2017 annual report - boys & girls club of dallas 2017annual report.pdfprovided over 2,200 hours...

2 0 1 7 A N N U A L R E P O R T

Serving Greater Dallas Area Youth For Over 50 Years

A Letter From Our CEO and Board Chairman

BEHIND OUR BLUE DOOR ARE HOPES, DREAMS, AND GREAT FUTURES FOR OUR DALLAS AREA YOUTH

1 BOYS & GIRLS CLUBS of Greater Dallas Annual Report 2017

To our fellow Agents of Change:

We would like to start by thanking every donor, volunteer and corporate/foundation supporter that invested their time, energy, and resources into impacting the lives of the youth served by Boys & Girls Clubs of Greater Dallas. We have so many stories to share with you of the amazing youth impacted by the investment of our donors and supporters.

Together we achieved the following return on investment in 2017:

• Provided over 6,600 youth ages 6-18 with a safe place to go after school

• Served over 194,500 meals

• Awarded over $400,000 in scholarships to graduating seniors from low-income neighborhoods

• Increased training and development opportunities for staff to enable them to deliver impactful, outcome-driven programs throughout the year

• Provided over 2,200 hours of programming in the areas of Academic Success (educational programs), Healthy Lifestyles (nutrition, physical fitness, and mental/emotional support), and Good Character & Citizenship (leadership and community service)

As you flip through the pages of this annual report, we invite you to take a glimpse behind the blue door that thousands of Dallas county youth walk through every day after school. Some walk through the door to receive the last meal they will

have that night. Some for their only interaction with a positive, adult mentor. Some for refuge from a hostile home environment. Some for access to resources, opportunities and exposure to experiences they are not afforded at home or school. Some walk through the door simply for their only opportunity to just be a kid.

Boys & Girls Clubs of Greater Dallas is not just another after school program. For many of our youth, the Club is home. The Club is stability. The Club is family. The Club is hope.

Therefore, your investment in Boys & Girls Clubs of Greater Dallas allows our organization to continue to provide hope, resources, mentors, a safe haven, and a home to the youth who need us most. This is something we have done for over 50 years and counting. With 18 Club locations spread across Dallas County, we are located in the neighborhoods filled with children in need of all that we have to offer.

As you flip through these pages, we hope you not only see the lives you have touched, but how many futures you have changed.

Your partners in changing lives,

Charles English President & CEO Boys & Girls Clubs of Greater Dallas

Joyce WilliamsAssociate Vice Chancellor, DCCCDChairman, BGCD Board of Directors

BOYS & GIRLS CLUBS of Greater Dallas Annual Report 2017 2

Message From the President ............ 1 and Chairman of the Board of DirectorsCharles English and Joyce Williams

2016-2017 Leadership ........................ 2

BGCD Mission Impact .....................3-4

CORE PROGRAMS Academic Success ............................5-6

Healthy Lifestyles ..............................7-8

Good Character and Citizenship ................................9-10

Teenage Programs .............................11

SIGNATURE EVENTS TOPPs .....................................................12

Corporate Cup .....................................13

Math Blazers .........................................14

Day For Kids .........................................14

Advisory Council Events ...................15East Dallas Foodiepalooza Grand Prairie Holiday Wine & Dine Richardson Golf Tournament & Gobble Hobble

FINANCIALS Highlights ..............................................16

Giving Societies ...................................16

2017 Contributors .......................17-18

Locations and Contacts ....back cover

TABLE OF CONTENTS

2017-2018LEADERSHIP

BOARD OF DIRECTORS

Mike Azbell Kimberly-Clark Corporation

Kenneth Betts Winston & Strawn, LLP

Veronica Cartwright Oncor

Samantha Hale Crispin Baker Botts

Aaron Carter Ross Stores

Thomas Ehlmann NBC 5

Richard Iannelli Fluor Corporation

Ben Jackson AT&T

Bill Kelt Lowe’s Home Improvement

Sonya Macatee Consultant

Bill Manning Accenture

Paul Manno Gensler

James SchmeltekopfWells Fargo

Paul Stafford Thompson & Knight LLP

Jim Trester Ryan, LLC

John Zimmermann Congruent Investment

Partners

DIRECTORS

George Human, Chair Richardson Club Advisory Council

Desiree Jacobsen Junior League of Dallas

Jody Staggs YPF

Wendy Washington, Chair, Grand Prairie Club Advisory Council

Eric Watson, Chair, East Dallas Club Advisory Council

ADVISORY COUNCIL AND PROGRAM VOLUNTEERS

Joyce Williams, ChairmanAssociate Vice Chancellor, DCCCD

Jay Johnson, Vice ChairmanPartner, Jones Day

George Watson, Vice ChairmanOwner, Steelcreek Management, LLC

Gerald Louviere, Immediate Past ChairTax Partner, PwC

Wendy Wilkerson, SecretaryLegal Counsel, Texas Instruments

Sean Bronson, TreasurerPartner, Deloitte

OFFICERS

Charles English, President & CEOBoys & Girls Clubs of Greater Dallas

Gina BettsState Rep. Eric Johnson

John S. McFarland

Clint Murchison IIIPat M. Stanton

Katherine Wynne

HONORARY BOARD OF TRUSTEES

Boys & Girls Clubs of Greater Dallas enables all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens.


BGCDallas Mission Impact 2017

KIDS SERVED PROGRAMS PROVIDED

HOURS645 dedicated to reading instruction

HOURS551 dedicated to STEM (Science,

Technology, Engineering, and Math)

HOURS672 dedicated to the Arts

HOURS682 dedicated to healthy lifestyle

programs (i.e. physical fitness, nutrition/culinary arts, etc.)

HOURS11,000of Community Service

completed by Club members

6,604

BLACK / AFRICAN

AMERICAN

LATINO / HISPANIC

WHITE / CAUCASIAN

BIRACIAL /MULTIRACIAL

/ OTHER

54% 38% 5% 3%

YOUTH 6-12 YRS OLD MALE / FEMALE

75% 53% 47%

TEENS

25%

Boys & Girls Clubs of Greater Dallas enables all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens.


2017 MISSION IMPACT

*http://zipatlas.com/us/tx/dallas/zip-code-comparison/population-below-poverty-level.htm

MariahAge 12Member of Boys & Girls Clubs of Greater Dallas

When observing Mariah as she practices on her viola, it’s not hard to tell she’s a bit of a perfectionist. You can almost feel the intensity of her concentration as she stands with her back straight and instrument resting on her shoulder. Just two years ago, Boys & Girls Clubs of Greater Dallas (BGCD) introduced her to the viola by offering orchestra as part of our Center for a New Generation (CNG) programming at her elementary school.

Mariah would not have access to this type of programming without BGCD and generous donors like you. Despite her circumstances, Mariah has dreams of going to college and becoming an interpreter for the hearing impaired. We intend to help make this possible.

Great Futures, Like Mariah’s, Start Here.

Meet Mariah, future Deaf Interpreter.

GREATER DALLAS AREA CLUBS

18

8 10

MEALS SERVED

194,512VOLUNTEERS

1,645

CLUB LOCATIONS

STAND-ALONE TRADITIONAL CLUBS

SCHOOL-BASED CLUBS

1 in 4 YOUTHlives in one of the Top 10 most impoverished zip codes in Dallas*


JoshuaAge 7Member of Boys & Girls Clubs of Greater Dallas

Despite being only six years old, Joshua tends to maintain a very stoic expression. You can picture him, years from now, in his crisp black uniform lined with gold buttons and red trim. However, before he becomes a highly decorated marine he must first become a strong reader. Unfortunately, Joshua did not participate in an early childhood education program prior to starting the first grade. This resulted in him starting school without the ability to read. He now participates in BGCD’s Accelerated Early Childhood Education (AECE) program, which targets first-graders who have been identified as struggling readers.

Since enrolling, Joshua is not only reading on grade level but was introduced to his favorite book, Diary of a Wimpy Kid. With our continued support and help, we’ll ensure nothing holds him back from his future heroic career.

Great Futures, Like Joshua’s, Start Here.

Meet Joshua, future Marine.

BGCDallas Academic Success Programs

Boys & Girls Clubs of Greater Dallas launched its education initiative in 2008 with Project Learn, which was later changed to Academic Success. Through this initiative BGCD transitioned from a recreational and sports focus to a focus on academics and impactful enrichment programming. Below are a few signature Academic Success programs:

Reading Intervention: Accelerated Early Childhood EducationThe Accelerated Early Childhood Education (AECE) program is a reading intervention program implemented by Boys & Girls Clubs of Greater Dallas to provide a comprehensive learning environment for Club members entering the first-grade and reading below grade level.

Graduate From High School Ready For College, Trade School,

Military, Or Employment

Financial Literacy: Money MattersMoney Matters is a financial literacy program, in which youth learn how to manage checking accounts, create a budget and pay for college.

STEM: Texas Instruments Summer Coding CampEarlier this year, Texas Instruments awarded Boys & Girls Clubs of Greater Dallas with a $25,000 grant to fund our summer coding camp. Now known as the Texas Instruments Coding Camp, it encompasses curriculum developed and taught by University of Texas at Dallas computer science instructors. The week-long camp teaches the basics of coding and topics such as how to build a mobile app and video.

Kozmetsky Family Foundation

CHRISTINE MaCLAURIN ESTATE

4816 Worth St. • Dallas, TX 75246 • (214) 821-2950 • www.bgcdallas.org/aece

2017

AECE SPONSORS

Studies show if students are not reading on grade level by 3rd grade, they are four times more likely to drop out of school.* BGCD is addressing this head-on by catching struggling readers in first grade and providing specialized curriculum to ensure students are reading on or above grade level by 3rd grade.

*http://www.aecf.org/blog/poverty-puts-struggling-readers-in-double-jeopardy-minorities-most-at-risk/

Competitive Sports League: ALL STARSALL STARS is an organized league sport and fitness program for flag football, basketball, soccer and step and dance teams for youth ages 6-18. ALL STARS is sponsored by Buffalo Wild Wings and aims to increase opportunities for physical activity, social interaction and recognition through organized sports programming for youth.


Daisy and GiselleAges 10Members of Boys & Girls Clubs of Greater Dallas

No one would ever guess that these bundles of energy once dealt with a lack of confidence and had academic concerns. With the help of the Club, their self-esteem has soared and their grades have improved exponentially.

Through tutoring, interactive programs and mentorship, they have not only grown personally and academically but they have set their sights on their future aspirations of becoming a judge and lawyer. We plan to do whatever is necessary to help them along the way. Therefore, we will continue to invest in their education, dreams and ultimately, their futures.

Great Futures, Like Daisy’s and Giselle’s, Start Here.

Meet Daisy & Giselle, future Judge and Lawyer.

BGCDallas Healthy Lifestyles Programs

Healthy Lifestyle programs encourage our members to adopt healthy eating, practice healthy lifestyle choices, and make a lifelong commitment to fitness. 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.

Adopt a Healthy Diet, Practice Healthy Lifestyle Choices and Make a Lifelong

Commitment to Fitness

Wellness Program: Passport to ManhoodPassport to Manhood represents a targeted effort to engage young boys in discussions and activities that reinforce character, leadership and positive behavior. Each

participant receives a “passport” to underscore the notion that he is on a personal journey of maturation and growth.

Wellness Program: SMART GirlsSMART Girls is a small-group health, fitness, prevention/education and self-esteem enhancement program to meet the developmental needs of girls in three age groups, spanning ages 8 to 18. Through dynamic sessions, participatory activities, field trips and mentoring opportunities with adult women, Club girls explore their own and societal attitudes and values as they build skills for eating right, staying physically fit, getting good health care and developing positive relationships with peers and adults.

2017 #girlstrong SPONSORS

Did you know Texas is one of the top 4 states for human trafficking? Boys & Girls Clubs of Greater Dallas will not sit idly by while our young girls suffer. With the help of a grant from Dallas Women’s Foundation, BGCD launched #girlstrong in the spring of 2017. #girlstrong combines the evidence- based curriculum of SMART Girls and Net Smartz to provide human trafficking prevention and awareness to youth in at-risk environments.

4816 Worth St. • Dallas, TX 75246 • (214) 821-2950 • www.bgcdallas.org/girlstrong

a Texas Alliance of Boys & Girls Clubs program

Leadership/Community Service (Youth 11-13): Torch ClubTorch Clubs are chartered, small-group leadership and service clubs for boys and girls ages 11 to 13. A Torch Club is a powerful vehicle that helps Club staff meet the special character development needs of younger adolescents at a critical stage in their life.


EdenAges 11Member of Boys & Girls Clubs of Greater Dallas

Upon first meeting her, one would think she was a quiet and shy wallflower. However, this wallflower bloomed in front of her entire Club as she ran for President of the Torch Club…and won! Torch Club is a BGC program that awakens and strengthens the spirit of leadership and community advocacy in our youth. With the dream of becoming a neurosurgeon, Eden plans to go from leading Torch Club to someday taking the lead in an O.R. BGCD is investing in her education, her dreams and ultimately, her future.

Great Futures, Like Eden’s, Start Here.

Meet Eden, future Neurosurgeon.

BGCDallas Good Character & Citizenship Programs

These programs help youth become responsible and caring citizens. Program participants develop leadership skills and gain opportunities for planning, decision-making, contributing to Club and community and celebrating our national heritage.

Be an Engaged Citizen Involved in the Community, Register to Vote

and Model Strong Character

Leadership / Community Service (Teens): Keystone ClubKeystone is the Boys & Girls Club Movement’s ultimate teen program for youth ages 14 to 18. This unique program provides leadership development opportunities for youth to participate in activities, both in and out of the Club, in three focus areas: academic success, career preparation and community service. With the guidance of an adult advisor, Keystone Clubs aim to positively impact teens, their Club and local communities.

Keystone (ages 14-18) and Torch Club (ages 11-13) provide leadership development opportunities for teens and pre-teens at the Club. Youth participate in activities in four focus areas: academic success, career preparation, teen outreach, and community service. With the guidance of an adult advisor, Keystone and Torch Club aim to have a positive impact on members, the Club and community.

4816 Worth St. • Dallas, TX 75246 • (214) 821-2950 • www.bgcdallas.org


JameyAges 18Member of Boys & Girls Clubs of Greater Dallas

Jamey became a member of Boys & Girls Clubs of Greater Dallas when he was six years old. With a single mom raising five children in south Dallas, the Club provided Jamey and his siblings with a safe and productive place to go every day after school.

At the Club, Jamey was empowered to see a life beyond his current circumstances. Through college-ready programs like Collegiate STEPS, he received help with applying for college and financial aid. He was also paired with a mentor to guide and support him as he prepared for life after high school. As a first-generation college student, this type of support was critical. Jamey, now a freshman at Texas Southern University, is majoring in Business Management. At BGCD we are committed to helping our youth not only graduate, but graduate with a plan for their future.

Jamey’s Future Started Here.

Meet Jamey, future College Graduate.

BGCDallas Teen Programs

Boys & Girls Clubs of Greater Dallas is committed to serving teens

and young adults with programs geared toward their needs and interests

College-Ready: Collegiate STEPSTo help high school students overcome obstacles, improve college knowledge and attend college. Collegiate STEPS involves mentoring juniors and seniors one-on-one by assisting them with navigating the college admissions process and helping them apply for scholarships and financial aid.

Career-Ready: “ Building” Industry Leaders by

The mission is to educate and mentor high school students on the diverse opportunities of a career in real estate, design, engineering and other professions represented by Urban Land Institute (ULI) and give them the professional skills to become industry leaders and contributing members to the community.

Career-Ready: Young Professionals in Finance (YPF)This bi-weekly mentorship program teaches teens about entrepreneurship and college- and professional- readiness through case studies. Topics range from funding higher education, resume building, networking, interviewing, and professionalism. The entrepreneurship lessons are structured as a startup boot camp, in which teens are split into teams to create and pitch a business idea.


BGCDallas 2017 S ignature Events

Our 9th Annual TOPPs (Threshold of Opportunities) Celebration took place on May 23, 2017 at the Frontiers of Flight Museum. This special dinner provided a unique opportunity for BGCD Club members to dine with corporate sponsors and community leaders. It honors our members and to bring supporters of the Club in direct contact with the children that benefit from their generosity. The TOPPs Celebration allows Boys & Girls Clubs of Greater Dallas to recognize our

Youth of the Year and Collegiate STEPS graduating seniors with special awards and scholarship money. In 2017, we celebrated the graduation of 80 Collegiate STEPS participants.

Due to the amazing support of donors and sponsors, exceeded our fundraising goal for TOPPs and made it one for the records! The TOPPs Celebration had a net of over $235,000! This doesn’t even include the amount of funds raised for scholarships. Thanks to our scholarship sponsors, BGCD was able to award over $400,000 in scholarships to our deserving youth!

We would be remiss to not give a special shout out to our overachieving co-chairs, George S. Watson and Michele Wheeler and our honorary chairs, Karen and Tom Falk. We cannot thank them enough for making it their personal objective to knock our fundraising goal out of the park! Another shout out to NBC 5 reporter, Cory Smith, for emceeing the night and making sure the event flowed seamlessly.

Visit www.bgcdallas.org/events/topps-celebration to see a full list of sponsors and supporters.

Charles English with the top two scholarship recipients Alexus Jackson and Craig Jackson

Jackson Shaw surprised the TOPPS graduates with new laptop computers

Janet and Lewis Shaw with the Jackson Shaw Scholarship recipient Craig Jackson

Gerald Louviere, Geolaina Copeland (BGCD Alumni),

and Michele Wheeler

Collegiate STEPS Graduating Seniors

EDUCATION CHAMPION SPONSORS

Jackson-ShawRyan, LLC

Day & George S. WatsonMichele & Jeff Wheeler

COLLEGE STARTER KIT SPONSOROppenheimerFunds

LEADERSHIP SPONSORSKimberly-Clark Corporation

Barb & Steve DurhamWayne R. Sanders

GOLD SPONSORSCoca-Cola, Jones Day, Republic Title,

Wilemia F. Shaw, Texas Capital Bank, N.A.,Jim Thompson Foundation

SILVER SPONSORSLennox International, Inc., S. Todd Maclin, Mike A. Myers, Gwen & Doug Parker,

Mr. & Mrs. William T. Solomon,Linda & Rob Swartz,

Texas Instruments, Inc., UMB, n.a., Westcott Foundation

BRONZE SPONSORSAxxess, Bisignano Harrison Neuhoff LLP,

Veronica & Mark Cartwright, Catalyze Dallas, Cigna, Gensler,

Hitachi Consulting, Independent Bank of McKinney,

Locke Lord, Barb & Gerald Louviere,Planning Services, State Farm,

Thompson & Knight Foundation,ULI North Texas, Oncor,

U.S. Trust, Bank of America Wealth Management, Winstead

TO OUR SPONSORS

PRESENTING SPONSORS:

LUNCH SPONSOR: RECEPTION SPONSOR:

CONGRATULATIONS TO THE TOURNAMENT WINNERS:

1st Place: Buthman Family Foundation / Cantrell McCulloch, Inc.

2nd Place: Fluor

3rd Place: Dr Pepper Snapple Group

Putting Contest: John Falk, The Chenequans

Longest Putt: Reed Schnittker, Ryan, LLC

Closest to the Pin: Grant Tarden, Norton Rose Fulbright

TEAM SPONSORS:10-2-4 Hunting Ranch, Albertsons Tom Thumb

American Airlines, Baker Botts, L.L.P.,

Buthman Family Foundation/Cantrell McCulloch, Inc., CBRE, The Chenequans, Credit Suisse Securities,

Dr Pepper Snapple Group, Ernst & Young, ExecuMate,

Fluor, Goldman Sachs, Kimberly-Clark Corporation,

KPMG, Morgan, Lewis & Bockius LLP, Morgan Stanley,

Norton Rose Fulbright, PwC, Ryan, LLC,

United Surgical Partners

2017 S ignature EVENTS


The 12th annual Corporate Cup Golf Tournament, presented by Kimberly-Clark Corporation, took place on October 10, 2017 at Dallas National Golf Club and it was another great success! Due to the generous support of our players and sponsors, we raised $348,500!

Net proceeds of $280,000 will go directly towards providing the thousands of youth served by Boys & Girls Clubs of Greater Dallas’ 18 Club locations with quality programming and transportation from school to the Club. Every day from 3pm-7pm our Club members not only have a safe place to go, but receive hot meals after school, help with homework, and participate in special programs that range

from Performing Arts to Sport Leagues to College- and Career-Ready. It is through funds raised at events like Corporate Cup that we’re able to do this.

A special thank you to the Corporate Cup planning committee and co-Chairs Mike Azbell and Grant McGee of Kimberly-Clark

Corporation. We are ever grateful to David Denley and the entire Dallas National Golf Club staff for welcoming Boys & Girls Clubs of Greater Dallas for another exceptional golfing experience.

THANK YOU TO OUR SPONSORS


Our annual math competition, Math Blazers, was held on Saturday, April 22nd. Math Blazers is an event hosted by Boys & Girls Clubs of Greater Dallas that allows 3rd – 8th grade students to display their math skills in a math competition that covers specific skills tied directly to Texas Essential Knowledge and Skills (TEKS) objectives at each grade level. Over 100 employees of Comcast, NBC 5, and Telemundo joined us at our Grand Prairie Boys & Girls Club location as volunteers. Volunteers helped youth with challenging math questions and workouts, oversee rocket launches, and conquer obstacle courses.

On Saturday, September 16th, hundreds of Club members from our various locations came together at Celebration Station for our annual Day for Kids event. Created as a day to foster relationships between adults and children, the mission of BGC Day for Kids is to establish a day to celebrate and honor children through the gift of meaningful time. Research shows that when adults spend meaningful time with kids it helps them develop a positive self-image and a sense of belonging, usefulness and purpose.

Thank you to the many sponsors that supported this special initiative and aided us in providing such a fun and memorable day for our youth.

MATH BLAZERS INTRODUCES CLUBMEMBERS TO THE FUN OF NUMBERSAND PROBLEM SOLVING

BGCDallas 2017 Program Events

SPONSORED BY

BGCDallas 2017 Advisory Council Events


EAST DALLASFOODIEPALOOZAThe East Dallas Boys & Girls Club Advisory Council hosted their 8th Annual Foodiepalooza event on September 28, 2017 at The Filter Building at White Rock Lake. Guests were treated to a fun and unique culinary experience that featured food and beverage tasting stations. Foodiepalooza is the premier fundraiser benefiting East Dallas Boys & Girls Club and raised over $66,000.

GRAND PRAIRIEHOLIDAY WINE & DINEOur Grand Prairie Advisory Council hosted their 2nd Annual Holiday Wine and Dine, benefiting our Grand Prairie Boys & Girls Club, on December 7, 2017. The event took place at a beautiful model home by Grand Homes, located in Grand Prairie, TX. It was a night of great food and wine, silent auction, music and much more.

RICHARDSONGOLF TOURNAMENT

This fun golf tournament took place April 25, 2017 at the beautiful Canyon Creek Country Club in Richardson, TX. The Annual Golf Classic features a four-person scramble and is hosted every spring by the Richardson Boys & Girls Club Advisory Council. Due to their fundraising efforts, the 2017 golf tournament raised over $25,000 to go towards programming at Richardson BGC. Special thanks to Fujitsu for supporting the many youth of Richardson Boys & Girls Club by participating as the Presenting Sponsor of this successful tournament.

RICHARDSONGOBBLE HOBBLEThe Gobble Hobble, presented by Methodist Richardson Medical Center, took place on Saturday, November 18th. This Thanksgiving tradition was hosted by our Richardson Boys & Girls Club Advisory Council at Galatyn Park. Runners of all levels had the opportunity to participate in either the 1 mile Family Fun Run, 5k or 10k. The event featured a Kid Zone with bounce houses, balloon animals, and much more. This was definitely a family affair!

Cindy Leija has been a member of Boys & Girls Clubs of Greater Dallas since she was 12 years old. Growing up, she experienced domestic violence and her family endured great financial hardship. She attributes overcoming her obstacles to joining the Club. While at Boys & Girls Club, Cindy participated in programs that prepared her for college and to face the world with confidence. She says, “Thanks to the Boys & Girls Clubs of Greater Dallas, my whole life took a drastic turn.”

Cindy is currently attending Salem College, majoring in Biology with hopes of continuing on to medical school. After college, she has plans to give back to the Boys & Girls Club by creating a program where youth receive counseling about dealing with emotional health.

CINDY LEIJA2017 BOYS & GIRLS CLUBS

OF GREATER DALLAS YOUTH OF THE YEAR!


BGCDallas 2017 Financial Highlights*

REVENUE: Individuals .......................................................................$424,684.05 Corporations...................................................................$505,151.83 Foundations ....................................................................$602,896.04 Government ...................................................................... $26,640.41 United Way .....................................................................$170,000.00 Special Events .................................................................$630,339.48 Endowments ............................................................... $1,711,885.29 Program Service Fees .............................................. $1,110,919.99 Miscellaneous ................................................................... $80,790.63

TOTAL REVENUE ...................$5,263,307.72

Functional Expenses: Program Services ............................................................ $4,372,172 Fundraising .......................................................................... $176,857 General & Administrative ................................................. $727,123

Total Functional Expenses ........ $5,276,152

Giving Societies

AnonymousJennifer & Mike AzbellAllison & Brett Brodnax

Barbara & Steve DurhamKaren & Tom Falk

Graham & Carolyn Holloway Family Foundation

Tracey & Aaron KozmetskyBob & Trudy Ladd

Sonya & Bill MacateeSuzanne M. McCarron

Joe Leah & Bill MontgomeryWayne R. SandersWilemia F. Shaw

Holly & Jim TresterDay & George S. Watson

Wescott FoundationKathryn & John WesleyMichele & Jeff WheelerJ.L. Williams Foundation

Collette C. & Larry Young

Founded in 2004 by Boys & Girls Clubs of America, and named after the remarkable businessman, financier and philanthropist, Jeremiah Milbank, this society is comprised of individuals who make unrestricted annual gifts of $10,000 or more to Boys & Girls Clubs in their own communities. Our generous BGCD members include:

Anonymous

Charles R. English

Karen & Tom Falk

Christine MacLaurin*

Joy S. Mankoff

John H. & Anne S.* Rodgers

The Heritage Club is an association of friends of Boys & Girls Clubs of Greater Dallas who seek to ensure that the future needs of our youth are met by including BGCD in their estate plan. This planning might include a gift in a will, trust, or retirement account.

Anonymous (2)

Helen & Clint W. Murchison III

Founded in 2011, this society is comprised of donors who show a deep commitment to Boys & Girls Clubs through significant contributions during their lifetime.

Recognition into the society begins when an individual’s cumulative gifts to Boys & Girls Clubs of Greater Dallas total $250,000.

TOTAL REVENUE

TOTAL FUNCTIONAL

EXPENSES

*unaudited *posthumous

12.0%

SpecialEvents

BGCDallas 2017 Contributors

THANK YOU TO ALL OUR DONORS! We gratefully acknowledge the following donors for positively impacting the lives of the young people who need our services most. Although space limitations permit only a partial listing, we thank everyone for their generous support of our organization.


2017 INSTITUTIONAL CONTRIBUTORS

$50,000 and up

Boys & Girls Clubs of America

Harrison and Brittany Barnes Community Fund

Hillcrest Foundation

Kimberly-Clark Corporation

Kozmetsky Family Foundation

The Meadows Foundation

United Way of MetropolitanDallas, Inc.

$25,000 – $49,000

Coca-Cola Southwest Beverages LLC

Community Impact Fund of The Dallas Foundation

DPR Construction

ECMC Foundation

Eugene Straus Charitable Trust

Fluor Corporation

Gensler

Gibson, Dunn & Crutcher LLP

JCPenney Cares

Jim Trester Family Foundation

Maverick Capital Foundation

OppenheimerFunds

Pitney Bowes

Ross Stores, Inc.

Texas Instruments Incorporated

$10,000 – $24,999

10-2-4 Ranch LLC

Albertsons Safeway

American Airlines, Inc.

AT&T

Baker Botts L.L.P.

Bank of America

BBVA Compass

Katherine C. Carmody Charitable Trust

CBRE

Cognizant Technology Solutions

Credit Suisse Securities (USA) LLC

Dr Pepper Snapple Group

Ernst & Young LLP

ExecuMate, LLC

Fujitsu Network Communications, Inc.

Goldman, Sachs & Co.

Graham and Carolyn Holloway Family Foundation

Greenville Commerce Association

Hattie Louise Browning Fund ofCommunities Foundation of Texas

IMA Financial

J.L. Williams Foundation

Jackson-Shaw

Jason Witten Score Foundation

Junior League of Dallas

Kohl’s

KPMG LLP

Lennox International, Inc.

Make It Count Family Foundation

Memphis Shuck N Jive

Morgan Stanley & Co. Inc.

Morgan, Lewis & Bockius LLP

NBC5 Universal

Norton Rose Fulbright US LLP

ORIX Foundation

PricewaterhouseCoopers

Sea Research Foundation, Inc.DBA Mystic Aquarium

Sean Lee’s DreambuildersFoundation

State Farm Insurance Company

Steven H. Durham FamilyFoundation

The Hoglund Foundation

Toyota USA Foundation

ULI North Texas

UPS Foundation

W. P. and Bulah Luse Foundation

Wells Fargo

Westcott Foundation

Young Professionals In Finance

$5,000 – $9,999

Anonymous

Cantrell McCulloch, Inc.

The Center for NonprofitManagement

The Coca-Cola Company

Comerica Bank

The Dill Foundation

Forward Air, Inc.

Harry S. Moss Foundation

Jim Thompson Foundation

Jones Day

Kimley-Horn Foundation

Lone Star Park CharitableFoundation

Methodist Health SystemFoundation

Old Navy

Pepsico

Republic Title of Texas, Inc.

The Russell Foundation

Taco Bell Foundation, Inc.

Texas Capital Bank

Toyota Financial Services

UMB, n.a.

$2,500 – $4,999

3M

Antioch Fellowship

Aon Risk Services Southwest, Inc.

Axxess Technology Solutions

Bisignano Harrison Neuhoff LLP

Blue Cross Blue Shield of Texas

Catalyze Dallas

Chambers-Schoellkopf-TrimFoundation

Cigna

City of Richardson

DHD Cares Fund of CommunitiesFoundation of Texas

Ecolab Foundation

Frost Bank

Geico

Granite Properties

Holy Kombucha

Houlihan Lokey

Independent Bank of McKinney

Locke Lord LLP

Lowe’s Home Improvement

MercerOncor

Pappas Restaurants, Inc.

Robert Half International, Inc.

Sedgwick Claims Management

Target Corporation

Texas Youth ScholarshipOrganization, Inc.

Thompson & Knight Foundation

U.S. Trust

ULI North Texas

US Bank

Winstead PC

$1,000 – $2,499

Accenture, Inc.Accompani, Inc.

Ainslie Foundation

BGCDallas 2017 Contributors


2017 INDIVIDUAL CONTRIBUTORS

$50,000 and up

Anonymous

Karen & Tom Falk

$25,000 – 49,999

Jo Leah & Bill Montgomery

Helen & Clint W. Murchison III

Colette & Larry Young

$10,000 – $24,999

Jennifer and Mike* Azbell

Allison & Brett Brodnax

Trudy & Bob Ladd

Sonya* & Bill Macatee

Suzanne M. McCarron

Wayne R. Sanders

Wilemia F. Shaw

Linda & Rob Swartz

Day & George S.* Watson

Kathryn & John Wesley

Michele & Jeff Wheeler

$5,000 – $9,999

Anonymous

Tammy & Mark Buthman

Marie & Michael Capellas

Veronica* & Mark Cartwright

Cody Crocker

Diane & Todd Maclin

Mike A. Myers

Jay Nwamadi

Timothy Pannell

Paul Panza

Gwen & Doug Parker

Janet & Lewis Shaw

Gay & Bill Solomon

$2,500 – $4,999

Susan & James Allen

Kelly & Tom Baird

Deborah & Larry Bridges

Carol & Sean* Bronson

Erin Cihak

Renee & Rodger Collins

Lisa & Jonathan Dunlay

Sarah & Ben* Jackson

Julie & Patrick Jennings

Sara & Jay* Johnson

William Kropkof

La Fiesta de las Seis Banderas

Barbara & Gerald* Louviere

Gledis Mani & Kyle Roberts

Peggy & Brian O’Boyle

Errol Spence

Mari & Jeffrey Sullivan

Jere Thompson

Rachel & Chris Trowbridge

Frank A. Wright

$1,000 – $2,499

Anonymous

Sorush Abboud

George Acquaye

Chad Anderson

Tayo Babalola

Peter A. Baltmanis

Betsy & Joseph Barrett

Wendy Barton

Gina & Ken* Betts

Joshua Bock

Jean Ann Brock

Laura* & Jeremy Brown

Ruth & Cal Brundrett

Alton Bryant

Tracy & Aaron* Carter

Carol & Dean Castelhano

Kevin Christ

Samantha Crispin*

Dana Dickson

Scott F. Drees

Susan & Tim Duggan

Kelly & Tom* Ehlmann

Charles R. English*

Katherine & Cory Garcia

Richard Iannelli*

Latisha & Derrick James

Charles Johnson

George R. Jones

Carole & Christopher Jordan

Brandon Karr

Lana & Bill* Kelt

Josey & Craig Kennington

Barbara & Mike Kimps

Bill Kramer

Sharon & Chris Lyons

Bill Manning*

Jennifer & James Massey

Murray Millican

Raamel Mitchell

Fonya N. Mondell

Carole & Scott Murray

Jan & J. Marc Myers

Robert L. Nelson

Tyson Olcott

Jason Oliver

Belinda Rodriguez

Jennifer & Jimmy Scott

James Siwinski

Claudia & Gerald Stool

Lisa & Mac Tichenor

John Walker

Carroll Watson & Reed Carroll

Wendy* & Fred Wilkerson

Joyce Williams*

Amanda Wood

Chengxian Zhang

John Zimmermann*

AT&T

Atmos Energy Corporation

Ben G. Barnett Foundation

Buffalo Wild Wings

Charles Schwab & Co.

Christian Louboutin

Dallas County CommunityCollege District

Eastdil Secured

EnLink Midstream Operating, LP

Enterprise Holdings Foundation

ExxonMobil

General Dynamics Mission Systems

Gloria’s Restaurant #1

The Hatfield Family Fund throughVanguard Charitable

Hegi Family Foundation

Highland Park High SchoolHitachi Consulting

HUB International InsuranceCompany

James M. and Nancy C. HoakFoundation

Larkspur Capital Partners, LP

National Philantrhopic Trust

PlainsCapital Bank

PXP Solutions, LLC

Rotary Club of Grand PrairieFoundation Inc

Santander Consumer USA

Schneider National Foundation Inc.

Sonic Automotive Inc. –Lute Riley Honda

Southwestern Medical Foundation

Team Epic, LLC

Thackeray Partners

*Board of Directors and Staff

Copyright ©2018 Boys & Girls Clubs of Greater Dallas, Inc.Printed in the USA

www.bgcdallas.org

Administrative Office • 4816 Worth St. • Dallas, TX 75246 • (214) 821-2950

Follow and tag us on social media: @bgcdallas #BGCD

BGCD 2017 CLUB LOCATIONSPROUDLY SERVING GREATER DALLAS AREA YOUTH AGES 6-18

Grand Prairie Club

Kennedy Curry Middle School*

Lincoln High School*

Lipscomb Elementary School*

Madison High School*

Maple Lawn Elementary School*

GP

KC

LHS

LP

MD

ML

BE

CS

DA

DU

ED

ES

Buckeye Club (DHA)

Cedar Springs Club (DHA)

Dade Middle School*

Dunbar Elementary School*

East Dallas Club

Edison Middle School*

*School-based Clubs

MQ

OC

PP

RS

RO

WP

Mesquite Club

Oak Cliff Club

Uplift Pinnacle Prep*

Richardson Club

Roseland Club (DHA)

Uplift Williams Prep*

2017 annual report - boys & girls club of dallas 2017annual report.pdfprovided over 2,200 hours...

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