BOYS & GIRLS CLUBS OF KING COUNTY 2015 Annual Report

BOYS & GIRLS CLUBS OF KING COUNTY 2015 Annual Report

Our Mission and History Since 1943, Boys & Girls Clubs of King Country has provided kids with the following: Safe place to learn and grow Ongoing relationships with caring, adult professionals Life-enhancing programs and character development experiences Hope and opportunity We currently serve more than 17,000 youth in the King County and Bainbridge Island Clubs (12 Clubs, 2 teen centers and 26 early learning and child care sites). Our Mission To inspire and enable all young people, especially those who need us most, to realize their full potential as productive, responsible and caring citizens. Local History In January 1943, a riot involving more than 100 teens broke out on the corner of 85th and Greenwood in Seattle. Police who responded to the incident began looking for an answer to the growing community problem of juvenile crime and vandalism. As a result, Deputy Joe Woelfert opened the first Boys & Girls Club (originally called the Boys Club) in Washington state the North Seattle Club. It was a great success from the very start, and within two years, eight Clubs sprouted up in the area. In the 1980s, the King County Clubs led the national movement to add girls to our name, which came to pass in 1990. Today, there are 14 Clubs including 2 teen centers around King County, each focused on enriching the lives of kids every day. www.positiveplace.org

Boys & Girls Clubs of King County Annual Report FY15 A Message from our President/CEO Dear Friends, Every day, I am mindful that Boys & Girls Clubs is helping kids and teens on the path to Great Futures. I continue to be inspired by our caring youth development staff and all they do for our Club members. We re also blessed to have supportive and involved board members, donors, and community partners. Through their efforts and relationships, we are developing confident and compassionate youth. It s my pleasure to share with you some of our highlights over the past fiscal year: In 2015, BGCKC served 17,748 members, up from 17,200 in 2014. BGCKC has a focus on education and a passion to promote science, technology, engineering and math (STEM). In 2015, BGCKC instituted a STEM Task Force to strengthen and increase opportunities for learning through a comprehensive STEM strategy that will ensure that every BGCKC site will be equipped to offer world-class learning opportunities in an impactful, sustainable and efficient manner. Along with total membership, BGCKC s average daily attendance has also increased to 2,307 youth in 2015, up from 1,980 in 2014. This increase indicates that our members are visiting sites often, and are being engaged and impacted by our programs. A huge cause for celebration! The number of youth volunteers increased from 277 in 2014 to 837 in 2015! The total number of adult volunteers serving BGCKC reached 2,380, an increase from 2,120 in 2014. KidsAuction raised $780,000 and LunchBreak! raised $520,000. We are extremely appreciative of our partnership with Microsoft at the $100,000 sponsorship level which helped extend and enrich targeted education initiatives. A generous grant from KeyBank expanded YouthForce (career exploration and job training) in both the Seattle and Portland-area communities ($500,000 over 3 years). The Brettler Family Foundation provided $100,000 over 3 years for Summer Brain Gain and Power Hour. We received $30,000 from the Raikes Foundation over 2 years for county-wide Youth Quality Program Initiative. I am grateful for what has been accomplished in 2015. I look forward to a bright future; reaching additional families and helping more Club members realize their potential. Thank you for your continued support. Sincerely, Calvin L. Lyons President/CEO Boys & Girls Clubs of King County Our Mission Boys & Girls Clubs of King County exists to inspire and enable all young people, especially those who need us most, to realize their full potential as productive, responsible and caring citizens. Where to Find Us Club Service Center (Main Office), 603 Stewart St., #300, Seattle, WA 98101, 206.436.1800, www.positiveplace.org

FY15 KING COUNTY BOARD OF DIRECTORS Officers Board Chair (July 1, 2014-June 30, 2015).Brad Chase President/CEO...Calvin L. Lyons Secretary.Don Jenkins/Elena Donio Treasurer.Bob Clough Directors Charlie Ball Princess Tours Matti Havener Walmart Paul Ravetta Washington Capital Management Mike Burton Regence Tom Herche United Warehouses Dave Remer remerinc Brad Chase Chase Consulting Don Jenkins The Partners Group Matt Sauri Wimmer Solutions Bob Clough Children s Advocate Robert Jones Microsoft Gerald Swanson KOM Consulting Elena Donio* Concur Kelly Kemp Children s Advocate Brad Thoreson Foster Pepper PLLC Kristin Gibson Russell Investments Calvin L. Lyons President/CEO of BGCKC Clyde Walker Continental Mills Brian Hamilton Coca Cola Refreshments Peter Musser Children s Advocate Richard S. Williams Wells Fargo Richard Harris Intellectual Ventures E.M. Eddie Pasatiempo EMP Consulting Group LLC Tammy Young Alaska Airlines Lisa Price Starbucks * fiscal year is July 1 June 30, unable to serve the complete year

Special Events KidsAuction 2014 BGCKC supporters and attendees came together to ensure kids have great futures filled with hope and promise. Guests at KidsAuction also had a chance to learn how the Clubs provide a safe place for kids and programs that prepare them for life. More than $776,000 was raised! Concur & PGA Golfer Jason Day Support BGCKC Concur and the Jason Day Foundation provided 100 food filled backpacks through Blessings in a Back Pack to the Federal Way and Southwest Clubs. YouthForce Teen Employment Conference 2015 Along with their partners, YouthForce offered resources through professional volunteers with a resource fair, interview preparation workshops, prizes, and guest speakers. LunchBreak! 2015 Inspired by Judge Glenda Hatchett s keynote address, LunchBreak! raised more than $510,000 to date with matching gifts and virtual tables. Youth of the Year Winner Nearly 360 business leaders and youth advocates joined for BGCKC s premiere youth recognition event to honor Youth of the Year, Mariana E. Hope Heart Institute Hope Heart Institute helped raise awareness about heart health, provided staff trainings and helped equip multiple Clubs including Rotary, North Seattle, SRV with AED defibrillators.

Financial Summary The following is an overview of Boys & Girls Clubs of King County s income and expenses for the fiscal year ending June 30, 2015. Support and Revenue Contributions and grants $11,051,943 Program service revenue $9,551,719 Total Support & Revenue $20,603,662 Boys & Girls Clubs of King County is tax-exempt under section 501(c)(3) of the Internal Revenue Code. Donations are tax-deductible to the extent allowed by law. Our tax ID number is 91-053-2600.

Expenses Program Expenses Sports, Fitness & Recreation $3,298,959 Child Care & Pre-School $6,230,474 Education & Career Development $1,420,220 Character & Leadership, Arts, Health & Life Skills $3,946,544 Total Program Expenses $14,896,197 Management & General Expenses $1,519,519 Fundraising Expenses $1,068,703 Total Expenses $17,484,419 Assets and Liabilities Total Assets $59,468,996 Total Liabilities $9,860,316 Net Asset Balance $49,608,680

Our Focus Every day, our professional youth development staff members are changing lives, giving kids a place to call their own a safe, fun, inclusive and inspiring atmosphere that families can count on. Dedicated to promoting healthy choices and inspiring youth to make decisions that put their dreams within reach, our nationally recognized programs support three core impact areas: Academic Success Our goal is to prepare our members to graduate from high school and be ready and qualified to attend college or trade school and gain employment. Healthy Lifestyles We prepare our kids and teens to adopt a healthy diet, practice healthy choices (such as abstaining from harmful substances) and commit to lifelong fitness. Good Character & Citizenship Our programs model strong character and teach youth to be engaged citizens by getting involved in the community. Who We Serve and Where We Serve Them 12 Clubs Ballard, Bainbridge Island, Federal Way, Kirkland, Mercer Island, North Seattle, Smilow Rainier Vista (Rainier Valley), Redmond/Sammamish, Renton/Skyway (Renway), Rotary (Central District), Southwest (White Center) and Wallingford 2 Teen Centers Ron Sandwith Teen Center in Federal Way and the Sammamish Teen Center 26 Early Learning and Child Care sites throughout King County Volunteer Your Time Be a part of the Boys & Girls Club movement! Visit www.positiveplace.org or contact a Club near you about upcoming volunteer opportunities. Get Involved Our goal is to put a membership card in the hand of every child or teen who wants to belong. We strive never to turn a child away. More than 4,000 children each year receive a scholarship to waive all or part of their Club membership or child care cost. With your support, our programs and services remain affordable to every community. Families pay less than $50 per year pennies a day for a basic membership to our Clubs. But in reality, it costs us now more than ever, your gift can make an impact. Please consider making a contribution online at www.positiveplace.org.

Will we continue to impact children in three vital ways: Academic success Improving grades, reducing high school drop-out rates and teaching kids to see themselves as learners. Good character and citizenship Encouraging community service, reducing juvenile crime rates and instilling an attitude of engagement. Healthy lifestyles Teaching healthy behaviors, reducing drug use and childhood obesity and fostering positive self-images.