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 06/2023, Boys And Girls Clubs Of Delaware I employed 809 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 06/2023, Boys And Girls Clubs Of Delaware I generated $24.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $25.5m during the year ending 06/2023. While expenses have increased by 3.7% per year over the past 8 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

2023

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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Outside Vendors & Contractors

Vendor Name (Service)Compensation
Farrell Roofing Inc
Roofing
$1,966,600
The Whayland Company Llc
Construction
$1,291,650
Capital Coating
Roofing
$512,693
National Hvac Services
Hvac Services
$232,098
Food Works Management
Food Services
$206,320
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Financial Statements

Statement of Revenue
Federated campaigns$217,298
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $7,193,537
All other contributions, gifts, grants, and similar amounts not included above$2,764,066
Noncash contributions included in lines 1a–1f $130,454
Total Revenue from Contributions, Gifts, Grants & Similar$10,174,901
Total Program Service Revenue$12,613,299
Investment income $556,974
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $414,606
Net Gain/Loss on Asset Sales $93,037
Net Income from Fundraising Events $707,531
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $24,560,348

Peer Organizations

Organization NameAssets
Boys And Girls Club Of Delaware Inc
Wilmington, DE
$24,560,348
Boys & Girls Clubs Of Metropolitan Baltimore
Baltimore, MD
$11,732,067
Boys & Girls Clubs Of Philadelphia Inc
Philadelphia, PA
$10,487,517
Big Brothers Big Sisters Independence Region
Philadelphia, PA
$10,631,195
Boys & Girls Clubs Of Western Pa
Pittsburgh, PA
$6,747,151
Boys & Girls Club Of Clifton Inc
Clifton, NJ
$6,844,283
Boys And Girls Club Of Paterson And Passaic Inc
Paterson, NJ
$8,325,655
Boys & Girls Clubs Of Mercer County Inc
Trenton, NJ
$6,442,960
Boys & Girls Clubs Of Lower Bergen County Inc
Lodi, NJ
$4,631,369
Boys And Girls Clubs Of Newark Inc
Newark, NJ
$4,436,687
Olivet Boys And Girls Club Of Reading And Berks County Inc
Reading, PA
$3,360,101
Boys And Girls Club Of Atlantic City Inc
Atlantic City, NJ
$4,238,205
Boys And Girls Club Of Hawthorne Inc
Hawthorne, NJ
$3,867,021
Boys And Girls Club Of Union Inc
Union, NJ
$3,779,371
Big Brothers Big Sisters Of Essex Hudson And Union Counties Nj Inc
Newark, NJ
$4,602,878
Boys And Girls Club Of Harford County Maryland Inc
Aberdeen, MD
$3,800,998
Boys & Girls Club Of Lancaster
Lancaster, PA
$3,059,606
Boys & Girls Club Of Monmouth County
Asbury Park, NJ
$3,698,936
Boys & Girls Clubs Of Annapolis & Anne Arundel County Inc
Annapolis, MD
$3,379,522
North Penn Valley Boys & Girls Club Inc
Lansdale, PA
$2,050,353
Boys & Girls Club Of Garfield Inc
Garfield, NJ
$2,115,952
Boys & Girls Club Of Camden County Inc
Camden, NJ
$2,203,522
Boys & Girls Club Of Allentown
Allentown, PA
$1,160,870
Boys & Girls Club Of Washington County
Hagerstown, MD
$1,857,733
Boys & Girls Clubs Of Northeastern Pennsylvania
Scranton, PA
$1,507,344

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