ANNUAL REPORT 2019
$
Financial and donor reporting is based on July 1, 2018 through June 30, 2019.
512,751
in financial aid was awarded in 2019.
For over 54 years our organization has been dedicated to ensuring that all our community’s youth have access to quality programs and services that will enhance their lives and shape their futures.
We never turn a child away due to their family’s financial situation.
OUR 7 CLUBHOUSES CARMEL VALLEY ALLRED CLUBHOUSE
POLSTER CLUBHOUSE
DEL MAR DEL MAR CLUBHOUSE
Grades K-3
Grades K-3
Grades K-6
GARDEN CARTS
TEEN CENTER ATHLETICS
COMPUTER LAB
COMPUTER LAB
ENCINITAS GRISET CLUBHOUSE
Grades K-8
GARDEN ATHLETICS
COMPUTER LAB GARDEN
KITCHEN
TEEN CENTER
CERAMICS STUDIO COMPUTER LAB
SOLANA BEACH
OCEAN KNOLL CLUBHOUSE Grades K-5
GARDEN CARTS
HARPER CLUBHOUSE & TEEN CENTER Grades 9-12
GARDEN ATHLETICS
LA COLONIA CLUBHOUSE
Grades K-6
KITCHEN
GARDEN
TEEN CENTER
COMPUTER LAB
AQUATICS COMPUTER LAB
Our programs are packed with
Impact 16,750 2019
children & teens
2018
13,000 2017
11,288 children
were impacted through all of our programs & services combined.
children & teens
29% increase!
& teens
8,000 4,089 2,200 1,431 1,300
swim lessons were taught to approximately 1,200 youth at our Pardee Aquatics Center.
hours of music education and enrichment taught to approximately 160 youth through our Youth Arts Academy programs.
young at hletes participated in our
Athletics programs. Over 1,300 teens participate in our BIG 8 Middle School Sports program with 75 teams, across five schools, and ten different sports.
children and teens attended our
clubs daily on average, which is a 4% increase from last year.
hours of homework help, tutoring
and high-yield learning activities completed through our Power Hour Academic Success program.
Our
TEEN CENTERS 2019
Youth of the Year
Cole Snider, Athletics Department
Teens are facing numerous challenges today. From bullying to drugs, to the pressures of getting into college, teens today often feel overwhelmed instead of inspired about their futures. Our teen centers give teens a place to go after school to feel safe, make friends, and prepare for a successful future after high school.
“The Club is a place of hope, opportunity, and learning. It represents all of the character traits I have come to value: family, support, generosity, responsibility, honesty, and gratitude.�
1,934 teens were registered in our programs in 2019. 5 key elements for positive youth development A SAFE, POSITIVE ENVIRONMENT
OPPORTUNITIES & EXPECTATIONS
SUPPORTIVE RELATIONSHIPS
We facilitate discussion, give youth the opportunity to share their perspective and emotions, and guide youth towards solutions.
We include time for youth to share what they are doing and thinking, and engage youth in setting rules that promote respect.
We take time to get to know all our members as individuals, establishing meaningful relationships built on trust and support.
RECOGNITION
CREATE FUN
We provide unsolicited positive feedback for effort, accomplishment, risk-taking and improvement.
We provide a balance of activity types, where young people can reach their full potential, find their voice, and have fun.
THE ANATOMY OF A CLUB KID ACADEMIC SUCCESS
on track to graduate from high school
VOLUNTEER MINDED
POSITIVE RELATIONSHIPS
active in community service
with peers and mentors built on trust and support
HAPPY
and building self-confidence
EMPOWERED
through positive reinforcement and effective programs
EQUIPPED
GOOD CHARACTER OF SAN DIEGUITO
with the tools needed to succeed
HEALTH Y HABITS
are formed and encouraged for lifelong healthy decision making
SAFET Y
to be themselves in a positive environment
ACTIVE
and committed to fitness
GROUNDED
by fundamentals and good citizenship
FINANCIALS Revenue Program Fees
4,755,175 $ 700,767 $ 670,581 $ 375,592 $ 120,842 $468
$
Special Events Contributions Rentals Grants Other
TOTAL
6,623,425
$
expenses 5,573,626 Management/General $776,156 $ 346,922 Fundraising $ 207,954 Special Events Program services
TOTAL
$
6,904,658
$
Financial and donor reporting is based on July 1, 2018 through June 30, 2019.
and responsibility is learned through mentorship and accountability
Focused on affordable fees for families with no child turned away.
BOARD LEADERSHIP BOARD OF DIRECTORS Barbara Eltzroth Doug Fisher Craig Garner John Grapperhaus Ben Hamson Barbara Harper* Matt Holder Eric Iantorno Ed Johnson
OUR 7 SPECIALTY PROGRAMS
Mark Lee Hugh Leslie Ryan Lipsey Patty Maysent Larry McDonald* Carol More Shalon Nienow Marty Peters Ian Pyka
Doug Regnier (current chair)
Scott Sahadi Brian Solomon Bob Spears David Thomas Todd Trusso Aaron Weiss Sarah Williams *Past Board Chairperson
JR. BOARD OF DIRECTORS OF SAN DIEGUITO
•••
Tyler Anthony Jeralin Cardoso Cody Charfauros Emily Christensen Brian Cruz John Dudek Ryan Foley Alex Gudim
Caroline Hornblower
(current chair)
Brett Jerhoff Lindsay Pfeffer Mike Riis Eli Rinn Kevin Reyes Chris Roth
Jake Rubendall Chris Sandoval Wes Talich Natalie Walker Trevor Walker Jeromy White Amanda Zimmerman
Leveling the playing field for all kids takes an army of people, a safe environment, high-quality programs and unique experiences. At Boys & Girls Clubs of San Dieguito, we don’t just do one thing. We do whatever it takes to meet the needs of every kid and teen who comes through our doors.
Our Bulldogs Basketball inaugural Her Time event, empowering girls and women in sports.
bgcSanDieguito.org
Donor gifts of $1,000 or more
Thank you to our friends who invested $1,000 or more during the fiscal year 2019. Listed in alpha order by areas of funding.
Individuals Doug Allred Malcolm Aste Tere & Mick Barber Tom Beh Cheryll Blount Jem & Steven Bollert Shon Boney Inge & Charles Brown Patty Brutten Philip Buckley Susan & Jack Burger Gary Burke Jeralin Cardoso Christina & Cody Charfauros Sandi & Greg Chenoweth Cassandra Costa & John Clift Dave Davis Dorothy Deans Sandy & Dr. Steve Dorros Kathy & William Dougherty Kim & Pat Dougherty Naoko Eckel Barbara Eltzroth Maria Escobar John Faulkner Mary Jo & Douglas Fisher Footer Family David Fox Maureen & Timothy Gaffney Lori & Bob Gallagher Meredith & Craig Garner Emily & Cory Grant Pat & Tom Gregory Dina Grinshpun Robert Hamparyan Bryn & Ben Hamson Suzanna Hanslaar Barbara & Joe Harper Vincent Harron Susan & Bill Hoehn Jennifer & Matt Holder Erin & Tim Holl Janet & George Hoover Caroline Hornblower Arlene Inch
Corporations/Businesses
Laura Langdon Jenusaitis & Matthew Jenusaitis Candy & Ed Johnson Corrinne & Gregory Johnson Richard Keatinge Christine Kemp Robin & Andy Kimball Laurie & Mark Lee Ainsley & Patrick Lenihan Steve Leon Randy Leruth Carrie & Hugh Leslie Terry Lingenfelder Kelly & Ryan Lipsey Michael Marks Steven Marshall Patty & Jeff Maysent Kris & Michael McCubbin Claire White & Larry McDonald Mark McEwen Jerry McPeters Tori & John Middleton Carol More & Jim Schmidt Elaine & Paul Newkirk Judy & Don Oliphant Mary Alice & Marty Peters Kelly & Marc Posthumus Yolanda Quevedo Mary & Bill Rawlings Denise & Doug Regnier Kacey & Chris Roth Jill & Darrell Shrader Justyna Silverman Tina & David Thomas Mathew Tucker KC & Chris Vafiadis Suzy & Karl Wagner Natalie & Trevor Walker Bernadette & Jim Watkins Stacey & Scott Werbelow Kent Weaver Carla & Aaron Weiss Ro & Ward Willford Sarah & Scott Williams Susanna & Dale Wilson Michael Zientek
Organizations Bergen County United Way City of Solana Beach County of San Diego
Rotary Club of Del Mar The Century Club of San Diego United Way of Greater Atlanta
All Storage Encinitas Autosplice, Inc. Badiee Development Barry Slatt Mortgage BNBuilders Bueno Footwear Burger Construction Byron Bay Capital California Bank & Trust Cannon Nevada, LLC City National Bank Colliers International Cushman & Wakefield Deloitte DIG DPR Construction Donahue Schriber Realty Group Dowling & Yahnke Wealth Advisors Dudek DW Tower, LLC Epsilon Data EY Fate Therapeutics FedEx Floit Properties, Inc. Foresight Sports Grant, Hinkle, & Jacobs Hay House HP HUB International I-Ortho Jackson National Life Insurance Company
Jake's Del Mar KingBenefits Latham & Watkins LLP Lee & Associates Commercial Real Estate Services LG Display Lloyd Pest Control Lusardi Construction Company Marsh & McLennan Agency Morgan Stanley Private Wealth Management National Junior Basketball Encinitas Pasco Laret, Suiter & Associates Petco Procopio Retirement Benefits Group Ross Dress for Less Scott & Cronin, LLP Sharp Electronics Corporation Sheppard Mullin Spin Master Starwood Capital Stratford Square Takeda Pharmaceuticals USA, Inc. Tensor ID, Inc. Toolbox Medical Innovations TICOR Title Umpqua Bank Watkins & Associates Winner's Circle Resorts Zephyr
Foundations Blair & L.J. Nicholas Family Charitable Fund Boys & Girls Clubs of San Dieguito Foundation Boys & Girls Foundation Cecil B. DeMille Foundation CPI Apartment Fund 16, LLC David C. Copley Foundation Del Sol Lions Foundation DPR Foundation G. Harbaugh Foundation Guilford Whitney Foundation Fund LBA Realty Charitable Foundation Sahm Family Foundation Samuel H. & Katherine Weaver French Fund
Schwab Charitable Fund Sprouts Healthy Communities Foundation The Charles H. Stout Foundation The Goodwin Family Memorial Trust The J. Douglas & Marian R. Pardee Foundation The McCarthy Family Foundation The Nordson Corporation Foundation The Rose Foundation The San Diego Foundation The Zar Walker Family Foundation The Withington Foundation, Inc. Walter J.& Betty C. Zable Foundation
Boys & Girls Clubs of San Dieguito is an IRS 501(c)3 nonprofit organization. All or part of your contribution may be deductible for Federal tax purposes. Tax ID 95-2470435.
Let’s build great futures together.
Donate today at bgcSanDieguito/donate.