STEM/Robotics Technology Drama Matters Career Launch Money Matters Music Makers KidzLit Homework Help Community Service Youth of the Year Torch Club Social Recreation SMART Moves Community Garden NetSmartz Healthy Habits Daily Challenges Inspire and enable all young people to realize their full potential as productive, caring and responsible citizens. Provide caring, adult professionals and a safe place for youth to learn and grow, where hope and opportunity is provided through life-enhancing programs and character development experiences. Deliver engaging programs that impact children and youth in the areas of academics, health, and character & citizenship. Programs are site specific and age appropriate. The Boys & Girls Club of Manhattan is a school-age drop-in program licensed by the Kansas Department of Health & Environment. Phone: 785-539-1947 Fax: 785-539-1949 [email protected] 220 S. 5 th Street P.O. Box 1294 Manhattan, KS 66505 www.bgclubmanhattan.com 2014 Board Officers Neil Horton President Bill Bahr Vice President Chuck Lyman Treasurer Judy Hughey Secretary Board of Directors Diane Born* Daniel Crouch Kathy Carlin Cheryl Grice Elaine Johannes** Kim McAtee Steve Nitschke* Tom Phillips Brian Rempe Tia Schmitt Brad Schoen** Lucas Shivers* ** Served last term in 2014 * Joined Board in 2014 Board of Governors Russell Briggs Phil Howe Dennis Mullin Bernard Pitts Wayne Sloan Rob Stitt Senior Leadership Staff Junnae Campbell Executive Director Kelly Carmody Director of Operations Lori Felice Asst. Dir. of Operations Leah Braet Development Coordinator Jacqueline Coggins Finance Director Mandi Bunnell Literacy Coordinator Brandon Hutton Senior Unit Director Club Staff 2014 Local Youth of the Year REVENUE Individual Contributions ........................................ $60,306 Corporation Contributions .................................... $73,246 Foundations .......................................................... $185,576 Special Events ....................................................... $61,191 Local Government Grants..................................... $59,735 State Government Grants..................................... $32,010 Federal Government Grants ................................. $390,545 Other Grants & Awards ......................................... $92,935 Program Revenue ................................................. $360,249 Investment Income ............................................... $8,564 Miscellaneous Income .......................................... $3,204 Operating Revenue............................................. $1,327,561 EXPENSES Total Employee Compensation ............................ $956,302 Professional Fees ................................................. $48,866 Program Expenses ............................................... $151,100 Office Expenses .................................................... $19,903 Occupancy ............................................................ $68,380 Travel, Training, Conferences .............................. $18,141 Marketing .............................................................. $6,999 Fundraising Expenses .......................................... $14,040 Fees & Dues. ........................................................ $10,291 Miscellaneous Expenses...................................... $4,543 Operating Expenses ............................................ $1,298,565 *Unaudited figures; Does not include depreciation 10% 58% 27% 5% 2014 Revenue Comparison Individuals / Corporations Grants / Foundations Program Revenue Special Events Healthy Cooking Volunteers from Ecuador On the Radio