NonprofitsBoys And Girls Club Of Delaware Inc

Boys And Girls Club Of Delaware Inc

WILMINGTON, DE

Total revenue

$32.1M

Total expenses

$30.2M

Net assets

$54.1M

Grants received

$7.5M

189 grants

EIN

510068712

Tax year

2024

Mission

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.

Financials

FY 2024

Revenue

Contributions & grants$10.7M
Program service revenue$19.4M
Investment income$1.2M
Other revenue$868K
Total revenue$32.1M

Expenses

Grants paid$865K
Salaries & benefits$20.1M
Fundraising$1.4M
Other expenses$9.2M
Total expenses$30.2M
Total assets$57.2M
Net assets$54.1M

People

35 listed

NameRoleCompensation

JOHN WELLONS

PRESIDENT/CEO

Board

$251K

40 hrs/wk

LAVERNE T HARMON

BOARD MEMBER

Board

1 hrs/wk

PHIL HOUGH

BOARD MEMBER

Board

1 hrs/wk

JAMES COLLINS

SECRETARY

Board

1 hrs/wk

MICHAEL KULLMAN

BOARD MEMBER

Board

1 hrs/wk

STEVE LARRABEE

BOARD MEMBER

Board

1 hrs/wk

LEWIS H LAZARUS

BOARD MEMBER

Board

1 hrs/wk

JEFF MITCHELL

TREASURER

Board

1 hrs/wk

JACLYN CANTLER

BOARD MEMBER

Board

1 hrs/wk

MICHAEL SMITH

CHAIRMAN

Board

1 hrs/wk

DONNA BARRETT

BOARD MEMBER

Board

1 hrs/wk

MATTHEW TREROTOLA

BOARD MEMBER

Board

1 hrs/wk

MARKEVIS GIDEON

BOARD MEMBER

Board

1 hrs/wk

AMANDA WYNNE

BOARD MEMBER

Board

1 hrs/wk

RICK DEADWYLER

VICE CHAIR

Board

1 hrs/wk

PAULA JENKINS-MASSIE

BOARD MEMBER

Board

1 hrs/wk

MATT BEARDWOOD

BOARD MEMBER

Board

1 hrs/wk

BLAKE CAREY

BOARD MEMBER

Board

1 hrs/wk

NIKKIA SQUIRES

BOARD MEMBER

Board

1 hrs/wk

VIVIAN MEDINILLA

BOARD MEMBER

Board

1 hrs/wk

FL PETER STONE

BOARD MEMBER

Board

1 hrs/wk

ELAINE BITTNER

BOARD MEMBER

Board

1 hrs/wk

JEFFERY STARKEY

BOARD MEMBER

Board

1 hrs/wk

NICK HAMMONDS

BOARD MEMBER

Board

1 hrs/wk

JANE CROWE

BOARD MEMBER

Board

1 hrs/wk

NICOLE SILICATO-MILLER

BOARD MEMBER

Board

1 hrs/wk

JENNIFER DENHAM

BOARD MEMBER

Board

1 hrs/wk

MIKE HARE

BOARD MEMBER

Board

1 hrs/wk

JONATHAN TUCKER

CHIEF OPERATING OFFICER

Staff

$164K

40 hrs/wk

ROBIN ROBERTS

CHIEF OF STAFF

Staff

$155K

40 hrs/wk

LALANA AHMED

SENIOR VP, CFO

Staff

$134K

40 hrs/wk

SARAH DRISCOLL

VP DEVELOPMENT

Staff

$133K

40 hrs/wk

DIANE DENNISON

VP OF HUMAN RESOURCES

Staff

$124K

40 hrs/wk

MILDRED CHARNICK

VP OF SOUTHERN REGIONAL OPERATIONS

Staff

$117K

40 hrs/wk

CHERYL RICE

VP SCHOOL SITES OPERATIONS

Staff

$110K

40 hrs/wk

Independent contractors

NATIONAL HVAC SERVICES

HVAC SERVICES

$831K

FOOD WORKS MANAGEMENT

FOOD SERVICES

$423K

CRESTLINE RESTORATION LLC

CONSTRUCTION

$409K

GENERAL RECREATION INC

PLAYGROUND SUPPLIER

$331K

FEARN-CLENDANIEL ARCHITECTS INC

ARTICTECT SERVICES

$201K

Grants received

Showing 189 of 189

FromAmountPurposeYear
$371K
GENERAL SUPPORT
2024
$60K
GENERAL OPERATING EXPENSES
2024
$46K
TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN.
2024
$40K
GENERAL PURPOSE
2024
$20K
TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES
2024
$15K
OPERATIONS
2024
$10K
KIDCENTS APPLICATION
2024
$7K
TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
2024
$7K
PROGRAM SUPPORT
2024
$6K
SOCIAL SERVICES
2024
$6K
FOR RECIPIENT'S EXEMPT PURPOSE
2024
$2K
MATCHING CONTRIBUTION (GENERAL OPERATING SUPPORT)
2024
$500
CHARITABLE PURPOSE
2024
$350
FOR CIVIC & COMMUNITY ENGAGEMENT
2024
$250
GENERAL OPERATING
2024
$330K
SUPPORT BGCA PROGRAM
2023
$243K
A CLOSET FOR KIDS, TEENS & FAMILIES; FOR THE MILFORD LOCATION; FRAIM CHILDRENS GARDEN, PROGRAMMATIC WORK, COLLABORATIONS, TRAINING PROGRAMS; RESTRICTED TO SUPPORT WESTERN SUSSEX BOYS & GIRLS CLUB IN SEAFORD, DE; SUPPORT FOR THE DAGSBORO LOCATION; SUPPORT TO FUND SUMMER POSITION IN MUSIC STUDIO PROGRAM; SUSSEX COUNTY CLUBS; TO SUPPORT YOUTH OF THE YEAR PROGRAM; UNRESTRICTED SUPPORT; SCHOLARSHIPS
2023
$60K
GENERAL OPERATING EXPENSES
2023
$50K
GENERAL PURPOSE
2023
$41K
CHARITABLE DONATION
2023
$32K
TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN.
2023
$24K
For grant recipient's exempt purposes
2023
$20K
TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES
2023
$17K
UNRESTRICTED GENERAL SUPPORT
2023
$10K
OPERATIONS
2023
$10K
COMMUNITY & HUMAN SERVICES
2023
$10K
The Restaurant Youth Registered Apprenticeship
2023
$8K
SPONSORSHIP
2023
$7K
TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
2023
$6K
DELAWARE CITY REFINING CO.S 9TH ANNUAL CHARITY GOLF FUNDRAISER DESIGNATED CHARITY GREATER NEWARK BOYS & GIRLS CLUB
2023
$6K
SOCIAL SERVICES
2023
$6K
ASSIST WITH FINANCIAL HELP IN THEIR NON-PROFIT NEEDS
2023
$2K
GENERAL OPERATING SUPPORT
2023
$2K
GENERAL DONATION
2023
$1K
FOR CIVIC & COMMUNITY ENGAGEMENT
2023
$500
GENERAL/NO RESTRICTIONS
2023
$500
CHARITABLE PURPOSE
2023
$296K
A CLOSET FOR KIDS & TEENS PROGRAM, UNRESTRICTED SUPPORT, GENERAL OPERATING SUPPORT AND PROGRAMMATIC (TRAUMA INFORMED PROGRAMS AND SUMMER/OUT OF SCHOOL PROGRAM, GIRLS ON THE RUN, OPERATING EXPENSE: SPECIFICALLY, SALARY OF THEATRE/MUSIC TUTOR FOR SUMMER PROGRAM, POWER HOUR/PROJECT LEARN, SUPPORT FOR EDUCATIONAL PROGRAMS IN HONOR OF SCOTT C. MCCOWAN. SUPPORT FOR THE DAGSBORO CLUB, SUPPORT TO THE SID BALICK FUND, SUSSEX COUNTY CHAPTER, SWIM SAFETY FOR WESTERN SUSSEX BRANCH, TO SUPPORT TEEN EXPENSES ASSOCIATED WITH COLLEGE TOURS, TO SUPPORT THE COST OF TRANSPORTATION, FOOD AND STAFFING COSTS FOR COLLEGE TOURS, UNRESTRICTED SUPPORT FOR YOUTH OF THE YEAR, VISION, VOICE & CHOICE - COMMUNITY BASED BEHAVIORAL HEALTH PROGRAM
2022
$215K
SUPPORT BGCA PROGRAM
2022
$50K
GENERAL OPERATING EXPENSES
2022
$45K
TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN.
2022
$30K
GENERAL PURPOSE
2022
$25K
CHARITABLE DONATION
2022
$24K
COMMUNITY & HUMAN SERVICES
2022
$22K
RESTRICTED SUPPORT FOR SCHOLARSHIPS, AVAILABLE FOR CHILDREN IN BEFORE, AFTER AND SUMMER SCHOOLS
2022
$20K
TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES
2022
$19K
For grant recipient's exempt purposes
2022
$15K
TRIPLE PLAY TRAINING CENTER
2022
$15K
HUMAN SERVICES
2022
$10K
COMMUNITY & HUMAN SERVICES
2022
$10K
SUPPORT LOCAL KIDS PROGRAMS
2022
$10K
OPERATIONS
2022
$8K
SPONSORSHIP
2022
$8K
TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
2022
$6K
GENERAL SUPPORT
2022
$5K
ASSIST WITH FINANCIAL HELP IN THEIR NON-PROFIT NEEDS
2022
$5K
SOCIAL SERVICES
2022
$3K
Unrestricted Use
2022
$2K
GENERAL DONATION
2022
$2K
GENERAL OPERATING SUPPORT
2022
$750
VIP PAYOUT FOR 01/27/2022
2022
$500
CHARITABLE PURPOSE
2022
$500
GENERAL/NO RESTRICTIONS
2022
$250
MATCHING GIFT
2022
$150
GENERAL OPERATING
2022
$642K
Support BGCA Program
2021
$321K
VISION, VOICE, AND CHOICE-COMMUNITY BASED BEHAVIORAL HEALTH PROGRAM, 2022 DISBURSEMENT, RESTRICTED TO SUPPORT DAGSBORO LOCATION, SUPPORT TO ALLOW EXPANSION OF GIRLS ON THE RUN (GOTR) PROGRAM. RESTRICTED TO SUPPORT WESTERN SUSSEX BOYS & GIRLS CLUB IN SEAFORD, DE, TO SUPPORT THE COLLEGE AWARENESS PROGRAM (CAP) RESOURCE CENTERS. TO SUPPORT THE YOUTH OF THE YEAR PROGRAM, SUMMER CAMP SUPPORT. RESTRICTED TO SUPPORT REHOBOTH LOCATION. TO SUPPORT ACTIVITES AT THE MILFORD LOCATION. RESTRICTED SUPPORT FOR STAFFING THE 2022 SUMMER FUN CLUB & TEEN CAMP. RESTRICTED SUPPORT FOR GEORGETOWN LOCATION AND UNRESTRICTED SUPPORT.
2021
$65K
HUMAN SERVICES
2021
$36K
TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN.
2021
$32K
For grant recipient's exempt purposes
2021
$32K
For grant recipient's exempt purposes
2021
$30K
GENERAL OPERATIONS
2021
$25K
CHARITABLE DONATION
2021
$21K
RESTRICTED SUPPORT FOR SCHOLARSHIPS, AVAILABLE FOR CHILDREN IN BEFORE, AFTER AND SUMMER SCHOOLS.
2021
$11K
SPONSORSHIP
2021
$10K
SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
2021
$10K
OPERATING EXPENSES IN ALIGNMENT WITH CHARITABLE MISSION
2021
$6K
PLAY PRODUCTS-RIGAMAJIG
2021
$6K
For recipient's exempt purpose
2021
$3K
FOR CIVIC & COMMUNITY ENGAGEMENT
2021
$3K
To provide a positive place to build better citizens, one youth at a time and to inspire and enable all young people to reach their full potential as productive, caring, responsible citizens
2021
$2K
EDUCATION & LEADERSHIP DEVELOPMENT
2021
$662
GENERAL OPERATING SUPPORT
2021
$500
GENERAL/NO RESTRICTIONS
2021
$270K
OPERATIONS
2020
$203K
RESTRICTED SUPPORT FOR CHARLES F GUMMEY JR YOUTH FUND, RESTRICTED SUPPORT FOR DAGSBORO CLUB, RESTRICTED SUPPORT FOR COVID-19 EMERGENCY STAFFING INITITATIVE PILOT, RESTRICTED SUPPORT FOR THE MILFORD CENTER FROM DAVE AND ANN BURTON, UNRESTRICTED SUPPORT TO THE WESTERN SUSSEX (SEAFORD) DIVISION, SUPPORT FOR ESSENTIAL BEFORE AND AFTER SCHOOL SERVICES AIMED AT MEETING CHILDREN'S BASIC NEEDS, RESTRICTED TO SUPPORT THE BOOK NOOK EDUCATOR-DIRECTED LITERACY PROGRAM AND OFFSET ADDITIONAL COSTS DUE TO COVID-19, RESTRICTED SUPPORT - ELIASON EDUCATION AND GREENING FUND, RESTRICTED SUPPORT FOR REHOBOTH BEACH LOCATION, GIRLS ON THE RUN AT THE BOYS & GIRLS CLUBS, SUPPORT FOR SENDING A NEEDY CHILD TO THE GOLF CAMP AND UNRESTRICTED SUPPORT.
2020
$181K
Support BGCA Program
2020
$72K
TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN.
2020
$30K
GENERAL OPERATIONS
2020
$23K
For grant recipient's exempt purposes
2020
$21K
RESTRICTED SUPPORT FOR SCHOLARSHIPS WHICH ARE AVAILABLE FOR CHILDREN IN BEFORE SCHOOL, AFTER SCHOOL AND SUMMER SCHOOL.
2020
$19K
CHARITABLE DONATION
2020
$17K
GENERAL OPERATING SUPPORT
2020
$16K
HUMAN SERVICES
2020
$16K
EDUCATION OF YOUNG PERSONS EDUCATION AND GENERAL PURPOSESEDUCATION
2020
$15K
SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
2020
$15K
UNRESTRICTED GENERAL SUPPORT
2020
$10K
RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES
2020
$10K
GENERAL PURPOSE
2020
$10K
youth services
2020
$5K
ASSIST WITH FINANCIAL HELP IN THEIR NON-PROFIT NEEDS.
2020
$5K
OPERATIONS
2020
$2K
To provide a positive place to build better citizens, one youth at a time and to inspire and enable all young people to reach their full potential as productive, caring, responsible citizens
2020
$500
GENERAL/NO RESTRICTIONS
2020
$500
EDUCATION
2020
$509K
TO SUPPORT OPIOID: TRIPLE PLAY, MENTORING PROGRAMS, THE ELIASON EDUCATION & GREENING FUND, ADMINISTRATIVE EXPENSES, PROVIDE FOOD TO FAMILIES IN WILMINGTON, THE DAGSBORO CLUB, YOUTH DEVELOPMENT, THE ANNUAL FUND FOR KIDS CAMPAIGN, AND OTHER UNRESTRICTED SUPPORT
2019
$242K
OPERATIONS
2019
$63K
TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN.
2019
$62K
NECESSITIES FOR NEEDY CHILDREN & FAMILIES
2019
$25K
Comcast Grant Program
2019
$24K
EDUCATION OF YOUNG PERSONS EDUCATION AND GENERAL PURPOSESEDUCATION
2019
$21K
UNRESTRICTED SUPPORT
2019
$15K
GENERAL OPERATING SUPPORT
2019
$15K
Charitable Donation
2019
$10K
SPONSORSHIP
2019
$10K
TO OFFER OPERATIONAL SUPPORT
2019
$6K
For grant recipient's exempt purposes
2019
$478K
Support BGCA Programs
2018
$477K
RESTRICTED SUPPORT FOR THE REHOBOTH BEACH BRANCH, PARTNERS FOR SUCCESS, THE BUILDING PROJECT FOR THE BOYS AND GIRLS CLUB DAGSBORO CLUB, THREE MCLF MENTORING PROGRAMS,THE SUMMER CAMP, ELIASON EDUCATION & GREENING FUND, WESTERN SUSSEX BOYS & GIRLS CLUB, READING IS FUNDAMENTAL PROGRAM, AND OTHER UNRESTRICTED SUPPORT
2018
$233K
OPERATIONS
2018
$45K
TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN.
2018
$36K
For grant recipient's exempt purposes
2018
$35K
PROGRAM/OPERATING SUPPORT
2018
$30K
SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
2018
$30K
GENERAL/EDUCATIONAL
2018
$21K
UNRESTRICTED SUPPORT
2018
$15K
PROGRAM/OPERATING SUPPORT
2018
$10K
GENERAL OPERATIONS
2018
$10K
RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES
2018
$9K
GENERAL OPERATING SUPPORT
2018
$8K
SPONSORSHIP
2018
$5K
ASSIST WITH FINANCIAL HELP IN THEIR NON-PROFIT NEEDS.
2018
$2K
PROGRAM/OPERATING SUPPORT
2018
$1K
VOLUNTEER TEAM-BUILDERS & DRIVES
2018
$1K
PROGRAM/OPERATING SUPPORT
2018
$500
PROGRAM/OPERATING SUPPORT
2018
$302
PROGRAM/OPERATING SUPPORT
2018
$250
General/NoRestrictions
2018
$80
PROGRAM/OPERATING SUPPORT
2018
$77K
NECESSITIES FOR NEEDY CHILDREN & FAMILIES
2017
$17K
HEALTH & HUMAN SERVICES
2017
$7K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017

Funded by

$7.5M from 59 funders · 189 grants · 2017–2024

Boys & Girls Clubs Of America

$2.2M · 6 grants · 2018–2024

Delaware Community Foundation Inc

$2.2M · 11 grants · 2018–2023

United Way Of Delaware

$746K · 3 grants · 2018–2020

Draper Holdings Charitable Foundation I

$339K · 7 grants · 2018–2024

Fidelity Investments Charitable Gift Fund

$178K · 8 grants · 2017–2023

The Sallie Mae Fund Inc

$170K · 3 grants · 2022–2024

Incyte Charitable Giving Foundation

$167K · 5 grants · 2018–2023

Feed The Children Inc

$139K · 2 grants · 2017–2019

Details

EIN510068712
Subsection03
Ruling date1939-08
Formed1931
Employees836
Volunteers480
BOYS AND GIRLS CLUB OF DELAWARE INC — Mission, Financials & Grants Received | Grantivo