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Celebrating 15 Years of Annual Report 2015 Great Futures

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Page 1: MALE 52% Great Futures Annual Report...IDEX Corp Troy Mills Walgreens Jeff Howard Retired United Stationers Ninette Caruso ... GOOD CHARACTER & CITIZENSHIP Empowering Youth Volunteer

Celebrating 15 Years of

Adminstrative Office1801 Sheridan Rd.

Suite 202North Chicago, IL, 60064

847.473.5990

Genesee Club 724 S. Genesee St.

Waukegan, IL, 60085

847.878.6955

Oakdale Club2230 McAree Rd.

Waukegan, IL 60087

847.275.8941

Teen Center 730 MLK Jr. Dr. Waukegan, IL,

60085 847.878.6955

Financial SnapshotExecutive CommitteePresident

Past President

SecretaryVice President

Treasurer

Founders

Board Members

Jill KadamAbbvie

Steve SvendsenAcceleration Academies LLC

Tom Goris, Jr.Northwestern Mutual

Brett FinleyTherma-Tru

Marko VajdaPricewaterhouseCoopers

Peter GountanisAccenture LLP

Congressman Bob Dold

Rose Pest Solutions

Donna CoffinCommunity Volunteer

Greg ButzChicago Wire Stone

Bill BallingerAllstate

Carl TraynorConsultant

Victor SwintInterface Performance Materials

Dan KoteckiCancer Treatment Centers of America

Ed & Kitty Shumaker

Evelyn StamelosCommunity Volunteer

Craig OmtvedtRetired Fortune Brands

Fred NiemeierIDEX Corp

Troy MillsWalgreens

Jeff HowardRetired United Stationers

Ninette CarusoDiscover Financial

Jim BertramWilliam Blair & Company

FEMALE

48%MINORITY96%

AGES 6-1275%

FAMILY INCOME LESS THAN $35,000

81%

LEADERSHIP

MALE

52%

REVENUE

Foundation/Grants 40%

Government Grants 27%

Fundraising 25%

Individual Giving 8%

EXPENSE Programming 78%

Management 12%

Fundraising 10%

CORE PROGRAM SUPPORT Academic Success 46%

Healthy Lifestyles 32%Good Character & Citizenship 22%

Demographics

Locations

www.BGCLC.com www.facebook.com/bgclc

Annual Report 2015

Great Futures

Page 2: MALE 52% Great Futures Annual Report...IDEX Corp Troy Mills Walgreens Jeff Howard Retired United Stationers Ninette Caruso ... GOOD CHARACTER & CITIZENSHIP Empowering Youth Volunteer

898

Our Mission

ACADEMIC SUCCESS

HEALTHY LIFESTYLES

To inspire all young people,

especially those who need us

most, to reach their full potential

as productive, caring,

responsible citizens.

Youth of the Year Youth of the Year is the Club’s premier recognition program, celebrating the extraordinary achievements of Club teens. Club members who earn the youth of the Year title embody the values of leadership, service, academic excellence and healthy lifestyles and exemplify the critical impact that the Club has had on their life. Giselle Baca was selected Youth of the Year because she lives these values every day and has demonstrated her commitment to being a leader, making a difference in the world and always staying positive. Giselle will be attending college in the fall with a full ride to the school of her choice.

Meals Served

2015

2013

2014

100,000

80,000

50,000

Youth Served

2014

1,401

700

439people3,582hours

Cesilie Price, Chief Executive Officer

100%of Club youth have achieved on-time grade progression.

93%of Club youth have abstained from drinking and/or smoking.

91%of parents saw an increase in their child’s self-confidence.

89% of Club youth havemade better life decisions.

276teens participated intargeted gang & delinquency prevention and intervention outreach programs.

All Club programs are geared toward academic success. Through programs such as PowerHour, Project Learn and My.Future, the Club helps members improve their grades

and helps facilitate on-time grade progression. In 2015, Club youth spent more than 45,000 hours of their after school Club time focusing on homework, reading and

studying. This helps put members on track to graduate from high school with a plan for their future.

The Club helps members make responsible life choices, not only about food and exercise, but

avoiding drugs, alcohol and premature sexual activity. Through programs such as Passport to Manhood,

SMART Girls, and Triple Play, our Club members are taught that being healthy is much more than what’s

on their plate. The Club teaches healthy decision making, promotes positive relationships, and

encourages self-confidence through group discussion, games and teamwork exercises.

The Club is a safe place for youth after school and in the summer, helping them learn responsibility, respect, accountability and listening skills. There

are over 1,000 documented gang members in Lake County and 8 active gangs. By directing

children to constructive activities, opportunities, decision-making and conflict resolution, we can

help protect them and their communities. The Club provides role models and mentors that help

youth find a dream and create a better future.

In 2015, the Boys & Girls Club of Lake County celebrated fifteen years of service to youth. In that time, the Club has empowered hundreds of children and teens to achieve great futures as productive, caring, responsible citizens. Our goal continues to be to empower youth and change lives. We will achieve this goal by providing a premier Club experience that assures success is within reach of every young person who walks through our doors, with all members on track to graduate from high school with a plan for the future, demonstrating good character and living a healthy lifestyle. As we look to the future, we are focused on serving youth more often with greater impact. We thank all of our loyal supporters, past, present and future, for helping us make a difference. Great futures start here.

Fifteen Years of Great Futures

GOOD CHARACTER & CITIZENSHIP

Empowering Youth

Volunteer Support

2015

2013

Page 3: MALE 52% Great Futures Annual Report...IDEX Corp Troy Mills Walgreens Jeff Howard Retired United Stationers Ninette Caruso ... GOOD CHARACTER & CITIZENSHIP Empowering Youth Volunteer

898

Our Mission

ACADEMIC SUCCESS

HEALTHY LIFESTYLES

To inspire all young people,

especially those who need us

most, to reach their full potential

as productive, caring,

responsible citizens.

Youth of the Year Youth of the Year is the Club’s premier recognition program, celebrating the extraordinary achievements of Club teens. Club members who earn the youth of the Year title embody the values of leadership, service, academic excellence and healthy lifestyles and exemplify the critical impact that the Club has had on their life. Giselle Baca was selected Youth of the Year because she lives these values every day and has demonstrated her commitment to being a leader, making a difference in the world and always staying positive. Giselle will be attending college in the fall with a full ride to the school of her choice.

Meals Served

2015

2013

2014

100,000

80,000

50,000

Youth Served

2014

1,401

700

439people3,582hours

Cesilie Price, Chief Executive Officer

100%of Club youth have achieved on-time grade progression.

93%of Club youth have abstained from drinking and/or smoking.

91%of parents saw an increase in their child’s self-confidence.

89% of Club youth havemade better life decisions.

276teens participated intargeted gang & delinquency prevention and intervention outreach programs.

All Club programs are geared toward academic success. Through programs such as PowerHour, Project Learn and My.Future, the Club helps members improve their grades

and helps facilitate on-time grade progression. In 2015, Club youth spent more than 45,000 hours of their after school Club time focusing on homework, reading and

studying. This helps put members on track to graduate from high school with a plan for their future.

The Club helps members make responsible life choices, not only about food and exercise, but

avoiding drugs, alcohol and premature sexual activity. Through programs such as Passport to Manhood,

SMART Girls, and Triple Play, our Club members are taught that being healthy is much more than what’s

on their plate. The Club teaches healthy decision making, promotes positive relationships, and

encourages self-confidence through group discussion, games and teamwork exercises.

The Club is a safe place for youth after school and in the summer, helping them learn responsibility, respect, accountability and listening skills. There

are over 1,000 documented gang members in Lake County and 8 active gangs. By directing

children to constructive activities, opportunities, decision-making and conflict resolution, we can

help protect them and their communities. The Club provides role models and mentors that help

youth find a dream and create a better future.

In 2015, the Boys & Girls Club of Lake County celebrated fifteen years of service to youth. In that time, the Club has empowered hundreds of children and teens to achieve great futures as productive, caring, responsible citizens. Our goal continues to be to empower youth and change lives. We will achieve this goal by providing a premier Club experience that assures success is within reach of every young person who walks through our doors, with all members on track to graduate from high school with a plan for the future, demonstrating good character and living a healthy lifestyle. As we look to the future, we are focused on serving youth more often with greater impact. We thank all of our loyal supporters, past, present and future, for helping us make a difference. Great futures start here.

Fifteen Years of Great Futures

GOOD CHARACTER & CITIZENSHIP

Empowering Youth

Volunteer Support

2015

2013

Page 4: MALE 52% Great Futures Annual Report...IDEX Corp Troy Mills Walgreens Jeff Howard Retired United Stationers Ninette Caruso ... GOOD CHARACTER & CITIZENSHIP Empowering Youth Volunteer

Celebrating 15 Years of

Adminstrative Office1801 Sheridan Rd.

Suite 202North Chicago, IL, 60064

847.473.5990

Genesee Club 724 S. Genesee St.

Waukegan, IL, 60085

847.878.6955

Oakdale Club2230 McAree Rd.

Waukegan, IL 60087

847.275.8941

Teen Center 730 MLK Jr. Dr. Waukegan, IL,

60085 847.878.6955

Financial SnapshotExecutive CommitteePresident

Past President

SecretaryVice President

Treasurer

Founders

Board Members

Jill KadamAbbvie

Steve SvendsenAcceleration Academies LLC

Tom Goris, Jr.Northwestern Mutual

Brett FinleyTherma-Tru

Marko VajdaPricewaterhouseCoopers

Peter GountanisAccenture LLP

Congressman Bob Dold

Rose Pest Solutions

Donna CoffinCommunity Volunteer

Greg ButzChicago Wire Stone

Bill BallingerAllstate

Carl TraynorConsultant

Victor SwintInterface Performance Materials

Dan KoteckiCancer Treatment Centers of America

Ed & Kitty Shumaker

Evelyn StamelosCommunity Volunteer

Craig OmtvedtRetired Fortune Brands

Fred NiemeierIDEX Corp

Troy MillsWalgreens

Jeff HowardRetired United Stationers

Ninette CarusoDiscover Financial

Jim BertramWilliam Blair & Company

FEMALE

48%MINORITY96%

AGES 6-1275%

FAMILY INCOME LESS THAN $35,000

81%

LEADERSHIP

MALE

52%

REVENUE

Foundation/Grants 40%

Government Grants 27%

Fundraising 25%

Individual Giving 8%

EXPENSE Programming 78%

Management 12%

Fundraising 10%

CORE PROGRAM SUPPORT Academic Success 46%

Healthy Lifestyles 32%Good Character & Citizenship 22%

Demographics

Locations

www.BGCLC.com www.facebook.com/bgclc

Annual Report 2015

Great Futures