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Mission and Programs

Mission

To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens.

Programs

Clubs serve school-age youth through a variety of programs including homework assistance, technology centers, teen centers, career exploration, job assistance, sports and recreation, art classes and leadership development. In addition to program development, Boys & Girls Clubs of America provides programmatic and executive training for Club professionals nationwide.

Program / Activities (NTEE Code)

Boys and Girls Clubs (Combined)

Accomplishments for Fiscal Year Ending 12/31/2007

1. Served some 4.8 million youth, a record number.
2. Partnered with other organizations to bring Clubs to U.S. military bases, public housing, schools, Native American lands, and homeless shelters to serve children in need.
3. Opened our 4,000th Club.

1. Establish more Clubs and serve more youth throughout the country.
2. Enhance programs in education, career preparation, technology and diversity, which will positively influence successive generations.
3. Increase the capacity and quality of Boys & Girls Clubs nationwide.

BGCA serves some 4.8 million youth through more than 4,000 Clubs located in all 50 states, Puerto Rico, the Virgin Islands, as well as domestic and international military bases.

BGCA?s efficient use of financial resources has won national recognition. In its latest ?Philanthropy 400? report, The Chronicle of Philanthropy ranked BGCA as No. 15 among all non-profit organizations, while placing BGCA in the No. 1 position among youth organizations for the fourteenth consecutive year. The survey, measuring private support, reported gifts to the national organization and local Boys & Girls Clubs totaling $664 million in 2006.

Financial Data
From the organization's FORM 990

Revenue and Expenses: Fiscal Year Ending December 31, 2007

Revenue			Expenses
Contributions $58,969,723 Government Grants $63,182,808 Program Services $0 Investments $30,558,438 Special Events $(691,689) Sales $0 Other $7,445,451			Program Services $110,074,743 Administration $14,871,839 Other $4,402,974 Total Expenditures $129,349,556
Total Revenue	$159,464,731		NET GAIN/LOSS	$30,115,175

Balance Sheet: Fiscal Year Ending December 31, 2007

Notes
The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot long survive, but the types of assets and liabilities also must be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Assets	Jan 1, 2007	Dec 31, 2007	Change
Cash & Equivalent	$2,904,037	$11,605,428	$8,701,391
Accounts Receivable	$8,826,243	$4,016,833	$(4,809,410)
Pledges & Grants Receivable	$39,858,045	$34,437,556	$(5,420,489)
Receivables/Other	$0	$0	$0
Inventories for Sale or Use	$267,550	$313,884	$46,334
Investments/Securities	$268,485,383	$294,626,691	$26,141,308
Investments/Other	$0	$0	$0
Fixed Assets	$30,499,135	$29,613,001	$(886,134)
Other	$17,712,933	$18,320,952	$608,019
Total Assets	$368,553,326	$392,934,345	$24,381,019
Liabilities	Jan 1, 2007	Dec 31, 2007	Change
Accounts Payable	$15,110,468	$11,154,897	$(3,955,571)
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$25,103,241	$24,010,134	$(1,093,107)
Total Liabilities	$40,213,709	$35,165,031	$(5,048,678)
FUND BALANCE	$328,339,617	$357,769,314	$29,429,697

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