Bgcsf annual report 2012

BOYS & GIRLS CLUBS OF SAN FRANCISCO

2012 Annual Report

Membership Profile Average Daily Attendance (ADA) 1,200 in the school year Over 1,650 in the summer Total Youth Served More than 16,700 total youth served Gender 54% male 46% female Ethnicity of Membership 27% African-American 24% Latino(a) 18% Asian 15% Caucasian 8% Multi-Racial

Mission

Welcome.

Our mission is to inspire and enable all young people, especially those from disadvantaged circumstances, to realize their full potential as productive, responsible, and caring citizens.

Core Belief We believe that young people will achieve extraordinary things when they are provided with skilled & caring staff, fun & effective programs, and firstclass facilities in an environment that promotes respect, responsibility & fun.

Facts Founded: 1891 Nine Clubhouses located in the neighborhoods with the fewest resources, plus Camp Mendocino, a residential summer camp in Mendocino County Club membership is only $10/year

www.kidsclub.org

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Welcome Letter Every young person arrives at the Boys & Girls Club with a different set of needs. Each year, the Club meets thousands and thousands of young people right where they are. Whether needing a leadership opportunity, academic support, a job, an experience far from San Francisco like at Camp Mendocino, mental health services, competitive sports, scholarships, or a college tour, the Club provides it.

Marques, a member at the Willie Mays Clubhouse in Hunters Point for the past five years, first turned to the Club for sports and to be with his friends and brother. Last year, as a sophomore in high school, he had very different needs. Marques interned at our main office and then spent the entire summer with us at Camp Mendocino as a Leader-in-Training, Camp’s Teen Staff program. Upon returning to San Francisco, we enrolled him in the Camp-to-College program (C2C) where he is being academically case managed.

Sure, we reached 16,700 young people last year and over 1,650 per day in the summer – a broad impact that is critical to our neighborhoods and the City. But for everyone at BGCSF, we measure our success and our relevance one child at a time.

2012 was a great year at BGCSF. We won another National Program Excellence award – our Tenderloin Clubhouse won in the area of Healthy Lifestyles. We put 201 young people in jobs, linked our graduating members to over $150K of college scholarships, and supported our youth as they contributed 54,454 hours of volunteer service at the Clubs/Camp or in their neighborhoods.

Boys & Girls Clubs of San Francisco is fortunate to have the right people working hard to fulfill its mission - from great staff members to great Board members, and from trusting families to committed donors, investors and volunteers. The two of us are proud to play our part in ensuring that the best days of this 121year old institution lie ahead.

– Troy, age 19

– Chava, age 11

– Isabella, age 7

Sincerely,

Larry Nibbi

Board Chair

Rob Connolly

– Irlanzujuan, age 20

President

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2012 Highlights

2012 Highlights

This year’s Boys Night Out / Girls Night Out events were a huge hit! The theme of the events was our own city of San Francisco. Youth and their buddies explored San Francisco landmarks and cultural experiences through fun-filled activity stations.

Green Initiative Development: LEED Certification

Camp Mendocino Impacts over 1,600 youth

Boys & Girls Clubs of San Francisco boldly stepped up to the challenges and opportunities that come with sustainable building design and proudly achieved LEED Gold certification for the Mission Clubhouse. The Mission Clubhouse is one of a few Boys & Girls Clubs in the country to have reached this level! The Club is also engaging youth with programs and activities focused on sustainability, as well as saving energy resources and costs with nearly net zero electricity operation.

Camp Mendocino had a very successful 2012, impacting over 1,600 youth through environmental education, swimming, leadership development programs, mountain biking, and so much more. The impact looked like this: 87% of campers learned more about the natural environment; 88% of campers learned about ways to stay healthy; campers contributed over 22,000 hours of community service; and 95% of campers learned new skills, knowledge and behaviors that will help them gain future employment!

Fourth Annual Charles Schwab Youth of the Year Luncheon

BGCSF Offers School-Based Services

Boys & Girls Clubs of San Francisco named Mission Clubhouse member Esteffany Calderon as the 2012 Citywide Youth of the Year. The announcement was made during the organization’s fourth annual Charles Schwab Youth of the Year Luncheon, which raised over $400,000 for youth development programs and services. The event’s success speaks volumes to the great work that goes on each day at all nine Clubhouses and Camp Mendocino.

National Recognition

Thanks to BGCSF Board members, nearly 20 teen leaders attended President Obama’s fundraising event at the Masonic Auditorium and heard the President speak firsthand about issues that truly impact them such as access to higher education, student loans, and jobs.

BGCSF was again recognized nationally for outstanding programs. This year, BGCSF’s Tenderloin Clubhouse was awarded a National Program Excellence Award in the Healthy Lifestyles category. The Club was recognized for its Green Knights program, a year-round youth leadership program that teaches members how to live a healthy, sustainable lifestyle through visiting community gardens, learning how to read nutrition labels, recycling and composting, identifying healthy stores in the neighborhood, and serving as leaders in the Clubhouse.

2012 Annual Gala

Columbia Park Clubhouse’s Youth of the Year, Mario Barajas, attended Game 1 of the MLB World Series at AT&T Park where he participated in the first pitch ceremony and met San Francisco Mayor Ed Lee.

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BGCSF hosted its Annual Gala, themed “Building a Bridge to a Great Future,” at the Westin St. Francis in Union Square. The program focused on the work that BGCSF does with teens and young adults to ensure they are ready for life. Raising more than $900,000, the event was a huge success and attracted almost 400 guests. This year, we honored a long-time friend of the organization, Steve Strandberg, who has served as Board Chair, Vice Chair, Treasurer, Chair of the Board Governance Committee, Chair of the Development Committee, Chair for various fundraising events, and much more!

BGCSF now has a formal presence in three San Francisco high schools, with a new School-Based Services Director working at City Arts & Technology, June Jordan and Galileo high schools. With this position, BGCSF can reach more high school students, link students back to the Clubhouses, better address the education needs of teens and build closer relationships with the schools.

Thanks to a partnership with Hanwha Solar and the SF Giants, BGCSF was granted $50,000 towards providing the Columbia Park Clubhouse with solar panels. The installation was donated to the Club in conjunction with Hanwha Solar’s “How Far Did It Fly” program in which Hanwha Solar donated one dollar to BGCSF for every foot a Giants’ home run traveled.

Safe Passage Sidewalk Mural Launches in the Tenderloin As a continuation of a community movement known as “Safe Walks,” the Safe Passage Sidewalk Mural launched to address safety concerns of children and citizens in the Tenderloin community. The sidewalk mural serves as a visual pathway of yellow bricks that connects schools, youthservice providers and community centers so children and teens can walk to and from their destinations safely. The concept was a collaborative effort spearheaded by La Voz Latina, Boys & Girls Clubs of San Francisco, Chinatown Community Development Center, and North Of Market/ Tenderloin Community Benefit District.

As part of BGCSF’s Youth Workforce Development Program, nine female teens attended a three-day intensive tech camp with Microsoft where they learned, hands-on, the basics of application development, public speaking skills, and how to build professional relationships.

BGCSF Offers First Supper Program in the City BGCSF was the FIRST afterschool program in San Francisco to offer a supper program for at-risk youth. In a neighborhood where the majority of children and teens have difficulties obtaining sufficient nutrition, the supper program was adopted to provide healthy meals to members of the Willie Mays Clubhouse at Hunters Point, as well as other local youth residents in Bayview Hunters Point. Open to any youth under 18, Club members and non-members had the opportunity to receive supper five days a week – a full balanced and nutritious meal that for some, was their healthiest meal of the day.

50 Police Cadets volunteered at BGCSF’s Clubhouses as part of their police officer training. Cadets spent time with kids and supported them with homework help and community service clean-ups.

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Outcomes

Boys & Girls Clubs of San Francisco is focused on getting kids “Ready for Life” by age 18. Whether its leadership development, opportunities in the arts and sports, homework help, or volunteering in the →

community, our youth members are learning to do better in school, stay physically fit, make healthier food choices, and prepare for the workforce. These are the skills they need to BE GREAT!

Good Character & Community Engagement

Academic Success AURIEN IS IN THE SEVENTH GRADE at Visitacion Valley Middle School and attends the Willie Mays Clubhouse at Hunters Point. Last year, she was failing most of her core classes and had outbursts of swearing and yelling. With support from the Club, including Power Hour (daily homework help), 1:1 tutoring, and positive mentorship, Aurien has shown tremendous improvement in her attitude and academic performance. Now, Aurien is a Club leader, assists in the Learning Center and has a 3.8 GPA! Aurien sets the tone for the Club’s Power Hour and is a great influence on the members around her.

95.2% of core seniors gradu-

Our members volunteered over

72% of core seniors were UC

Campers contributed 22,040 hours of community ser-

ated with a HS diploma or GED and 66% of those who graduated were college bound or CSU eligible

BGCSF granted $73,000

to youth in scholarship money and connected them to another $74,000 in outside scholarships

BGCSF provided tutoring to 645 members

62% of BGCSF’s members

improved their math skills and 61% improved their language arts skills

Healthy Lifestyles 85% of teens who went through Healthy Relationships Workshops increased their ability to practice behaviors that reduce the risk of HIV/STI

77% showed an increase

in positive character traits and decision-making skills as a result of Why Try (a program that teaches persistence in motivation, avoiding conflicts and problem solving skills)

74% of members in cooking

classes said they liked vegetables more than when they started the program and 28% increased their consumption of vegetables

60 youth received 1:1 support through BGCSF’s Behavioral Health services

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DIANNE IS NINE YEARS OLD and a member of the Tenderloin Clubhouse. For the last year, she has acted as the Health Coordinator of the Green Knights, a national award-winning youth-led nutrition, leadership and environmental education program at the Tenderloin Clubhouse. In her role as Health Coordinator, Dianne helped research facts about healthy foods to share with the Green Knights and at community meetings. She talked about food safety, where the healthiest foods were sold in the Tenderloin and what organizations had gardens. Thanks to her leadership and the other Green Knight members, 100% of members surveyed agreed that Green Knights changed their eating or snacking habits and 90% encouraged a friend or family member to be healthier. The most exciting result was that 80% reported having an impact on the behavior of a friend or family member.​

54,454 (program year: Aug. 2011Sept. 2012)

vice at Camp CAMPERS: 9,240 hours LEADERS-IN-TRAINING: 12,800 hours

EVERY YEAR, MIDDLE SCHOOL MEMBERS participate in a national service project as part of their Torch Club commitment. This year, the theme of the project was PAWS (Protecting Animals with Service). For the Sunnydale Clubhouse, it was more than just about helping animals; it was about helping support their overall community too. As a way to support needy/homeless families and pets in the Sunnydale community, Sunnydale’s Torch Club created pet food packs to pass out at Sunnydale’s Food Bank donations; developed a healthy snack bar at the Club and donated its proceeds to the SF SPCA; and held a service day where they passed out blankets, snacks and pet food to large groups of homeless and needy teens and young adults in the community. All in all, the youth contributed nearly 300 volunteer hours. Way to go Sunnydale!

Job Readiness with Earning Potential

DUANE IS AN 11TH GRADER at the Ruth Asawa San Francisco School of the Arts.

Duane’s involvement at the Ernest Ingold Clubhouse began in elementary school – he played basketball and participated in other skill-building and enrichment activities, including Camp Mendocino. In summer 2012, Duane returned to the Clubhouse as a MYEEP intern. Because he enjoyed working with the kids over the summer, he applied to be a BGCSF Teen Staff. Duane said, “BGCSF’s Teen Staff program lets me be in different departments in the Club, so I’m learning more. In my old job, I only did only one thing, so I didn’t learn as much.” With the Club’s help, Duane has also been preparing for life after high school, including researching colleges and careers. He is confident he will attend and graduate college.

90% of our “core teens”

increased their knowledge and development of job readiness soft skills (core is defined as members who attend BGCSF three days or more per week)

87% of our teens completed a portfolio demonstrating their mastery of work readiness and career exposure

201 teens accessed jobs

through BGCSF

INTERNAL JOBS: 173 EXTERNAL JOBS: 28 (examples of companies include Expeditors International, Old Navy, LocAid, Lowes, Jamba Juice, Ross, McKinsey Consulting, AirBnB)

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N SERVI

Success in Life Teen Services

ACADEMIC SUCCESS

G

Su

★ FU LL T IM EC OL LE

Teen

HEALTHY LIFESTYLES

• Health Education • Access to Health Services • Healthy Club Environment • Sports & Fitness

Industry Specific Skill Development

Career Exposure Events / Job Shadowing

8th – 10th grades

Job Placement

• Career Exposure • Soft & Hard Skills Development

★

• Academic Mentoring & Enrichment • Academic Support & Advocacy • Tutoring & College Prep • Scholarships

JOB READINESS WITH EARNING POTENTIAL

E LEG OL EC M TI

ACADEMIC SUCCESS

e

HIGH SCHOOL GRADUATION

ho hS ch oo

t io a du a r

RT

Start of Career

s ce

us

Full-Time College

★ TRADE S ORCE CHO F K R O OL W n o i Out o it ★ ★ rans f T PA Cl u l E u G b sf n from Hig

l

Part-Time College or Part-Time Work

11th grade – Post Secondary

Youth Workforce Development

c

Youth Workforce Development

GOOD CHARACTER & COMMUNITY ENGAGEMENT

• Leadership Development • Volunteer Work • Community Service

Job Readiness Programs + Basic Skill Development

Youth Workforce Development Through basic skill development, academic support, career exposure, employment and outcomes-based curriculum, Youth Workforce Development (YWD) at BGCSF aims to provide youth from eighth grade through post-secondary

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Areas for Teen Success with skills and experiences that lead to sustainable and fulfilling futures. After high school graduation, teens are prepared to make different choices for their futures, either transitioning to part-time work or part-time college, fulltime college or the start of a career.

Through wrap-around services focusing on Academic Success, Job Readiness with Earning Potential, Healthy Lifestyles, and Good Character and Community Engagement, teen members of BGCSF have a map for success after graduating from high school. Members have access to career

exploration, college preparatory, life skills, and leadership programing. With support from caring and experienced staff, youth focus on transitioning out of high school and BGCSF into college and career opportunities.

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Foundation & Government Partners

Corporate Partners

Boys & Girls Clubs of San Francisco partners with some of the most innovative, influential and generous organizations and government agencies. We are extremely grateful for their support.

The corporate community has embraced Boys & Girls Clubs of San Francisco with their generosity to support our Clubs and members. These are some of our most generous supporters this fiscal year.

Department of Children, Youth and their Families (DCYF): DCYF aspires to ensure that

families with children are a prominent and valued segment of San Francisco's social fabric by supporting programs and activities in every San Francisco neighborhood. DCYF is our largest public funder and ensures our programs are current and meaningful. DCYF takes a multi-faceted approach to accomplishing its mission which includes strategic funding, program partnerships, policy innovation, as well as informing and engaging the public.

BGCSF values this important partnership, which is a critical ally supporting our year-round services for youth.

Charles Schwab & Co.: The Charles Schwab Foundation provides generous support to BGCSF in a variety of ways – through direct grants, event sponsorships, volunteerism, and employee matching gifts.

Since its founding in 1993, the Charles Schwab Foundation has consistently grown its partnership with our agency.

Remarkably, 2012 marked their fourth year as our Youth of the Year Luncheon Presenting Sponsor. The foundation also promotes financial literacy for our teens Bank of America Charitable Foundation: Our multi-faceted

partnership with the Bank of America Charitable Foundation includes preparing our members for 21st century jobs by providing an eight-week paid internship with BGCSF to five student leaders. In order to create greater impact, they leverage their funding with volunteerism, both addressing the needs of our organization and supporting the passion of their employees.

The Guardsmen: Since 1947, The

Guardsmen has sponsored youth from disadvantaged circumstances to attend Camp Mendocino. For many campership recipients, Camp is their first experience in the wilderness, and The Guardsmen sponsorship is often the only way they can financially afford to attend Camp. After attending Camp, youth show dramatic improvement in leadership, communication skills, and self-confidence. They form lasting bonds with both their peers and mentors. Together, The Guardsmen and BGCSF believe campers bring their new outlook back with them—to their families, to their daily decisions, and to their approach to academics.

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San Francisco Department of Public Health (DPH): The DPH

has sanctioned our work in Behavioral Health Services (BHS) since 2003.

BGCSF has now instituted BHS, beginning at Columbia Park, into five of our nine Clubhouses. We are proud to be a partner with the DPH, ensuring the social and emotional health of our members through the provision of individualized, specialty mental health services to youth who need us most.

Treasure Island Development Authority (TIDA): TIDA is dedi-

cated to the economic redevelopment of Treasure Island and has been a constant supporter of our Treasure Island Clubhouse. Boys & Girls Clubs of San Francisco has been on the Island since 2000 and provides a variety of youth development, academic, and sports and fitness activities, as well as specialized programs like dance and mountain biking.

First Republic Bank: First Republic is

Wells Fargo: Wells Fargo has a rich tradition of supporting its community.

This year marks Wells Fargo’s first year as Presenting Sponsor for Boys Night Out/ Girls Night Out, a mentoring event which pairs adult volunteers with a Club member for a night of games and adventure at our Columbia Park Clubhouse. Wells Fargo also supports our annual events, Board of Directors, and Clubs through dedicated volunteerism.

U.S. Bank: Much like Boys & Girls Clubs

Ernst & Young, LLP: BGCSF can always count on Ernst & Young to make an impact. In addition to providing leadership on our Board of Directors and supporting our annual events, Ernst & Young employees, interns, and leadership often come to Clubs as volunteers. They have worked on gardening projects, provided homework help and shared career paths with our youth.

a longtime supporter of Boys & Girls Clubs of San Francisco. They have been the presenting sponsor of our Annual Gala, which honors an individual or organization for their unwavering commitment to our agency. Additionally, First Republic Bank’s past support of the Youth of the Year program, and leadership on our Board of Trustees, illuminates their ongoing commitment to youth enrichment and leadership programs.

of San Francisco, U.S. Bank believes strongly in supporting student achievement. As the presenting sponsor of our Annual Golf Tournament, U.S. Bank helps us gather over 200 golfers for a day of great competition, while raising critical funds to support our education programs. Their ongoing support is invaluable to our success.

U.S. Attorney’s Office, Northern District of California, Project Safe Neighborhood (PSN) Program: Boys & Girls Clubs of San

Francisco has been selected to receive PSN funding for several years to support our preventive work in Visitacion Valley, Sunnydale Public Housing and Hunters Point. PSN is dedicated to supporting new and expanded gun violence and gang prevention, as well as enforcement efforts. This program assists BGCSF in providing academic support and healthy life skills to Club members in these communities.

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Don Fisher Clubhouse

Camp Mendocino

Infirmary/Canteen

Teen Center

Exterior Rendering of the new Don Fisher Clubhouse in Western Addition

Mountain Biking Center

The Brighter Futures Capital Campaign had a big impact on Camp again this year with the building of two structures at the heart of Camp. We opened a new Teen Center in June, giving the Leaders-in-Training (Teen Staff) a first class structure for their classes, and a place to gather and socialize. Throughout the summer and fall, we have been building a new infirmary and canteen building, located along the river and just off the baseball field, which will be ready for summer 2013. We also built a new mountain biking center and completed our Camp garden. We continue to upgrade the equipment and infrastructure that allows us to serve over 1,600 kids each year and support 80 staff each summer. “Camp has never looked better,� is a comment we regularly hear.

Camp Garden

In 2012, BGCSF secured the right to purchase property at the corner of Fulton and Gough streets to build a new Clubhouse and Administrative Center.

Throughout the past year, we completed the schematic phase of architectural design and kicked off the design development phase. In March 2013, the Planning Commission approved the project in a 7-0 vote. We plan to break ground in August 2013 and hope to be open for kids by December 2014.

The new state-of-the-art Clubhouse will be named in honor of late Gap Inc. co-founder and longtime BGCSF supporter, Don Fisher. Fisher was an active board member and volunteer from 1963 until the end of his life in 2009. His impact on the organization is truly immeasurable. The naming of this Clubhouse is a tribute to his 46 years of Board service, his tremendous generosity, his love of San Francisco, and his tireless efforts on behalf of at-risk youth.

Architectural rendering of Clubhouse first floor (including a competition-size swimming pool)

BOYS AND GIRLS CLUB OF SAN FRANCISCO

T O M

E L I O T

AXON LEVEL 1

The 30,000 square-foot Don Fisher Clubhouse will feature an art studio, learning center, high school services center, middle school center, multi-purpose room, competitionsize swimming pool, and high school-size gym; in addition to the organizational headquarters for BGCSF. A4.4

Architectural rendering of Clubhouse second floor (including high school-sized gymnasium)

BOYS AND GIRLS CLUB OF SAN FRANCISCO

T O M

E L I O T

AXON LEVEL 2

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A4.3

F I S C H 24 JULY 2012

F I S C H

24 JULY 2012

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Thank You, Donors $1,000,000 + Department of Children, Youth & Their Families - SF Mrs. Donald G. Fisher Rose O’ Shaughnessy Rosenberg $300,000 + U. S. Department of Justice - Office of Justice Programs $100,000 + Bank of America Foundation S. D. Bechtel, Jr. Foundation California State Department of Education Bob and Dana Emery David B. Gold Foundation The Guardsmen Tom Steyer and Kathryn Ann Taylor Steve and Diana Strandberg Treasure Island Development Authority Anonymous $50,000 + Gerson and Barbara Bakar The Charles Schwab Foundation Department of Public Health - San Francisco First Republic Bank Frank A. Campini Foundation Gap Foundation Hanwha SolarOne Company The Horace W. Goldsmith Foundation Mayor’s Office of Housing Meridee A. Moore and Kevin King Ken Olivier and Angela Nomellini Pacific Youth Foundation Silver Giving Foundation Andrew and Elizabeth Spokes Jane and Doug Wolf $25,000 + Boys & Girls Clubs of America Pen and Clint Callan Clark and Elizabeth Callander Bill and Kate Duhamel Ernst & Young LLP Jason Fish and Courtney Benoist John and Laura Fisher Robert and Elizabeth Fisher GA Telesis Macy’s Stephanie and William Mellin Jason and Jessica Moment Nibbi Brothers General Contractors The Robert and Helen Odell Fund Pacific Auction Company LLC Perform Air International George H. Sandy Foundation Timco Aviation Services U.S. Bank Visa, USA Wells Fargo & Company Robert Weltman Greg and Lisa Wendt Woodlawn Foundation Anonymous (2)

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$15,000 Advent Software, Inc. Avery-Fuller-Welch Children’s Foundation Belac LLC CHROMALLOY Christopher and Angela Cohan Crescent Porter Hale Foundation Cathy and Sandy Dean Dodge & Cox Investment Managers Eastdil Secured The Eucalyptus Foundation Franklin Advisers The Fremont Group Foundation Rocky Fried Robert Friend GE Aviation Google Hansair Logistics Inc Hudson Pacific Properties Jones Lang LaSalle Americas The Bud Karp Irrevocable Trust James and Suzanne Keenan Pemco Sterling Courier Benjamin Wood and Theresa Castellano-Wood $10,000 + AAR Corp AeroTurbine, Inc. A J Walter Aviation Limited Katherine August-deWilde and David deWilde B/E Aerospace BlackRock The CAC Group Todd and Sue Carter Dean and Eliza Cash Cassidy Turley BT Commercial Laura J. Chinlund Chintu Gudiya Foundation Jill W. Cowan and Stephen Davis Credit Suisse Americas Foundation Crown Family Philanthropies Erik and Leslie Doyle Amanda Duckworth and Awie Smit Fleishhacker Foundation Genstar Capital, LLC The William G. Gilmore Foundation Alison and John Hawkins George R. and Nancy E. Hecht Kaiser Permanente Thomas Klein and Kate Kelly Roger and Susan Lazarus LBA Realty Lufthansa Technik North America McKinsey & Company, Inc. Microsoft Corporation Susan and Bill Oberndorf Pircher, Nichols & Meeks Charles Pohl and Eve Niquette Susan Potter and John O’Connor Pratt & Whitney Reardon Heights Associates, L.P. Arthur and Toni Rembe Rock Theodore Rosenberg Trust Safeway Inc. State of California, Emergency Services Admin, PSN

Thank You, Donors Stockbridge Capital Group The Upjohn Fund of San Francisco Aaron Vermut Grace and Steven Voorhis Paul L. and Anne Maria Wattis Willy Bietak Productions, Inc. Nancy K. Woodward $5,000 + Linda and Andrew Ach Gary and Delores Arabian Atmos Foundation Baseball Industry Growth Fund Glenn and Sandra Bauer The Bengier Foundation Best Buy Children’s Foundation Boeing Commercial Airplanes Parke and Victoria Boneysteele Brunswick Group, LLC. BTIG, LLC Roger Bulosan Robert and Kathy Burke John and Barbara Callander Bruce and Barbara Callander Stacey Black Case Charles Schwab & Company, Inc. Ron and Susie Codd Mitchell and Susan Cohen Cox, Castle & Nicholson LLP Daniel and Victoria Cressman David and Susan Cumming Deloitte Joseph F. Downes Effie Hayford Wilson and Odell Wilson Fund William and Sakurako Fisher Greg and Julie Flynn Terence and Katrina Garnett Keith and Priscilla Geeslin Rip and Audrey Gerber Doug and Lisa Goldman Guittard Chocolate Company Haddad Brands Harry and Kathleen Haigood Hamilton Sundstrand Philip and Alicia Hammarskjold HEICO Parts Group, Inc. David and Leslie Helfand Hellman Foundation Honeywell Aerospace Sam and Michele Hooker Lynda Hutton International Aero Engines The James Irvine Foundation Kevin and Karen Johnson Ben Kaspick Keesal Young & Logan Richard and Kathryn Kimball KPMG Kyocera Communications The Lalanne Family Latham & Watkins LLP - Attorneys at Law Lautze & Lautze Joyce Love Susan and Matthew Mackowski Gordon and Joan Marks Robin and Thomas Mattimore Arnold A. McClellan Mark and Hilary McInerney

Mervyn L. Brenner Foundation Merlin Securities James Milligan Mission Bay Development Group Anna and Mason Morfit Michael and Naomi Neruda Novo Construction Kassy and Matt Ockner Michael O’Leary Kelly L. Page Su-Moon C. Paik and Robert M. Brown Paramount Group, Inc. Plath and Company Dan and Victoria Prendergast Regent Aerospace Corporation RMW Architecture and Interior Design Rocket Lawyer, Inc. Rolls-Royce North America RREEF Management Company San Francisco Security Traders Association, Inc. The San Francisco Foundation Sharon and Joseph Saunders See’s Candies, Inc. Share Our Strength Spencer Stuart Spirit Aerosystems, Inc. Laura and Greg Spivy Starwood Capital Group Management, LLC State Street Global Advisors Strada Investment Group STS Aviation Group Sweet & Baker Insurance Brokers, Inc Ellen Takayama and Rand Rosenberg Dana and James Tananbaum The Tarr Family Charitable Family Foundation TMG Partners TPG Capital, L.P. Susan and David Tunnell University of California SF Stephan and Barbara Vermut Walter S. Johnson Foundation Woodruff-Sawyer & Company Insurance Services Anonymous $1,000 + 3M Foundation AAA of Northern California, Nevada & Utah Douglas and Nancy Abbey Active 20-30 National Office Aero Design and Manufacturing, Inc. Fernando Aguilar Airbus Americas, Inc. Airliance Materials LLC Arthur R. Albrecht Ron Alvarez Amsafe Aviation James Anderson Anthem Blue Cross AOL, Inc A.S.F. Electric, Inc. Thomas and Roulhac Austin Laurence and Pamela Baer Naomi Bagdonas Lawrence Bancroft Anthony Bandanza

Barfield, Inc. Richard Barker Hal Barnett Bridget Baskett-Stone Tom and Lily Beischer Richard and Kim Lam Beleson The Elaine and Vincent Bell Foundation Hope Belles Gary, Cynthia, and Brooke Bengier Ariel Bentolila David and Riva Berelson John Berggruen Burton and Joan Berry Bewley-Motluk Charitable Foundation Jennifer and Doug Biederbeck Black Bear Diner Kenneth and Kimberly Blacklow Martin and Sabra Bohlen Teresa I. Briggs British Motor Car Distributors, Ltd. John and Ellen Broadhurst Broadwing Air Repair LLC Jeff and Julie Brody Jonathan Burgstone and Tom Bruett Stephen and Gretchen Burke Curtis Burr and Lisa Moscaret-Burr J. Peter Cahill California Alliance of Boys & Girls Clubs Lucy Carrico Heidi and Caley Castelein Catch Restaurant Curtis Chan Chez Panisse Foundation Christopher Clark Robert and Barbara Coleman John E. Conlin Rob and Heather Connolly Chris and Jane Cook Craig Corbitt and Nancy Stoltz Joseph Costello Peter and Dodie Crawford Brooks and Christine Crawford Jane T. Daiss and Robert M. Daiss Family Foundation Peter and Melinda Darbee Darden Restaurants Gisele de Chabert John and Holly Dissmeyer Distribution and Transportation Service, Inc. Dolby Labratories, Inc. Ray and Dagmar Dolby Dole Food Company Tom and Marsha Dugan Howard and Julia Eastman Victoria and Jeffrey Edwards Jonathan Elder Employer’s Advocate, Inc Encore Aerospace Douglas M. Engelman Environmental Resource Solutions, Inc. Christian and Jacqueline Erdman Nancy Fee Seth and Alison Ferguson Flashpoint Public Relations, LLC Fokker Services Theo Schwabacher and Michael Gallagher Alison F. Geballe GECAS

Mona Geller Carl Gellert & Celia Berta Gellert Foundation Genentech Inc. Golden Gate Breakfast Club Laureen B. Grayson Rodney Grebe Bart Green Mimi and Peter Haas Fund Scott Haber Phil and Maurine Halperin Hands on Bay Area Hanford Freund & Company Courtney G. Hanna Erin and Stephen Hawthornthwaite Chris and Laurie Headrick Heath Tecna, Inc. Blair Heath and Gail Severn Vic and Muriel Hebert Mick and Sabrina Hellman HRD Aero Systems Inc George and Leslie Hume I Luv My Body Fitness International Brotherhood of Electrical Workers Patsy Ishiyama Jackson Pacific Ventures Liz Hume and Jay Jacobs Johnson Controls, Inc. Katharine and Doug Johnson Surita Jolly Barbara and Ron Kaufman Walter and Susan Keenan Nancy A. Kellerman Kellstrom Industries Lisa Kim Carolyn and Fred Klebanoff Rick Koffey and Barbara Thrasher Jessica Kosmowski Greg Kranias Monica R. Landry Steve and Allison Lang Elizabeth and Cortland Larned Carol and Mark Lerdal Level Construction Supply John and June Lilienthal Susan and Andrew Livingston Lucasfilm Ltd. Douglas and Shawn Mackenzie Macy’s Foundation Alan P. Maginis Leigh and Bill Matthes John McManus Chris and Michele Meany Ann Ferrell and Steve Millham John Milligan Thomas and Joy Mistele Jamie Moldafsky Monique Covington-Moore and Charles Moore Allen Morgan and Patti McClung Robert and Cristina Morris Mary and Lee Morton Richard G. Murphy Larry and Kathy Nibbi NORDAM Odenberg, Ullakko, Muranishi & Co. LLP Richard and Susan Olness

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Thank You, Donors & Employees

Thank You, Brighter Futures Campaign Donors

The Olympic Club Orbis Investment Management Pacific Union Community Fund Cindy Padnos Michael and Anne Parish Julie Parish Parker Hannifin Corporation Katie and Raj Patel Bill and Elizabeth Patterson Mark and Stephanie Penrod PG&E Corporation Foundation Plant Construction Company L.P. Edward and Lynn Poole Pratt & Whitney - Columbus Engine Center Price Waterhouse Coopers John and Lisa Pritzker PWA International Frank and Denise Quattrone Kim and Jeff Qvale Lorna and Wade Randlett Rey Vaden Family Foundation Jon Q. and Ann S. Reynolds Fund Allen and Beth Roberts Lisa and Dan Roberts Sanford and Jeanne Robertson Chris and Stephanie Roeder John and Venetta Rohal Robert B. Rorick, Jr. and Betsy Friedman John Ryan San Francisco Giants Ann F. Scott Michel and Holly Seifer Lee and Ruth Ann Seward Seyfarth Shaw LLP Gary and Dana Shapiro Don and Jennifer Shaver Charlotte Mailliard Shultz and George Shultz Richard Sims Sitzmann, Morris, & Lavis Skyline Construction Inc. Paul and Noreen Slivon Victoria C. Smith Soundair, Inc. Jennifer Steinmann and Alexei Yaroshenko David Steinmann Lawrence and Joyce Stupski Sugar Inc. Greg Suhr Murphy Taylor Team SAI Telecom Pioneers Texas Aero Engine Services LLC Thales The TJX Foundation Tom Eliot Fisch Douglas Tom Laura L. Townsend Transmar Commodity Group, LTD Jeff and Laurie Ubben

LEAD DONORS Aimco Properties, L.P. City and County of San Francisco Bob and Dana Emery Doris and Don Fisher Rocky Fried David B. Gold Foundation Richard & Rhoda Goldman Fund The William G. Irwin Charity Foundation Koret Foundation The Kresge Foundation Ann Ferrell and Steve Millham Ken Olivier and Angela Nomellini Rotary Club of San Francisco San Francisco Giants S. D. Bechtel, Jr. Foundation Steve and Diana Strandberg TomKat Foundation Anonymous

Unical Aviation, Inc. University of Phoenix USA Swimming - Pacific Swimming Katherine and Stephen Van Dusen VAS Aero Services LLC Michael Walker Hudson Walker Neal Ward The Wells Fargo Foundation Wetherby Asset Management Wencor Peter and Lynn Wendell Nathan White Robert and Irene Wilhelm The Amasa P. Willey Trust Willis Lease Finance Corporation Diane B. Wilsey Bruce Wilson Maxine L. Wilson and Michael Dunn Susan and Scott Wyckoff Arthur Young Kay Yun and Andre Neumann-Loreck Anonymous GIFTS HAVE BEEN RECEIVED IN HONOR OF Charles Andersen Dr. John N. Callander Robert Emery Robert Rorick, Sr. Matthew, Sophia, and James Spokes Jennifer Steinmann Steven F. Strandberg Jane Wolf GIFTS HAVE BEEN RECEIVED IN MEMORY OF Marjan Janee Brown Don Fisher Fredric Freund Nancy Woodward IN窶適IND DONORS Bay Area Discovery Museum Martin A. Bohlen Dole Food Company Tallentyre Fletcher Lynne Johnson James Keenan Peter Manetas Stephanie Mellin Orrick, Herrington & Sutcliffe LLP Michael Plotkowski Rodney Strong Vineyards San Francisco Giants San Francisco Urban Riders Steven F. Strandberg Visa, USA Douglas H. Wolf

Includes contributions for October 1, 2011 through September 30, 2012, including Capital Campaign Gifts

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EMPLOYEES Imelda Acosta Natasha S. Alani Charles Andersen Adrienne Andrews Andrew Arnold Jacob Babick Octavia Baker Tasheanna Barrow Ignacio Bello Jennifer Berger Monica Bhagwan Wayne Bohlen Andrea D. Canchola David Castro Jontonette Clark Shareena C. Clark Laura Congdon Rob Connolly Ivan M. Corado Julio Cornejo Cruz Jason Cox Janet Davidovich Rayshell S. Davis Alice de Moraes Lavina De Silva Iris Deserio Juan Duran Michael Dyer Carlton Eichelberger Banisha Evans Lysabel J. Fabian Omar Flenoid Stephen Flynn Nate Ford Oscar Gonzalez Sandra Gonzalez Karena Gruber Erin Gutierrez Javier Gutierrez Menne Hall D'Angelo Hargrave Joshua Harrison Erin Haywood Thomas Hazard Tom Hazard Mark Heija O'Gilvie Hernandez George Herrera Lois Hoganes James Holley Kristen R. Jackson Chase Johns Brittany Johnson Joni Lachman Jason J. LaRocco Garrett Lew Esan Looper Ariel Lopez

Harold Love Deborah Machold Colleen Maltby William Mayfield Reth E. Meas Larry Milburn Michael Mitchell Andrew Mkonu Antonio Moreno Jessica Napier Jacqueline Nichols Martha Nichols Jose D. Nunez Elizabeth O'Connor Lu H. Ong Pablo Palominos Sondra Pappas Erica Perez Calen Perkins Phanna Phay Francisco Ramos Rebecca Randall Debbie Ray Julie Rickert Jonathan J. Riley Jacqueline Robinson Lisa Rosete Jennifer C. Salcedo Marquez Shaw Anne Simmons Chloe K. Smith Len Smolburd Jennifer Snyder Sambath Soun Sheila Steinberg Ariel Swartz Colin Timmins Spencer G. Tolliver Josie Traub Suzy Varadi Paul Voglewede Michael B. Vuong Kay Weber Rebecca WildmanTobriner Taniesha Williams Maxine L. Wilson Theresa Wilson Cynthia J. Yannacone Patricia Zamora

CORNERSTONE DONORS Gerson and Barbara Bakar Frank A. Campini Foundation James and Phyllis Coulter Cathy and Sandy Dean Dixon and Carol Doll Bill and Kate Duhamel Emika Fund The Eucalyptus Foundation Liz and Nino Fanlo Jason Fish and Courtney Benoist The Horace W. Goldsmith Foundation The Guardsmen John A. and Cynthia Fry Gunn Mr. F. Warren Hellman The Bud Karp Irrevocable Trust KKR Financial Holdings, LLC William and Stephanie Mellin Nibbi Brothers General Contractors Susan and Bill Oberndorf Bernard and Barbro Osher Foundation Charles Pohl and Eve Niquette The Theodore Rosenberg Charitable Foundation San Francisco Forty-Niners Foundation Silver Giving Foundation Laura and Joe Sweeney Jeff and Laurie Ubben Jane and Doug Wolf Ted and Phyllis Swindells

LEADERSHIP DONORS Tom Fazio Evelyn & Walter Haas, Jr. Fund Alison and John Hawkins Hedco Foundation Herbst Foundation James and Suzanne Keenan Kate and Tom Klein Diana Dollar Knowles Gordon and Joan Marks Larry and Kathy Nibbi John and Ellen Parsons S.H. Cowell Foundation BUILDERS Glenn and Sandra Bauer Steven and Brenda Bottum Teresa Briggs John and Barbara Callander Todd and Sue Carter CSK Auto, Inc. David and Susan Cumming Discovery Land Company Foundation Christian and Jacqueline Erdman Guittard Chocolate Company Harry and Kathleen Haigood George and Leslie Hume Roger and Susan Lazarus Bob and Mary Louise Maier Frederic and Carolyn Marschner Leigh and Bill Matthes The McKenzie Foundation of San Francisco Mike Meldman Jason and Jessica Moment Monique and Charles Moore Daniel and Stefanie Offit Pacific Youth Foundation Steven P. Schwartz Andrew and Elizabeth Spokes Stephan and Barbara Vermut Aaron and Adriana Vermut Anonymous PARTNERS Bank of America Foundation Richard Beleson The Bengier Foundation Bruce and Barbara Callander Clark and Elizabeth Callander Lucy Carrico Rob and Heather Connolly

John and Holly Dissmeyer Mike Dovey Amanda Duckworth and Awie Smit Robert and Colleen Grady George R. and Nancy E. Hecht Lynda Hutton Ronald and Susan Kase Mimi and Daniel Kingsley Susan and Andrew Livingston Andrew and Tracy Matthes Arnie and Annabel McClellan Mark and Hilary McInerney Sally and Scott Pofcher Rotary Club of San Francisco Bayview Greg Suhr The Swig Foundation Tides Foundation The Upjohn Fund of San Francisco Peter and Georgiana Wardle Ziff Davis Media FRIENDS Laurence and Pamela Baer Curtis Burr and Lisa Moscaret-Burr John and Mary Conlin Fox Sports Network Bay Area Chris Hammond Alexander and Kaarin Hardy Vic and Muriel Hebert John and Linda Maillard Su-Moon C. Paik and Robert M. Brown Lorna and Wade Randlett Christina and Gary Tan Laura Townsend Robert and Irene Wilhelm SUPPORTERS A & B Construction Cathleen Ahearn Bear, Stearns & Co., Inc. Martin and Sabra Bohlen Richard Bruce W. Brewster and Nancy Ely Tallentyre and Sarah Fletcher Cathy R. Kornblith Tom and Sheila Larsen Mary Murphy Sports Basement Stone Communications Ellen Takayama

Gifts received from September 2005 through September 2011. This list reflects donors who have contributed $1,000 or more.

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Silvio Aguilar volunteering at BGCSF’s Annual Boys Night Out Event

2012 Citywide Youth of the Year, Esteffany Calderon and Peter Crawford

2012 Gala Honoree, Steve Strandberg with BGCSF youth

Board of Governors & Trustees BOARD OF GOVERNORS

Bruce Callander Recognizes Ellen Takayama with National Service to Youth Award at BGCSF’s Annual Board Lunch

Lynda Hutton with 2012 Youth of the Year

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Lucy Carrico, John Dissmeyer and Ellen Parsons at BGCSF’s 2012 Annual Gala

Stephanie Mellin and Erin Hawthornthwaite as 2012 Youth of the Year Event Chairs

Fernando Aguilar Glenn Bauer Marty Bohlen Parke Boneysteele Bruce Callander Clark Callander John Callander Lucy Carrico Curtis Chan Monique Covington-Moore Peter Crawford David Cumming John Dissmeyer Amanda Duckworth Bob Emery Alfonso Felder Rocky Fried Gary Guittard Harry Haigood Phil Halperin As of March 1, 2012

Erin Hawthornthwaite Lynda Hutton Kevin Johnson Jim Keenan Roger Lazarus Andrew Livingston Arnie McClellan Stephanie Mellin Jamie Moldafsky Larry Nibbi, Board Chair Ellen Parsons Lorna Randlett Lisa Roberts Christopher Roeder Don Shaver Jennifer Steinmann Steve Strandberg Greg Suhr Ellen Takayama Todd Upp, The Guardsmen President

TRUSTEES

Katherine August-deWilde Larry Baer Clark Callander Bill Duhamel Bob Emery Bob Fisher John Fisher Rocky Fried Phil Halperin Stephanie Mellin Jason Moment Meridee Moore Ken Olivier Rose O’Shaughnessy Rosenberg Paul Ruby Jamie Slaughter Robert Smith Steve Strandberg Ted Swindells Doug Wolf PRESIDENT

Rob Connolly

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Financial Review REVENUE

2011-12

CONTRIBUTED REVENUE

Individuals * Government Contracts Corporate Contributions * Foundation Grants * Donated Goods & Services Bequests

$1,884,629 $2,128,354 $955,787 $1,535,845 $81,680 $13,159

Total Contributed Revenue

$6,599,454

INTERNAL FUNDING

BGCSF Endowment Trust Funds Released from Restrictions Total Internal Funding

$1,518,724 $952,143 $2,470,867

EARNED INCOME

Program Other Income

$221,108 $159,977

Total Earned Income

$381,085

TOTAL REVENUE AND INCOME

2011-12

(82%) (7%) (11%)

TOTAL EXPENSES

Statement of Activities – 12 Months ending 9/30/12 * Special Event income is shown by constituent group above Net revenue $1,528,079 Capital campaign expenses are not included Unaudited numbers

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$7,768,597 $681,216 $1,001,593 $9,451,406

Design by MacFadden & Thorpe

EXPENSES

Program Management & General Fundraising

Help our young people BE GREAT!

$9,451,406

BE GENEROUS: Help give our city’s youth the tools

BE A VOLUNTEER: There are many great volun-

and education they need to achieve a Great Future. Donate online to support our Clubs and Camp Mendocino. Consider a recurring gift – an easy way to make automatic monthly donations through your credit card, while helping the organization reach its goals. Making an in-kind donation is another great way for you to contribute to the organization and help us reduce our costs.

teer opportunities that allow us to better meet our mission to serve young people. Learn more by calling Erica Perez, Volunteer & Corporate Outreach Manager, at 415-445-5482.

BE A CORPORATE LEADER: Boys & Girls

BE A LEADER: Raise money for Boys & Girls Clubs of San Francisco by creating your very own personal fundraising page and setting your own goal.

Clubs of San Francisco offers many corporate giving opportunities, from event and program sponsorships, to volunteer experiences that boost employee morale, to workplace giving and corporate matching programs. Show your company’s support for the community.

BE A BUILDER: Support Boys & Girls Clubs of San

BE CONNECTED: Join our social media platforms.

Francisco’s Brighter Futures Capital Campaign to ensure all kids, especially those who need us most, have access to our programs and services for the next 30 years.

Help us build support by spreading the word about BGCSF to your broader networking base. Visit www.kidsclub.org to stay connected.

BE A PLANNER: You can make a planned gift to Boys & Girls Clubs of San Francisco and become a member of the Legacy Club. There are many easy and mutually beneficial ways to make a planned gift.

E BRIDGE GOLDEN GAT

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Excelsior Clubhouse 163 London Street San Francisco, CA 94112 415–334–2582 Mission Clubhouse 901 Alabama Street San Francisco, CA 94110 415–400–8911 Sunnydale Clubhouse 1654 Sunnydale Avenue San Francisco, CA 94134 415–584–5028

Presidio Seacliff

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Richmond District

Tenderloin Clubhouse 115 Jones Street San Francisco, CA 94102 415–351–3125

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Treasure Island Clubhouse 401 – 13th Street & Avenue E San Francisco, CA 94130 415–362–1383

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Visitacion Valley Clubhouse 251 Leland Avenue San Francisco, CA 94134 415–239–2392

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Willie Mays Clubhouse 195 Kiska Road San Francisco, CA 94124 415–655–5160

Telegraph Hill North Beach Chinatown Pacific Russian Hill Financial District Heights Nob Hill South of Japantown Market 6 Western Addition Tenderloin

Golden 2 HaightGate Park Ashbury Sunset District

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T FELL S

Castro

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Mission District

Potrero Hill 4

Noe Valley Parkside

SAN FRANCISCO BAY

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Twin Peaks

280

Diamond Heights

1

Bayview 9 101

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Lake Merced

Excelsior 280

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Marina District

3RD ST

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Ernest Ingold Clubhouse 1950 Page Street San Francisco, CA 94117 415–221–6100

Treasure Island

SAN FRANCISCO BAY

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Columbia Park Clubhouse 450 Guerrero Street San Francisco, CA 94110 415–983–3901

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Clubhouse Locations

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Visitacion Valley

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Additional Locations Administrative Office 55 Hawthorne St., Suite 600 San Francisco, CA 94105 415–445–5437 www.kidsclub.org Camp Mendocino P.O. Box 1790 Fort Bragg, CA 95437 415–445–5476 www.campmendocino.org

Hunter’s Point