Ending Net Assets = $8,317,745
Expenses = $2,768,616 Revenue = $2,454,971
Figures Based Upon 2011 Year-End Audited Financial Results
2011 Financial Results
2011 Volunteer Board of Directors BOARD OFFICERS President
Dwight Babcock Jim Click, Jr. Jeannie and Cole Davis William Dawson, Sr. Hon. Norman Fenton Rusty and Mary Garrett Sandi Holt Mark C. Irvin David M. Lovitt, Jr. Pamela McNair-Wingate Bill Merodias William N. Neubauer Jim Robertson Mike Wattis Laurie Wetterschneider
Kym Adair Mike Adams Jodi Bain Denise Baldwin Lisa Bayless Donna Bergman Richard Bolanos Jim Bradley Richard Bratt Michelle Brown Debbie Bush Candace Carrillo Larry Cesare Joe Cristiani Juliette Cristiani Nance Crosby Michael DeConcini Michael Duran Vance Falbaum George Fangmann Jonathan K. Favre Laura Feemster Deeanne Gibbons Leroy Godfrey Danny Goldmann Marci Goode Pam Grissom Kelly S. Greene Robert Gugino Marta Harvey Christine Helin Dennis Holden
SENIOR BOARD Richard Bratt Nance Crosby Vance Falbaum Robert Gugino Mark C. Irvin Georgia Lacy David M. Lovitt, Jr. Catherene Morton D. Chris Serrano Laurie Wetterschneider James B. Zarling
Patty Howard Mark C. Irvin Gregg Johnson Kevin Kaplan Bill Kelt Kenneth Krapf Georgia Lacy Ben Lorenzen David M. Lovitt, Jr. Ryan Madar Catherene J. Morton Kelle Maslyn Robert G. Maxfield, Jr. Robyn Molk Spanky Nanna Lori Niederlehner Lee M. Oser, Jr. Jeffrey J. Parker Julie Penny Tom Robertson Kathi Rodgers Roman Sandoval D. Chris Serrano Bill Shaw Ilene Sipe Bruce Suppes Nathanael Tarwasokono Ruth L. Transue Roberto Villaseñor Jana Westerbeke Laurie Wetterschneider Victoria L. Wilson Matt Winters Catherine Woods James Zarling
A Message from our 2011 Board President Patty Howard
Clubhouse Locations/Staff Holmes Tuttle Clubhouse Director: Eric Watkins Pueblo Gardens Park 2585 E. 36th St. Phone: (520) 622-0694 Fax: (520) 623-2544
Roy Drachman Clubhouse Director: Jarrett Croft Mission Park 5901 S. Santa Clara Ave. Phone: (520) 741-9947 Fax: (520) 791-9948
Steve Daru Clubhouse Director: Yvonne Nelson Joaquin Murrieta Park 1375 N. El Rio Dr. Phone: (520) 792-0331 Fax: (520) 792-0381
Pascua Yaqui Clubhouse Director: Priscilla Teran Torim Park 5010 W. Calle Tori Phone: (520) 883-8172 Fax: (520) 883-8327
Frank & Edith Morton Clubhouse Director: Daniel Miranda Doolen Middle School Campus 3155 E. Grant Rd. Phone: (520) 325-8400 Fax: (520) 325-8404
Jim & Vicki Click Clubhouse Director: David Simpson Roberts Elementary School Campus 1935 S. Columbus Blvd. Phone: (520) 300-5715 Fax: (520) 495-5936
It was a true honor to serve as Board President for the Boys & Girls Clubs of Tucson in 2011! Working beside 65 dedicated Board Members, a hard working staff, and caring and compassionate donors was the experience of a lifetime, and one that I am most proud of. The Clubs save lives every day by providing Tucson’s most at-risk youth with a safe and affordable place to go after school, and an opportunity to stay on a path toward a GREAT future. I am pleased to report that in 2011, the Boys & Girls Clubs of Tucson increased annual membership by 1,000 thus serving more kids, more often! In addition to a Director, each Clubhouse now employs a full time Youth Development Specialist and a Health and P.E. Director which enables us to deliver quality programs in our 5 core areas. We are now positively affecting over 8,000 kids each year and with the help of our supporters we can continue to deepen our impact and widen our reach in 2012 and beyond.
Administration Administration Office: Harold Ashton Resource Center Doolen Middle School Campus 3155 E. Grant Rd. Phone: (520) 573-3533 Fax: (520) 573-3569 Chief Executive Officer V.P. of Program Operations V.P. of Communications & Fund Development V.P. of Finance Human Resources Director Special Events & Fund Development Manager Office Manager Finance Specialist Accounting Specialist Fund Development Assistant Member Database Specialist Meetings & Volunteer Coordinator
Armando Rios, Jr. John McDowell Lorraine Morgan Gerald Pfeffer Carla Carpentier Ann Torrez Monica Martinez Kerry Hatton Barb Zini Sam Gubernick Barbara Ross Rebecca Valenzuela
The mission of the Boys & Girls Clubs of Tucson is to provide building-centered programs, professional staff, and a safe environment to assist youth in developing self-esteem, values, and skills. * The BGCT does not share our donor’s private information with any third party.
In 2011 an incredible grant from Angel Charity for Children, Inc. provided for an extensive renovation of the Roy Drachman Clubhouse. Since completion of this project, our average daily attendance doubled, and in fact, all six of our local clubhouses are experiencing substantial daily attendance growth.
Annual Report 2011
Through our Formula for Impact (FFI), the clubs provide young people who need us most with outcome-driven experiences to ensure positive outcomes in academic success, good character & citizenship, and healthy lifestyles. Adopting the FFI will lead to our ultimate goal of having every club member on track to graduate from high school on time, ready for college, trade school, the military or employment. I wish to thank each and every donor who helped the Boys & Girls Clubs of Tucson reach out to our youth in 2011. Because of you, we have made a significant impact on their lives, as well as on our community. Thank you!
2011 co ntributo rs
Thank You! 2011 Partners Casino Del Sol
GEO Advertising and Marketing
Nova Home Loans
Tucson Electric Power Company
Clear Channel Communications
Golden Eagle Distributors, Inc.
Pima Federal Credit Union
Good News Communications
Community Partnership of So. AZ
Hunter Contracting Co.
The Jim Click Automotive Team
TMC for Children
2011 event sponsors A23 Studios Alliance Bank of Arizona Alliance Beverage Anchorwave Aqua Chill of Tucson Aramark Arizona Daily Star Arizona National Golf Club AXA- Advisors AZ Academy of Beauty Bank of the West Bank of Tucson BeachFleischman Blue Cross Blue Shield of Arizona Caldwell Construction, LLC CBIZ Benefits & Insurance Chris Mooney Photography Cirrus Visual Communications Clickjab Comcast COX Communications D.M. Lovitt Insurance Agency Desert Diamond Casinos & Entertainment
Desert Leaf Dr. Jaw Orthodontics El Charro Café EPIC Productions Excel Mechanical, Inc Fifth Avenue Productions Five Guys Burgers & Fries Footsteps Media Fox Restaurant Concepts Gabroy, Rollman & Bosse, P.C. Gadabout SalonSpas GEO Advertising & Marketing Golden Eagle Distributors Gugino & Mortimer, PLC Harris Bank HDR Engineering, Inc Hecker & Muelebach PLC Highton Company, LLC Homestyle Galleries i2 ISS Facility Services Inc. J and L Photography JB Steel The Jim Click Family Foundation
LT. GEN. Robert B. Johnston JP Morgan Chase Mr. Allen R. Krauss Krikawa Jewelry Designs KOLD KVOA Communications, Inc. La Encantada Lance Fairchild Photography Dr. John Leggio Mr. & Mrs. Alan Levin Lisa Bayless, Long Realty Long Realty Cares Foundation Lovitt & Touche Lowe’s Home Improvement Dr. John Maltry Many Hats Advertising Mark Irvin Commercial Real Estate Svs, LLC McCreary Homes, Inc. McEnvoy, Daniels, & Darcy PC Merle’s Automotive Supply, Inc. NOVA Financial Peak Management / Epoch Enterprises Perfection Plastic Surgery P.C.
Personalized Healthcare of Tucson Pima County Board of Supervisors District 3 Precision Toyota of Tucson Presidio Group Wealth Management, LLC Pro-em Quiktrip Corporation RBC Wealth Management Rod Robertson Enterprises, Inc. Mr. & Mrs. Bruce Romano Ruiz Engineering Corporation Rusing , Lopez , & Lizardi PLLC Russell D. Garrett Foundation Saguaro Physicians, LLC. Seaver Franks Architects Inc. AIA Shaffer Dry Cleaning and Laundry Ms. Stacie Sholer Simpleview, Inc Smile Spa Southern Wine and Spirits Southwest Energy, LLC Southwest Gas Corporation St. Mary’s Medical Park Pharmacy, Inc.
Sullivan’s Steakhouse Sundt Construction Talent Buyers Network Tiffany & Co. Tres Amigos Tucson Commercial Carpet Inc. Tucson Convention Center Tucson Fire Firefighters Association Tucson Lifestyle Tucson Orthopaedic Institute, P.C. Tucson Police Department Tucson U-Pull It Tucson West Publishing UBS Financial Services United HealthCare Arizona University of Phoenix UPS US EXPO Venus by Mars VIP Mortgage, Inc. Viscount Suite Hotel Wells Fargo Westin La Paloma Resort & Spa X Level DJ’s
Benefactor & Special G ift Donors $100,000 & above Angel Charity for Children, Inc. Davis Family Foundation The Jim Click Family Foundation Pascua Yaqui Tribe The Wolslager Foundation
$5,000 to $99,999 Anonymous Bank of the West Blue Cross Blue Shield of Arizona Mr. Aaron K. Byrd Charles Schwab Foundation City of Tucson Comcast COX Communications Mr. Michael DeConcini The Eliot Spalding Foundation Mr. & Mrs. Donald Fey Fiesta Bowl Charities Mr. Tim Garrigan Geico Direct Mr. and Mrs. James W. Knapp Lemole Family Charitable Trust Mr. Humberto S. Lopez Lowe’s Home Improvement Macy’s Mr. Pat Manley Senator John S. McCain, III Mr. Allian Morgal Mr. & Mrs. Stuart K. Nelson Pawn Shop Management Peak Management/Epoch Enterprises Pima County Pinnacle West Mr. and Mrs. Raymond L. Pisciotta Mr. and Mrs. James A. Rodolph Rollin’ for Ninos Ross Stores Royal Buick Co. Inc. The Russell D Garrett Foundation Shamrock Foundation Southwest Gas Corporation Steven Leuthold Family Foundation Taco Bell Foundation for Teens Tucson Conquistadores Tucson Electric Power Company
Tucson Police Department University of Phoenix William E. Hall Foundation
$1,001 to $4,999 Atlas Bioscience Inc. Baggins BBVA Compass Bank Mrs. Ann Blackmarr Mr. Raymond Chavez Citigroup Ms. Allison Dittmann Donald Pitt Family Foundation Mr. Chris Edwards Mr. & Mrs. Greg K. Geile Dr. & Mrs. Aaron R. Gersh Ms. Pam Grissom Ms. Christine Helin JC Penney Co. Inc. Mr. Burton J. Kinerk Kitay Family Foundation Ms. Susanna K. Laundy McCortney Foundation Ms. Pam J. McNair-Wingate Ms. Theresa Munoz Mr. & Mrs. Lute Olson Pima Federal Credit Union Raytheon Company Mr. & Mrs. Jason Reddick Mr. & Mrs. Jose L. Rincon Ms. Chris Serrano Ms. Jacquelyn Shearer Mr. and Mrs. Raymond C. Siegel Mr. & Mrs. Harold B. Snyder Walgreens Ms. Jana Westerbeke Mr. & Mrs. Larry Wetterschneider Mr. James B. Zarling Zuckerman Community Outreach Foundation
$999-$1,000 Convergys Foundation, Inc. Mr. & Mrs. Richard W. Evans Mr. and Mrs. Ed Farmilant Ms. Cheree Garrett Independent Insurance Agents & Brokers of Tucson Innovation Project
Development LLC Mr. Rupert Keesler Mr. and Mrs. Al Kivel Mr. Steve Lace Mr. and Mrs. James H. Martin Mr. Matthew Martin Mr. Locke McCorkle Mr. & Mrs. William Merodias Mr. Thomas D. Rae Mr. Steven Rosenberg Mr. Jim Slone Mrs. Marjorie Stewart Dr. and Mrs. Hugh C. Thompson, III Mr. and Mrs. Donald J. Trawicki Tucson Gem & Mineral Society, Inc. Dr. Marlen D. Yoder
$499-$999 Ms. Rosemary J. Badian Mr. & Mrs. Guiseppe Biagini Bill Westcott Inc. Mr. & Mrs. Jim Bradley Ms. Michelle Brown Mr. Rick Burrows Mr. & Mrs. Greg Byrne Dr. & Mrs. Julien R. Caillet Mr. & Mrs. Gordon M. Carscadden Mr. & Mrs. James E. Cordes Ms. Nance Crosby Mr. & Mrs. George P. Davies Mr. David DeConcini Mr. & Mrs. Thomas W. Earley Mr. Rob Elias Mr. & Mrs. Jose J. Fernandez Foothills Service Club Mr. & Mrs. Martin Fox Ms. Louise Francesconi Mr. Sean Furrier Ms. DeeAnne Gibbons Mr. & Mrs. Thomas Grissom Ms. Patricia L. Hall Mr. & Mrs. Kenneth P. Handy Ms. Catharine C. Hurley Mr. D.I. (Tony) Ingraham Jewish Community Foundation of Southern Arizona Mr. Doug Jones Mrs. Bonnie Kay Mr. & Mrs. Lee Keating Mr. & Mrs. Alan Levin
Mr. David M. Lovitt, Jr. Mr. & Mrs. Daren A. Lowry Dr. & Mrs. Larry I. Mann Dr. Carol A. McGonigle Hon. Clark W. Munger Dr. & Mrs. Raymond O. Naumann Mr. & Mrs. Vincent Nitido Nova Insurance Services Dr. Michael Parseghian Mr. Steven W. Phillips Mr. Richard Pierce Mr. James Raney Rays of H.O.P.E Retail West Properties, LLC Rincon Kiwanis Club Mr. Armando Rios Mr. & Mrs. Michael Sellers Mr. Bill Shaw Ms. Ruth L. Transue Ms. Ruth Whitaker Mr. Michael Wilson
Ms. Susan G. Kunz Ms. Roberta Leif Mr. & Mrs. James A. Lent Ms. Monica Martinez Mr. Rick McGarrey Mr. Scott Meyer Mr. & Mrs. Daniel Miranda Ms. M G. Ochart Mr. Jimmy Owenby Mr. & Mrs. Vern Pall Mr. & Mrs. Ramesh J. Patel Ms. Sharon Perlich Mr. & Mrs. Gerald Pfeffer Mr. & Mrs. R. Eric Pierce Pi Kappa Alpha Fraternity Mr. & Mrs. Charles B. Polivka Mr. & Mrs. Doug Rohe Mr. & Mrs. Anthony A. Romero Mr. Gregory W. Rush Mr. & Mrs. Dave C. Ryan Mr. Jay L. Sayrahder Mr. James R. Simpson Mr. & Mrs. Jefferson J. Stenstrud Mr. & Mrs. Herbert A. Stevenson
Mr. Gary Coleman Ms. Helen J. Cook Ms. Rebecca L. Craig Mr. & Mrs. James M. Dean Dr. & Mrs. Jeffrey D. Dowling Ms. Nenette Z. Evans Mr. & Mrs. Jonathan D. Fenton Mr. & Mrs. Donald Giddon Mr. & Mrs. Danny Goldmann Ms. Robin L. Gomez Mr. Kevin Greenwood Mr. Bill H. Haller Mrs. Louise R. Hart Ms. Kathryn S. Heineman Ms. Paulette Hunt Ms. Brenda Johnson Mr. John M. Johnson, III Mr. Robert Kahl Mr. & Mrs. Michael Kaiserman Mr. & Mrs. Donald W. Kimball Mr. Jerry G. Kindred Mr. Ray Lancaster Mr. & Mrs. Keith E. Lehrer Mr. Philip J. Lemanski Dr. & Mrs. Lawrence J. Lincoln
Mr. & Mrs. John A. Swett Mr. Lane Tassin Ms. Nancy Turman Mr. Hester Van Heemstra Mr. & Mrs. Peter S. Van Slyke Mr. Paul Vassallo Mr. Daniel Wernli Mr. & Mrs. Matthew Winters Ms. Jocelyn T. Wolf
Mr. Lawrence J. Lippert Mr. & Mrs. Steve Lyders Ms. Lynn M. Margelofsky Mr. David B. Meltzer Ms. Eileen Millar Ms. Lorraine Morgan Dr. & Mrs. Robert Mulgrew Mr. Jim H. Parsons Ms. Patricia Perry Mr. & Mrs. Tex Phippin Ms. Dana L. Pitt Mr. Stephen Porter Mr. Leonard Portz Mrs. Ruthann Pozez Mr. John Rafferty Ms. Jane G. Reuter Ms. S. Diana Rigamonti Mr. Juan Miguel Romo Dr. & Mrs. Barnett R. Rothstein Ms. Carmen Theresa Salinas Mr. Fred P. Seger Mr. & Mrs. Andrew Spillios The Strauss Foundation Mr. & Mrs. J. David Trujillo Mr. Richard Volk Mr. & Mrs. John Warnock Ms. Julie L. Werner Mr. Richard K. White Ms. Maurine Woods
Mr. Michael Amerson Ms. Karen Anderson Mr. & Mrs. Tom A. Bradley Mr. & Mrs. Martin Capanna Dr. John Carter Mr. Paul Castellano Ms. Carolyn S. Cluff Mr. Stephen Cohen Mr. & Mrs. Kent R. Crawford Mr. Anthony Deo Mr. & Mrs. Russell Doty Mr. & Mrs. Morton Edberg Ms. Susan Encinas Ms. Lisa Erickson Ms. Laura Feemster Mr. & Mrs. Patrick L. Fleming Mr. Kinlen B. Gee Mr. Jeffrey Haberly Ms. Anne Hartnett Ms. Marta Harvey Mr. & Mrs. Richard L. Herrnstadt Ms. Kimberly Hones Honeywell Hometown Solutions Mr. & Mrs. Ronnie J. Horn Mr. Michael Jensen Ms. Analisa Kemlein Mr. & Mrs. Joseph L. Kreitzman
$150-$299 Mr. Jesus Acuna Ms. Eva K. Bacal Mr. & Mrs. Cindy F. Barrett Mr. & Mrs. Brian W. Baxter Ms. Diane Bradley Mr. & Mrs. Michael Burke Dr. Samuel M. Butman Mr. Stanley D. Caine Dr. & Mrs. Richard Carmona Mr. & Mrs. Jonathan Carpentier Mr. Richard Casanova Ms. Shirley J. Chann Mr. Michael J. Clabots Ms. Sandra M. Cliche Mr. & Mrs. John F. Coffin, III
Statement of Program Activities — 2011 Fiscal Year
Core Area Program Participation
2011 total served: 8,024
Figures Based Upon 2011 Year-End Audited Financial Results