2014 annual report – boys & girls club of brea-placentia-yorba linda

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Page 1: 2014 Annual Report – Boys & Girls Club of Brea-Placentia-Yorba Linda
Page 2: 2014 Annual Report – Boys & Girls Club of Brea-Placentia-Yorba Linda

Our mission is to enable all young people, especially those who need us most, to reach their full potential as a productive, caring, responsible citizens.

Page 3: 2014 Annual Report – Boys & Girls Club of Brea-Placentia-Yorba Linda

Mitch Leyton, PresidentTed AndersonBonnie ButlerRick EllisNick ElmasryAlex HorowitzDon KentCorey LeytonSusan Leyton OlmoLucy RauD’Adrianne RystadTed StutzNancy Windisch

AdvisoryKirsten FeredaySusan NewcombRoger RosenbergWard Smith

Dear Friends and Supporters of the Boys and Girls Clubs of Brea, Placentia and Yorba Linda. Please take a moment to review our 2014 annual report for our impacts and results. As we move forward in the coming year we continue to build on our successes over the past 53 years. The partnerships we have built with the City of Brea, Yorba Linda and Placentia, and respective Police Department, School Districts and Service Clubs and small businesses gives us an advantage in reaching those who truly need our help. Our school age and family support programs, along with our core BGCA (Boys & Girls Clubs of America) programs help to ensure our goal that every family in Brea, Placentia and Yorba Linda has access to the resources they need to be safe and healthy. Thank you for your continued support – Mitch Leyton, Board President

We only get one childhood, and thanks to the people who care and support the Boys & Girls Clubs of Brea, Placentia and Yorba Linda, the kids and youth are provided with regular access to positive adult role models, diverse program and curriculum, a safe, secure and fun learning environment where they can thrive and mature into productive citizens.

We are extremely proud of the work we have done, and are excited about the work we will do. – Dan Rodriguez, Chief Professional Officer

Dan Rodriguez, Chief Professional OfficerAlicia De La Luz, Director of AdministrationElvin Campbell, Director of OperationsRichard Torres, Administrative AssistantShraddha Sharma, Area Director, Yorba LindaTamara Adams, Unit Director, Brea

3BOYS & GIRLS CLUBS OF BREA– PLACENTIA–YORBA LINDA

Page 4: 2014 Annual Report – Boys & Girls Club of Brea-Placentia-Yorba Linda

L a H a b r a

A n a h e i m

P l a c e n t i a

D i a m o n d B a r

B r e a

Y o r b a L i n d aF u l l e r t o n

C h i n o H i l l s57

The consistent growth in membership since 2012 indicates not only a deep need for our Clubs in the community, but also our success in delivering services and executing our mission by caring for the children who need us most.

ANNUAL REPORT4

Page 5: 2014 Annual Report – Boys & Girls Club of Brea-Placentia-Yorba Linda

kids

kids

Projected growth from 2014 to 2015

5BOYS & GIRLS CLUBS OF BREA– PLACENTIA–YORBA LINDA

Page 6: 2014 Annual Report – Boys & Girls Club of Brea-Placentia-Yorba Linda

Impact Areas

Power Hour provides 60 minutes of homework help or tutoring daily for all members.

SMART Moves are programs designed form SMART Kids for the kinder to elementary grades to Stay SMART for the teens to help our members face the pressures that todays youth deal with daily.

Artsteps we've partnered with a local artist for a weekly program to help our members express their creativity through a wide range of media.

Passport to Manhood and SMART Girls are programs for boys and girls, respectively, that teach healthy lifestyle choices and appropriate responses to negative peer pressure.

We've created in a partnership with the local Rotary club a room where members can explore their movie making or music skills with our S.T.E.M. program and state of the art equipment.

Be Great Graduate provides a strategic one-on-one mentorship model that targets additional resources to those kids struggling to complete their academic requirements.

ANNUAL REPORT6

Page 7: 2014 Annual Report – Boys & Girls Club of Brea-Placentia-Yorba Linda

Salaries59%

Special Events4% Professional Fees

2%Grants & Contracts

5%General Administrative

3%

Building Maintenance3%

Utlities4%

Principal & Interest<1%

Workman’s Compensation<1%

Programs6%

Bank Fees<1%

Travel & Entertainment1%Taxes

<1%

Transportation & Gas7%

Marketing & Advertising2%

Insurance3%

Concessions<1%

Donations17%

School Year Programs21%

Summer Programs21%

Other Programs7%

Grants19%

Special Events12%

Board member dues<1%

Facility Rental5%

Vans6%

BOYS & GIRLS CLUBS OF BREA– PLACENTIA–YORBA LINDA 7

Page 8: 2014 Annual Report – Boys & Girls Club of Brea-Placentia-Yorba Linda

Thank you to all our supporters. Corporate Supporters A & M Church & School Furniture, Aspen Insurance, Bank of America, The Boeing Company, Bridgemark Corporation, California Auto Finance, Capin Crouse LLP, Citizens Business Bank, Community Tire Auto Service, Credit Union of Southern California, Crown Vending/Tony Vega, Dhatt Farms LLC, Enterprise, Enterprise Rent-A-Car, EQUITY Finance Group, Fullerton Insurance Service, Inc., Golden State Water Company, The Grace Group, HB Consulting & Management, Inc., HB Realty & Investment Inc., Jones & Mayer, Kentco, Inc., Kohl's, Landmark L scaping, Linn Energy, Ludwig Law Center Inc., Manheim, Mesa Energy Systems Inc., Michelin, O. Rhyan Capital Management LLC, Placentia Chamber, PR Construction, Progressive Escrow Inc., Risk Management Advisors, Smart Circle International LLC, Soroptimist of Fullerton, Southern California Edison, Southern California Gas Co., Stefano's Golden Baked Hams, Taco Bell Corporation, TCP, Teresa & Craig Rineer Real Estate, Theodore A. Anderson Law Corp, Three Amigos Auto Center, Union Bank of Brea, Citizens Business Bank, Disneyland, Michaels Arts & Crafts store#8526, Brea Senior Center, EMCOR Services, Mesa Energy Systems, LAVA Partners, Bock Orthodontics, EFG, Union Bank, Coldwell Banker, Outback Steakhouse, The Shadden Group at Morgan Stanley Wealth Management, Manheim California, Beckman-Coulter, Home Depot, The Lady Bug-Termite & Pest Control, Brea Police Department, McDonald’s, Jack In the Box, Farrell’s Ice Cream Parlor, Walmart, Ross, A.C Brea, Goodwill, Xerox, JCPenney, Sam's Club, Sky Zone, Anaheim Foundation Supporters Brea Police Athletic League, Brea Rotary Club, Brea Volleyball Academy, California Community Foundation, First Giving, Kiwanis Club of Placentia, Klein Family Foundation, A Little Help Foundation, Leon Owens Foundation, Leyton Foundation, The Martello Rev. Trust, Misner Family Foundation, O.L Halsell Foundation, Orange County Community Foundation, Pacific Youth Foundation, Placentia Police Association, Placentia Round Table Women's Club, Placentia-Yorba Linda Unified School District, St. Angela Merici Parish School, Staples Foundation, Yorba Linda Community Center, Business Networking International, City of Placentia Individual Supporters Tamara Adams, Evalynn Alu, Theodore Anderson, Anderson Trust Fund, Ted Anderson, Robert & Joanne Araiza, Don & Linda Bailey, Dale & Colleen Bartley, Jay Boberg, Mary Bowen, David Boyarsky, Boys & Girls Clubs of La Habra, Boys & Girls Club OC Area Council, Boys & Girls Clubs of America, =Jennifer Brimhall, Robert & Linda Bugbee, Bonnie Butler, Michael & Kristeen Burns, Carmen & Elvin Campbell, Bart & Michelle Carey, Robert Casares, Abby & Harlan Cook, R.W. & R.L. Cripe, Lorraine Danson, Carolyn & Billy Davis, Tim & Michelle Dean, Alicia & Ray De La Luz, Rathbun Dean, Casey Dettorre, Justin DiTolla, Thomas Donovan, John & Barbara Doyle, Thomas & Joan Dressel, Timothy & Joyce Eckart, Brent Eggers, Margaret Elliot, Rick & Monica Ellis, Ashraf Elmasry, Nick & Barbara Elmasry, Lewis A. Enstedt, Paul & Barbara Evans, Tony Falaro, Kirsten & Martin Fereday, Famvan ,Kevin Foley, , Ramona Gastelum, Michael Giangrande, Susan Gilmont, Mary Glover, Mark Graffius, Daniel & Ofelia Hanson, Grant Harris, Howard Hemstra, Al Hensling, Alex & Chrissy Horowitz, James M. Humber, Frank & Patricia Humpres, Stephen Hunt, Chuck & Michele Ives , Ken Johnson, Robert Joseph, Paul Kagan, Jeffery Kaplan, Jeffrey & Catherine Kay, Norma P. Kay, Don & Patricia Ann Kent, Ella Kittell, Steven Koehler, Lawrence & Shelia Kraemer, Kathryn J. Kunzweiler, Robert Lake, Richard Landfield, The Richard Trust, Ken LaTourette, Corey & Leslie Leyton, Craig Leyton, Mitch Leyton, Nadine Leyton, Loris Maddalon, John & Cynthia Marshall, James & Sara McClure, David Meadows, George Meadows, Jenny Meza, Robert & Barbara Miller, Carlos Navas, William & Lois Nettleship, Susan & Mike Newcomb, Steve Nieves, Susan & Mark Olmo, Shirley Pallady, Alan Parga, Stanley Butch Pederson, Cory & Wendy Peterson, Fred Pieracci, Steven Pittman, Jeremy Polk, Michael A. Pool, Ralph Quintana, Pastor David Rader, Lucy & Douglas Rau, Daniel Ray, Steve Restivo, Yvonne Riley, Marhab Marla, Chuck Robinson, Daniel & Ana Rodriguez, Norma Rodriguez, Roger & Cheryl Rosenberg, D’Adrianne Rystad ,John Shadden, James M. Schaffer, Peter & Janet Schneiders ,Jeff Seuferling, Shmagin Revocable Trust, Dayton & Patricia Silver, Joseph & Lorraine Spano, Max & Mary Diane Stites, Ted & Rhonda Stutz , John & Jeanette Svet, Chris Tata, Tom Tyrell, Richard Torres, Steven & Lisa Vargas, Scott Vaughan, William E, Waddell, Steve Wagner, Gary Ward, Ward & Paula Smith, Wayne & Doretta Wedin, Susan Whipple, Nancy & Todd WindischGary Ward, Wayne & Doretta Wedin, Susan Whipple, Dan Gehringer-Avon, Karen McLeran, Morietta Fonseca, Maria Torres, Heroes Bar & Grill, Joe's Restaurant, Bourbon Street, El Cantarito Restaurant, Tlaquepaque Restaurant, Slick Chics, Two Saucy Broads Pizza, The Muckenthaler Cultural Center, Golden State Water Company, Yorba Linda Water, Stem Empowerment-Natahan Wu, ArtSteps-Hilary Keys, Julie Davis-CPA, Mary Cottrell, Betinnis, Fabulash-Marie Covarrubias, Placitas Santa Fe Merchants, Lynne Saine-Gold Canyon, Fun-O-Cakes, All Pro Builders, Taps Fish House & Brewery, Mike Showengerdt, Camp Bow Wow, YWCA of North Orange County, Salon Lujan, CF Dance Academy, Colettes Catering, Brea Senior Center, Chem Tech Products, Catering On Time, Senator Bob Huff, 29th S.D., Assemblywoman Sharon Quirk-Silva 65th Assembly District of C.A., 88 Tequila, Twintel Solutions, Placentia Police Department, Liz Parra, Artist Against Bullying, Karla Ramirez, Penelope Agosta, Efrain Viramontes, Mike Lozano, Jennifer Victoria, Tamara Cisneros, Lucy Cepeda, David Bondafini, Bradford Portraits

“There are no words that can express how thankful I am with your program. But, I am more grateful for the help that I have received with both my girls. Childcare has always been very expensive, but the Club has helped me with the scholarship program and has enabled me to accomplish other goals.” – Jeanette, parent

“I am so grateful to be a member at the Boys & Girls Club. Some kids don’t get to go to the Club. The Club is a place where I can relax and play with friends. I feel safe at the Club while my parents are at work. I don’t have to be at home by myself.” –Emmanuel, member

“The club takes care of me.” –Mason, member