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. 5th 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
Central ElemWoodrow Wilson Ele-
mentary ~ Anthony & Eisenhower
Middle Schools
Gateway to Impact
Award - 3rd Year Winner
The Club received the Boys &
Girls Club of America Gateway
to Impact Award in recognition
of exceptional increases in
average daily attendance by
Club members. Picture was
taken with BGCA President,
Jim Clark.
Greater Manhattan
Community Foundation
Award Winners
Professional Staff Award
presented to Development
Coordinator, Leah Braet. This
award is given to a non-profit
staff member that has made a difference with their professional
talents. This includes overcoming challenges and advancing the
mission of the organization they work for through programs,
strategies and services.
Rising Star Volunteer Award presented to Board Member, Kim
McAtee. This award is given to a volunteer under the age of 50
who has made a difference with their personal time by providing
exemplary volunteer service to a nonprofit organization serving
the Manhattan Area.
Professional Leadership Award presented to Executive Director,
Junnae Campbell. This award is given to a non-profit staff
member that has made a difference with their professional
talents, demonstrated excellence in leadership and served as a
role model among their peers and the community.
Wamego Boys & Girls
Club Ribbon Cutting
In August 2014, the Boys &
Girls Club of Manhattan opened
it’s doors in Wamego. Students
from Central and West
elementary schools are able to
participate. The Wamego Club is growing with over 100 kids in
attendance every day!
Club Tour Happy 20th Birthday Birthday Treats
Individuals / Corporations
Grants / Foundations
Program Revenue
Special Events
2013 $148,472 $1,088,092 $303,420 $63,541
2014 $133,552 $760,801 $360,249 $61,191
By Dec. 2016 $272,304 $544,608 $544,608 $272,304
Revenue Comparison for Strategic Plan
Helping Hands Award
As the Boys & Girls Club of Manhattan looks towards the
Future, it knows that there are many road bumps that will
appear. One of the current obstacles in front of the Club now is
the loss of government funding and grants. The Board is
currently planning for this change, knowing that it may be hard
to obtain and be stable on this source of funding.
In an effort to make targeted decisions regarding funding,
facility, and program choices, as well as cast a vision to the
community of the future of the Boys & Girls Club of Manhattan,
it became important to develop a working strategic plan. In an
effort to streamline the process, it is the desire of the Club to
align our Strategic Plan with the Boys & Girls Club of America
Impact Plan. Local efforts will focus on achieving the following
four goals:
Build our brand and fundraising capacity to serve
youth for generations to come
Measure Outcomes consistently and credibly
Increase Impact so all members demonstrate
Academic Success, Good Character & Citizenship, and
Healthy Lifestyles.
Strategically Grow the Movement to serve more youth,
more often, in more Club locations, in communities
where need is the greatest.