Bachman Lake Together 2023-24 Impact Report

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Todos nosotros. All of us.

To reach our goal of preparing every child in Bachman Lake for kindergarten, all of us must work together. All of us must be invested in building more equitable systems to ensure all children and families thrive, regardless of socioeconomic status. When we join our efforts, all of us contribute to the collective heartbeat that will drive a brighter future for the next generation of Bachman Lake. And that is a gift for all of us.

I like being involved in Bachman Lake Together to know what programs they have and what support they offer. I feel prepared with tools to support my children.”

Year in Review

73 families directly benefited from parent engagement workshops led by parent leaders

86% of available Pre-K seats enrolled

455 families have used the Tech Lab since it opened in November 2023

350 families, partners and volunteers attended the Better Block opening in July

2023-24 Impact Report

Truly a collaborative effort, our Pre-K enrollment campaign exemplifies what we can accomplish when the community unites in support of a goal. We work with 10 partners, including early education experts and Dallas ISD, as well as parent leaders to provide families with information on the local education system, access to quality Pre-K and register their children. Collectively, we enrolled* Bachman Lake children for 86% of available Pre-K seats.

*How We Promote Pre-K for Bachman Lake Children

Community Canvassing

2,657 flyers hung on doors by 21 volunteers

69 families engaged

Parent Education

2 workshops held to educate families on the importance of Pre-K, how to navigate the school system and what to expect from their child’s learning experience

1 registration training for parent leaders

Registration

33 families attended our registration event

506 children enrolled for Pre-K in 2023-24

Enrolled signifies that parents or guardians have registered their child for a Pre-K seat and their child is attending Pre-K classes.

A Pathway to Pre-K

Our early education partners, Lumin Education and AVANCE North Texas, offer home visits and early education programs for children ages 0-5 at the Family Center, giving parents and caregivers the tools to strengthen their children’s development. This helps set the stage for greater Pre-K enrollment.

312 children enrolled in Lumin and AVANCE early education programs

What’s New

We added 2 new schools for Pre-K registration.

This year, we expanded our Pre-K campaign to two new neighboring elementary schools –Polk and Walnut Hill – to ensure Bachman Lake families could access Pre-K seats.

Dallas ISD will expand full-day Pre-K in Bachman Lake.

We support Dallas ISD in advocating for and raising awareness of the need in Bachman Lake. In the 2024-2025 school, the district will expand full-day Pre-K in the Thomas Jefferson feeder system in Bachman Lake.

Through these efforts, more children in Bachman Lake attend Pre-K and start kindergarten ready to learn, academically, socially and emotionally. This gives them a better chance of succeeding in school.

Community

Action Network (CAN), our nine-month parent leadership program, provides parents and caregivers with a supportive community in which they can learn the importance of supporting their children’s development and early education, how to navigate the school system, and gain confidence in using their voice and exploring their leadership potential.

18 parents graduated from CAN Level 1

28 parents and caregivers participated in all levels of CAN

Parents Making an Impact

Each year, CAN graduates make a lasting impact in our community. This year, we launched a new program for our most advanced CAN leaders, called Agents, to colead projects and initiatives to further reach caregivers and introduce them to Bachman Lake Together. In one such project, Agents co-led Literacy Partners’ La Fuerza de Familias Latinas parent engagement program, helping recruit and engage families while also receiving training and teaching curriculum. This program supports parents and caregivers in promoting their children’s early learning, social-emotional growth, literacy and school readiness. This is just one example of how parent leaders are empowering others in the Bachman Lake community.

73 parents participated in the La Fuerza workshops

9 parent leaders served as facilitators and support specialists

6 neighborhood locations served

Enhancing Family Well-Being in Bachman Lake

Access to quality schools, places for children to play safely and community resources are critical elements of a healthy community that supports family well-being. Last fall, we partnered with Dallas Innovation Alliance to open a technology lab, and this spring we worked with Better Block to bring a refreshed play space to the Family Center parking lot.

455 families served since its November 2023 opening

34 digital workshops offered since November on topics including job searching and digital and computer basics

Promoting a Healthy and Vibrant Neighborhood

In partnership with Better Block Foundation, Lumin Education, The Dallas Foundation and the City of Dallas, we temporarily transformed a portion of the Family Center parking lot into a traffic garden where kids navigated an interactive course to learn safe riding techniques, and families enjoyed additional seating, shading areas and art installations.

Over 350 parents, children and community members celebrated our Grand Opening with family-friendly activities, performances and local vendors.

Helping Families and the Community Thrive

Family well-being is not only critical to raising healthy children who are better prepared for school, it also benefits the entire community with strong social connections, economic stability and increased community involvement.

Family Well-Being

25 workshops and events held, including our Back to School Fair, STEM and adult technology skills workshops, and dual-generational programming

234 parents and caregivers attended workshops

300 hours of counseling

Many Thanks to our Community Partners

American Bank

Anthem Strong Families

Attitudes & Attire

AVANCE North Texas

Bachman / Northwest Highway

Community Association

Beautiful Beast

Better Block Foundation

Buckner International

Cardboard Project

Casa del Lago

City of Dallas

Child Care Group

Commit Partnership

Child Poverty Action Lab (CPAL)

Community Does It

Dallas ISD

• Board of Trustees

• Discover DISD

• Early Learning Department

• Family & Community Engagement

• HIPPY

• Local campuses including Julian T. Saldivar

Elementary, Stephen C. Foster Elementary, David G. Burnet Elementary, Jose ‘Joe’ May

Elementary, KB Polk and Walnut Hill

• Parent Advocacy & Support Services

Dallas Afterschool

Dallas Area Interfaith

Dallas Museum of Art

Dallas Innovation Alliance

Dallas Police Department / UNIDOS

Dallas Public Library, Bachman

Lake Branch

Dallas Stars Foundation

Dallas Children’s Advocacy Center (DCAC)

Dallas Theater Center / Public

Works Dallas

Early Matters Dallas

El Puente Institute

Equus & Coaching

Ernst & Young

Facility Solutions Group (FSG)

First 3 Years

Friends of Bachman Lake

Girl Scouts of Northeast Texas

Groundwork DFW

Help Me Grow North Texas

Healthy Futures of Texas

ImmSchools

KBC Advisors

KERA

La Alianza DFW

Leadership ISD

Literacy Partners / La Fuerza de Familias Latinas

Lumin Education

MD Medical Clinics

Medieval Times

Momentous Institute

National Center for Families Learning

NBCUniversal Telemundo Enterprises

North Dallas Shared Ministries

Oak Cliff Veggie Project

Perot Museum

Parkland

Pro Players Foundation

Rosa es Rojo

Saint Michael and All Angels

Episcopal Church

Southern Methodist University

The Concilio

United to Learn

United Way of Metropolitan Dallas

Uplift Education

The University of Texas at Austin

The University of Texas at Dallas

• Center for Children and Families

Univision

WellPoint

William Julius Wilson Institute at

Harlem Children’s Zone

Partners located in the Bachman

Lake Together Family Center

Financial Information

Revenue*

Contributions and Grants $1,680,780 91.4%

In-Kind Donations $153,743 8.4%

Program Revenues $4,000 0.2%

Other $13 0.0%

TOTAL $1,838,536 100.0%

Expenses

Programs $921,336 74.4%

Management and General $157,002 12.7% Fundraising $159,697 12.9%

*The revenue surplus from the 2023 fiscal year is designated for (1) multi-year grants that will be used over several years and (2) creating operating reserves to safeguard and sustain our mission.

Get an in-depth look at our financials at BachmanLakeTogether.org/financial-information

United for Every Child’s Success

Thanks to the collective strength of our community and the generosity of our donors, we are helping prepare Bachman Lake children for kindergarten. Your support has fueled our efforts, empowering families, inspiring parent leaders, promoting early education and building a stronger community.

We are deeply grateful to the following donors who gave $500 or more in 2023:

The Addy Foundation

AEGIS Insurance Services, Inc.*

All Angels Foundation

Bachman Lake Together Fund at The Dallas Foundation

Byrne Family Foundation Trust

Guy Carpenter*

William and Katherine Clayton

The Commit Partnership

Communities Foundation of Texas

Community Wealth Partners

Will & Clara Cullen

Dallas County

The Dallas Foundation

Dallas Innovation Alliance

Dallas Mavericks

Dallas Stars Foundation

Dallas Truth, Racial Healing & Transformation

Ernst & Young LLP

Allison and Chris Fasy

George & Fay Young Foundation

H100 Latina Giving Circle at Texas Women’s Foundation

Harold Simmons Foundation

Hirsch Family Foundation

Helen Holman

Regen Horchow

Individual Donations from Saint Michael & All Angels Church

Ashwina & Hithen Kirpalani-Vasanjee

Lumin Education (In-Kind)

Lyda Hill Fund at Communities Foundation of Texas

Mary M. Jalonick Advised Fund at The Dallas Foundation

M.B. & Edna Zale Foundation

The Mike & Mary Terry Foundation

Jennifer Mosle

*In honor of Bill Cullen’s retirement

M.R. & Evelyn Hudson Foundation

NBCUniversal Telemundo Enterprises

Piñon Foundation

Pro Players Foundation

Rainwater Charitable Foundation

George Rodriguez & Michelle Saenz-Rodriguez

Saint Michael & All Angels Episcopal Church

Lacy Sands

James Sciortino*

Lisa Simmons

The Sealark Foundation

James & Marissa Walton

Jeff Weaver

United Way of Metropolitan Dallas

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