BOYS AND GIRLS CLUB OF DELAWARE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,569,111 |
Program Service Revenue from current year | USD $ 12,613,299 |
Investment Income from prior year | USD $ 677,111 |
Investment Income from current year | USD $ 650,011 |
Other Revenue from prior year | USD $ 926,036 |
Other Revenue from current year | USD $ 1,122,137 |
Gross receipts from all sources | USD $ 28,197,710 |
Net assets / fund balances at end of fiscal year | USD $ 47,516,377 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,588,163 |
Total liabilities at end of fiscal year | USD $ 2,966,421 |
Total liabilities at beginning of fiscal year | USD $ 1,523,092 |
Total assets at end of fiscal year | USD $ 50,482,798 |
Total assets at beginning of fiscal year | USD $ 49,111,255 |
Revenues less expenses for current year | USD $ -897,573 |
Revenues less expenses for previous year | USD $ 8,760,972 |
Total expenses for current year | USD $ 25,457,921 |
Total expenses for previous year | USD $ 24,499,141 |
Other expenses in current year | USD $ 8,119,214 |
Other expenses in previous year | USD $ 8,250,425 |
Total fundraising expenses in current year | USD $ 1,330,234 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,947,029 |
Employee salary and benefits paid in previous year | USD $ 15,987,109 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 391,678 |
Grants and similar amounts paid in previous year | USD $ 261,607 |
Total revenue in current fiscal year | USD $ 24,560,348 |
Total revenue in previous fiscal year | USD $ 33,260,113 |
Contributions and grants from current year | USD $ 10,174,901 |
Contributions and grants from previous year | USD $ 20,087,855 |
Gross income from fundraising events | USD $ 1,026,165 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,767,104 |
Program Service Revenue from current year | USD $ 11,569,111 |
Investment Income from prior year | USD $ 208,225 |
Investment Income from current year | USD $ 677,111 |
Other Revenue from prior year | USD $ 559,601 |
Other Revenue from current year | USD $ 926,036 |
Gross receipts from all sources | USD $ 41,770,858 |
Net assets / fund balances at end of fiscal year | USD $ 47,588,163 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,598,923 |
Total liabilities at end of fiscal year | USD $ 1,523,092 |
Total liabilities at beginning of fiscal year | USD $ 3,450,862 |
Total assets at end of fiscal year | USD $ 49,111,255 |
Total assets at beginning of fiscal year | USD $ 45,049,785 |
Revenues less expenses for current year | USD $ 8,760,972 |
Revenues less expenses for previous year | USD $ 11,447,709 |
Total expenses for current year | USD $ 24,499,141 |
Total expenses for previous year | USD $ 21,892,531 |
Other expenses in current year | USD $ 8,250,425 |
Other expenses in previous year | USD $ 6,844,281 |
Total fundraising expenses in current year | USD $ 1,368,630 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,987,109 |
Employee salary and benefits paid in previous year | USD $ 14,816,780 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 261,607 |
Grants and similar amounts paid in previous year | USD $ 231,470 |
Total revenue in current fiscal year | USD $ 33,260,113 |
Total revenue in previous fiscal year | USD $ 33,340,240 |
Contributions and grants from current year | USD $ 20,087,855 |
Contributions and grants from previous year | USD $ 20,805,310 |
Gross income from fundraising events | USD $ 752,868 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,508,663 |
Program Service Revenue from current year | USD $ 11,767,104 |
Investment Income from prior year | USD $ 35,473 |
Investment Income from current year | USD $ 208,225 |
Other Revenue from prior year | USD $ 509,223 |
Other Revenue from current year | USD $ 559,601 |
Gross receipts from all sources | USD $ 35,260,256 |
Net assets / fund balances at end of fiscal year | USD $ 41,598,923 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,573,469 |
Total liabilities at end of fiscal year | USD $ 3,450,862 |
Total liabilities at beginning of fiscal year | USD $ 7,186,794 |
Total assets at end of fiscal year | USD $ 45,049,785 |
Total assets at beginning of fiscal year | USD $ 35,760,263 |
Revenues less expenses for current year | USD $ 11,447,709 |
Revenues less expenses for previous year | USD $ 5,202,381 |
Total expenses for current year | USD $ 21,892,531 |
Total expenses for previous year | USD $ 20,442,104 |
Other expenses in current year | USD $ 6,844,281 |
Other expenses in previous year | USD $ 6,662,112 |
Total fundraising expenses in current year | USD $ 1,245,772 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,816,780 |
Employee salary and benefits paid in previous year | USD $ 13,524,422 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 231,470 |
Grants and similar amounts paid in previous year | USD $ 255,570 |
Total revenue in current fiscal year | USD $ 33,340,240 |
Total revenue in previous fiscal year | USD $ 25,644,485 |
Contributions and grants from current year | USD $ 20,805,310 |
Contributions and grants from previous year | USD $ 12,591,126 |
Gross income from fundraising events | USD $ 550,140 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,229,278 |
Program Service Revenue from current year | USD $ 12,508,663 |
Investment Income from prior year | USD $ 75,553 |
Investment Income from current year | USD $ 35,473 |
Other Revenue from prior year | USD $ 904,031 |
Other Revenue from current year | USD $ 509,223 |
Gross receipts from all sources | USD $ 27,430,296 |
Net assets / fund balances at end of fiscal year | USD $ 28,573,469 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,919,606 |
Total liabilities at end of fiscal year | USD $ 7,186,794 |
Total liabilities at beginning of fiscal year | USD $ 5,139,062 |
Total assets at end of fiscal year | USD $ 35,760,263 |
Total assets at beginning of fiscal year | USD $ 28,058,668 |
Revenues less expenses for current year | USD $ 5,202,381 |
Revenues less expenses for previous year | USD $ 414,862 |
Total expenses for current year | USD $ 20,442,104 |
Total expenses for previous year | USD $ 19,572,534 |
Other expenses in current year | USD $ 6,662,112 |
Other expenses in previous year | USD $ 7,024,773 |
Total fundraising expenses in current year | USD $ 1,415,745 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,524,422 |
Employee salary and benefits paid in previous year | USD $ 12,261,363 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 255,570 |
Grants and similar amounts paid in previous year | USD $ 286,398 |
Total revenue in current fiscal year | USD $ 25,644,485 |
Total revenue in previous fiscal year | USD $ 19,987,396 |
Contributions and grants from current year | USD $ 12,591,126 |
Contributions and grants from previous year | USD $ 6,778,534 |
Gross income from fundraising events | USD $ 358,307 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,873,776 |
Program Service Revenue from current year | USD $ 12,229,278 |
Investment Income from prior year | USD $ 831,496 |
Investment Income from current year | USD $ 75,553 |
Other Revenue from prior year | USD $ 678,874 |
Other Revenue from current year | USD $ 904,031 |
Gross receipts from all sources | USD $ 21,358,719 |
Net assets / fund balances at end of fiscal year | USD $ 22,919,606 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,534,662 |
Total liabilities at end of fiscal year | USD $ 5,139,062 |
Total liabilities at beginning of fiscal year | USD $ 5,402,231 |
Total assets at end of fiscal year | USD $ 28,058,668 |
Total assets at beginning of fiscal year | USD $ 26,936,893 |
Revenues less expenses for current year | USD $ 414,862 |
Revenues less expenses for previous year | USD $ 2,250,934 |
Total expenses for current year | USD $ 19,572,534 |
Total expenses for previous year | USD $ 18,605,943 |
Other expenses in current year | USD $ 7,024,773 |
Other expenses in previous year | USD $ 6,680,872 |
Total fundraising expenses in current year | USD $ 1,380,775 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,261,363 |
Employee salary and benefits paid in previous year | USD $ 11,665,117 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 286,398 |
Grants and similar amounts paid in previous year | USD $ 259,954 |
Total revenue in current fiscal year | USD $ 19,987,396 |
Total revenue in previous fiscal year | USD $ 20,856,877 |
Contributions and grants from current year | USD $ 6,778,534 |
Contributions and grants from previous year | USD $ 7,472,731 |
Gross income from fundraising events | USD $ 884,920 |
Total of other revenue | USD $ 36,993 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,753,265 |
Program Service Revenue from current year | USD $ 11,873,776 |
Investment Income from prior year | USD $ -214,644 |
Investment Income from current year | USD $ 831,496 |
Other Revenue from prior year | USD $ 295,442 |
Other Revenue from current year | USD $ 678,874 |
Gross receipts from all sources | USD $ 25,507,320 |
Net assets / fund balances at end of fiscal year | USD $ 21,534,662 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,562,653 |
Total liabilities at end of fiscal year | USD $ 5,402,231 |
Total liabilities at beginning of fiscal year | USD $ 6,978,422 |
Total assets at end of fiscal year | USD $ 26,936,893 |
Total assets at beginning of fiscal year | USD $ 26,541,075 |
Revenues less expenses for current year | USD $ 2,250,934 |
Revenues less expenses for previous year | USD $ -1,897,330 |
Total expenses for current year | USD $ 18,605,943 |
Total expenses for previous year | USD $ 20,344,868 |
Other expenses in current year | USD $ 6,680,872 |
Other expenses in previous year | USD $ 8,379,587 |
Total fundraising expenses in current year | USD $ 1,212,287 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,665,117 |
Employee salary and benefits paid in previous year | USD $ 11,965,281 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 259,954 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 20,856,877 |
Total revenue in previous fiscal year | USD $ 18,447,538 |
Contributions and grants from current year | USD $ 7,472,731 |
Contributions and grants from previous year | USD $ 6,613,475 |
Gross income from fundraising events | USD $ 567,953 |
Total of other revenue | USD $ 195,124 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,510,332 |
Program Service Revenue from current year | USD $ 11,753,265 |
Investment Income from prior year | USD $ 401,021 |
Investment Income from current year | USD $ -214,644 |
Other Revenue from prior year | USD $ 445,972 |
Other Revenue from current year | USD $ 295,442 |
Gross receipts from all sources | USD $ 18,960,765 |
Net assets / fund balances at end of fiscal year | USD $ 19,562,653 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,054,123 |
Total liabilities at end of fiscal year | USD $ 6,978,422 |
Total liabilities at beginning of fiscal year | USD $ 7,123,204 |
Total assets at end of fiscal year | USD $ 26,541,075 |
Total assets at beginning of fiscal year | USD $ 28,177,327 |
Revenues less expenses for current year | USD $ -1,897,330 |
Revenues less expenses for previous year | USD $ 880,985 |
Total expenses for current year | USD $ 20,344,868 |
Total expenses for previous year | USD $ 19,107,736 |
Other expenses in current year | USD $ 8,379,587 |
Other expenses in previous year | USD $ 7,328,153 |
Total fundraising expenses in current year | USD $ 1,262,920 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,965,281 |
Employee salary and benefits paid in previous year | USD $ 11,779,583 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 18,447,538 |
Total revenue in previous fiscal year | USD $ 19,988,721 |
Contributions and grants from current year | USD $ 6,613,475 |
Contributions and grants from previous year | USD $ 7,631,396 |
Gross income from fundraising events | USD $ 375,249 |
Total of other revenue | USD $ 131,337 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,870,038 |
Program Service Revenue from current year | USD $ 11,510,332 |
Investment Income from prior year | USD $ 958,480 |
Investment Income from current year | USD $ 401,021 |
Other Revenue from prior year | USD $ 773,335 |
Other Revenue from current year | USD $ 445,972 |
Gross receipts from all sources | USD $ 20,311,117 |
Net assets / fund balances at end of fiscal year | USD $ 21,054,123 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,975,876 |
Total liabilities at end of fiscal year | USD $ 7,123,204 |
Total liabilities at beginning of fiscal year | USD $ 7,525,225 |
Total assets at end of fiscal year | USD $ 28,177,327 |
Total assets at beginning of fiscal year | USD $ 27,501,101 |
Revenues less expenses for current year | USD $ 880,985 |
Revenues less expenses for previous year | USD $ 1,834,797 |
Total expenses for current year | USD $ 19,107,736 |
Total expenses for previous year | USD $ 17,541,782 |
Other expenses in current year | USD $ 7,328,153 |
Other expenses in previous year | USD $ 6,732,607 |
Total fundraising expenses in current year | USD $ 1,271,119 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,779,583 |
Employee salary and benefits paid in previous year | USD $ 10,809,175 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 19,988,721 |
Total revenue in previous fiscal year | USD $ 19,376,579 |
Contributions and grants from current year | USD $ 7,631,396 |
Contributions and grants from previous year | USD $ 6,774,726 |
Gross income from fundraising events | USD $ 433,437 |
Total of other revenue | USD $ 269,470 |
Net assets / fund balances at end of fiscal year | USD $ 23,864,222 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,567,094 |
Total assets at end of fiscal year | USD $ 30,987,426 |
Total assets at beginning of fiscal year | USD $ 30,092,319 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,020,007 |
Program Service Revenue from current year | USD $ 10,870,038 |
Investment Income from prior year | USD $ 848,210 |
Investment Income from current year | USD $ 958,480 |
Other Revenue from prior year | USD $ 227,251 |
Other Revenue from current year | USD $ 773,335 |
Gross receipts from all sources | USD $ 19,622,482 |
Net assets / fund balances at end of fiscal year | USD $ 22,567,094 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,653,999 |
Total liabilities at end of fiscal year | USD $ 7,525,225 |
Total liabilities at beginning of fiscal year | USD $ 7,554,965 |
Total assets at end of fiscal year | USD $ 30,092,319 |
Total assets at beginning of fiscal year | USD $ 28,208,964 |
Revenues less expenses for current year | USD $ 1,834,797 |
Revenues less expenses for previous year | USD $ 1,020,408 |
Total expenses for current year | USD $ 17,541,782 |
Total expenses for previous year | USD $ 17,315,348 |
Other expenses in current year | USD $ 6,732,607 |
Other expenses in previous year | USD $ 6,562,710 |
Total fundraising expenses in current year | USD $ 1,555,415 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,809,175 |
Employee salary and benefits paid in previous year | USD $ 10,752,638 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 19,376,579 |
Total revenue in previous fiscal year | USD $ 18,335,756 |
Contributions and grants from current year | USD $ 6,774,726 |
Contributions and grants from previous year | USD $ 7,240,288 |
Gross income from fundraising events | USD $ 382,513 |
Total of other revenue | USD $ 612,048 |
The following addresses have been detected as associated with Tax Indentification Number 510068712