88700 bgcb annualreport brochure v2 · 2018-07-03 · excited about reading. (thank you to our...

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AnnualReport 2016–17

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Page 1: 88700 BGCB AnnualReport Brochure v2 · 2018-07-03 · excited about reading. (Thank you to our program sponsor, Phil Hubbell and family.) 5. The expansion of our Summer Camp, serving

17AnnualReport 2016–17

Page 2: 88700 BGCB AnnualReport Brochure v2 · 2018-07-03 · excited about reading. (Thank you to our program sponsor, Phil Hubbell and family.) 5. The expansion of our Summer Camp, serving
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Dear Friendsof the Boys & Girls Clubs of Bu� alo,

We are proud to present you with our 2016–17 Annual Report. This past year was a very exciting and busy time for everyone. As you will see in this report, it was also a year in which we made great strides in expanding and improving our programs, and most importantly, reaching more children in Bu� alo, especially those who need us most.

Due to the generous support of our donors, this past year witnessed many exciting accomplishments, including:

1. Opening a new Clubhouse at South Bu� alo Charter School at 154 South Ogden Street.2. An extremely fun and inspirational evening at our signature fundraising gala, “Inspiring

Great Futures Concert & Dinner”, raising over $120,000 after expenses for our academic enrichment programs.

3. A new program, “Play Ball”, which encourages Club members to improve their overall fi tness and health while engaging in activities and games that build on the fundamentals of baseball. (Thank you to our program sponsor, New Era Cap.)

4. The implementation of a new summer reading program, “The Jayne Hubbell Literacy Program,” which focuses on eliminating summer learning loss by getting children and parents excited about reading. (Thank you to our program sponsor, Phil Hubbell and family.)

5. The expansion of our Summer Camp, serving over 600 kids every day. (Thank you Say Yes to Education Bu� alo, First Niagara Foundation, and the Rich Family.)

We are so very proud of our accomplishments this past year and look forward to even bigger ones in 2017-18! We realize that there is still much more work thatneeds to be done. Our goal is to provide a positive place for kids to learn and grow, especially those who need us most. Through your continued support, we can achieve that goal!

To our donors from this past year who are listed on the following pages, please accept our most heartfelt appreciation for creating opportunities, fulfi lling dreams and changing lives. Thank you for making a di� erence. Thank you for making the Boys & Girls Clubs of Bu� alo the safe place where great futures start!

Shari McDonough Paul LamparelliChief Executive O� cer Chair, Board of Directors

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Provide a safe and stable experience that assures success is within reach of all our members—that they graduate from high school with plans for their future and that they are living a healthy lifestyle.

Our Mission:

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Inspiring Great Futures Concert & Dinner 2017Children from three Clubhouses played with musicians from the Bu� alo Philharmonic Orchestra. We realized over $123,000 from generous donors and sponsors. This year’s event will be held April 12, 2018!

Butler-Mitchell Clubhouse Renovations Renovations were completed this year, expanding the Club’s capacity from 80 to 120 members per day.

STEAM CompetitionOur members love STEAM! This year’s STEAM Competition was held at Rich Products. Members worked with STEAM mentors from local companies and local colleges to develop their ideas and market their inventions to the judges. Beecher Clubhouse took home fi rst prize with their super-strong pressure tape that would make all other types of adhesive tapes obsolete.

Year In Review:

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Play Ball!Sponsored by New Era Cap Co., this fun fi tness program allows youth to learn about the fundamental skills of baseball and softball, all while building positive relationships through teamwork.

Inter-Club Basketball League Sponsored by the Masten Club Alumni Association, it’s a blast for members and their families! The winner of the League Championship this year was the team from our Masten Club.

The Jayne Hubbell Literacy ProgramThis summer, the Jayne Hubbell Literacy Program, sponsored by the Hubbell Family, encouraged children of all ages, and their parents, to get excited about reading. Approximately 300 children participated in reading a variety of age-appropriate books as well as taking trips to Lothlorien Therapeutic Riding Center to read to the horses. This year’s program was also supported by the Mayor’s Summer Youth Program and Say Yes to Education.

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Financial Summary:

1) Government Grants

2) Private & Foundation Grants

3) Individual Donations

4) Membership Dues

5) Special Events

Income:

1) Government Grants $2,272,318 51.0%

2) Private & Foundation Grants $1,163,163 26.1%

3) Individual Donations $654,896 14.7%

4) Membership Dues $229,258 5.1%

5) Special Events $133,734 3.0%

Total Income: $4,453,369 100.0%

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Expenses:

1) Program $3,021,911 69.1%

2) Program Supplies $564,800 12.9%

3) Administrative $361,509 8.3%

4) Fund Development $212,098 4.9%

5) Occupancy $210,832 4.8%

Total Expenses: $4,371,150 100.0%

1) Program

2) Program Supplies

3) Administrative

4) Fund Development

5) Occupancy

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Our Donors:

$25,000 & UpDelaware North (Richard Schneider)GEICO (Jeremy Connor)Habib Family (Anthony Habib)HSBC BankKathleen A. Hooper EstateMr. Phil Hubbell & FamilyNew Era Cap FoundationRich Products (Howard Rich)

$5,000–24,999Mr. Curtis Aiken Mr. & Mrs. Brian D. BairdBu� alo Coca-Cola Bottling Company Inc.Mr. & Mrs. Arthur W. Cryer Mr. & Mrs. Andrew W. Dorn IVGeneral Mills Inc.HealthNow New York Inc.Mr. & Mrs. Richard S. HoaglandNational GridOld NavyProtech Compliance Inc.Howard & Lyn RichMr. Robert RyanMr. & Mrs. John Welte

$1,000–$4,999 Anthony Baldi & AssociatesArcher Daniels Midland CompanyAT&TMr. & Mrs. Anthony J. BaldiMr. & Mrs. Michael P. Beecher Jr.Mrs. Virginia BlishBouvier Partnership LLPBu� alo Wild Wings—Store #329Mr. & Mrs. Michael W. BurnsMr. Bruce BuyersCassetta Insurance Agency, Inc.Reverend Michael ChapmanMr. Robert ClarkCVM Electric Inc.Dansa & D’Arata LLPMr. James DonathenMr. & Mrs. Andrew W. Dorn Jr.Dunn TireDWC Mechanical, Inc.Ellicott Development CompanyEmployee Benefi ts ConceptsEric Mower + AssociatesMr. & Mrs. Christopher J. FiorelloMr. Barry Freilicher

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Mr. & Mrs. John HartHodgson Russ LLPIMMCO DiagnosticsMr. Sean InsalacoMr. & Mrs. Robert J.A. IrwinMr. Leroi JohnsonMr. & Mrs. Mark KellerMs. Kathleen A. KellerKeller TechnologiesMr. & Mrs. Paul KornLake Shore Savings BankMr. & Mrs. Paul LamparelliLamparelli Construction Co, Inc.Mr. & Mrs. Rob A. LanierLawley InsuranceMr. Thomas LeBuhnMs. Althea E. LuehrsenLumsden & McCormick, LLPDr. Tony MathewsMr. William E. Mathias, Jr.Merrill LynchMs. Audrey MeyersMichael Serafi ni, Inc.National Heritage AcademiesMs. Christie NelsonMr. & Mrs. Reginald B. Newman, IINorthwest BankPegula Sports & EntertainmentRichard & Karen PenfoldPhillips Lytle, LLCR & P Oak Hill Development, LLCDr. Joseph RalabateMr. & Mrs. Stephen RichMr. Wayne W. RobinsonHugh & Linda RussMr. & Mrs. Thomas R. RybarczykDr. Anne Saldanha

Mr. Sam SavarinoMr. & Mrs. Richard E. SawickiMrs. Rosanne J. SchleinMr. & Mrs. Richard R. SchneiderMr. Lawrence L. ScottMr. & Mrs. Kenneth J. SodaroSupermarket Management Inc.Mrs. Inez SwitzerWalmartMr. & Mrs. Anthony WatkinsWebster Szanyi, LLPMr. & Mrs. John R. YurtchukTerry & Patricia Zimmerman

$500–$999 Mr. Lance AikenMr. Steven AikenMr. Victor BakerMr. & Mrs. Thomas R. Beecher, Jr.Brad A. BirminghamBison Elevator ServiceMr. Robert N. BrennanMs. Sheila L. BrownMr. B. Seth BryantMs. Jessica M. BudniewskiHonorable Judge Kevin CarterMr. Darryl C. CarterMr. & Mrs. Anthony J. CassettaMr. Raimon CoatesMrs. Kimberly A. ColaiacovoMr. & Mrs. Derek DanielsMs. Lori K. DarksMr. John H. Delaney, Jr.Mr. Matthew S. DeSalvoAnonymousMr. Je� Dorn213 FMMKelly Funderburk, Sr.

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Mr. & Mrs. Warren B. GelmanMr. William GraebnerMrs. Joanne L. HernandezMrs. Pamela Irish-BronkieMr. Kevin KuhnMr. & Mrs. Charles LambrosMr. Joshua LaureanoMr. Garcia LeonardMr. & Mrs. Jon S. LevineMr. Anthony J. Merriweather, Jr.National Fuel Gas Distribution CorpNYS Chiropractic Assn. District 17Mr. James T. O’BrienMr. James R. Parker, Jr.Mr. & Mrs. Dean PenmanThe Prentice Group of NY, Inc.Mr. & Mrs. Joseph L. PriestMr. & Mrs. Daniel ReiningaMr. Lauris D. RobinsonMr. Lester RoweMr. & Mrs. Bruce C. SaundersMs. Catherine SchweitzerMr. Michael J. SengbuschSinatra & Company Real Estate, LLCMr. Jerome SingletaryMr. John ThomasTudor Collins LLCUBS Employee Giving ProgramUS FoodServiceMrs. Janet WiltseMr. Reggie WitherspoonWNY Imaging SystemsYourCause Paying

$100–$499Ms. Barbara A. AbbatoyMr. Kasib AbdullahMr. Kareem Abraham

Mrs. Bernadette AjaMr. & Mrs. Nicholas P. Amigone, IIIHonorable and Mrs. Richard J. ArcaraMr. Christopher BaldufMr. & Mrs. Je� BallBank of AmericaMr. Philip B. BattagliaMr. & Mrs. Dennis J. Beecher Sr. Benevity Community Impact FundMr. & Mrs. George O. BergantzMrs. Jenn BisharaMs. Kayla E. BishopMrs. Donna M. BlackBlinko� & Blinko� Mr. & Mrs. Gary E. BlumMr. Keith D. BowenTimothy & Donna BrennanMr. Kevin BriggsMs. Darlene BroadbentMr. Allen Brown, Jr.Ms. Joyce D. BrownMs. Delores BuchananMs. Courtney A. BuchananMr. & Mrs. William K. Buscaglia, Jr.Mr. James F Campbell, Jr.Mr. Clement CarncrossMr. Drew Cerza Chick N Pizza WorksMr. & Mrs. John A. ChristianoMs. Sonia ClarkMr. Robert A. Clark, Jr.Ms. Rene ClesseMr. & Mrs. George W. Collins, Jr.Mr. Anthony J. Colucci Jr., Esq.Ms. Amanda M. ConleyMr. Michael ConroeMr. & Mrs. Sherman Cox

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Mr. David A. Cristantello, PhDMr. Steven P. Curvin, Esq.Mrs. Jane R. Cushman Mr. Antonio L. Davis, Jr.Mr. & Mrs. John M. DenzakDesigned Settlement Services, Inc.Ms. Laura DevineMr. Robert DiGioreMs. Joan M. DoerrMr. & Mrs. Ian DonnellyMrs. Christine A. DoughertyMr. & Mrs. Michael DriscollMr. & Mrs. Aaron T. DufreneMr. Mark EisingMr. & Mrs. David J. Elias Mrs. Shirley G. ErbMrs. Susan E. Farrar-SwanMr. Michael E. FerdmanMr. Nicholas J. FermaniMr. & Mrs. Robert J. Fluskey, Jr.Mr. Damien FosterMs. Eileen F. FranzMr. John P. Freedenburg, Esq.Gap Store #5837Gary Greco ManagementMrs. Jessica L. GaughanMr. Thomas GeberGerald Kelly Capital Corp. Mr. & Mrs. Victor M. GetzMr. & Mrs. Gary J. GlebaMs. Wendy GoetzMrs. Ursula GoodlowMr. Patrick Gri� nMr. Gregory GrimesMs. Anne GrossMs. Nicholette L. GruberMr. Kevin L Hairston

Mr. Marvin HemphillJames P. HettrickMs. Gabrielle HillMrs. Janine M. HilliardMs. Deirdre A. HodosyMs. Marcia A. HuntHunt Commercial Real EstateMr. & Mrs. John L. Hurley, Jr.IFTHEN Giving LLCMr. Harrison J. IngrahamInspire DentalMs. Sandra JacobMr. Gregory A. JohnsonMr. & Mrs. Stephen J. JoyceMs. Katherine K. JuhaszMs. Donna M. KaneMrs. Cathleen M. KarpikMr. Kevin M. KearneyMr. William P. KeeferMr. & Mrs. Gerald E. KellyMr. Robert KerrMrs. Cindy A. KincaideMr. Alphonse P. Kolodziejczak, Jr.Ms. Marsha M. KralMs. Elizabeth A. LeonardMr. & Mrs. Joel LevinMs. Kylie R. LewisMr. Daniel LewisMs. Danielle LittleMr. & Mrs. Steven R. LogelDr. and Mrs. Thomas A. Lombardo, Jr.Mr. Robert LoweryMr. & Mrs. Arthur H. Marshall, IVMs. Grace B. MaylinMs. Lisa MaziarzMs. Denise Y. McClendonMr. & Mrs. Douglas McCormick

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Ms. Deanne McDonellMrs. Shari McDonoughMr. Patrick Michael McGowanMrs. Noelle C. McMahonMr. Neal McMullenMr. & Mrs. Eugene MeeksMr. Antoine Meeks Mr. Anthony MerriweatherMr. Daniel E. MetzgerMicrosoftMr. David M. MikulskiMs. Janice K. MonicoMs. Linda MontesMr. Kyle MooneyMs. Megan E. MorrisMr. & Mrs. Korey M. MuiseMurray Roofi ngMs. Jaycee NatalMr. Eddie R. NealNeil Development CompanyMr. & Mrs. Paul NowakowskiMr. William OakleyMr. Desmond OliverMrs. Syreeta D. ParkerMr. Lonnie ParkerMr. & Mrs. Greg N. PaulyMs. Erin M. PeradottoMr. & Mrs. Philip PernaMr. & Mrs. William PictorMr. & Mrs. Kevin L. PohleMr. John PoissantMr. & Mrs. James E.A. RahillMr. Jesse T. RandleReger Holdings LLCJay & Cindy RichMr. Marc A. RomanowskiThe Rose Company

Ms. Angela RossiMrs. Deanna M. RusekMrs. Annika R. SamuelsMs. Tracey A. SattlerMr. Bruce C. SaundersMs. Mary A. SchmidMr. R. Buford SearsMr. Philip Seymore Mr. Tim SheaMr. & Mrs. John W. SheltonMr. Bert SmithMr. & Mrs. Eric A. Smith Mr. Enrique SosaMr. Frank M. SterlaceMs. Brenda StittMs. Sandra TanevskiMs. Donna TarbaniaTarget Ms. Mary G. TherrienMs. Amy J. ToaleTravelersMr. & Mrs. Arthur V. Traver, Jr.United HealthcareMr. Gary VoigtMr. James M. WadsworthMr. Eugene Warner, IIIMr. Je� rey WarrenMs. Dawn M. WhalenMr. Edward H. WhiteMr. Tommy E. Williams Ms. Shelby WillisMr. Gentle O. WillisWayne & Janet WisbaumWNY Alarm AssociationMr. Kevin M. Wycko�

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FoundationsBaird FoundationBank of America FoundationBu� alo Bills Youth FoundationBu� alo Sabres FoundationCF Foundation Inc.Children’s Foundation of Erie CountyChildren’s Rehab Foundation, VCB Inc.City of Bu� aloCommunity Foundation for Greater Bu� aloContruction Exchange Bu� aloCullen FoundationDollar General Literacy FoundationEdward H. Butler FoundationErie County O� ce of the ComptrollerErie County Youth BureauEvans Devereux Memorial FundFirst Niagara FoundationJ & S Laidig Family Foundation Inc.James H. Cummings Foundation, Inc.John R. Oishei FoundationJolly Boys of WilliamsvilleKelly for Kids FoundationKenmore Rotary Charities Inc.Key Bank FoundationM & T Bank Charitable FoundationMarion Osborn FamilyMarjorie & John Buyers Foundation Inc.Matthews Children’s FoundationMcLain FoundationNYS TroopersNYS Urban Initiatives GrantNYSERDAPeter & Elizabeth C. Tower FoundationPhilip & Joyce Celniker Family FundRite Aid FoundationRoss & Mary Alice Eckert FundRotary Club of Amherst East FoundationRotary Club of WilliamsvilleRusso Family Charitable FoundationTaco Bell Foundation For TeensUnited Way of Bu� alo & Erie County

Community GroupsErie County Hospital Retirement AssociationHarvard Business School Club of Bu� aloIglesia De Dios El ShaddaiLeadership Bu� aloMasten AlumniNorth Garland Baptist FellowshipTheodore Roosevelt Elementary PTOTonawanda Education Association

Donations In-KindMr. Curtis AikenAmherst Middle SchoolMr. Mike BargmannMr. & Mrs. Tim Binga

Mrs. R. Beth BissonetteMr. James BoyleBu� alo BillsBu� alo Sabres FoundationBuild A Bear Workshop FoundationMrs. Eleanor BullardBurgio Kita Curvin & BankerChildren’s Rehab Foundation, VCB Inc.Mrs. Mary ColpoysDelaware NorthMr. Peter DepowskiMr. Robert DiGioreDK Paragon Custon BuildersMr. Sean DoctorMr. Andrew W. Dorn Jr.DWC Mechanical, Inc.Mr. Joseph FasolinoMs. Karen A. FenzlGerald Kelly Capital Corp.Mr. Erik GoergenMrs. Sarah GulickMr. & Mrs. Anthony HabibHopkins Sorgi & Romanowski, PLLCMrs. Liz HurleyMr. Charles KamideMr. Matthew KerrKey Private BankMrs. Stephanie MasoodMr. Tim MattulkeMr. Peter MirandaMr. Edward Moore, IIIMr. & Mrs. Dean D. MuellerNew Era Cap FoundationMrs. Melissa OcampoMr. David PalisanoMs. Virginia PaulMr. Stephen J. PeaseMr. & Mrs. Sondai PierceMr. Morey PollackMrs. Stephanie PritchardMr. Robert PszonakRadco I, LLCRossi Law FirmMr. & Mrs. Kenn RucinskiMr. Howard T. Saperston, Jr.Ms. Kim SchindlerMrs. Rosanne J. SchleinSpinneybeck FilzFeltMr. David C. TeriburyMr. James TomczakUpstate Systems, Inc.Mrs. Candice UzarowskiVoortman CookiesMr. James M. WadsworthWalmart—Store # 2210WegmansMrs. Andrea WiacekWNY Imaging Systems

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Administrative O� ces:

282 Babcock St., Bu� alo, NY

P: 716.825.1016 F: 716.825.0243

bgcbu� alo.org

O� cersPaul Lamparelli, Chairman

Christopher Fiorello, Vice Chair

Wayne Robinson, Treasurer

Michael W. Burns, Secretary

Michael Beecher

Robert Clark

Arthur W. Cryer

George W. Collins, Jr.

Jeremy Connor

Thomas Dixon

Christine Dougherty

Robert Grant

Anthony B.H. Habib

Joanne Hernandez

Mark Keller

Althea E. Luehrsen

Neal McMullen

Audrey J. Meyers

Christie R. Nelson

Donna Perna

Howard Rich

Mark Romanowski

Richard Schneider

Board of Directors

Shari L. McDonough, Chief Executive O� cer