FACT SHEET

Annual Membership

1,171 Youth ages 6 to 18; an increase of 2%

Average daily attendance:  140 youth during the school year; an increase of 1%

                                            296 youth during the summer; an increase of 16%

Gender

62% Male and 38% Female

Age

41% Teenagers; compared to Boys & Girls Clubs national average of 33%

Ethnicity

38% Caucasian, 27% Latino, 16% African-American, 8% Multi-Racial

9% Asian, 2% Native American

Membership Fee

$15 per year

Revenue Sources

Donations                  34%

State/Program Fees  33%

Special Events          18%

Grants                        7%

United Way                5%

Rentals                      3%

Annual Budget

              $1,150,935

Number of Board Members

20 with a capacity for 25

Facility Size

47,000 square feet