2025-01-29T19:33:02-06:00 2024-06-30 510232399 BELFINT LYONS & SHUMAN PA 1011 CENTRE RD STE 310 WILMINGTON DE 19805 990 2023-07-01 510068712 BOYS & GIRLS CLUBS OF DELAWARE INC BOYS 3026581870 669 SOUTH UNION STREET WILMINGTON DE 19805 LALANA AHMED SENIOR V.P. & CFO 3026581870 2025-01-18 1 0 JONATHAN D MOLL CPA P01053700 3022250600 2025-01-18 2023 2025-03-06 01:10:19Z LALANA AHMED 669 SOUTH UNION STREET WILMINGTON DE 19805 37676320 0 X WWW.BGCLUBS.ORG X 1931 DE 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. 26 26 804 480 0 0 10174901 11277331 12613299 17952945 650011 802457 1122137 1081379 24560348 31114112 391678 705837 0 0 16947029 18594609 0 0 1321989 8119214 9628067 25457921 28928513 -897573 2185599 50482798 53024560 2966421 2059839 47516377 50964721 X 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. 0 0 25396647 705837 17952945 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. 25396647 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 1 804 1 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 1 1 0 X X X LALANA AHMED 3027923780 500 DARLEY ROAD CLAYMONT DE 19703 DONNA BARRETT BOARD MEMBER 1.00 X 0 0 0 ELAINE BITTNER VICE CHAIR 1.00 X X 0 0 0 JEFFERY STARKEY BOARD MEMBER 1.00 X 0 0 0 NICK HAMMONDS BOARD MEMBER 1.00 X 0 0 0 JANE CROWE BOARD MEMBER 1.00 X 0 0 0 NICOLE SILICATO-MILLER BOARD MEMBER 1.00 X 0 0 0 JENNIFER DENHAM BOARD MEMBER 1.00 X 0 0 0 MIKE HARE CHAIRMAN 1.00 X X 0 0 0 LAVERNE T HARMON BOARD MEMBER 1.00 X 0 0 0 PHIL HOUGH TREASURER, VICE CHAIR-FINANCE 1.00 X X 0 0 0 JAMES COLLINS SECRETARY 1.00 X X 0 0 0 MICHAEL KULLMAN BOARD MEMBER 1.00 X 0 0 0 STEVE LARRABEE BOARD MEMBER 1.00 X 0 0 0 LEWIS H LAZARUS BOARD MEMBER 1.00 X 0 0 0 JEFF MITCHELL BOARD MEMBER 1.00 X 0 0 0 JACLYN CANTLER BOARD MEMBER 1.00 X 0 0 0 MICHAEL SMITH BOARD MEMBER 1.00 X 0 0 0 FL PETER STONE BOARD MEMBER 1.00 X 0 0 0 MATTHEW TREROTOLA BOARD MEMBER 1.00 X 0 0 0 MARKEVIS GIDEON BOARD MEMBER 1.00 X 0 0 0 AMANDA WYNNE BOARD MEMBER 1.00 X 0 0 0 RICK DEADWYLER BOARD MEMBER 1.00 X 0 0 0 PAULA JENKINS-MASSIE BOARD MEMBER 1.00 X 0 0 0 LYNDIE HERTRICH BOARD MEMBER 1.00 X 0 0 0 BLAKE CAREY BOARD MEMBER 1.00 X 0 0 0 NIKKIA SQUIRES BOARD MEMBER 1.00 X 0 0 0 JOHN WELLONS PRESIDENT/CEO 40.00 X 224000 0 20232 CHRISTOPHER BASHER CHIEF OPERATING OFFICER 40.00 X 148507 0 19690 ROBIN ROBERTS CHIEF OF STAFF 40.00 X 139683 0 11331 DENNIS QUILL EXECUTIVE VICE PRESIDENT 40.00 X 123380 0 18535 SARAH DRISCOLL VP DEVELOPMENT 40.00 X 121646 0 4866 JONATHAN TUCKER CHIEF OPERATING OFFICER 40.00 X 125900 0 9963 883116 0 84617 11 0 1 0 NATIONAL HVAC SERVICES 42 SOUTHGATE BLVD A NEW CASTLE DE 19720 HVAC SERVICES 921784 CRESTLINE RESTORATION LLC 659 CHEYNEY RD CHEYNEY PA 19319 CONSTRUCTION 473296 CAPITAL COATING 7 S KINZER RD KINZERS PA 17535 ROOFING 385244 FOOD WORKS MANAGEMENT 2207 CONCORD PIKE WILMINGTON DE 19803 FOOD SERVICES 378805 INSIGHT DIRECT USA INC 6820 SOUTH HARL AVENUE TEMPE AZ 85283 TECHNOLOGY SERVICES 313744 11 183116 8412286 2681929 131809 11277331 PROGRAM SERVICE FEES 624110 17638378 17638378 OTHER PROGRAM INCOME 624110 274608 274608 MEMBERSHIP DUES 624110 39959 39959 17952945 751038 751038 441759 0 441759 441759 441759 6207952 43149 6183170 16512 24782 26637 51419 51419 1002146 362526 639620 639620 31114112 17952945 0 1883836 705837 705837 249993 124997 124996 15364023 13468459 1119147 776417 252287 221908 17157 13222 1511485 1236778 206646 68061 1216821 1115108 55942 45771 66500 66500 65744 65744 369668 289483 80185 59765 59765 50447 31390 9038 10019 584791 521184 48341 15266 2030822 1935224 72183 23415 485024 462319 14081 8624 242160 178232 42535 21393 57231 56436 604 191 1349585 1275358 67479 6748 285240 95153 110907 79180 SUPPLIES AND OTHER PROG 3473556 3436348 31229 5979 MISCELLANEOUS 179199 57750 62984 58465 EQUIPMENT MAINTENANCE A 166142 147611 14084 4447 PROGRAM EVENTS 125405 125405 36788 36664 94 30 28928513 25396647 2209877 1321989 1002140 885065 6260034 7478063 93461 100598 1485255 1766674 28936 29374 144180 55468 44598702 21188002 22574959 23410700 16212221 16622164 2681612 2676454 50482798 53024560 1910314 1437961 1056107 621878 2966421 2059839 X 43056442 45336341 4459935 5628380 47516377 50964721 50482798 53024560 X 2185599 1287337 -24592 X 0 1 X 1 1 1 X 12591126 20805310 20087855 10174901 11277331 74936523 12591126 20805310 20087855 10174901 11277331 74936523 74936523 398959 430702 702093 971580 1192797 3696131 90738 90738 78723392 66411124 0.95190 0.95820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10793124 1819810 1383446 535795 13460585 9801605 512890 952408 473779 10793124 6791876 5043270 -1258105 775436 9801605 5084143 538653 1488665 319585 6791876 4774215 448129 147691 285892 5084143 0.87990 0.10660 0.01350 0 0 2956749 2956749 26729924 12671287 14058637 6782869 2541870 4240999 7768712 5974845 1793867 360448 360448 23410700 CHARITABLE REMAINDER UNITRUST 1238300 CHARITABLE PERPETUAL TRUST 823728 RETIREMENT ASSETS - SECTION 457(B) 142346 RIGHT OF USE ASSET OPERATING LEASE 472080 2676454 REFUNDABLE ADVANCES 7452 RETIREMENT LIABILITIES - SECTION 457(B) 142346 OPERATING LEASE LIABILITY 472080 621878 X 32000275 1287337 337934 1625271 30375004 65744 673364 739108 31114112 28551931 362526 362526 28189405 65744 673364 739108 28928513 PART V, LINE 4: ENDOWMENT FUNDS HAVE BEEN ESTABLISHED TO GENERATE INCOME FOR SCHOLARSHIPS AND PROGRAM SUPPORT. PART X, LINE 2: MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATION, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCRETAIN TAX POSITIONS HAS BEEN RECORDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF CHARITABLE TRUSTS -24,592. DIRECT FUNDRAISING EVENT EXPENSES NETTED AGAINST INCOME ON 990 362,526. PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANTS TO INDIVIDUALS NETTED AGAINST PROGRAM SERVICE FEES ON FIN. STMNTS. 673,364. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES NETTED AGAINST INCOME ON 990 362,526. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS TO INDIVIDUALS NETTED AGAINST PROGRAM SERVICE FEES ON FIN. STMNTS. 673,364. STANLEY'S GOLF 254113 254113 2090 5250 57726 23394 6808 MASQUERADE BALL 204683 204683 2455 21430 25723 18818 10 543350 543350 13300 10381 15486 81535 4400 73730 1002146 1002146 17845 15631 94642 130652 4400 99356 362526 639620 1 CAMP, EXTENDED CARE, AND GENERAL PROGRAM SCHOLARSHIPS 274 673364 COST OF TUITION DISCOUNT COLLEGE SCHOLARSHIPS 21 32473 COST OF TUITION AWARD PART I, LINE 2: THE ORGANIZATION GRANTS AWARDS TO INDIVIDUALS AFTER AN EVALUATION OF ELIGIBILITY AND NEED BASED ON INFORMATION PROVIDED WITH ASSISTANCE REQUEST. X X X 0 0 0 0 0 0 0 1 0 JOHN WELLONS PRESIDENT/CEO 204000 0 20000 0 0 0 5978 0 14254 0 244232 0 0 0 CHRISTOPHER BASHER CHIEF OPERATING OFFICER 142507 0 6000 0 0 0 6090 0 13600 0 168197 0 0 0 ROBIN ROBERTS CHIEF OF STAFF 134183 0 5500 0 0 0 5144 0 6187 0 151014 0 0 0 PART I, LINE 7 DISCRETIONARY BONUSES BASED ON ASSESSMENT OF PERFORMANCE. X 131809 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS REVIEWED BY MEMBERS OF MANAGEMENT, INCLUDING THE CFO AND CEO. AFTER THE INITIAL REVIEW, THE AUDIT COMMITTEE REVIEWS THE DRAFT FORM 990 WITH ANY UPDATES MADE FROM MANAGEMENT'S REVIEW. SUBSEQUENT TO THIS REVIEW,THE FINAL DRAFT FORM 990 IS PROVIDED TO THE FULL BOARD FOR A FINAL REVIEW. ANY CHANGES THAT ARE NECESSARY ARE MADE, AND THE BOARD THEN APPROVES THE FILING OF THE 990. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE PRESIDENT/CEO IS DETERMINED BY A SALARY ADMINISTRATION PROGRAM USED IN DETERMINING COMPENSATION FOR ALL FULL-TIME POSITIONS THROUGHOUT THE ORGANIZATION CONSISTENT WITH SALARY ADMINISTRATION GUIDELINES DEVELOPED BY THE NATIONAL ORGANIZATION, BOYS & GIRLS CLUBS OF AMERICA, FOR CLUBS ACROSS THE COUNTRY. THE BOYS & GIRLS CLUBS OF DELAWARE USES A MEASURED SYSTEM RATING IN THE AREAS OF KNOW HOW, PROBLEM SOLVING, AND ACCOUNTABILITY. ALL FULL-TIME POSITIONS ARE RATED, HELPING TO ASSURE INTERNAL EQUITY BENCHMARKING IS THEN DONE USING POSITION MATCHES AND SALARY DATA FROM THE NATIONAL ORGANIZATION AND OTHER AREAS ORGANIZATIONS SUCH AS THE YMCA, SCHOOL DISTRICTS, AND OTHER NONPROFITS TO HELP DETERMINE EXTERNAL COMPETITIVENESS. THIS RATING IS DONE BY VOLUNTEER MEMBERS OF THE BOARD OF DIRECTORS SERVING ON THE HUMAN RESOURCE COMMITTEE. PERFORMANCE GOALS ARE DETERMINED ANNUALLY BY THE CEO AND THE CHAIRMAN OF THE BOARD. THESE GOALS SERVE AS THE BASIS FOR THE ANNUAL PERFORMANCE REVIEW WHICH IS CONDUCTED BY THE CHAIR OF THE BOARD. THE PERFORMANCE EVALUATION IS MAINTAINED IN THE CEO'S PERSONNEL FILE. ANY POTENTIAL ADJUSTMENTS ARE CONSIDERED ANNUALLY. THESE ADJUSTMENTS ARE BASED ON THE PERFORMANCE REVIEW, RELATIVE POSITION IN THE ESTABLISHED RANGE FOR THE POSITION, AND THE AVERAGE PERCENTAGE AVAILABLE FOR ALL INCREASES DURING THAT YEAR. ALL FULL-TIME POSITIONS ARE RATED, HELPING TO ASSURE INTERNAL EQUITY. BENCHMARKING IS THEN DONE USING POSITION MATCHES AND SALARY DATA FROM THE NATIONAL ORGANIZATION AND OTHER AREA ORGANIZATIONS SUCH AS THE YMCA, SCHOOL DISTRICTS, AND OTHER NONPROFITS TO HELP DETERMINE EXTERNAL COMPETITIVENESS. THIS RATING IS DONE BY VOLUNTEER MEMBERS OF THE BOARD OF DIRECTORS SERVING ON THE HUMAN RESOURCE COMMITTEE. PERFORMANCE GOALS ARE DETERMINED ANNUALLY BY THE CEO AND THE CHARMAIN OF THE BOARD. THESE GOALS SERVE AS THE BASIS FOR THE ANNUAL PERFORMANCE REVIEW WHICH IS CONDUCTED BY THE CHAIR OF THE BOARD. THE PERFORMANCE EVALUATION IS MAINTAINED IN THE INDIVIDUAL'S PERSONNEL FILE. ANY POTENTIAL ADJUSTMENTS ARE CONSIDERED ANNUALLY. THESE ADJUSTMENTS ARE BASED ON THE PERFORMANCE REVIEW, RELATIVE POSITION IN THE ESTABLSHED RANGE FOR THE POSITION, AND THE AVERAGE PERCENTAGE AVAILABLE FOR ALL INCREASES DURING THAT YEAR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S OWN WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF CHARITABLE TRUSTS -24,592.