849,600.00$ $1,224,924

Total $28,024,812 $27,273,624 ($751,186)

Literacy Enhanced Afterschool Pilot

ESC Funding Category Agency Name Program Name Contract End Date Contract Amount FY 25-26 Early Learning Cathedral Arts Art Ignite 5/31/2026 218,062.00$ Early Learning Girl Scouts Comm Dev. Troops 5/31/2026 89,340.00$ Early Learning IM Sulzbacher Trauma informed early int 5/31/2026 97,081.00$ Early Learning Jacksonville Speech & Hearing Tiny Talkers 5/31/2026 387,662.00$ Early Learning New Heights of Northeast FL Dev. delayed infants/toddlers 5/31/2026 123,750.00$ Early Learning FERST Readers Book Club 5/31/2026 200,000.00$ Early Learning UNF Take home STEM toolkits 5/31/2026 105,052.00$ Early Learning WJCT Family & Comm Learning 5/31/2026 132,060.00$ Early Learning Youth Crisis Center Bright Beginnings 5/31/2026 355,000.00$

1,708,007.00$ JUMP Fresh Ministries FreshFoundations 5/31/2026 100,000.00$ JUMP Goodwill Industries A-STEP 5/31/2026 82,500.00$ JUMP JAMS What a Leader 9/30/2026 100,000.00$ JUMP Krumpin 4 Success Breakin da Cycle 5/31/2026 99,900.00$ JUMP Lutheran Social Services Steps 2 Success 5/31/2026 149,940.00$ JUMP Pearls of Perfection POP Workforce Development 5/31/2026 100,000.00$

632,340.00$ Juvenile Justice AMI Kids At risk boys 11-16 5/31/2026 100,000.00$ Juvenile Justice Big Brothers Big Sisters Comm. Based Mentoring 5/31/2026 82,500.00$ Juvenile Justice Center for Children's Rights HOPE Pipeline Project 5/31/2026 356,400.00$ Juvenile Justice Fresh Ministries Fresh Path 5/31/2026 282,989.00$ Juvenile Justice Hope at Hand Art & Poetry-various sites 5/31/2026 130,000.00$ Juvenile Justice Hope Haven Psychoeducation evals 5/31/2026 150,000.00$ Juvenile Justice JFCS Youth & Family Advocacy 5/31/2026 233,338.00$ Juvenile Justice Made a Way Ready to WIN 5/31/2026 104,000.00$ Juvenile Justice Managed Access to Child Health Hope Court 5/31/2026 165,000.00$ Juvenile Justice Pearls of Perfection mentoring/tutoring/life skills 5/31/2026 143,008.00$ Juvenile Justice RFP Diversion 5/31/2026 1,400,000.00$ Juvenile Justice The Performers Academy Prevention Project 5/31/2026 130,030.00$

Totals:

Totals:

Juvenile Justice True Youth Association REACH 5/31/2026 90,059.00$ Juvenile Justice Twin Oaks-Juvenile Development Project Connect 5/31/2026 156,979.00$ Juvenile Justice US and Our Children Kash Kids 5/31/2026 103,371.00$ Juvenile Justice Wayman Community Dev. Corp. SKY Mentoring 5/31/2026 75,000.00$

3,702,674.00$ KHA Trust Fund/Emerging Providers Cleaning up Today's Society Martial Arts/Mentoring 5/31/2026 45,000.00$ KHA Trust Fund/Emerging Providers First Coast Esports Alliance Esports and Gaming Program 5/31/2026 45,000.00$ KHA Trust Fund/Emerging Providers Fostering Connections Career Read-foster care youth 5/31/2026 45,000.00$ KHA Trust Fund/Emerging Providers Jax Gent Services Uplifting lives of young men 5/31/2026 25,000.00$ KHA Trust Fund/Emerging Providers Level the Playing Field Horizons 5/31/2026 45,000.00$

205,000.00$ Mental Health/Special Needs Born to Excel Case Management/IEP 5/31/2026 35,000.00$ Mental Health/Special Needs Boys & Girls Club Culinary 5/31/2026 149,999.00$ Mental Health/Special Needs Cathedral Arts Sensory Arts/Music Therapy 5/31/2026 487,966.00$ Mental Health/Special Needs Children's Home Society Family Life Education 5/31/2026 150,040.00$ Mental Health/Special Needs Cornerstone Special Ed. Alliance Youth with SN 5/31/2026 47,700.00$ Mental Health/Special Needs Daniel Project Prepare 5/31/2026 95,211.00$ Mental Health/Special Needs DLC Education/ nursing/therapy 5/31/2026 539,039.00$ Mental Health/Special Needs Empowerment Resources JIW program for girls 5/31/2026 35,000.00$ Mental Health/Special Needs Families of Slain Children Family Sessions 5/31/2026 150,000.00$ Mental Health/Special Needs Family Support Services Preserving Families 5/31/2026 165,000.00$ Mental Health/Special Needs Hubbard House Children's Services PG 5/31/2026 69,278.00$ Mental Health/Special Needs IM Sulzbacher Tutoring, parent eng; life skills 5/31/2026 72,620.00$ Mental Health/Special Needs JPEF Parents Who Lead 5/31/2026 68,000.00$ Mental Health/Special Needs Little Hands, Big Hearts Little People's Service Org 5/31/2026 35,000.00$ Mental Health/Special Needs PAL Alden Road/Palm Ave 5/31/2026 295,189.00$ Mental Health/Special Needs Step by Step 4 Help Foundation mental health/mentoring/ life skills 5/31/2026 130,000.00$ Mental Health/Special Needs The Performers Academy Squad Goals 5/31/2026 278,607.00$ Mental Health/Special Needs The Soyini Circle Girl's Corp. Self esteem/STEM/Mental Health 5/31/2026 44,999.00$

Totals:

Mental Health/Special Needs Youth Giving Back Sports Mentor Program 5/31/2026 35,000.00$

2,883,648.00$ Pre Teen/Teen 2nd Mile Ministries Youth Lead Dev Pathway 5/31/2026 49,600.00$ Pre Teen/Teen Annie Ruth Foundation 1/2 virtual; 1/2 internship 5/31/2026 130,083.00$ Pre Teen/Teen Big Brothers Big Sisters Beyond School Walls 5/31/2026 165,000.00$ Pre Teen/Teen Boys & Girls Club Printing 5/31/2026 149,998.00$ Pre Teen/Teen Children's Int'l Summer Villages FACES 5/31/2026 65,000.00$ Pre Teen/Teen City Year AmeriCorps 5/31/2026 259,364.00$ Pre Teen/Teen Families of Slain Children Dove Outreach Center 5/31/2026 150,000.00$ Pre Teen/Teen Goodwill Out East 5/31/2026 150,000.00$ Pre Teen/Teen Goodwill Mayor's Youth at Work Partnership 5/31/2026 1,400,000.00$ Pre Teen/Teen Goodwill Council 5/31/2026 135,000.00$ Pre Teen/Teen I'm A Star GEAR Up For Greatness 5/31/2026 150,028.00$ Pre Teen/Teen Jax Urban League Youth Leadership 5/31/2026 105,000.00$ Pre Teen/Teen One Team One Dream College & Career Training 5/31/2026 35,000.00$ Pre Teen/Teen Operation Save our Sons Enrichment services 5/31/2026 150,000.00$ Pre Teen/Teen PAL Teen Program 5/31/2026 150,000.00$ Pre Teen/Teen READ USA Tutoring 5/31/2026 1,230,000.00$ Pre Teen/Teen The Carpenter's Shop Teen Program 5/31/2026 150,000.00$ Pre Teen/Teen The Center, One Foundation College/Post Secondary Ed 5/31/2026 45,000.00$ Pre Teen/Teen The Foundation Academy Life Skills Program 5/31/2026 126,185.00$

Direct Funded ESC Funding Category Agency Name Program Name Contract End Date Contract Amount FY 25-26 Staff Recommendations FY26-27 Difference

Early Learning ELC Early Learning Programming 6/30/2026 3,545,000.00$ 3,545,000.00$ -$ Early Learning JPEF Grade Level Reading 6/30/2026 75,000.00$ 100,000.00$ 25,000.00$ Early Learning BLI National Accreditation 6/30/2026 175,000.00$ 175,000.00$ -$ Early Learning BLI Master Class 6/30/2026 35,000.00$ 35,000.00$ -$ Early Learning LSF EduCare 4/30/2026 200,000.00$ 200,000.00$ -$ Juvenile Justice Fourth Judicial Circuit Court Teen Court 5/31/2026 140,000.00$ 140,000.00$ -$ Juvenile Justice FSCJ Teen Violence Prevention Acad. 5/31/2026 290,000.00$ 290,000.00$ -$ Pre Teen/Teen 100 Black Men STEM 7/31/2026 200,000.00$ 200,000.00$ -$ Pre Teen/Teen Goodwill Take Stock in Children 5/31/2026 85,000.00$ -$ (85,000.00)$ Pre Teen/Teen I'm a Star STEM 7/31/2026 200,000.00$ 200,000.00$ -$ Mental Health/Special Needs Angels for Allison Burial Cost Reimbursement 6/30/2026 88,000.00$ 96,800.00$ 8,800.00$ Mental Health/Special Needs Angel Kids Children's Initiative 1/31/2026 50,000.00$ 50,000.00$ -$ Mental Health/Special Needs Children's Home Society Healthy Families 6/30/2026 702,420.00$ 702,420.00$ -$ Mental Health/Special Needs Family Support Services Child Abuse Prevention 6/30/2026 285,000.00$ 285,000.00$ -$ Mental Health/Special Needs Hope Street TRBI Training 5/31/2026 275,000.00$ 275,000.00$ -$ Mental Health/Special Needs United Way Full Service Schools 6/30/2026 3,403,000.00$ 3,403,000.00$ -$ Mental Health/Special Needs United Way 211 5/31/2026 64,000.00$ 64,000.00$ -$ Mental Health/Special Needs United Way Achievers for Life 5/31/2026 750,000.00$ 750,000.00$ -$ Mental Health/Special Needs Youth Crisis Center Residential Care 5/31/2026 175,000.00$ 175,000.00$ -$ OST Boys and Girls Club of NE FL Nutrition 5/31/2026 573,750.00$ 573,750.00$ -$ OST Duval County Fair Association AgVentures 7/31/2026 62,350.00$ 62,350.00$ -$ OST PAL Harmony in the Streets 4/30/2026 55,120.00$ 55,120.00$ -$ OST Parks and Recreation Various Sites - Summer Camp 5/31/2026 105,000.00$ 105,000.00$ -$

11,533,640.00$ 11,377,440.00$ (51,200.00)$ Legend

Exemptions Single Source

Journey Forward

Funding Category Agency Name Program Name Contract End Date Contract Amount FY 25-26 Jax Journey FWD Recommendations FY26- 27 Difference

Early Learning University of North Florida SOARS 9/30/2026 700,000.00$ 700,000.00$ -$ Special Needs Family Support Service Center of Hope 9/30/2026 350,000.00$ 350,000.00$ -$ Juvenile Justice Managed Access Hope Court 9/30/2026 300,000.00$ 300,000.00$ -$ Special Needs Youth Crisis Center Residential Crisis Center 9/30/2026 310,000.00$ 310,000.00$ -$ Other Professional Services NLP Logix Needs Assessment and Gap Analysis 9/30/2026 240,000.00$ 120,000.00$ (120,000.00)$

1,900,000.00$ 1,780,000.00$ (120,000.00)$

26-008 FY 26-27 Contract Renewals.pdf
Pages from FINAL March Board Meeting Packet - EMAIL version.pdf

File details come from the government source that posted it. Updated .