annual report 2018 · home to me!” - aiden t., 8th grader who we are 4,290 mmrs 35 oard mmrs 24 f...
TRANSCRIPT
ANNUAL REPORT 2018
Photo from Mammoth Camp 2018
2
Pages 2-3ABOUT US
Letter to Our StakeholdersWho We Are Our Mission
Organization Highlights
Pages 4-6 PROGRAMS
Club SafetyAcademic Success
Character & Leadership Healthy Lifestyles
Summer Camp Enrichment
Pages 4-8 DONORS &
PARTNERSHIPSIndividual Supporters
Corporate SponsorshipsFoundations
In-Kind Donors
Page 7 FINANCIALS
2018 Financials2019 Grand Opening
Happy 2019! We feel blessed this year to have had the opportunity to pause and reflect on our work in 2018 and are excited to share the resulting Annual Report with you.
2018 was a year of intensive assessment coupled with the creation and implementation of new systems with a strategic focus on moving BGCGCV from a solid organization to an exceptional one.
We are happy to report that, organizationally, we made
some big moves! We grew the diversity of our
Board of Governors by adding new board members, a significant number of which were women, increasing our ability to make informed decisions.
Wediversifiedourfundingsources, including securing a 500% increase in grant funding, in order to strengthen sustainability.
We streamlined our operations, focusing on efficiencies and productivity, saving $350,000 in expenses and freeing up staff time to focus on better serving youth and families.
Wecreatedarobustvolunteerprogram, increasing the total number of adult role models and mentors surrounding our members. The robust nature of our revamped volunteer program increases the opportunities our members have to make strong connections with these adults, in support of their growth and development.
Inspired by our progress, we are hitting the ground running in 2019.
Our goal is to increase the consistency and quality of all aspects of the Club Experience for kids and their families.
We are thrilled to be taking a major step in that direction in March of 2019, through the opening of the stand-alone John L. Notter Family Boys & Girls Club on the campus of Redwood Middle School. This brand-new, 8,000 square foot facility enables us to nearly triple the number of youth we can serve at this location. After opening, the new building will have the capacity to house a minimum of 250 kids from Redwood Middle School as well as elementary students throughout Thousand Oaks, Newbury Park, and Westlake Village!
We will also be taking a deep dive into strategies to improve the quality of life and wellbeing of our staff. The goals of this effort are to show our amazing staff how much we appreciate them, reduce employee turnover, and ensure the positive adult connections our member youth forge each day with staff remain strong and consistent.
This report is designed to help you get a better understanding of the numbers related to our actions and the direction we are taking for 2019 and beyond. We are also eager to show appreciation for our donors, whom make these exciting changes possible, by recognizing their generous support throughout this report.
Thank you for your partnership. Please join us as we continue to move forward to greater excellence.
Sincerely,
Dear Stakeholders
Linda Catlin Chairman of the Board (2018)
Dr. Crystal Nāone President & CEO
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The Boys & Girls Clubs of Greater Conejo Valley opened its doors in 2003 and has become one of the largest in Southern California, and one of the top 100 Boys & Girls Clubs out of the 4,000+ in the US. Located within Los Angeles and Ventura Counties, we serve communities from ten Club facilities.
Clubs provide a safe place to play, laugh, discover and learn for youth in grades K-8. We offer before and after school programs, summer camps, and year-round sports leagues. Caring, trained staff and volunteers work with our members in supervised, safe, and structured environments. They foster a sense of belonging, responsibility, civility and civic engagement, helping youth build new skills to succeed and receive recognition for their accomplishments. No child is turned away due to their inability to pay.
Our MissionEnhance the lives of young people
and their families by providing a positive environment that
cultivates academic success, healthy lifestyles, good character,
and citizenship.
“The Boys and Girls Club is like a 2nd home to me!”- Aiden T., 8th grader
Who We Are
4,290Members
35BoardMembers24
Full Time
Staff
117Part Time
Staff322Adult Volunteers
12,526Total Youth
Served
9CharteredSites at
10 Locations
54%Male
46%Female
511Summer
1,169School Year
Average Daily Attendance
Membersfor more than 2 years1,217
Membersfor 1-2 years1,757
4,290Members
35BoardMembers24
Full Time
Staff
117Part Time
Staff322Adult Volunteers
12,526Total Youth
Served
9CharteredSites at
10 Locations
54%Male
46%Female
511Summer
1,169School Year
Average Daily Attendance
Membersfor more than 2 years1,217
Membersfor 1-2 years1,757
4
Individual SupportersChairman Level ($100,000 +)David Murdock Ed & Karen JeffersonThe Shumway Family
BenefactorLevel ($99,999 - $50,000)Fred & Susan NasonJohn L. NotterSteven Dorfman
Patron Level ($49,999 - $20,000)Bob & Audrey ByersCal & Marje Johnston
Gary & Susan StephaniJack & Cindy EdelsteinLeo & Melinda BunninMark & Linda BagaasonThe Amoroso Family
Ambassador Level ($19,999 - $10,000)Bruce & Marlene KanterChris & Marty LouieDave & Jackie EngenDavid & Stacie HerouxErick ThorsonJeff & Karen JohnstonJohn SorichLinda & David CatlinMelissa OslacS. Dean & Suzy LesiakThe Morton FamilyTim & Joni English
Tom & Shelley SchlenderTony & Mary Tesoro
Partner Level ($9,999 - $5,000)Amer & Yvette SoudaniCarl & Michelle GoldsmithDaniel & Susan KaneDavid & Gale HaleyDavid PincusDr. Albert “Bud” MarleyGary & Katy LeffGregg & Elaine StapletonJack & Betty GleasonJames & Cathie PostJeremy LuxJoe MastronardeJohn & Danielle ScardinoLarry ElinsMike & Marilyn Elmer
Paul SandweisePeter WakemanPhil KnowlesStephen & Amparo DavisTim & Judi Milaney
Executive Level ($4,999 - $2,500)Amy & Paul WissmannBarry PhelpsBrad JadwinDana Marley-KolbFrank ViscoFred & Kathy KunkeGary & Shana CollettJack & Barbara ImpellizzeriJerry & Lela AdamsJoseph & Jennifer SeetooKeith Burger
Laurie PhillipsLior TemkinMark BurleyRichard & Denise DayRobert & Dagmar BocchiThomas & Lindy Vozzo
Supporter Level ($2,499 - $500)Adam & Trina BulpittAlan & Laura BergAllen & Joyce RumackAndrea DeckerBart MillerBob EhrlichBrent & Jodi FlynnCarol Davis-LewisColin CarrierDan CiminoDarius Raulinaitis
Boys & Girls Clubs of Greater Conejo Valley is committed to ensuring that America’s youth, especially those who need us most, graduate from high school on time with a plan for the future.
2018
Don
ors
ProgramImpact
In 2018 we began a comprehensive retooling of the programming at our Club sites so that every youth we serve has the knowledge, skills, and support to increase their resilience to trauma, self-esteem, social functioning, and life skills, and can recover from any life difficulties or conflict.
To create even safer spaces, we actively engaged in improvement and achieved 100% compliance with safety recommendations as set forth by the Boys & Girls Clubs of America. These safety measures include AEDs in every Club, thorough procedures for transportation and bathroom safety, and clear delineation of staff interaction with members.
Staffparticipatedintraininganddevelopmenton:
Bullying Prevention
SuicideAwareness and Prevention
Cognitive Behavioral Training
Threat Assessment
MentoringandConnecting with Youth
Mandated Reporting
AT ALL CLUBS
100%
COMPLIANCE
SAFETY94% of members agree
that, compared to other places, they feel safer at the Club.
Individual Supporter Level Continued Darren MillerDavid KestenbaumDavid LeffDawn JohnsonDennis & Chris PredmoreDennis FlugardDerek SchwenkDerry BishopDes PhelanDick HoytDonovan MarleyDoug & Ellen WeitmanDoyle WoodsDr. Crystal NāoneDr. Francoise MenteerDr. Richard Galitz & Linda Galitz-GouldErik AndersonGeorge & Sally King
Hugh & Keets CassarJackie VancoJaime GeffenJairo SanabriaJay CatlinJay TanenbaumJeff GrantJennifer TerrillJohn & Kim O’MearaJohn & Wanda HopkinsJohn Van TrigtJon DermottJonathan TaylorKeith & Nanette LeonardKevin MeagherKimberly MichaudLarry KaiserLaura LevinLauren & Barbara LackeyLawrence SchalkLen & Liz Zander
Linda RablichLisa FurfineLizette & Scott SimonetLoretta ShukenLorraine & Glenn CrawfordMarilyn BencarMark WinterMaureen PriceMaya BienfieldMellisa NielsenMichael JansenMichael SingerMichael SlaterMichelle HalliwellMike DavisMitchell FreedmanMitchell HankinNorm ReddickNorman & Sandy GreenbaumPatricia JonesPhil Henderson
Randy FarwellRichard & Mary CarpenterRick PrincipeRobert AptakerRobert HaymanRobert SessaRobin HeymanRobin PalmerRoger & Judy LazarRosa Van ParysSamuel & Denise ArshtSandy SigalSara SartiSean & Gwen LeonardStephanie HunterThe Parkinson FamilyThomas & Mary Ann ShaverVictor Rinaldi
Company Sponsors Patron Level ($49,999 - $20,000)Amoroso Companies Ambassador Level ($19,999 - $10,000)Engen Enterprises, Inc. Taco BellLogix Smarter BankingLos Angeles Italian American Golf AssociationMorton Capital ManagementRusnak BMW WestlakeWDC Kitchen & Bath
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AcademicSuccessExposure to science, technology, engineering and math is critical during the tween years, when young people’s natural curiosity drives interest, building capacity for success in these essential 21st century skills.
Characterand Leadership Development These programs help youth become responsible, caring citizens while acquiring skills to participate in the democratic process through robust and interactive activities.
academic Programs
ArtsPrograms
STEAM ProgramsScience,Technology,
Engineering, Art, and Math
STEM ProgramsScience,Technology,
Engineering, and Math
CharacterPrograms
8 9 30 51
Character dev Programs
Education/CareerPrograms
47
Education/CareerPrograms
47
200Robotics
1,855STEM
1,373PerformingArts
1,635Power Hour(Daily Homework Help)
568Digital Literacy
Academic
Character Dev
ProgramParticipation
751Community-Based Service Projects
481Character and Leadership Programs
Character Dev
175Junior Staff
40Career Launch
813Anti-bullying
ProgramParticipation
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Company Sponsors Continued Partner Level ($9,999 - $5,000)Anthem Blue CrossElins EnterprisesPacific Western BankPaysafePricewaterhouseCoopers, LLPRotary Club Of Westlake Village SunriseTarzana Treatment Center, Inc.UBS Financial Services - The Davis GroupWakeman Law Group
ExecutiveLevel($4,999 - $2,500)B&B Premier Insurance SolutionsCSU Channel IslandsGreenberg Glusker, LLPMajestic Asset ManagementMontecito Bank & TrustNevers, Palazzo, Packard, Wildermuth & Wynner, PC
Pearson, Simon, Warshaw, LLC.Sherwood Development CompanySports Academy Thousand Oaks Supporter Level ($2,499 - $500)Active Network, LLCBoys & Girls Clubs Of AmericaCity National BankCity of Agoura HillsConejo Simi Moorpark Assoc. of Realtors, Inc.Dynamic InnovationExecutive Benefit AllianceJanss MarketplaceK-Swiss, Inc.Legacy Construction & Development, Inc.Lexus Champions for CharityMWS Wire IndustriesOneAmerica / America United LifeOptoTestPension Assurance, LLC.
SMARTfitUnited Way Of Ventura CountyVeritable, LPWood & Brown
Foundations Chairman Level ($100,000+)Conrad N. Hilton FoundationSherwood Country Club Charitable Foundation BenefactorLevel($99,999 - $50,000)Edison InternationalHarriet H. Samuelsson Foundation Ambassador Level ($19,999 - $10,000)LA84 FoundationUnion Bank FoundationVentura County Community FoundationWood-Claeyssens Foundation
Partner Level ($9,999 - $5,000)Esper A. Petersen Foundation
ExecutiveLevel($4,999 - $2,500)American Eagle Outfitters Foundation Best Buy Foundation
Supporter Level ($2,499 - $500)Conejo Valley Optimist Education FoundationGap FoundationHogan Family FoundationThe Montage Foundation
In-Kind Donations Adam BulpittAlaska AirlinesAlbert & Angela NassiAmaWaterwaysAmy & Paul Wissmann
Anthem Blue CrossBarry SwaffarBarrys Ticket ServiceBette AlkazianBetty & Jack GleasonBob & Audrey ByersBoccaccio’s RestaurantBrent’s DeliBro BasketCal & Marje JohnstonCappuccino Insurance AgencyCaren LeibChef Adrian GieseChristina Massari DesignsCLU’s Center for Entrepreneurship, HUB 101Coast to Coast Computer ProductsColin HavertConejo AwardsConejo Chiropractic Reief CenterCore Power YogaCornerstone PhotographyCrawford Wealth MGMTDanielle ScardinoDarling Magazine
2018
Don
ors
Healthy Lifestyles These programs develop young people’s capacity to engage in positive behaviors to nurture their well-being, set personal goals and grow into self-sufficient adults.
285BasketballLeague
794Sports and FitnessPrograms 182
Healthy Lifestyles Programs
813National FitnessCompetition
ProgramParticipation
Summer Camp Enrichment Summer learning loss is real, and can negatively impact long-term academic achievement.
Our programs provide fun, interactive summer programming that help to build character and keep kids on the path to success.
Health Programs
Health & Life Skills Programs
Sports & RecreationPrograms
11 40
MealsProvided
17,558
Summer Camp
SummerCamps
19
Campers
1,541
OvernightCampers
203
$2,068,326.59Program Fees
$566,516.16Foundations
$61,516.13Corporations
$662,801Special Events
$21,181.37Planned Gifts/Bequests
$627,084.30Camp Fees $956,903.92
Individuals
$73,808Rental Income
$1,500Government Grants
$492.06United Way
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2019 Grand Opening John L. Notter Family Boys & Girls Club This brand-new, 8,000 square foot facility enables us to nearly triple the number of youth we will serve at this location.
For every $1 invested in our work, Boys & Girls Clubs of Greater Conejo Valley generate $16.08 of positive economic impact in the community. Parents generated $11.10 in earnings and were able to keep their jobs due to the services provided by the Clubs. Reference: Economic Impact Study by Damooei Global Research.
2018 Income
$5,040,129.53
Financials
In-Kind Donations Continued David & Linda CatlinDavid & Stacie HerouxDavid MillerDeborah L Nesbit, CMTDean Mayo-Yoga Photo MatsDominos PizzaDr. Christina MarklewlzDr. Richard & Lynda Galitz-GouldElite Island Resorts- CaribbeanEmily and Zak KromerEn Route TravelErick ThorsonFelecity Ortiz ScentsyFit BuddhaFlyte Bike LLCFour Seasons Westlake VillageFrank BellinghiereGary & Susan StephaniGeorge & Patricia JonesGo Go SqueezGolden SpoonGreenberg,
Whitcombe,Takeochi, Gibson, Grayver LLPHideout PlaygroundHot Diggity DogIndigo TideIT GUY L.A.Jack & Barbara ImpellizzeriJack & Betty GleasonJack & Cindy EdelsteinJack In the BoxJacob GouldJakks PacificJamie GowseyJeff & Karen JohnstonJennifer TerrillJennie ParkinsonJessica’s Custom AlterationsJim NovackJimmy Kimmel Live!Jonell VachetJustin DavisKaren Barr CormierKelly TowryKirk JewlersKlean Beauty by KellyKM Hair Design By Kristy Malta
La Quinta Resort & Club and PGA WestLinda & David CatlinLittle Words ProjectLogix Smarter BankingLorraine & Glenn CrawfordLos AgavesLos Angeles RamsLovi’sMarilyn BencarMark & Judy ElswickMark & Linda BagaasonMatt & Jan MathewsMichael & Faith BrockersMichael AdlerMichael HerbertMichael MaddoxMyHealthStudioNicole JuddNino CristofoliOdyssey Limousine, IncPatricia JonesPhilip KnowlesPolacheck’s JewelersRegency TheatreRenewal Advanced Aesthetics
Rick Roussin Robin PalmerRock N Rope AdventuresRon MunmanRuss JohnRuth FritkinS. Dean & Suzy LesiakSafeguard Survival KitSavvy College Funding SolutionsSherwood Lake ClubSouthwest AirlinesSports Academy Thousand OaksStella & DotStephanie MassmanStephen & Amparo DavisStudio 92 Hair Swanky SalonThe Anti-Tutor The Gold StoreThe Medlock Krieger All Star ConcertThe Scardino Family The Stonehaus The Wine Line Therese Parmele, RNThomas & Lindy Vozzo
Thomas Fallon PhotographyTiger Capital GroupTim & Judi MilaneyTogosTrader JoesTuscany il RistoranteTwisted Oak Tavern Uncle Chris WDC Kitchen & BathWest Coast Turf West Pac DesignsWestin MauiWestlake Healing ArtsWestlake HypnotherapyWhitney GalitzWood Ranch BBQZEdonkARTZin Bistro Americana
875 members fromlow-income
families
$661,826.21 in scholarships
awarded
Unaudited figures. Subject to change minimally.
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Community Partners 2018
AE Wright Middle School and the Agoura Hills/Calabasas Community Center (Jacqueline & Albert “Bud” Marley Boys & Girls Club)
AC Stelle Middle School (AC Stelle Boys & Girls Club)
Bay Laurel Elementary (Bay Laurel Boys & Girls Club)
Chaparral Elementary School (Dr. Richard Grossman Boys & Girls Club)
City of Agoura Hills
City of Calabasas
City of Thousand Oaks
Colina Middle School (Cal & Marje Johnston Boys & Girls Club)
Conejo Valley Unified School District
Las Virgenes Unified School District
Lindero Canyon Middle School (Linda & David Catlin Boys & Girls Club)
Los Cerritos Middle School (Marion & John E. Anderson Youth Center)
Redwood Middle School (John L. Notter Family Boys & Girls Club)
Rotary Club of Westlake Village Sunrise
Sequoia Middle School (Rocky & Lon Morton Boys & Girls Club)
A 501(c)(3) Non-Profit Corporation Tax I.D. Number: 91-2151731
bgcconejo.org
Administrative Office 30343 Canwood Street, Suite #200 Agoura Hills, CA 91301 Phone: (818) 706-0905 Fax: (818) 706-0942
Board of Governors 2018OfficersLinda Catlin*Chairman
Cal Johnston*Founding Chairman
Gary Stephani* Treasurer
MarilynBencar*Secretary
Mark Bagaason*Darrel BradbrookAdam Bulpitt*Lorraine CrawfordStephen Davis*Philip DenleaSteven DorfmanJack Edelstein*Tim EnglishJack Gleason
Carl GoldsmithSergio GonzalezJoe GreenbergDavid Heroux*Barbara Impellizerri*Jeff Johnston*Alissa Morton*S. Dean LesiakScott LindquistTim Milaney*
Robin PalmerJim Post*John ScardinoJoe Seetoo*Amer SoudaniJeff TanenbaumJennifer TerrillMichael TiemeyerErick ThorsonPeter Wakeman
Denis WeberKim WoodsAndrew Wright
*Executive Committee