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Tax Status Governance Fund Raising Financial

Name:	Boys & Girls Clubs of Kentuckiana
Address:	1201 Story Avenue # 250
	Louisville, KY 40204
Phone:	502-585-5437
Web Address:	www.bgckyana.org
Also known as: Boys and Girls Clubs of Kentuckiana

Boys & Girls Clubs of Kentuckiana meets the 20 Standards for Charity Accountability.

Every day from 2:30 to 8:00, the Boys & Girls Clubs of Kentuckiana opens its doors to kids ages 6 to 18, in a safe, positive environment. Agency programs are designed to reinforce and enhance a sense of belonging, competence, usefulness, power and influence in members. The organization encourages the development of the whole child by focusing on five key areas: Character & Leadership Development; Education & Career Development; Health & Life Skills; The Arts; and, Sports, Fitness, and Recreation. In each of its Clubs, during every hour that clubs are open, full-time, college-educated, professionally trained staff are engaged with kids. Many of our leaders grew up in Boys & Girls Clubs themselves, and have dedicated their adult careers to providing the kind of caring guidance and mentoring they received in their younger days. Our Clubs are set up specifically to serve youth. They are located in neighborhoods where our members live so they are convenient and easy to get to. Each of our Clubs has a gym, a games room, a computer room, an education room and dedicated teen space. We operate 4 clubs: Newburg (KY), Shawnee (KY), Ed Endres (IN), and Jeffersonville (IN).

For the fiscal year ended June 30, 2011, Boys & Girls Clubs of Kentuckiana's program expenses were:

Program Services	1,062,399
Total Program Expenses:	$1,062,399

Chief Executive : Jennifer Helgeson, President & CEO

Compensation*:

Chair of the Board: Wright Steenrod
Chair's Profession / Business Affiliation: Principal, Chrysalis Ventures

Board Size: 29

Paid Staff Size: 33

Method(s) Used:

Fund raising methods include direct mail and internet appeals, invitations to fund raising events, grant proposals, planned giving arrangements, cause-related marketing, and membership. In addition, the Boys & Girls Clubs of Kentuckiana is a Metro United Way member agency.

Fund raising costs were 11% of related contributions. (Related contributions, which totaled $1,529,563, are donations received as a result of fund raising activities.)

This organization is tax-exempt under section 501(c)(3) of the Internal Revenue Code. It is eligible to receive contributions deductible as charitable donations for federal income tax purposes.

The following information is based on Boys & Girls Clubs of Kentuckiana's audited financial statements - consolidated for the fiscal year ended June 30, 2011. Ending net assets as reported below include $1,740,458 in unrestricted net assets and $552,612 in temporarily restricted net assets. Unrestricted net assets include $1,435,935 in Undesignated assets, $5,041 Designated-unemployment reserve, and $299,482 in Board designated assets for endowment Ending net assets as reported include $1,122,443 invested in property and equipment.

Source of Funds
Contributions	585,094
Metro United Way Grant	428,002
Other Grants	273,412
Special Events	243,055
Net realized and unrealized gains on Investments	39,693
Investment Income	9,095
Membership dues	5,729
Other Income	3,687
Gain on sale of property and equipment	1,856
Total Income	$1,589,623

Uses of Funds as a % of Total Expenses

Programs: 75%  Fund Raising: 12%  Administrative: 13%

Total income				$1,589,623
	Program expenses			$1,062,399
	Fund raising expenses			172,467
	Administrative expenses			186,938
Total expenses				$1,421,804
Income in Excess of Expenses				167,819
Beginning net assets				2,125,251
Ending net assets				2,293,070
Total liabilities				63,524
Total assets				$2,356,594