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 exec@bgclubmanhattan.com

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.