2010 Annual Report - Boys & Girls Clubs

More documents

Recommendations

Info

Who We Serve Total Non-members served: 4,010 Total Members 4,055 Total Youth Served 8,065 Average Daily Attendance: school year - 485 Summer - 395 Member Breakdown: Ages 5-11 58% Ages 12-17 37% Ages 18 & Over 5% Male 65% Female 35% Ethnicity: African American 10% Asian American 6% Caucasian 76% Hispanic 1% Multi-Racial 6% Native American 1% Annual Household Income: $0 to $18,120 50% $18,121 to $30,200 18% $30,201 to $48,320 7% $48,321 to $60,400 6% Above $60,401 19% *Based on 92% of Households Reporting 24% of members come from single parent households 47% of members have free or reduced lunches Annual Membership Fee: $20.00 Cost to support 1 member: $299.00 Full Time staff: 8 Part Time staff: 67 2 2010 Financial Profile OPERATING REVENUE Contributions 429,439 44% Grants 146,847 9% United Way 109,715 9% Program and membership fees 184,902 15% Special Events and Activities 147,546 13% Net assets released from restricted 95,080 10% Other 3,801 0% 1,117,330 100% OPERATING EXPENSES Program Services 1,025,078 79% Management & General 108,957 9% Fundraising 156,668 12% 1,290,703 100% 15% 9% 9% 10% 0% 12% 9% 13% Revenue 79% 44% Expenses Contributions Grants United Way Program and membership fees Special Events and Activities Net assets released from restrictions Other Program Services Management & General Fundraising
West Salem Advisory Board: Don Brenengen Nancy Burns Heidi Dummer Bob Hubbard Errol Kindschy Jeanne Meyer Vicki Miller Margette Quam Jim Quinn Marianne Stanke Sue Weidemann Club Leadership Megan Binsfeld Don Brenengen Dyanne Brudos Dean Buchanan* Joe Chilsen Kim Dahl* Earlamae Dahlby Sonja Davig Huesmann Steve Fleis Barbara Gayle Dan Gelatt Kent Handel* Chris Harkness Mike Horstman 2011 Board of Directors Bob Allen-President Daryl Applebury-Treasurer Paul Borsheim-Vice President David Russell-Secretary Amie L. Mathy Center Board: Scott Mathy Rob McMahon Dr. Rick Artman Janet Stansfield-Hess Jerry Jerue Scott Mathy Scott Mihalovic Derek Peterson* Tom Roberts Regina Siegel Pat Stephens Dirk Swanson Rollo Taylor (Emeritus) Larry Vangen Frank Vierling Matt Watson Don Weber *Denotes new member Alumni Board: Jerry Jerue Mike Richmond John Brose Jake Erickson Tom Dockham Scott Erickson Terry Erickson Chris Fechner Josh Gates Bob Geary Garrett Jerue Art Lyons Ted Mahlum Mike McArdle Sharon Olson 3
Page 1 and 2: 2010 Annual Report
Page 3: A Message from 2009-2010 Board Pres
Page 7 and 8: 2010 Linda Groon James & Alice Gums
Page 9 and 10: 2010 2010 Tribute Tribute Club Club
Page 15 and 16: 2011 Boys & Girls Clubs of Greater
Page 17 and 18: Boys & Girls Clubs Athletic Program
Page 19 and 20: THANK YOU!! To all of the amazing v

2010 Annual Report - Boys & Girls Clubs

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?