REPORT 2022
ANNUAL
Gabriel Garcia is a 7th grade student at Travis Science Academy. ‘Gabe’ as he is called, is a big sports fan He is a wide receiver on the 7th grade football team. He also intends to run track for his 7th grade year He is a member of Boy Scout Troop 153 and trains in Brazilian Jiu Jitsu. His favorite football teams are the Texas Longhorns and Dallas Cowboys. In his spare time, he likes to watch the Simpsons and play video games. Gabe has been a member at the youth club for six years. His mother attended the youth club in her adolescent years, and his younger sister currently attends the youth club. Gabriel is the son of Kelly and Andrew Garcia.
Gabriel Garcia - 20
Penelope Olivencia is a 3rd grade student at Scott Elementary. She enjoys spending her spare time getting a pedicure. Known for her array of fancy sneakers, it is no surprise that fashion is one of her obsessions. Nails, shoes, and clothing are at the top of this 8 year old’s list of passions. Penelope is also involved in gymnastics. Known for her infectious personality, she can often be found playing with her friends in the game room Although small in stature, Penelope is considered mature beyond her years. Penelope is the daughter of Marissa Castano. Ms. Castano was also the Ralph Wilson Youth Club Girl of the Year in 1998!
Penelope Olivencia - 2022 Girl of the Year
President's Award
-
-
-
-
Sam Jones
ADMINISTRATIVE STAFF
2022 BOARD OF DIRECTORS
Charlie Kimmey
Brischke Doug Streater Sharon Wilson President Past President Vice President Secretary Treasurer
Chairperson
Arguelles
Bennett Jason Collier Bill DiGaetano Neil Haney Kevin Koch Sandy Korompai
Robin Battershell Steve
Honorary
Lacy Wagoner Kevin
Brad
Lynch
Parks Raju Patel Tom Stringfellow Dean Winkler Brett E. Williams Sam Jones Elaina Ramos Cody Hannon Jordan Freeman Cole Jones Katelyn Crabtree Executive Director Athletic Director Business Manager Operations Manager Operations Assistant Club Coordinator Programs Assistant
Pam Lanham Mary
Christine
2021-2022 After-School Program Total Members Served Average Daily Attendance 19 403 Schools 239 COVID-19 Registration Rebound 376 March 2020 171 Sept. 2020 342 Sept. 2022
2022 Summer Program June Registrations July August Registrations Registrations 593 590 423 Meals Served through partnership with TISD School Nutrition 23,556 50Field Trips 2,951 Enrollments AverageDaily Attendance 388
Athletic Leagues 187 Sponsors Sponsors 274 Volunteers 1,788 Players 12%Increase in basketball league participation since 2020 76%Increase in volleyball league participation since 2020
Club Champions over budget in 2020 over budget in 2021 $16,000 under budget in 2022 $38,725 $75,725
Grants $352,000+ allocated in
grants
United Way of Central Texas City of Temple Baylor Scott & White Health
City Federation of Women's Clubs of Temple Scripps Howard Foundation
Ralph Wilson Foundation Extraco Banks
Fundraisers $243,000+ Contributed through major fundraisers 213 total donors across all major fundraisers
Budget Evolution Financial Report Revenues Athletics 17% 32% School Term 38% Summer Term Concessions 7% Other 6% $1,788,400 Budget Approved for 2023 *Projected
RWYC Foundation -$1,300,000 *NoFoundationDrawplannedfor2022* Financial Processes Improved through Audit Recommendations Cash Transactions Minimized - Online Registration for all programs, activities and concessions Revamped dual control deposit process Checks and balances added in cash handling and financial monitoring areas $70,000 Projected Shortfall in 2022 Inflation driving increased expense costs: Electric - Fuel - Insurance Separated deposit and transaction accounts Account access and controls
Fleet Two new buses purchased in 2022 invested in transportation fleet since 2020 $350,000
Bus
SATURDAY, December 31, 2022, beginning at 7:30 PM at the McLane Group Aviation Hangar
Make plans to attend what has been tagged “the party of the year”, the incredible New Year’s Eve Last Night Gala celebration at the Draughon-Miller Airport benefiting our Ralph Wilson Youth Club.
Looking for an exciting, new way to ring in the New Year? Everyone attending this black tie optional celebration will enjoy complimentary childcare at RWYC, valet parking, an elegant dinner, premium beverage service, live music, dancing and fireworks at midnight. Enjoy optional tableside personal beverage service and roundtrip transportation in Johnson Brothers’ SUVs and luxury sedans, all while supporting the kids of Central Texas with a premium sponsorship.
Upon your arrival you will be greeted by our team of polite parking attendants and guest receptionists. Begin the evening with your favorite craft cocktail or glass of champagne prior to partaking in this amazing feast prepared by Waco’s BestYett Catering.
All this while listening to the incredible, versatile repertoire of Austin’s Blind Date, a premier band featuring many of the City’s most accomplished musicians. Dance the Purchase tickets at rwyckids.org
27th Annual Craig Bukosky Jr. Golf Open March 26, 2023 Hole Sponsorship Opportunities available! Mark your calendar! Contact RWYC to make your tax deductible gift 2022 Bukosky Sportsmanship Award Winners Juke Larkin Layla & Alexa King
