b'2019 BOARD OF DIRECTORSPinney Allen Cynthia PeckPeter A. Baird William PerocchiTed Balestreri Ernie PinedaGordon Eubanks Christina RomekaErin Fogg Tim StejskalTom Gray Robert WeakleyJudy Krueger Edward ZanderButch LindleyJoe MerendaFINANCIAL REPORTRobert Montgomery EMERITUS DIRECTORSFiscal Year Ending June 30, 2019 Scott Negri Peter BlackstockGina Nucci Brigitte WassermanREVENUE EXPENSESBOYS & GIRLS CLUBSEXECUTIVE LEADERSHIPRon Johnson Ann HasselbachPresident & CEO Chief Financial OfficerIndividual, Family Foundation Contributions38% Program Services74.4%Foundations, Organization Contributions 26.5% Fundraising15.6%Business, Corporation Contributions15% Management & Administration10% LEADERSHIPGovernment Grants6.8%Special Events, Net Expenses5.9% Total Operating Revenue $4,923,353 Nikki Daly Guichet Jose RojasInvestment, In Kind Income4 %Total 50th Campaign Revenue $2,344,954 Director of Curriculum Development &Associate Director of Human ResourcesOther Income3.8% Total Expenses$4,766,960 EvaluationSTATEMENT OF FINANCIAL POSITION Miranda Jackson Andrea ScottSenior Director of DevelopmentAssets Liabilities & Net Assets Director of DevelopmentMarlene Trotter-MurrayCash & Cash Equivalent$1,937,504 Current Liabilities$571,924 Beth Menon Senior Impact Director, Seaside Clubhouse Pledges & Other Receivables$1,897,041 Deferred Revenue$295,406 Director of Special EventsPrepaid Expenses$9,568 Andrew VieEndowments $2,266,799 Total Liabilities$867,330 Jose Moran Director of Operations Property & Equipment, Net$5,558,685 Impact Director, Salinas Clubhouse Land Leases, Net$579,744 Net Assets$11,529,009Beneficial Interest$146,988 Meghan RowCommunity Foundation Total Liabilities & Net Assets$12,396,339 Director of Marketing & Communications24 Total Assets$12,396,339 25'