Boys & Girls Clubs of Greater San Diego

ANNUAL REPORT 2014

WITH YOUR SUPPORT, WE MADE AN IMPACT!

OUR THREE PRIORITY OUTCOMES AND OUR IMPACT

The Boys & Girls Clubs are a source of hope and opportunity for the young people, who need us most. In the past year: Our robotics team competed in the World Championships in St. Louis Bob Payne Family Branch Keystone

Club members attended the National Conference in Orlando

16 students received scholarships

to attend college from the Spence Reese Fund

With your help, our young people are aspiring for and achieving their full potential.

Danny Sherlock BGCGSD President/CEO

The Keystone Conference, featuring character and leadership development for Boys & Girls Club teens, brings together members from all across the globe.

1,048 Club members engaged in community volunteerism, as part of our character development program.

The Stuffed Dragons Robotics Team is ranked #94 in the world out of 4,000+ teams. The team was recognized by the City of San Diego, as they pronounced that March 12, 2014 was Stuffed Dragons Robotics Team Day.

2,500 Club members engaged in a variety of STEM-related activities.

WITH YOUR SUPPORT, WE MADE AN IMPACT!

OUR THREE PRIORITY OUTCOMES AND OUR IMPACT

CHARACTER DEVELOPMENT

Helping youth become responsible and developing their leadership skills.

4,250 Club members took part in our “Be A Hero” Anti-Bullying program to learn skills to deal with and prevent bullying.

HEALTHY LIFESTYLES

Our program emphasizes good nutrition, regular physical activity and improving overall well-being.

An average of 2,300 Club members each day were engaged in 30 minutes of physical activity to help offset childhood obesity.

ACADEMIC SUCCESS

Providing homework assistance and tutoring to help members achieve academic success in school.

86% of Club members have plans to attend college and pursue a four-year degree.

Over 22,000 youth served in 2014 throughout San Diego County 71% of families served live at or below the poverty line

$632,480 in assistance given to families with a proven financial need

OUR YOUTH OF THE YEAR IN HER OWN WORDS

“My Boys & Girls Clubs experience has been the most humbling, eye opening and demanding experience of my life. Because of the Club and the staff, I started going to school consistently, my self esteem boosted and my grades drastically improved. I thank them so much for supporting me. I know that with the tools and knowledge I have gained from the Club, I am prepared to create the best future possible!”

- Amanda Lopez, William J. Oakes Branch Member & BGCGSD Overall Youth Of The Year

FACT - Based on the latest census, in her neighborhood of Logan Heights, only 57% of residents 18 and over graduated from high school. Amanda plans to attend San Diego City College and then transfer to a major university to become a Psychiatric Mental Health Nurse Practitioner.

“When kids come back to visit and tell me

the impact that the Club had on them and

how their lives are better now because they

came, it reinforces why I love working here.

It’s a privilege that every day we have a

chance to connect and inspire a child to do

great things. We all accept the challenge of

trying to make a difference in the lives of our

members on a daily basis.”

- Ruth Cassidy, BGCGSD Clairemont Branch Manager

OUR STAFF CARES ABOUT THEIR FUTURES

BECAUSE OF YOU THEY HAVE A GREAT FUTURE

"Playing sports through the Boys & Girls

Club helped teach me valuable skills like

leadership, teamwork, and commitment.

These skills were directly relevant to my

future education and career pursuits. I am

pleased to see all of the great work the

Club continues to do in our community

and am happy to be involved"

- Garrett Ponder, Mitchell Branch Alumnus & Qualcomm Marketing Communications Manager

OUR YOUTH OF THE YEAR IN HER OWN WORDS

OUR STAFF CARES ABOUT THEIR FUTURES

GREAT FUTURES START HERE

OUR BOARD OF DIRECTORS

FIGURES & FINANCIAL SUMMARY

PEOPLE WHO HELPED TO CHANGE LIVES

“As Board Chair I had an insight on how the

organization implements our three priority

outcomes in the neighborhoods we serve. It is

a testimony to the staff that all branches

perform in an orderly, structured, and safe

manner to accomplish the goals set for

program activities. I observed caring and

sharing along with ample hard work that

brought joy and pride in membership to the

youth of San Diego County.” - Allie Pruitt, 2014 Board Chair & Longtime Supporter

Dan Weber, Chair Rich Aeling Rosemary Bailey Tammy Bailey Mark Baker Fred Baranowski Andrew Bitterlin Trudy Bronner Terry Brown Bob Burson Chris Burt Howard Collins Calvin Coseo Curtis Cotton Jean B. Craig

Lionel Deschamps Bruce Dunn Tom Eagling Matt Frazier Robin Gomez Todd Gutschow Jennifer Harper Tom Hazard Kirk Henson Neerav Jadeja Randy Jungman Kyle Kamerlander Dan Kolk Dan Kotnik Jeff Levinson Stephanie Lloyd

Cami Mattson John McGinnis Margaret Moir Kim Molzahn Erik Moore Steven Morris Jason Mrozek Richard Nelson Tee Ness Zella Norwood Jim Oliver Mike Peters Chris Petersen Bill Prescott Allie Pruitt Vince Reynolds

Mike Rice David E. Roszmann Wim Selders Richard Shea Steve Shirley Susie Snow Dale Stein Denette Stewart Steve Storr Stephen Tate Tom Tullie Evan Wahl Ed Walton Stephen Wittman Jonathan Woldemariam Ross Woodard

"I believe that all children can be great, can do great things,

and can be great citizens. I support the Boys & Girls Clubs

of Greater San Diego because they provide young people the

opportunity to achieve their greatness."

- Todd Gutschow, Board Member Of The Year & Longtime Supporter

FIGURES & FINANCIAL SUMMARY

85% Program Services

RESPONSIBLY SPENDING

TO MAKE THE BIGGEST IMPACT!

9% - Management

WHERE YOUR MONEY GOES

6% - Fundraising

REVENUE Contributions $ 915,946 Special Events 516,012 Government Grants 2,379,242 Foundation/Corporate Grants 914,860 Dues & Program Fees 2,607,697 Facility Income/Other 727,772 TOTAL 8,061,529 EXPENSES Program Services $6,806,003 Management & General 690,272 Fundraising 484,198 TOTAL *7,980,473

Does not include non-cash expenses of $1,497,157 in depreciation, bad debt expense and amortization.

548 875 763 31%

TOTAL YOUTH SERVED AVERAGE DAILY ATTENDANCE HEALTHY FOOD SERVED

Registered Members: 13,463 School Year ADA: 2,330 Free Meals Served: 55,220

Other Youth Served: 9,134 Summer ADA: 1,725 Free Snacks Served: 309,365

MILITARY FAMILIES TOTAL TRANSPORTATION PERCENTAGE OF

SERVED VOLUNTEERS DAILY AVERAGE SINGLE PARENT HOMES

PEOPLE WHO HELPED TO CHANGE LIVES

“The Club’s management and the Board of Directors are dedicated to the financial responsibility and stability of the organization. We are so proud to be ranked in the top 2% of all the Boys & Girls Clubs in the United States for revenues, expenses and total youth served.”

- Zella Norwood, Board Member & Finance Committee Chair

FACT - Based on a Boys & Girls Club study, for every $1 of expenditure, Clubs generate up

to $16.18 of positive economic impact in California.

OUR CORPORATE PARTNERS

ASHFORD UNIVERSITY Sulpizio Family Branch

BAKER ELECTRIC Neville & Helen Baker Family Branch

Dr. BRONNER’s MAGIC SOAPS James A. Bronner Family Branch

GUTSCHOW FAMILY FOUNDATION Linda Vista Teen Center

MIKE & CHRIS PACK Clairemont Branch

“Ashford University is proud to be a longtime supporter

of the Clubs. Our partnership is a natural fit because both

of our organizations believe in the power of education to

change lives. The Clubs offer quality programs and a safe

place for children to learn and develop, and Ashford is

excited to be a part of this mission.”

- Jennifer Love Bruce, Associate VP of Community Relations

Life Changers Club members provide an annual $10,000 gift to support a specific branch which enables us to provide our kids and staff with all of the life changing tools they need on a daily basis.

OUR CHARTER LIFE CHANGERS CLUB MEMBERS

BOB & PATTY PAYNE Bob Payne Family Branch

JACK & CAROLINE RAYMOND Lefty Mitchell Branch

TOM & JUDY TULLIE William J. Oakes Branch

GEORGE WEIR ASPHALT CONSTRUCTION Lefty Mitchell Branch

Dr. Bronner’s Magic Soaps hosted a SnoFOAM day for the kids.

OUR CORPORATE PARTNERS

“Our company and employees are deeply invested in the success of the Club kids. Not only do we financially support the organization, but our employees are engaged in activities - whether we are serving a Thanksgiving feast, collecting presents during the holidays or volunteering at the Summer Games, we take pride in knowing we have helped change lives.”

– Chris Petersen, Board Member & CarMax Executive & Wife Katherine, a BGCGSD Alumnus

OUR CHARTER LIFE CHANGERS CLUB MEMBERS

Corporate Partners make a financial contribution of $5,000 or more annually. Each of these companies also engaged their employees and/or customers in serving our children throughout the year.

Aelott Air Conditioning Ashford University Baker Electric, Inc. Best Buy California Bank & Trust CarMax Cares Foundation Chicken of the Sea Cox Communications Dr. Bronner's Magic Soaps Elite Pediatric Dentistry EPMG GAP Stores GEICO

NK Towing Pacific Western Bank Quality Chevrolet of Escondido Ross Stores, Inc. San Diego Gas & Electric San Diego Padres SONY Taco Bell Time Warner Cable US Bank Wells Fargo

George Weir Asphalt Construction Hardie Orthodontics Hawthorne CAT Hidden Valley Orthodontics Kohl's LPL Financial Macy's McCarthy Builders Menchie's Yogurt, Escondido Mission Federal Credit Union Mission Pools Moser Orthodontics

CORPORATE PARTNERS

CarMax held several Employee Service Events at the Clubs.

R A Burch Construction Rancho Santa Fe Women’s Fund Jack & Caroline Raymond Foundation Republic Services Brenda & Dave Rickey Foundation Art & Jeannie Rivkin Betty Roberts Robert Roden Ross Stores, Inc. Mike Rust San Diego County Office of Education San Diego Foundation San Diego Gas & Electric Wim & Jill Selders Danny & Ginya Sherlock David & Deborah Shlager Simon Family Foundation Susie Snow SONY State of California Steve & Gina Storr Rich & Gabby Sulpizio Taco Bell Foundation For Teens The Salmon Family Foundation Ray & Linda Thomas Time Warner Cable Tomlinson Foundation Toyota Financial Services Thomas & Judy Tullie Union Bank of California Foundation United Way University Mechanical & Engineering Contractors US Bank Voice Smart Networks, LLC WalMart Stores, Inc. Daniel & Barbara Weber George & Cindy Weir Walter J. & Betty C. Zable Foundation Greg Zappas David Ziegler

Freeberg Industrial Fabrication GAP Stores GEICO Todd & Mari Gutschow Allan & Beverly Hansberger Ingegerd Hansen Hardie Orthodontics Hawthorne CAT Terry Hazard Tom & Jo Hazard The Heller Foundation of San Diego Hidden Valley Orthodontics George & Maryka Hoover Jani-King Jewish Community Foundation Kids In the Game Kohl's Daniel & Patty Kolk KPMG Linden Root Dickinson Foundation LPL Financial Charitable Foundation Macy's West Paul & Michelle Malin Maurice J. Masserini Charitable Trust McCarthy Family Foundation John & Gail McGinnis Menchie’s Yogurt, Escondido Mission Federal Credit Union Mission Pools Margaret & Douglas Moir Morgan Family Foundation/ Kile Morgan Steven & Christine Morris Moser Orthodontics National City Host Lions Club Michael Ness NK Towing Nordson Corporation Foundation/ Asymtek North County Insurance Zella Norwood Jim Oliver Pacific Western Bank Michael & Chris Pack Elizabeth Paige Paradise Valley Hospital Robert & Patricia Payne Price Philanthropies Foundation Qualcomm, Inc. Quality Chevrolet of Escondido

PEOPLE WHO HELPED TO CHANGE LIVES

$1,000—$4,999 DONORS Connie Adams Rich & Donna Aeling AJR Services Corporation Mark Allen Alliant Insurance Services Yonder Alonso American Frozen Food Institute American Medical Response American West Bank B. C. Sports Back Country Quilters BAE Systems Tammy Bailey Gerald Baker Kent Baker Fred & Jan Baranowski Beauchamp & Lococo Berman & Riedel, LLP Steve Biafore Blood, Hurst & O'Reardon Bloom Escrow Borrego Springs Rotary Foundation John Boyce Barbara Brearton Jenny Brearton Burkett & Wong Engineers California Community Foundation Janice Callant Kevin Camperell Mike Carey Greg Carlson Chris & Lauren Carter Katherine & Paul Cassidy Robert M. Castelli James Cheneweth Steve Clark William & Evelyn Clark Color Spot Nursery Tony & Janet Colucci Combined Federal Campaign Comerica Bank Community Service Association Coordinated Approach to Child Health Mario & Christina Cosio Costello Family Foundation Robert Cota Jim & Christine Cunningham

PEOPLE WHO HELPED TO CHANGE LIVES

“Chicken of the Sea has always been a company focused on doing good-and we feel that this type of action needs to start in one's own community. The Clubs set an amazing example for our local community, in that they embrace the Pay it Forward spirit that we have embodied for more than 100 years. We know that a donation to the Clubs will be immediately passed on to the thousands of children who count on the Clubs to make their lives better. We are honored to be aligned with this wonderful organization.”

– David Roszmann, Chicken Of The Sea, COO

$5,000 & ABOVE DONORS 4S Kelwood General Partnership Abbot Downing Kitty Aeling Aelott Air Conditioning AKT Alvarado Hospital Anderson Trust Annie E. Casey Foundation Applications International Corporation Ashford University AT&T Mark & Margie Baker Baker Electric, Inc. Baker Enterprises John & Jennifer Beane Best Buy BGCGSD Employees BOKS Gene Bowman Buffalo Wild Wings Victoria Burch Robert Burkett Audrey Steele Burnand Burnand Medical & Educational Foundation Robert & Rosemary Burson California Bank & Trust CarMax Cares Foundation Chicken of the Sea Citi Private Bank Coseo Properties Inc. Curtis & Jennifer Cotton County of San Diego Cox Communications Jean Craig Cubic Corporation D&K Engineering Dalebrook Endowment Fund De Falco Family Foundation Dr. Bronner's Magic Soaps Dr. Prem Reddy Family Foundation Bruce & Anita Dunn ECO ATM, Inc. Electric Run, LLC Elite Pediatric Dentistry EMS Management, LLC EPMG Farrell Family Foundation Fidelity Charitable Gift Fund Frazier Farms

PEOPLE WHO HELPED TO CHANGE LIVES

Dangra Inc. Darden Restaurants Del Sur Community Foundation Lionel & Lauren Deschamps Ronald Detzer Richard & Joscylen Donnelly Donnelly Wealth Advisors David & Patti Down Christina Duthie Thomas & Brandi Eagling Thor Eakes EDCO Disposal Corporation John & Ginger Eliasberg Thomas & Alice Enderwick Environmental Lights Epstein Family Foundation Escondido PAL Escondido Rotary Club Foundation Escondido Sunrise Rotary Club Michael Farrior Lora Fisher Floyd Robinson Foundation Simon & Nikki Frampton Matt & Sarah Frazier Norm & Kathie Frazier Kelly Friis Sean Gailey Gap Foundation Valerie Garza Joe Gibbs Karen Gilbert Tom Gildred GMRI Carolina & David Hernandez Goria, Weber & Jarvis Graybill Medical Group Inc. Robin Halford Gary Hansberger Sandra Hansberger Kirk & Kim Henson Eric & Tammy Harnish Sue Herndon Michael Hoffman Brandon Horrocks Michael Hoversen Kyle Kamerlander Robert & Arline Kennedy Kinder Morgan Foundation Kalvin Knab Katie Kopensky Daniel & Patty Kotnik

La Jolla Kiwanis Foundation Derek Leffler Leslie Garden Apartments Harold & Susan Levene Gary & Lisa Levine Jeff & Nancy Levinson Elizabeth Li Sam Logan Gary Malino Clyde Marion Brian Matter McBean Partnerships, LTD George McGregor Robert McLeod Mde Enterprises Price Metrix Tom Miller Greg Minor Deborah Mitchell MKG Moore, Schulman & Moore, APC Vincenzo Morelli Mike Morgan MUFG Union Bank, N.A. John Mullen Nelson Pension & Insurance Services Tee & Debbie Ness Tom Newsom Rob & Lisa O'Carroll Jack O'Neel Tom Pantich Pasha Automotive Services Gary Payne Sharon Payne Susan Payne Paul Peterson Pettit Kohn Laura Pick Robert Pizzuto Poortinga Accountancy Corp. Arthur & Jeanette Pratt Memorial Fund Lawrence Prior Procamps Procopio, Cory, Hargreaves & Savitch Rady Children's Hospital Ramona Rotary Club Foundation Rancho Bernardo Rotary Club Foundation Raypack, Inc.

Barbara Reed Reser's Fine Foods, Inc. Robert & Patricia Rice Jaime Rivas Jennifer Roane Wilma Roberts Edna Sahm Susan Salt Sally Saltzstein San Diego Lions Club Welfare Foundation David Schaack Susan Schade Robert Schlax Drew Schlosberg Thomas Schwartz Etta Schwieder Scripps Ranch Old Pros Elizabeth Segil Sempra Energy Foundation Donald Shelley F. Alexei Sherer Steve Shirley & Theresa Angelo Siemens Energy Inc. James L. Smith James M. Smith Richard Smith Alan & Louarn Sorkin Souplantation Steve South Jim & Patricia St. John Staples Dale & Bernadette Stein Stone Interiors Scott Strauss Mark Sweeney Sycuan Band of Kumeyaay Nation The Padres Foundation For Children The Wilson Sexton Foundation Eric Thomas Truist Robby Thorne Nessim Tiano Toyota Motor Credit Corporation United Way of San Diego Cnty. Jess Van Deventer Paul Van Elderen Dennis Van Grol Vibra Hospitals of San Diego Voit Real Estate Voya Foundation

“I am very excited to be partnering with the

Boys & Girls Clubs of Greater San Diego. As a kid

growing up in Miami, the Boys & Girls Club was a place

that made a tremendous impact in molding me into a

responsible young adult. I’m proud to have this

opportunity and give back to such a great organization.”

– Yonder Alonso, San Diego Padres First Baseman & BGC Alumnus

PEOPLE WHO HELPED TO CHANGE LIVES

Ed & Noreen Walton Warrior Foundation WD-40 Company Wells Fargo Foundation Wings-N-Things Jerome Winter Jonathan & Miriam Woldemariam William Wright IN-KIND DONORS (Over $2,500) Aelott Air Conditioning Alaska Airlines Arrowwoods Ashford University BEST Interiors BNBuilders Change A Life Foundation Howard & Phyllis Collins Cox Communications Cunningham Group Architecture DFS Flooring Dow Diversified EPMG Norm & Kathie Frazier Gibson Foundation GreenBox/No Boundaries Jennifer Harper Hawthorne CAT Helix-Electrical ISEC McCarthy Builders McKenna Long & Aldridge, LLP Mendtronix Douglas & Margaret Moir Morrow-Meadows Zella Norwood Pecoraro Jim Ponder Republic Services San Diego Chargers San Diego Padres Taylor Made Golf Company, Inc. Unicorn Jewelry University Mechanical & Engineering Contractors US Bank UT San Diego Valley Crest Voit Real Estate Daniel & Barbara Weber Welk Resorts

Boys & Girls Clubs of Greater San Diego

Mailing Address: PO Box 178569, San Diego, CA 92177

Administration: 4635 Clairemont Mesa Blvd., San Diego, CA 92117

SDYouth.org I Info@SDYouth.org I 858-866-0591

4S Ranch Branch Neville & Helen Baker Family Branch (Escondido)

Borrego Springs Branch

James A. Bronner Family Branch (Valley Center)

Clairemont Branch

Encanto Branch

Linda Vista Teen Center

Lefty Mitchell Branch (Escondido)

William J. Oakes Branch (Logan Heights)

Bob Payne Family Branch (National City)

Ramona Branch

Ron Roberts Family Branch (Linda Vista)

Sulpizio Family Branch (Poway)

Del Dios X-Track (Escondido)

Hidden Valley X-Track (Escondido)

Mission X-Track (Escondido)

Rincon X-Track (Escondido)

OUR LOCATIONS

OUR LOCATIONS

For more information on how to change lives for a great future, please contact us.