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Nonprofiteer
← BOYS AND GIRLS CLUB OF DELAWARE INC

Form 990 for tax year 2024

Filed by BOYS AND GIRLS CLUB OF DELAWARE INC.

Totals

Total revenue
$32,081,820
Total expenses
$30,158,676
Contributions and grants received
$10,653,854
Grants paid
$864,788
Program service revenue
$19,370,123
Investment income
$1,190,003
Other revenue
$867,840
Total assets, end of year
$57,173,833
Total liabilities, end of year
$3,047,494
Net assets or fund balances, end of year
$54,126,339
Program services expenses (Part IX)
$25,955,816
Management and general expenses
$2,763,243
Fundraising expenses
$1,439,617
Program service expenses (Part III)
$25,955,816

Program services were 86.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DONNA BARRETT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • ELAINE BITTNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JEFFERY STARKEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • NICK HAMMONDS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JANE CROWE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • NICOLE SILICATO-MILLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JENNIFER DENHAM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • MIKE HARE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • LAVERNE T HARMON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • PHIL HOUGH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JAMES COLLINS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • MICHAEL KULLMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • STEVE LARRABEE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • LEWIS H LAZARUS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JEFF MITCHELL

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • JACLYN CANTLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • MICHAEL SMITH

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1
  • FL PETER STONE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • MATTHEW TREROTOLA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • MARKEVIS GIDEON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • AMANDA WYNNE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • RICK DEADWYLER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • PAULA JENKINS-MASSIE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • MATT BEARDWOOD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • BLAKE CAREY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • NIKKIA SQUIRES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • VIVIAN MEDINILLA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JOHN WELLONS

    PRESIDENT/CEO

    Total calculated
    $272,482
    From this org
    $250,500
    From related orgs
    $0
    Other
    $21,982
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $225,000
    Bonus
    $21,000
    Other
    $4,500
    Deferred
    $10,020
    Nontaxable benefits
    $11,962
    Filer's total
    $272,482
  • ROBIN ROBERTS

    CHIEF OF STAFF

    Total calculated
    $168,156
    From this org
    $154,500
    From related orgs
    $0
    Other
    $13,656
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,000
    Bonus
    $7,500
    Other
    $0
    Deferred
    $6,180
    Nontaxable benefits
    $7,476
    Filer's total
    $168,156
  • JONATHAN TUCKER

    CHIEF OPERATING OFFICER

    Total calculated
    $176,156
    From this org
    $164,000
    From related orgs
    $0
    Other
    $12,156
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,000
    Bonus
    $6,000
    Other
    $8,000
    Deferred
    $4,680
    Nontaxable benefits
    $7,476
    Filer's total
    $176,156
  • DIANE DENNISON

    VP OF HUMAN RESOURCES

    Total calculated
    $133,321
    From this org
    $123,500
    From related orgs
    $0
    Other
    $9,821
    Hours/week
    40
  • SARAH DRISCOLL

    VP DEVELOPMENT

    Total calculated
    $138,656
    From this org
    $133,323
    From related orgs
    $0
    Other
    $5,333
    Hours/week
    40
  • LALANA AHMED

    SENIOR VP, CFO

    Total calculated
    $146,472
    From this org
    $133,650
    From related orgs
    $0
    Other
    $12,822
    Hours/week
    40
  • MILDRED CHARNICK

    VP OF SOUTHERN REGIONAL OPERATIONS

    Total calculated
    $126,867
    From this org
    $117,050
    From related orgs
    $0
    Other
    $9,817
    Hours/week
    40
  • CHERYL RICE

    VP SCHOOL SITES OPERATIONS

    Total calculated
    $122,557
    From this org
    $109,500
    From related orgs
    $0
    Other
    $13,057
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
DISCRETIONARY BONUSES BASED ON ASSESSMENT OF PERFORMANCE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
28 October 2025
IRS schema version
2024v5.2
Source object
202523159349302142

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