Where Your Support Goes

Program Services:
82.18%
Management:
10.17%
Fundraising:
7.64%

Financial Reports

For the Year Ended June 30, 2009

View PDF of Boys & Girls Clubs 2008 IRS 990 Form.  View prior 990 Forms at www.guidestar.org.

 

Statement of Activities and Changes in Net Assets

Changes in unrestricted net assets:

 
REVENUE AND SUPPORT 
Contributions$220,590
Foundation grants189,708
Government grants784,689
Special events154,550
United Way125,000
Childcare804,075
Fees for services358,051
Rental income112,132
Loss on investment (net)(617,902)
Donated services and equipment42,080
      Total unrestricted revenue and support2,172,973
 Net assets released from restrictions933,927
      Total unrestricted revenue and support3,106,900

PROGRAM EXPENSES 
Clubhouses and camp3,281,594
General and administrative377,934
Loss on disposal of property and equipment28,350
Development305,274
      Total expenses3,993,152
         Total changes in unrestricted net assets(886,252)

Changes in temporarily restricted net assets:

 

Foundation grants

($318,809)

Contributions

234,888

Interest on bank accounts

9,084

Net assets released from restrictions

(881,739)

     Change in temporarily restricted net assets

(318,958)

 

Changes in permanently restricted net assets:

 

Net assets released from restrictions

(52,188)

Loss on perpetual trust

(145,836)

      Change in permantently restricted assets

(198,024)


Total Change in Net Assets:        ($1,403,234)
Net Assets at Beginning of Year:  $7,168,994
Net Assets at End of Year:           $5,765,760