difference

Dollars & Sense
Our Financial Stewardship
The Boys & Girls Club of Simi Valley is a state chartered
non-profit organization formed to promote the health, social,
educational, vocational and character development of the
young people in Simi Valley. As a member of a nationally
recognized organization, The Boys & Girls Club of Simi Valley
is exempt from federal income tax under section 501(c)3 of
the Internal Revenue Code. The financial stewardship of the
Club rests with the Board of Directors who review the Club’s
financial statements on a monthly basis. The Club also performs
a yearly audit with a Certified Public Accountant in accordance
with the standards and practices established by the American
Institute of Certified Public Accountants.
Sources Of Income
The Club generates income from many sources, including
membership fees, program fees and transportation fees.
Membership is affordable to all at only $15 per year and allows
our members to participate in Club programs as often as they
wish. Program revenue comes from daily fees, sports programs,
and transportation fees for daily van service which picks up
from 22 elementary schools and 3 middle schools in Simi
Valley. Aside from these sources of revenue, the Club relies
heavily on donations from individuals, corporate sponsors,
fundraisers, government and foundation grants, event sponsors,
and in-kind donations. We are very grateful to our friends in
the community whose contributions make a difference in the
lives of our young members.
Club Expenses
Expenses for the Boys & Girls Club of Simi Valley run the full
breadth of any business. The administrative staff focuses on
maximizing return on investment and is conservative in their
spending. The Board of Directors are key in maintaining our
budget, always finding ways of reducing costs by using in-kind
services for many of our administrative needs. The distribution
of expenses is based on the activity being charged and includes
arts & crafts, sports, computer technology, educational
supplies, etc., and attempts to show a representative picture of
expenses. As you can see from the expense chart, our greatest
investment is made toward the many youth programs that
directly benefit our members.
2012 Income
Membership
Programs
Fundraising
Grants
Other
2012 Expense
Program Services
Fundraising
Overhead
Presidential Sponsors
$25,000+
Harriet H. Samuelsson Foundation
Aaron, Thomas & Associates
Wood Claeyssens Foundation
Walmart Foundation
Chairman Sponsors
$15,000+
Alcoa Fastening Systems
Hummingbird Nest Ranch
Patriot Sponsors
$10,000+
Waste Management
Brian & Kristi Troop,
Troop Real Estate
Wells Fargo Bank
TRC Medical, LLC
Humanitarian Sponsors
$5,000+
Lost Canyons Golf Course
Production Gear Rentals
Southern California Edison
Kiwanis Club of Simi Valley
Union Bank
Ventura County Star
Scott & Mary Ann Wales
Master Cooling
Meggitt Safety Systems Inc.
InterDealer Trading Solutions
Welcome to the Neighborhood
Magazine
Benefactor Sponsors
$2,500+
Macy’s West
AMA Waterways
K & J Auto Exchange
Randy & Kathleen Adams
Howard & Debra Taylor
American Vision Windows
Alex & Janet Gandel, Troop Real Estate
Mid Valley Properties
Kleiner Cohen Foundation
Corporate Sponsors &
Major Donors 2012
A Rental Connection
Balloon Décor & More
Volt Services Group
Simi Pacific Building Materials
Century Accounting & Tax Service
Anderson Rubbish
Mailbox Plus
Mark Daniel Photography
Simi Valley Hospital
First Automotive Group
Catalina Spas
Sukut Construction Inc.
Gary & Kathi King
Kirby Chrysler Jeep Dodge
Party Blitz
New Directions Event Planning
Marcie Wolford
Gold Sponsors $1,000+
Magnavino Cellars
Pitman Plumbing
Simi Valley Buick GMC
S & J Fleet Services LLC
Wayne & Shari Schultz
Insurance West
JMYO Entertainment
Bob & Mary Bibb
Martronic Engineering Inc.
Hydrex Pest Control
American Technologies Inc
Jerry & Michelle DiCanio
Pure Swim
Engage Marketing
Cardio Barre
Santa Barbara Bank & Trust
Oakridge Athletic Club
Walmart (Simi Valley)
Albertson’s (Sycamore Plaza)
Aloha Carpet Cleaning
Pete & Sue Means
Command Performance Catering
Iris International
Mark Chavez
Simi Valley Police Dept.
Jemstreet Properties
G & I Enterprises
Grand Vista Hotel
Bill & Sally Grant
Bob Huber & Deb Holler
Kris Morelock
Wm. L. Morris Chevrolet
Stephanie Shannon
Unishippers
Bob & Ann Mosch
Stephen Douglass
Coronado Manufacturing
Amir Amirghahari
FB Productions
Roy’s Towing
KB Home
Video Equipment Rentals
California Community Foundation
Kaiser Permanente
Simi Valley Ford
Hoffer Auctions
Green Acres Market
Kristen Roof - Valladares
Silver Sponsors $500+
Ron & Jan Meek
Access TLC Healthcare
Kim & Helen Schulte
James Forsyth, Morgan Stanley
Dr. Victor Muradian, DDS
Mike & Judie Sedell
All Valley Escrow Inc.
Sharon Austel
Ron & Kristi Chambers
Simi Valley Town Center
ProfitPoint Management Group
Jim & Maggie Licate
Swink’s Simi Valley Towing
Harold Pump Foundation
Posada Royale Hotel & Suites
First California Bank
Ecology Landscape
Kent Keith
EDM Services Inc.
Urban Strategies
Bill & Sandy Werner
SLD Awards
Ventura Cigar Company
Mayz Kitchen
Walter & Linda Morgan
Case Paper
Rothbart Development
Underwood Insurance Services
Great Western Packaging
David Finley
Lynda Nickolai Designs
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