2026-05-15T06:37:36-05:00 2025-06-30 205991824 SC&H GROUP INC 226 SCHILLING CIRCLE SUITE 300 HUNT VALLEY MD 21031 990 2024-07-01 521701612 BOYS AND GIRLS CLUBS OF HARFORD AND CECIL COUNTIES INC BOYS 4102720010 PO BOX 1106 ABERDEEN MD 21001 DEREK DEWITT EXECUTIVE DIRECTOR 4102720010 2026-05-15 1 1 ASHLEY ZUMBRUN P02050856 4104031500 2026-05-11 2024 2025-03-06 01:10:19Z DEREK DEWITT PO BOX 1106 ABERDEEN MD 21001 4840784 0 X WWW.BGCHARFORDCECIL.ORG X 1990 MD TO ASSIST IN THE OVERALL WELL BEING AND DEVELOPMENT OF CHILDREN, PARTICULARLY FROM DISADVANTAGED FAMILIES 27 27 221 55 0 0 1925384 2516162 1071623 988944 48628 305067 16107 45515 3061742 3855688 0 0 0 0 2307396 2456684 0 0 139806 761536 948812 3068932 3405496 -7190 450192 4243268 4529808 331159 361766 3912109 4168042 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 2738824 1044344 CONDUCTS PROGRAMS TO ASSIST BOYS AND GIRLS IN PHYSICAL, VOCATIONAL, EDUCATIONAL AND RECREATIONAL DEVELOPMENT 2738824 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 1 221 1 0 0 0 0 0 0 0 0 0 0 0 0 X 27 27 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 HOWARD MCCOMAS IV CHAIR 5.00 X X 0 0 0 JOE O'ROURKE 1ST VICE CHAIR 5.00 X X 0 0 0 WARLINE BRYANT 2ND VICE CHAIR 5.00 X X 0 0 0 TOM WIRTH TREASURER 5.00 X X 0 0 0 RACHEL BRUSH SECRETARY 5.00 X X 0 0 0 PHILIP CROCKER DIRECTOR 1.00 X 0 0 0 JEFF FOULK DIRECTOR 1.00 X 0 0 0 JIM GAWTHROP 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 MARIE-YVES JEAN-BAPTISTE 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 CARLA MATTIOLI 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 LEN PARRISH DIRECTOR 1.00 X 0 0 0 TORY PIERCE DIRECTOR 1.00 X 0 0 0 STACEY REBBERT DIRECTOR 1.00 X 0 0 0 MARIO LADEL SCOTT DIRECTOR 1.00 X 0 0 0 STEPHEN SIMMONS DIRECTOR 1.00 X 0 0 0 LISA HAYES SNODGRASS DIRECTOR 1.00 X 0 0 0 DANIEL E SOWDERS PHD 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 RACHEL WRIGHT DIRECTOR 1.00 X 0 0 0 DAVID UNGER DIRECTOR 1.00 X 0 0 0 DEREK DEWITT CEO/EXECUTIVE DIRECTOR 40.00 X 130678 0 0 130678 0 0 1 0 0 0 0 52576 1225440 1238146 2516162 PROGRAM REVENUE 624410 860126 860126 POOL INCOME 624410 128818 128818 988944 32502 32502 55395 0 55395 55395 55395 1247776 975211 272565 272565 272565 0 52576 9885 -9885 -9885 OTHER REVENUE 624410 5 5 5 3855688 1044344 0 295182 144230 57692 57692 28846 2080288 1913377 66863 100048 17503 16390 1050 63 26249 23362 1575 1312 188414 167688 11305 9421 53700 53700 7896 7896 81909 81909 10941 10941 25917 809 24992 116 32252 25802 6450 140020 108805 31215 19328 17395 1933 1470 1323 147 4301 4301 82454 72560 9894 64138 64138 PROGRAM COSTS 128257 128257 MAINTENANCE AND REPAIRS 113757 106932 6825 CREDIT LOSS EXPENSE 82549 82549 ADMINISTRATIVE CHARGE 41376 41376 58547 23353 35194 3405496 2738824 526866 139806 903546 854536 475480 651339 82549 4370648 2438483 2012069 1932165 741345 1082246 28279 9522 4243268 4529808 203619 268943 95489 80743 32051 12080 331159 361766 X 3342467 3499350 569642 668692 3912109 4168042 4243268 4529808 450192 -194259 0 X 0 1 X 1 0 X 1677088 2047250 2615294 1799835 2463586 10603053 251993 251993 251993 251993 251993 1259965 1929081 2299243 2867287 2051828 2715579 11863018 11863018 14612 15276 69075 93204 360462 552629 34161 45962 333 124 5 80585 12496232 2081504 0.94930 0.96820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 763864 110808 7896 866776 681144 87150 4430 763864 635378 50712 4946 681144 689515 -51211 2926 635378 569906 126156 6547 689515 0.39005 0.60995 0 0 690400 690400 2875845 1639482 1236363 804403 799001 5402 1932165 LEASE LIABILITY 10280 SECURITY DEPOSIT PAYABLE 1800 12080 X 3915411 -194259 251993 9885 67619 3847792 7896 7896 3855688 3659478 251993 9885 261878 3397600 7896 7896 3405496 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, 2025 AND 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES NETTED WITH REVENUE 9,885. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES NETTED WITH REVENUE 9,885. GOLF EVENT 52576 52576 9885 52576 52576 9885 9885 -9885 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.