Boys And Girls Club Of Delaware Inc

Organization Overview

Boys And Girls Club Of Delaware Inc, operating under the name Boys And Girls Clubs Of Delaware I, is located in Wilmington, DE. The organization was established in 1939. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Boys And Girls Clubs Of Delaware I employed 778 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Clubs Of Delaware I is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 06/2022, Boys And Girls Clubs Of Delaware I generated $33.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $24.5m during the year ending 06/2022. While expenses have increased by 3.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

THE BOYS & GIRLS CLUBS OF DELAWARE IS A STATEWIDE ORGANIZATION AND PART OF A NATIONWIDE MOVEMENT THAT PROVIDES A POSITIVE PLACE TO BUILD BETTER CITIZENS, ONE YOUTH AT A TIME. OUR MISSION IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING RESPONSIBLE CITIZENS.

Describe the Organization's Program Activity:

Part 3 - Line 4a

CHILD CARE: THE ORGANIZATION PROVIDES CHILDREN WITH SUBSTITUTE PARENTAL CARE AND ACTIVITIES IN A GROUP SETTING FOR A PORTION OF THE DAY WHEN THE PARENT OR CARETAKER MUST BE AWAY FROM HOME.SOCIAL DEVELOPMENT AND ADJUSTMENT: SOCIAL DEVELOPMENT PROGRAMS INCLUDE DRUG/ALCOHOL PREVENTION, JOB SEARCH, FORMAL AND INFORMAL GUIDANCE, TRIPS, AND MANY OTHER SPECIAL EVENTS.TUTORING AND DROPOUT PREVENTION: THE ORGANIZATION HELPS MEMBERS DEVELOP READING, WRITING, AND EDUCATIONAL SKILLS THROUGH TUTORING AND HOMEWORK ASSISTANCE AND HAS IMPLEMENTED COMPUTER USAGE TO THE PROGRAMS.FITNESS, SPORTS, AND ATHLETICS: THROUGH INDIVIDUAL AND TEAM SPORTS, THE ORGANIZATION PROVIDES OPPORTUNITIES FOR YOUTH PARTICIPATION, PHYSICAL CONDITIONING. EXPENSES INCLUDE COSTS TO OPERATE POOLS IN CERTAIN SITES FOR SENIOR PROGRAMS SUCH AS ELDERLY SWIM. COSTS INCLUDE HEATING THE POOLS TO KEEP THEM AT TEMPERATURES ABOVE 78 DEGREES.


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Board, Officers & Key Employees

Name (title)Compensation
John Wellons
President/ceo
$202,997
Christopher Basher
Chief Operating Officer
$138,543
Robin Roberts
Chief Of Staff
$130,063
Dennis Quill
Executive Vice President
$119,525
Melissa Jarratt
Vice President Of Human Resources
$103,653
Lalana Ahmed
CFO
$98,694

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Insight Direct Usa
Technology Services
$314,187
Emergency Response Protocol
Security Systems
$240,341
Delaware Gourmet Catering
Food Services
$227,261
Crestline Restoration Llc
Restoration Services
$205,847
Quality Care Cleaning Services
Cleaning Services
$193,590
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$225,506
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $14,294,111
All other contributions, gifts, grants, and similar amounts not included above$5,568,238
Noncash contributions included in lines 1a–1f $510,931
Total Revenue from Contributions, Gifts, Grants & Similar$20,087,855
Total Program Service Revenue$11,569,111
Investment income $282,493
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $419,600
Net Gain/Loss on Asset Sales $394,618
Net Income from Fundraising Events $506,436
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $33,260,113

Grants Recieved

Over the last fiscal year, we have identified 4 grants that Boys And Girls Club Of Delaware Inc has recieved totaling $57,500.

Awarding OrganizationAmount
Draper Holding Charitable Foundation Inc

Salisbury, MD

PURPOSE: TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN.

$45,000
Csp Family Foundation

Summit, NJ

PURPOSE: GENERAL

$10,000
Fgp Foundation

Wayne, PA

PURPOSE: CHARITABLE PURPOSE

$2,000
Afi Foundation

Wayne, PA

PURPOSE: CHARITABLE PURPOSE

$500
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$6,791,876
Earnings-$1,258,105
Net Contributions$5,043,270
Other Expense$775,436
Ending Balance$9,801,605

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