2025-05-08T07:18:49-05:00 2024-06-30 205991824 SC&H GROUP INC 910 RIDGEBROOK ROAD SPARKS MD 21152 990 2023-07-01 521701612 BOYS AND GIRLS CLUBS OF HARFORD AND CECIL COUNTIES INC BOYS 4102720010 PO BOX 1106 ABERDEEN MD 21001 DEREK DEWITT EXECUTIVE DIRECTOR 4102720010 2025-05-07 1 1 ASHLEY ZUMBRUN P02050856 4104031500 2025-05-07 2023 2025-03-06 01:10:19Z DEREK DEWITT PO BOX 1106 ABERDEEN MD 21001 3287193 0 X WWW.BGCHARFORDCECIL.ORG X 1990 MD TO ASSIST IN THE OVERALL WELL BEING AND DEVELOPMENT OF CHILDREN, PARTICULARLY FROM DISADVANTAGED FAMILIES 24 24 166 46 0 0 2615294 1925384 1143103 1071623 19550 48628 23051 16107 3800998 3061742 0 0 0 0 2352820 2307396 0 0 118331 774182 761536 3127002 3068932 673996 -7190 4318053 4243268 437346 331159 3880707 3912109 TO INSPIRE AND ENABLE BOYS AND GIRLS OF ALL BACKGROUNDS TO BUILD CONFIDENCE, DEVELOP CHARACTER AND ACQUIRE THE SKILLS NEEDED TO BECOME PRODUCTIVE, CIVIC-MINDED, RESPONSIBLE ADULTS. 0 0 2591544 1116323 CONDUCTS PROGRAMS TO ASSIST BOYS AND GIRLS IN PHYSICAL, VOCATIONAL, EDUCATIONAL AND RECREATIONAL DEVELOPMENT 2591544 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 166 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X THE ORGANIZATION 4102720010 PO BOX 1106 ABERDEEN MD 21001 DANIEL E SOWDERS PHD PRESIDENT 5.00 X X 0 0 0 MARIO LADEL SCOTT 1ST VICE PRESIDENT 5.00 X X 0 0 0 TORY PIERCE 2ND VICE PRESIDENT 5.00 X X 0 0 0 JIM GAWTHROP TREASURER 5.00 X X 0 0 0 LISA HAYES SNODGRASS SECRETARY 5.00 X X 0 0 0 KEVIN F BRESS DIRECTOR 1.00 X 0 0 0 WARLINE BRYANT DIRECTOR 1.00 X 0 0 0 PHILIP CROCKER DIRECTOR 1.00 X 0 0 0 JEFF FOULK DIRECTOR 1.00 X 0 0 0 DR AUSTIN HILL DIRECTOR 1.00 X 0 0 0 MATT HERBERT DIRECTOR 1.00 X 0 0 0 SHERYL DAVIS KOHL DIRECTOR 1.00 X 0 0 0 JEROME J LACEY JR DIRECTOR 1.00 X 0 0 0 DON W LEWIS DIRECTOR 1.00 X 0 0 0 HOWARD MCCOMAS IV DIRECTOR 1.00 X 0 0 0 BRIAN MOREHEAD DIRECTOR 1.00 X 0 0 0 ALEX NECKER DIRECTOR 1.00 X 0 0 0 JOE O'ROURKE DIRECTOR 1.00 X 0 0 0 LEN PARRISH DIRECTOR 1.00 X 0 0 0 MANNY REYES JR DIRECTOR 1.00 X 0 0 0 STEPHEN SIMMONS DIRECTOR 1.00 X 0 0 0 STEVEN THOMAS RET CAPT DIRECTOR 1.00 X 0 0 0 RORY WHITE DIRECTOR 1.00 X 0 0 0 TOM WIRTH DIRECTOR 1.00 X 0 0 0 DEREK DEWITT CEO/EXECUTIVE DIRECTOR 40.00 X 107607 0 0 107607 0 0 1 0 0 0 0 125549 1209992 589843 1925384 PROGRAM REVENUE 624410 940679 940679 POOL INCOME 624410 130944 130944 1071623 17408 17408 44576 0 44576 44576 44576 228078 196858 31220 31220 31220 0 125549 28593 -28593 -28593 OTHER REVENUE 624410 124 124 124 3061742 1116323 0 20035 126923 50769 50769 25385 1932942 1789786 61819 81337 19525 18283 1172 70 74500 66305 4470 3725 153506 136620 9211 7675 61400 61400 4430 4430 17758 17758 7241 7241 18838 972 17727 139 19936 15949 3987 122575 93105 29470 22560 20304 2256 2148 1933 215 7727 7727 92544 81439 11105 50368 50368 PROGRAM COSTS 135630 135630 MAINTENANCE AND REPAIRS 108459 101951 6508 ADMINISTRATIVE CHARGE 36938 36938 BANK FEES 30440 30440 22544 20889 1655 3068932 2591544 359057 118331 569715 903546 298024 475480 617889 82549 4368098 2356029 2104613 2012069 681144 741345 46668 28279 4318053 4243268 176473 203619 209806 95489 51067 32051 437346 331159 X 3362743 3342467 517964 569642 3880707 3912109 4318053 4243268 -7190 38592 0 X 0 1 X 1 0 X 1812639 1677088 2047250 2615294 1799835 9952106 251993 251993 251993 251993 251993 1259965 2064632 1929081 2299243 2867287 2051828 11212071 11212071 23633 14612 15276 69075 93204 215800 71898 34161 45962 333 124 152478 11580349 0.96820 0.96800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 681144 87150 4430 763864 635378 50712 4946 681144 689515 -51211 2926 635378 569906 126156 6547 689515 551232 23633 4959 569906 0.38518 0.61482 0 0 690400 690400 2873295 1571000 1302295 804403 785029 19374 2012069 LEASE LIABILITY 30251 SECURITY DEPOSIT PAYABLE 1800 32051 X 3376490 38592 251993 28593 319178 3057312 4430 4430 3061742 3345088 251993 28593 280586 3064502 4430 4430 3068932 PART X, LINE 2: ASC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AS WELL AS GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, AND FINANCIAL STATEMENT REPORTING DISCLOSURES. FOR THESE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNRECOGNIZED TAX EXPOSURES. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX EXPOSURES AS A COMPONENT OF INCOME TAX EXPENSE. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED RELATING TO INTEREST AND PENALTIES AS OF JUNE 30, 2024 AND 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES NETTED WITH REVENUE 28,593. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES NETTED WITH REVENUE 28,593. GOLF EVENT 125549 125549 28593 125549 125549 28593 28593 -28593 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE REVIEWS THE FINANCIAL INFORMATION IN THE FORM 990 PRIOR TO IRS SUBMITTAL. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY REQUIRES COMPLETION OF AN ANNUAL AFFIRMATION AND DISCLOSURE STATEMENT BY ALL EMPLOYEES AND VOLUNTEERS, INCLUDING BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION FOLLOWS COMPENSATION GUIDELINES AS ESTABLISHED BY THE BOYS AND GIRLS CLUBS OF AMERICA (BGCA). BGCA WORKS WITH AN INDEPENDENT FIRM TO ASSESS THE MARKETPLACE THOROUGHLY TO DETERMINE COMPARABLE SALARY PRACTICES, PEER COMPARISON COMPENSATION DATA AND OTHER RELATED TRENDS IN THE NOT-FOR-PROFIT SECTOR. THE INDEPENDENT FIRM ALSO PROVIDES A DETAILED REPORT OF THEIR ANALYSIS, COMPARISONS AND RECOMMENDATIONS TO THE BGCA HR AND COMPENSATION COMMITTEE (HRCC). THE HRCC REVIEWS SENIOR LEADERSHIP COMPENSATION BASED ON PERFORMANCE FEEDBACK ON THE INDIVIDUAL AS WELL AS THE ORGANIZATION AND APPROVES THE UPCOMING COMPENSATION AND BENEFITS PACKAGE PRIOR TO ANY CHANGES. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE ON GUIDESTAR.ORG, THROUGH REQUEST OF THE MARYLAND OFFICE OF THE SECRETARY OF STATE OR UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.