Annual Report 2013 Health & Life Skills
Sports, Fitness, & Recreation
Arts Character & Leadership Development
Education & Career Development
Great Futures Start Here. WWW.BOYSGIRLS.ORG
Dear Friends, The Boys & Girls Club of Santa Barbara is excited to have surpassed a major 75 year anniversary milestone in 2013! Our five cores programs are Health & Life Skills, Sports Fitness and Recreation, Education and Career Development, Arts, Character and Leadership Development. It was a very productive year for the Club. We continued with many of our regular programming, plus added a variety of new ones: • Multimedia Program: film making, script writing, photography • Learning Plus Literacy program • EverFi Financial Literacy program with Union Bank Thanks to all our supporters of the Boys & Girls Club of Santa Barbara in 2013 and years past. We value and appreciate your involvement with our organization throughout the years. You have helped enable our Club to keep kids off the streets and engaged in positive programs and activities that keep them moving in a positive direction. We could not do this without all of you who support our cause!
Jim Turner Carolyn Brown President, Board of Directors Executive Director
Club Statistics 1,409 Kids served in 2013 66% Boys 34% Girls Ethnicities 5% African American 1% Asian 65% Hispanic
20% Caucasian 5% Unknown 4% Other
100% of Club high school seniors graduated in 2013!
Create a Legacy ... and give generations to come a safe place to play, learn and grow by designating a planned gift from your estate in support of the Boys & Girls Club of Santa Barbara. To learn more or receive a Planned Giving packet, please call 805-962-2382 or monique@boysgirls.org
Club Awards Received in 2013
• SB YFL Division 2 Superbowl Championship: ages 8, 9, 10 • Ventura Seaside Basketball Tournament: 3-4th grades • Palm Springs ARC Basketball Shootout: 7th grade • Coca-Cola Basketball Nationals: 9-10 year old division • UCSB Swoosh Basketball Nationals: 7th grade • San Luis Obispo Central Coast Shootout: 5th, 6th, 7th & 9-12th • Spirit Award from City of Santa Barbara for Community Service • Gold Award from Boys & Girls Clubs of America for increased attendance WWW.BOYSGIRLS.ORG
Work Hard, Study Hard
Anessa Gallegos, 5th grade
“
The Math tutoring program helped me improve a lot. Before I had below basis and 64%. Not anymore. Now I have advanced in the 90% and even 100%. But Math isn’t all. Joanne has improved my reading scores from average (5th grade) to advanced (8th grade) and I am only in the 5th grade. So please let Jessica and Joanne improve other kids’ scores.
”
Mandy Rocha 5th grade Club Member for 3 Years
O
ur mission is “to inspire and enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens.”
Stronger Communities
Club Teens receive the “Spirit Award” from Mayor Helene Schneider
Community support sets an example for our kids. Leadership and community service define “the Club kid,” and members who attend the Club regularly are more likely to give back to the community. Participants in Keystone Club, Torch Club and Rotary Interact lead major community service projects. They participated in neighborhood graffiti removal, fundraising car washes, and beach clean ups over the past year.
Good Choices Kids today face more choices than ever, and the decisions they make today will impact their future. From computer classes to cooking classes, sports leagues to gang prevention, Club members learn to take responsibility for making good choices. Many of our Club members and alumni say the Club changed their life. Club kids attend Healthy Choices classes offered by the Foodbank of Santa Barbara County every month. Members who attend regularly are 45% more likely to exercise at least 6 times a week.
WWW.BOYSGIRLS.ORG
Over 60% of our families are low income. Every day, our Club kids can count on a free, nutritious snack and during the summer, they also receive a healthy lunch.
Health & Nutrition
25% of Santa Barbara kids are food insecure. In the Club, this number jumps to 60%.
36,656 free meals and snacks were served at the Club in 2013
Thank You State of California Summer Food Grant Program
Summer Camp kids returning from swimming at SB High School and enjoying a healthy snack.
Volunteer Leadership & Those Who Make Our Work Possible Board of Directors 2014 Officers Jim Turner President Tim Gallagher Vice President David McKeever Secretary Steve Gowdy Treasurer David Edelman Past President Board Members Norman Armour David Beard Richard Callanan Timothy Casey Mark Danielson David Dominguez Aaron Dowd Joyce Dudley
Anthony Gomez Katie Hansen Jerry Howard Wendy Kosche-Gelinas Leah Larson Amie Parrish Shaun Tomson Paula Waldman Advisory Board Scott C. Brittingham W. Mason Farrell Roy Gaskin Carter Hines Palmer Jackson, Jr. Richard J. Longpre’ John Mosby Tom Prendiville Robert Skinner Gerald Thede James Whilt Robert Wiley Beverly Wood
Staff Leadership Executive Director Carolyn Brown Development Director Monique Littlejohn Operations Manager and Program Director Calvin Mass Executive Assistant Vickie Prezelin Director of Athletics Kim Kjar Teen Director Tyler Forshey
2013 Volunteers Molly Alliano Alexander Chaye Yadira Cordova Lisa Craddick Taylor Delgado Nicolas DelHomme Thomas Dylan Chelsea Fahi Charles Katherman Amanda Lam Adriana Maldanado William Mitchell Nichole Moore Diana Munoz Thomas Ngo Shiori Oishi William Overstreet Kelly Rodriguez Hayli Smith Josh Soutat Thomas Sund Haruka Tanabe Yuri Terao Angel Velasquez
President’s Volunteer Service Award Anthony Jimenez, Coach Kenny Mendoza, Coach Richard Desales, Coach Jaime Desales, Coach Michael McLaughlin, Coach Moki Nacario, Coach Tracy Beard, Volunteer David Beard, Board Member Noah Burke, Youth Volunteer Antonio Bautista, Youth Volunteer Rebecca Russell, Art Room Darice Lee, Art Room Jennifer Garcia, Youth Volunteer Matt Wagonhurst, Youth/Sports Drive Ana Vargas, Youth Volunteer
2013 Club Awards Volunteer of the Year Staff of the Year Molly Aliano Monique Littlejohn Special Volunteer Recognition Outstanding Business Partner Norm Armour Milpas Rentals Board Member of the Year Steve Gowdy Outstanding Community Partnership Bull Dog Award Bill O’Malley New Life Church Santa Barbara City Firefighters Donny Yee Hot Rod Award Association Michael McLaughlin E-Z Lift Transportation Coach of the Year Doug Engel Community Counseling Center Sports Drive Santa Barbara Youth of the Year Noah Burke The Positive Place Award/ Youth of the Year-Programs Marketing Iridiana Medina Cox Communications Youth of the Year-Athletics Aiden Douglas President’s Gavel Plaque David Edelman Youth Inspirational Award Isaiah Tapia
Youth Volunteer of the Year Antonio Bautista
Restricted Charitable Remainder Trust - 8% Sales of Securities, Dividends & Interest - 28% Rent - 8% Special Events - 19% Total
$95,826 0.081487 $333,916 0.283949 $90,303 0.07679 $218,880 0.186127 $1,175,970
Financial Report
Revenue from Audited Financial Statement: Revenue from Audited Financial Stateme $1,175,970 Program Service Fees - 8% • Program Service Fees - 8% •Program Individual Contributions - 13% Payroll, & Benefits - 31% Individual Contributions - 13% • Unrestricted Grants - 2% Program Expenses 31% • Restricted Donations Unrestricted Grants - 2% -&5% Payroll, Benefits - 7% •Administrative Restricted Grants - 9% Administrative Expenses 12% • Restricted Charitable Restricted Donations - 5%
Fundraising Payroll & Benefits Remainder Trust - 8% - 11%
•Fundraising Sales of Securities, Restricted Grants - 9% Dividends Expenses - 8% • •
& Interest - 28% Restricted Rent - 8%Charitable Remainder Trust - 8%Events - 19% Special
$380,834 0.3 $381,967 0.30 $89,442 0.0 $152,758 0.1 $138,786 0.11 $96,231 0.07 $1,240,018
Sales of Securities, Dividends &
Program & Benefits 2013 Audited Expenses Interest - Payroll, 28% - 31% 2013 Audited Expenses: $1,240,018
• • •
Rent - 8%
Program Payroll & Benefits - 31% Program Expenses - 31% Special Events - 19% - 31% Program Expenses Administrative Payroll & * Excludes unrealized gain (loss) on marketable s Payroll, Administrative Benefits - 7% & Benefits - 7% • Administrative Expenses - 12% Administrative Expenses • Fundraising Payroll & 12% Benefits - 11% • Fundraising Expenses - 8% Fundraising Payroll & Benefits - 11%
(Does not include unrealized gains or losses.)
Fundraising Expenses - 8%
Thank you to our 2013 contributors $120,000 Weingart Foundation
Lyons Family Foundation Hutton Parker Foundation Kwock Family Foundation $20,000 - $45,000 Mr. and Mrs. Robert City of Santa Barbara Hollman Heavin-Weinman Family Norm & Joan Armour Trust Outhwaite Foundation Leahy Math Endowment Page Wilson Trust Santa Ynez Band of Patricia J. Van Every Chumash Indians Stern Family Foundation State of California Food Tim & Louise Casey Program UGG Australia Walter and Holly Thomson Venoco Foundation Vera Stern Williams-Corbett Foundation Volentine Family Foundation Wood-Claeyssens Brown & Brown Foundation Amie Parrish WWW Foundation Andrew Busch Foundation Bob Short $10,000 - $19,999 George B. Page Foundation $2,500 - 4,999 Janeway Foundation Brown & Brown of California Montecito Bank & Trust Fidel Sixtos Mrs. Suzanne Bock Fredric Reynolds The Nichols Foundation Jerry Howard Towbes Foundation lynda.com Macy's West $5,000 - $9,999 Mayra Hernandez Cox Communications Larry Hammett David Dominguez Thomas Prendiville David McKeever Nancy Cartwright Deckers Outdoor Otis Booth Foundation Edison Santa Barbara City Firefighters
Stone Family Foundation Union Bank Vaya Con Dios Foundation Wells Fargo Foundation $1,000 - 2,499 Isabella & Martin Valencia American Riviera Bank Ann Jackson Family Foundation Anthony Gomez SB County Arts Commission Berti, Spechler, Sarmiento & McKay CPA's Boone Graphics Citrix Online Darrell Becker Diane Sheldon Eileen Carpenter Elizabeth Kline Ergomotion Francisco Andrade Fred Brown GE Foundation Gerald Thede Gertrude Johnson Graciela Montgomery Graham Mac Innis Guarantee Mortgage Hank Mitchel Helistrand, Inc. Henry W. Bull Foundation Jeff Rishwain Joyce Meller Greene
Kids and Bikes Larry Stone Lauren Ashley Herrara Foundation Leticia Fieros Macerich Management Company MarBorg Industries Maria Oliva Michael & Nancy Casey Michael Weiss Mr. & Mrs. Chip Turner Mr. & Mrs. Wymond Bradbury Mrs. W. Wright Watling Natural Cafe Nina Terzian Phillip & Leslie Haight Price, Postel & Parma Ralph's Richard Callanan Robert Manger Roberto Ibarra Rocket Vending Rord Foundation Santa Barbara Aerie 442 FOE SB Building Maintenance Schlinger Chrisman Foundation Steve Golis Warren Staley World Dance for Humanity Weston & Amy Boyle William P. Neil Foundation $500 - $999 Fidelity National Title Andrew Gault B & B Foundation
Cajun Kitchen Cafe, Inc. Casa Dorinda Catherine Bradley Cheryl Wagonhurst Conrad Jarabin Cottage Health System David Edelman David Hoffman Demetria Pope Diana Starr Langley Dr. Charles & Mrs. Peggy Hamilton FLIR Systems, Inc. Gordon B. Crary, Jr. Invest West James Wilson John Castro Junior League of Santa barbara Ken Kahn Kevin O'Connor Laura Battle Leticia Fierros Matthew Wagonhurst Melinda Rogers Mission Linen Supply Mr. & Mrs. Robert Wesley Carter Mr. and Mrs. Steve Crossland Ms. Maureen Casey Nicolas Weber Northern Trust Bank Pacific Convenience & Fuels Penny Jenkins Rabobank Robert Wiley Rotary Club of Montecito Selden Edwards Shaun Tomson Silvia Petatan
Stan & Betty Hatch Strand Products The Milpas Association, Inc. Tim Gallagher Timm Crull United Way of Santa Barbara County US Bank Walpole & Company
$100 - 500 Paul Cisek A.L. & Jean Escalera Aaron Dowd Albert Camez Andrew Berwick Angel Gallegos Ann Weinmam Anthem Blue Cross Armstrong Associates Associated Transportation Engineers Becker Construction Corp. Ben Limosnero Bishop Garcia Diego High School Bob Bettencourt Bob Meketa Bob Strachan Brent Daniels Calvin Mass Carolyn Brown Cars 4 Causes Casa Blanca Restaurant CenCal Health Christine LeBon Chuck Journey Chuck Slosser Cindy Mayer
Dan Knaus Dan Oh Dargan's Irish Pub & Restaurant David Beard David Cash David McCadden David Raphael Debra Brandon Dennis Forster Dennis Phelps DocuProducts Corporation Don Jordan Donald Barthelmess Donald Crouse Dr. & Mrs. John Phreaner, D.D.S. Dr. and Mrs. Mark Duell Dr. and Mrs. Ronald Robertson Dr. Joseph Peus EasyLift Transportation Ed Goins Ed Grubb Edison International Frank Randall, III Frank Reynoso Frank Schipper Construction Fred & Teri Sahhar Gary Spencer Goleta Noontime Rotary Club Henderson & Borgeson Law Housing Standard Hydrex Pest Control Jacqueline Burge Jaime & Angela Andrade James Dow James Marouse James Munroe James Read
Janice Chase Jarvis Doyle Family Trust Jay Shuit Jean Archer Jean Ogle Jeff Overeem Jeffrey & Karen Kerns Jeffrey Smith Jerry Edwards Jim Shattuck Jim Shupe Jim Turner John Fowler John Madden John Steinberger John Yamasaki Jose Cardenas Julia Ricky Allen Julie Henderson Kai Cogswell Karl Huff Kate Hawkins Kent Allebrand Kevin Contreras Leah Larson Leon Bartholomew Leslie Von Wiesenberger Loyal Order of Moose SB Luis Casanueva M3 Property Management Magda Alfaro Maps.com Margaret Staton Margaret Wright Marisa & Renee Koke Mark Lee Mark Schneidman
Mary Jane Miller Monique Littlejohn Mary Zinn Matt Boeddeker Matt Thomas Michael Marshall Michael W McLaughlin Moller Retail, Inc. Mr. & Mrs. Ernest Salomon Mr. & Mrs. Monte C. Fligsten Aaron Spechler Mr. and Mrs. John Mackall Mr. and Mrs. Lee Asseo Mr. and Mrs. Pendleton Tudor Mr. and Mrs. Terry Bliss Bob Fatch Bruce & Tracy Stevens Gebb Turpin Guy Rivera John Dixon John Murphy Robert Morefield Ron Werft Rotary Interact Club Steve Adams Ted Bruckner Tom Hinkle Gerda Sekban Lupe Gomez Rebecca Russell Barbara Spaulding Joyce Dudley Tonia Simon New Life Church Nomura / Yamasaki Landscapes Pacific Western
Patricia Moylan Pat's Liquor Pedro Menchaca Phil Palmquist Poul Sepstrup Andersen Ralph Gourley Rebecca Adams Rick & Janet Longpre Robert & JoAnne Nelson Robert Betancourt Robin Tracy Kanowsky Ryan Diguilio Santa Barbara Bank & Trust SB Plastic Surgery Center SB Helicopter Scott Puailoa Sharon Gordon Sharon Tepper Smart & Final Steven Johnson Steven Krivit Stuart Purnell Swedemasters Taylor Fitts Taylor Jones Tim Snyder Tom Taliaferro Topper Owen Toyon Research Corporation Toyota Tram Pham Tri-County Produce Company Vernon & Yvonne Bugh Vicki Johnson Wayne Benner
We apologize if we have unintentionally left you off our list. Please let us know!
bOYS & gIRLS cLUB OF sANTA bARBARA 632 East Canon Perdido Street Santa Barbara CA 93103 805.962.2382
WWW.BOYSGIRLS.ORG
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