Boys & Girls Clubs of Delaware
Boys & Girls Clubs of Delaware reported $32.1 million in revenue and $30.2 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $86.07 went to program services, $9.16 to management and general costs and $4.77 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 60.4% of the total. Government grants made up 22.9%. The highest compensation it reported for one person was $272,482 (PRESIDENT/CEO). 12 people received more than $100,000 in reportable compensation. Revenue rose 25% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $30MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $32MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 86.1% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 9.2% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 4.8% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.14 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 33.2% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 22.9% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 60.4% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $272,482 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.90% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 12 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 21.5 | 6.8 |
| Independent voting board members Part VI 1a–1b | 27 of 27 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseChild 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…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT/CEO Officer, 40.00 hrs/week | $250,500 | $0 | $21,982 | $272,482 |
| CHIEF OPERATING OFFICER Key employee, 40.00 hrs/week | $164,000 | $0 | $12,156 | $176,156 |
| CHIEF OF STAFF Key employee, 40.00 hrs/week | $154,500 | $0 | $13,656 | $168,156 |
| SENIOR VP, CFO Highest compensated employee, 40.00 hrs/week | $133,650 | $0 | $12,822 | $146,472 |
| VP DEVELOPMENT Highest compensated employee, 40.00 hrs/week | $133,323 | $0 | $5,333 | $138,656 |
| VP OF HUMAN RESOURCES Highest compensated employee, 40.00 hrs/week | $123,500 | $0 | $9,821 | $133,321 |
| VP OF SOUTHERN REGIONAL OPERATIONS Highest compensated employee, 40.00 hrs/week | $117,050 | $0 | $9,817 | $126,867 |
| VP SCHOOL SITES OPERATIONS Highest compensated employee, 40.00 hrs/week | $109,500 | $0 | $13,057 | $122,557 |
12 people received more than $100,000 in reportable compensation from Boys & Girls Clubs of Delaware (Part VII, line 2). Compensation of current officers, directors and key employees totaled $281K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b27 · 27 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14No
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5836
- Volunteers Part I, line 6480
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| NATIONAL HVAC SERVICES Hvac services | $831,416 |
| FOOD WORKS MANAGEMENT Food services | $422,611 |
| CRESTLINE RESTORATION LLC Construction | $409,305 |
| GENERAL RECREATION INC Playground supplier | $331,042 |
| FEARN-CLENDANIEL ARCHITECTS INC Artictect services | $201,417 |
Individuals listed as contractors are left out. 10 contractors were paid more than $100,000 in all.
Private foundation grants it received
25 private foundations reported grants to Boys & Girls Clubs of Delaware totaling $382K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Boys & Girls Clubs of Delaware's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Boys & Girls Clubs of Delaware, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Boys & Girls Clubs of Delaware spent in FY2025, $86.07 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- The Redwoods a Community of SeniorsMill Valley, CA · revenue $32M · programs 84.0% · FY2025
- The ARC of Southern MarylandPrince Frederick, MD · revenue $32M · programs 87.5% · FY2025
- Lawrence HallChicago, IL · revenue $32M · programs 83.5% · FY2025
- Operation HopeAtlanta, GA · revenue $32M · programs 83.9% · 2025
- Area Agency on Aging for Southwest FloridaFort Myers, FL · revenue $32M · programs 99.5% · 2024
Questions people ask
How much of Boys & Girls Clubs of Delaware's spending goes to programs?
In the fiscal year ending June 30, 2025, Boys & Girls Clubs of Delaware reported that 86.1% of its $30.2 million in expenses went to program services, 9.2% to management and general and 4.8% to fundraising (Form 990, Part IX).
How much does Boys & Girls Clubs of Delaware pay its top executive?
The largest total compensation Boys & Girls Clubs of Delaware reported for one person in the fiscal year ending June 30, 2025 was $272,482, for the role of PRESIDENT/CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Boys & Girls Clubs of Delaware get its money?
Of $32.1 million in revenue in the fiscal year ending June 30, 2025, 33.2% came from contributions and grants (including 22.9% from government grants) and 60.4% from program service revenue (Form 990, Part VIII).
Is Boys & Girls Clubs of Delaware a registered charity?
The IRS lists EIN 51-0068712 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202523159349302142 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202510299349301131 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202400459349300145 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202300419349301010 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202240489349300709 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202110539349300811 · read the filing
All filings for EIN 51-0068712: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.