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GARDEN POOL GYM KITCHEN GARDEN GYM TEEN CENTER KITCHEN GARDEN TEEN CENTER GARDEN CARTS GARDEN CARTS GYM TEEN CENTER TEEN CENTER CERAMICS STUDIO COMPUTER LAB COMPUTER LAB COMPUTER LAB COMPUTER LAB COMPUTER LAB COMPUTER LAB A C A D E M I C S U C C E S S C H A R A C T E R & C I T I Z E N S H I P H E A L T H Y L I F E S T Y L E S Tara Agen Tim Callan Barbara Eltzroth Douglas Fisher Craig Garner Ben Hamson Barbara Harper * Matthew W Holder Ken Holman Mark Lee Patrick M Lenihan * Patty Maysent Larry S McDonald * John Melican Carol More P Martin Peters Douglas Regnier (Current Chair) Scott Sahadi David C Thomas Julie Wenzel Sarah Williams Mary Aranoff Greg Baugh Chad Blomgren Jeralin Cardoso Emily Christensen Addy Connolly John Dudek Pilar Garaygordobil Ed Hammer Caroline Hornblower (Current Chair) Adora Horton Brett Jerhoff Taylor Jones * Hugh Leslie Marrissa Mallory Marrisa Meyers Brett R. Pernicano Marc Posthumus Chris Roth Jen Suntrup Wes Talich Nino Venturella Abe Woody Jenna Yost Douglas O. Allred * Kim Fletcher Cory Grant Doug Hall Joe Harper Terry Lingenfelder * Leonard Polster ** Richard Randall Michael Robertson Edward P. Wallace Jr. * James M. Watkins Monty C. Woolley BOARD LEADERSHIP BOARD OF DIRECTORS JR. BOARD OF DIRECTORS CHAIRMAN’S COUNCIL FROM THE DESK OF THE CEO CARMEL VALLEY POLSTER Clubhouse DEL MAR DEL MAR Clubhouse ENCINITAS SOLANA BEACH OUR 7 CLUBHOUSES * Indicates Past Board Chairperson ** Deceased ALLRED Clubhouse GRISET Clubhouse OCEAN KNOLL Clubhouse LA COLONIA Clubhouse HARPER Clubhouse KIDS WHO NEED US MOST OUTCOME-DRIVEN CLUB EXPERIENCE PRIORITY OUTCOMES ORGANIZATION DEDICATED TO PROVIDING POSITIVE ACTIVITIES TO DEVELOP THE EDUCATION, HEALTH, SELF-ESTEEM AND CHARACTER OF YOUTH. MISSION DRIVEN BOYS & GIRLS CLUBS OF SAN DIEGUITO IS A I want to thank you for your support and interest in the impact the Boys and Girls Clubs of San Dieguito has on our youth. It has been a tremendous honor to serve as CEO of the Boys and Girls Clubs of San Dieguito for the past two years. My 25 year history with the Clubs provides me invaluable insight in evaluating and creating the best possible programs, hire the best possible staff and serve our community to the fullest. As I walk through our Clubs and talk with the families we serve I am convinced more and more that the services our organization provides are crucial to the community as a whole. As the cost of living continues to rise and social media takes center stage in the lives of our youth, the need for one on one communication, positive role models and civic minded activities is crucial in molding future generations. As a mother of two daughters (one teen and one tween) I have firsthand experience as a member, consumer, employee and advocate. This experience drives me to provide high-quality programs each year within our 7 clubhouses and 6 specialty programs (Summer Adventure Camps, Athletics & Big 8 Middle School Sports, Pardee Aquatics Center, Centers for a Healthy Lifestyle, Carmel Valley Montessori School, Youth Arts Academy). For over 50 years we have ensured our members feel physically and emotionally safe by receiving support and recognition from caring adults who set expectations for them and encourage them to explore endless possibilities. I am honored to carry on this 50+ year legacy by continuing to open the doors of opportunity and prepare our youth for GREAT FUTURES. Our Clubs rely on community support through membership and donations. To become a part of our Boys and Girls Clubs community contact me directly [email protected] for a personal tour or visit our website www.BGCSanDieguito.org and learn how GREAT FUTURES START HERE. Sincerely, Marineke Vandervort CEO, Boys and Girls Clubs of San Dieguito Marineke Vandervort, CEO with Doug Regnier '16-17 Board Chair Surf our Sites Social Media facebook facebook.com/bgcSanDieguito twitter twitter.com/bgcSanDieguito instagram @bgcSanDieguito vimeo vimeo.com/bgcSanDieguito Official Website bgcSanDieguito.org Athletics Website bgcSanDieguitoAthletics.org Center For A Healthy Lifestyle Website CenterForAHealthyLifestyle.org Rancho San Dieguito Swim Team RSDswimming.org Youth Arts Academy Website www.YouthArtsSD.org Join our monthly email newsletter! Stay up-to-date on upcoming events, programming news and organizational updates. Sign-up now by scanning this QR code or visiting bgcSanDieguito.org. Join our e-Club To scan a QR code simply open a QR code reader app on your mobile phone, point the camera at the code, and you're done! OF SAN DIEGUITO YOUR DONATION HAS GUARANTEED IMPACT IN THE LIFE OF A DESERVING YOUNG PERSON. Tara Agen & Dave Gutierrez Doug Allred Lisa & Stephen Alter Vickie & Ben Beaty Paige Casey & Mark Blecke Bob Boehnlein Inge & Charles Brown Gary Burke Adriana Cabre Julia Cain Tim Callan Cheryl Sulpizio-Chachas & George Chachas Ron Coughlin Dorothy Deans Diane & Steven Demeter Dr. & Mrs. Steve Dorros Pat Dougherty Barbara Eltzroth Barbara & John Evenson Carmen & Frank Fernandez Mary Jo & Doug Fisher Marilyn & Kim Fletcher Terry Footer Tim & Maureen Gaffney Lori & Bob Gallagher Meredith & Craig Garner Emily & Cory Grant Marie Green & Family Mark Gruwell Ed Hammer Bryn & Ben Hamson Barbara & Joe Harper Jennifer & Matthew Holder Tim Holl Ken Holman Janet & George Hoover Caroline Hornblower Denise & Bertrand Hug Arlene Inch Joanne & Jack Jaeger Liz Jardine Mary Lou Jefferson Laura Langdon & Matthew Jenusaitis Candy & Ed Johnson Patricia & George Karetas Dan Kleeburg Kerri Klein Dr. James Kunzman Laurel & Mark Lee Ainsley & Pat Lenihan Steve Leon Carrie & Hugh Leslie Dale & Terry Ligenfelder Reid Marquand Patty & Jeff Maysent Hanna & Scott McCafferty Clare White & Larry McDonald Kathy & John Melican John Middleton Carol More & Jim Schmidt Anny & Eric Northbrook Oliphant Family Donor Advised Fund at the Rancho Santa Fe Foundation Mary Alice and P Martin Peters Marc Posthumus Helen Quain Denise & Doug Regnier Kathleen Robb Tammy & Cameron Rooke Kacey & Chris Roth Chrisse & Scott Sahadi Larry Scott Darrell & Jill Shrader Justyna Silverman Jeff Stoke Jennifer & Jay Suntrup Adam Taich Tina & David Thomas Julie Thompson Kristina & Reid Tracy KC & Chris Vafiadis Claudia Valenzuela Bernadette & Jim Watkins Jody Watkins Bob Whaler Sheryl & Harvey White Steve White Susanna & Dale Wilson Pam & Martin Wygod Norene & Richard Ybarra CORPORATIONS Boys & Girls Clubs of San Dieguito Foundation Guilford Whitney Foundation Charles & Ruth Billingsley Foundation David C. Copley Foundation Ed & Mary Fletcher Family Fund Encinitas Rotary Club Foundation Helmstetter Family Foundation LA84 Foundation LBA Realty Charitable Foundation Rancho Santa Fe Foundation USA Swimming Foundation Rainsford Charitable Foundation FOUNDATIONS Latham & Watkins LLP Lloyd Pest Control Lusardi Construction Company Qualcomm Matching Gift Program SDG&E Scott & Cronin, LLP Retirement Benefits Group Ross Dress for Less Sony Electronics, Inc. Sony San Diego Employees Fed Credit Union Cushman & Wakefield Burger Construction VOIT Real Estate Services Wells Fargo Advisors LLC William J King & Associates Insurance Svcs. White Construction Buffalo Wild Wings California Bank & Trust CBRE CPI Apartment Fund 2012, LLC Del Mar Thoroughbred Club DPR Construction Foundation Grant, Hinkle & Jacobs Ernst & Young US LLP Flippin Pizza Fluxx Nightclub Foresight Sports HG Fenton Graybar HP HUB International ITEC Properties Callan Capital Management Jake's Del Mar Sahm Family Foundation Samuel & Katherine French Fund The Borzi Family Foundation The Charles H Stout Foundation The J Douglas & Marian R Pardee Foundation The John & Mary Rainsford Charitable Foundation The Menashe Family Charitable Fund The Rose Foundation The San Diego Foundation The Zable Foundation City of Encinitas / Mizel Family Foundation City of Solana Beach Rotary Club of Del Mar ORGANIZATIONS Santa Fe Christian School Venture Church Office of Justice Programs (OJP) WE THANK OUR FRIENDS WHO INVESTED $1,000 OR MORE DURING THE FISCAL YEAR 2016. BELOW IS THE LIST OF DONORS IN ALPHA ORDER BY AREAS OF FUNDING. THANK YOU INDIVIDUALS In preparing this annual report, every effort was made to ensure completeness and accuracy. If there is an omission, incorrect lisng or error in spelling, please accept our hearelt apologies and nofy the Development Office at (858) 793-7345. Financial and donor reporng is based on July 1, 2015 through June 30, 2016. DONATE TODAY AT BGCSANDIEGUITO.ORG/GIVE TAX ID#: 95-2470435
Transcript

GARDEN

POOL

GYM

KITCHENGARDEN

GYMTEEN

CENTER

KITCHEN GARDEN TEEN CENTER

GARDENCARTS

GARDENCARTS

GYM TEEN CENTER

TEEN CENTER

CERAMICS STUDIO

COMPUTER LAB

COMPUTER LAB

COMPUTER LAB

COMPUTER LAB

COMPUTER LAB

COMPUTER LAB

AC

ADEMIC SUCCESS

CH

ARACTER & CITIZENSH

IP HEA

LTHY LIFESTYLES

Tara Agen Tim Callan

Barbara EltzrothDouglas FisherCraig GarnerBen Hamson

Barbara Harper*Matthew W Holder

Ken HolmanMark Lee

Patrick M Lenihan*Patty Maysent

Larry S McDonald*John MelicanCarol More

P Martin Peters

Douglas Regnier (Current Chair)Scott Sahadi

David C ThomasJulie Wenzel

Sarah Williams

Mary AranoffGreg Baugh

Chad BlomgrenJeralin Cardoso

Emily ChristensenAddy Connolly

John DudekPilar Garaygordobil

Ed Hammer

Caroline Hornblower (Current Chair)Adora HortonBrett JerhoffTaylor Jones*Hugh Leslie

Marrissa MalloryMarrisa Meyers

Brett R. Pernicano

Marc Posthumus Chris Roth

Jen SuntrupWes Talich

Nino VenturellaAbe WoodyJenna Yost

Douglas O. Allred*Kim FletcherCory GrantDoug Hall

Joe HarperTerry Lingenfelder*Leonard Polster**Richard Randall

Michael RobertsonEdward P. Wallace Jr.*

James M. WatkinsMonty C. Woolley

BOARD LEADERSHIP

BOARD OF DIRECTORS

JR. BOARD OF DIRECTORS

CHAIRMAN’S COUNCIL

FROM THE DESK OF THE CEO

CARMEL VALLEY

POLSTER Clubhouse

DEL MAR

DEL MAR Clubhouse

ENCINITAS SOLANA BEACH

OUR 7 CLUBHOUSES

*Indicates Past Board Chairperson **Deceased

ALLRED Clubhouse

GRISET Clubhouse

OCEAN KNOLL

Clubhouse

LA COLONIA Clubhouse

HARPER Clubhouse

KIDS WHO NEED US MOST

OUTCOME-DRIVEN CLUB EXPERIENCE

PRIORITY OUTCOMES

ORGANIZATION DEDICATED TO PROVIDING

POSITIVE ACTIVITIES TO DEVELOP THE

EDUCATION, HEALTH, SELF-ESTEEM

AND CHARACTER OF YOUTH.

MISSION DRIVENBOYS & GIRLS CLUBS OF SAN DIEGUITO IS A

I want to thank you for your support and interest in the impact the Boys and Girls Clubs of San Dieguito has on our youth. It has been a tremendous honor to serve as CEO of the Boys and Girls Clubs of San Dieguito for the past two years. My 25 year history with the Clubs provides me invaluable insight in evaluating and creating the best possible programs, hire the best possible staff and serve our community to the fullest. As I walk through our Clubs and talk with the families we serve I am convinced more and more that the services our organization provides are crucial to the community as a whole. As the cost of living continues to rise and social media takes center stage in the lives of our youth, the need for one on one communication, positive role models and civic minded activities is crucial in molding future generations.

As a mother of two daughters (one teen and one tween) I have firsthand experience as a member, consumer, employee and advocate. This experience drives me to provide high-quality programs each year within our 7 clubhouses and 6 specialty programs (Summer Adventure Camps, Athletics & Big 8 Middle School Sports, Pardee Aquatics Center, Centers for a Healthy Lifestyle, Carmel Valley Montessori School, Youth Arts Academy). For over 50 years we have ensured our members feel physically and emotionally safe by receiving support and recognition from caring adults who set expectations for them and encourage them to explore endless possibilities. I am honored to carry on this 50+ year legacy by continuing to open the doors of opportunity and prepare our youth for GREAT FUTURES.

Our Clubs rely on community support through membership and donations. To become a part of our Boys and Girls Clubs community contact me directly [email protected] for a personal tour or visit our website www.BGCSanDieguito.org and learn how GREAT FUTURES START HERE.

Sincerely,Marineke VandervortCEO, Boys and Girls Clubs of San Dieguito

Marineke Vandervort, CEO with Doug Regnier '16-17

Board Chair

Surf our Sites Social Media

facebookfacebook.com/bgcSanDieguito

twittertwitter.com/bgcSanDieguito

instagram@bgcSanDieguito

vimeovimeo.com/bgcSanDieguito

Official WebsitebgcSanDieguito.org

Athletics WebsitebgcSanDieguitoAthletics.org

Center For A Healthy Lifestyle WebsiteCenterForAHealthyLifestyle.org

Rancho San Dieguito Swim Team RSDswimming.org

Youth Arts Academy Website www.YouthArtsSD.org

Join our monthly email newsletter! Stay up-to-date on upcoming events, programming news and organizational updates. Sign-up now by scanning this QR code or visiting bgcSanDieguito.org.

Join our e-Club

To scan a QR code simply open a QR code reader app on your mobile phone, point the camera at the code, and you're done!

OF SAN DIEGUITO

YOUR DONATION HAS GUARANTEED IMPACT IN THE LIFE OF A DESERVING YOUNG PERSON.

Tara Agen & Dave GutierrezDoug AllredLisa & Stephen AlterVickie & Ben BeatyPaige Casey & Mark BleckeBob BoehnleinInge & Charles BrownGary BurkeAdriana CabreJulia CainTim CallanCheryl Sulpizio-Chachas & George ChachasRon CoughlinDorothy DeansDiane & Steven DemeterDr. & Mrs. Steve DorrosPat Dougherty

Barbara EltzrothBarbara & John EvensonCarmen & Frank FernandezMary Jo & Doug FisherMarilyn & Kim FletcherTerry FooterTim & Maureen GaffneyLori & Bob GallagherMeredith & Craig GarnerEmily & Cory GrantMarie Green & FamilyMark GruwellEd HammerBryn & Ben HamsonBarbara & Joe HarperJennifer & Matthew HolderTim HollKen Holman

Janet & George HooverCaroline HornblowerDenise & Bertrand HugArlene InchJoanne & Jack JaegerLiz JardineMary Lou JeffersonLaura Langdon & Matthew JenusaitisCandy & Ed JohnsonPatricia & George KaretasDan KleeburgKerri KleinDr. James KunzmanLaurel & Mark LeeAinsley & Pat LenihanSteve LeonCarrie & Hugh LeslieDale & Terry Ligenfelder

Reid MarquandPatty & Jeff MaysentHanna & Scott McCaffertyClare White & Larry McDonaldKathy & John MelicanJohn MiddletonCarol More & Jim SchmidtAnny & Eric Northbrook Oliphant Family Donor Advised Fund at the Rancho Santa Fe FoundationMary Alice and P Martin PetersMarc PosthumusHelen QuainDenise & Doug RegnierKathleen RobbTammy & Cameron RookeKacey & Chris RothChrisse & Scott SahadiLarry Scott

Darrell & Jill ShraderJustyna SilvermanJeff StokeJennifer & Jay SuntrupAdam TaichTina & David ThomasJulie ThompsonKristina & Reid TracyKC & Chris VafiadisClaudia ValenzuelaBernadette & Jim WatkinsJody WatkinsBob WhalerSheryl & Harvey WhiteSteve WhiteSusanna & Dale WilsonPam & Martin WygodNorene & Richard Ybarra

CORPORATIONS

Boys & Girls Clubs of San Dieguito FoundationGuilford Whitney FoundationCharles & Ruth Billingsley FoundationDavid C. Copley FoundationEd & Mary Fletcher Family FundEncinitas Rotary Club FoundationHelmstetter Family FoundationLA84 FoundationLBA Realty Charitable FoundationRancho Santa Fe FoundationUSA Swimming FoundationRainsford Charitable Foundation

FOUNDATIONS

Latham & Watkins LLPLloyd Pest ControlLusardi Construction CompanyQualcomm Matching Gift ProgramSDG&EScott & Cronin, LLPRetirement Benefits GroupRoss Dress for Less Sony Electronics, Inc.Sony San Diego Employees Fed Credit UnionCushman & WakefieldBurger ConstructionVOIT Real Estate ServicesWells Fargo Advisors LLCWilliam J King & Associates Insurance Svcs.White Construction

Buffalo Wild WingsCalifornia Bank & Trust CBRECPI Apartment Fund 2012, LLCDel Mar Thoroughbred ClubDPR Construction FoundationGrant, Hinkle & JacobsErnst & Young US LLPFlippin PizzaFluxx NightclubForesight SportsHG FentonGraybarHPHUB InternationalITEC PropertiesCallan Capital ManagementJake's Del Mar

Sahm Family FoundationSamuel & Katherine French FundThe Borzi Family FoundationThe Charles H Stout FoundationThe J Douglas & Marian R Pardee FoundationThe John & Mary Rainsford Charitable FoundationThe Menashe Family Charitable FundThe Rose FoundationThe San Diego FoundationThe Zable Foundation

City of Encinitas / Mizel Family FoundationCity of Solana BeachRotary Club of Del Mar

ORGANIZATIONS

Santa Fe Christian SchoolVenture ChurchOffice of Justice Programs (OJP)

WE THANK OUR FRIENDS WHO INVESTED $1,000 OR MORE DURING THE FISCAL YEAR 2016.

BELOW IS THE LIST OF DONORS IN ALPHA ORDER BY AREAS OF FUNDING.

THANK YOUINDIVIDUALS

In preparing this annual report, every effort was made to ensure completeness and accuracy. If there is an omission, incorrect

listing or error in spelling, please accept our heartfelt apologies and notify the Development Office at (858) 793-7345.

Financial and donor reporting is based on July 1, 2015 through June 30, 2016.

DONATE TODAY AT BGCSANDIEGUITO.ORG/GIVE

TAX ID#: 95-2470435

$394,477IN SCHOLARSHIPS

AND FINANCIAL AID WAS AWARDED IN 2016.

6 SPECIALTY PROGRAMS

10,840 KIDS & TEENS

WERE IMPACTED THROUGH ALL OF OUR PROGRAMS COMBINED.

8.4% INCREASE FROM 2015

AFTER SCHOOL PROGRAM

OUR MOST IMPACTFULYEAR YET

KIDS AND TEENS IN OUR

PARTICIPATE IN ENRICHMENT PROGRAMS to build lifelong skills and friendships.

of cooking instruction were served up at our Centers For a Healthy Lifestyle, with ingredients harvested in our own gardens.

HOURS

HOURSof homework help, tutoring and high-yield learning activities through our Power Hour Academic Success program.

safely transported each day from school to our Clubhouses.

KIDS & TEENS

• Arts & Crafts

• College Nights

• Keystone Teen Leadership

• Power Hour Homework Help

• Financial Responsibility

• Tech Lab Time

• S.T.E.A.M. Programming

• Teen Mentoring & Tutoring

• Torch Club Pre-teen Leadership

• Triple Play Health & Fitness

• S.M.A.R.T. Girls Self-Esteem Enhancement

2 5 0 0

1 3 0 0

3 5 0 +

0 1 6 THE ANATOMY OF A CLUB KIDAcademic success

on track to graduate from high school

positive relationshipsthrough friendships and

supportive role models

empoweredthrough positive reinforcement

and effective programs

volunteer mindedactive in community service

Happyto be a Club kid

good characterand responsibility is learned through mentorship and accountability

Healthy habitsare formed and encouraged for lifelong healthy decision making

activeand committed to fitness

groundedby fundamentals and

good citizenship

FINANCIALS

equippedwith tools to develop

a great future

safe placeto be themselves

when school is out

OF SAN DIEGUITO

2016 YOUTH OF THE YEARYVETTE CONDE

"I found hope in BGC San Dieguito. I was no longer alone, I was no longer sad, and I was no longer the little girl that would walk around in public

spaces with her head down. Suddenly it didn’t matter that I was too short for everyone else, it didn’t matter that my family was incomplete. Through the love and care of the staff members I have learned that our differences

are what make us important."

WE RELY ON YOUR SUPPORT.

TO MAKE A DONATION, PLEASE VISIT

BGCSANDIEGUITO.ORG

TAX ID#: 95-2470435

1 2 4 4attended the Club daily on average. Includes average daily participation in all 7 Clubhouses, Athletics, Aquatics, Centers for Healthy Lifestyle, Montessori School, and Youth Arts Academy.

KIDS

TEEN PROGRAM

GARDEN CLUB

TRASH PATROLCENTERS FOR A

HEALTHY LIFESTYLE

PARDEE AQUATICS CENTER

SUMMER ADVENTURE CAMPS

YOUTH ARTS ACADEMY

ATHLETICS & BIG 8 MIDDLE SCHOOL SPORTS

CARMEL VALLEY MONTESSORI SCHOOL

2

PROGRAM FEES

CONTRIBUTIONS

FOUNDATION GRANTS

PUBLIC FUNDING

RENTALS

SPECIAL EVENTS

OTHER

TOTAL

$4,344,359

$437,623

$165,910

$6,767

$306,404

$574,920

$7,927

$5,843,910

REVENUE

EXPENSESPROGRAM SERVICES

MANAGEMENT/GENERAL

FUNDRAISING

SPECIAL EVENTS

TOTAL

$4,764,169

$562,496

$263,296

$194,783

5,784,744

FOCUSED ON AFFORDABLE FEES FOR FAMILIES WITH NO CHILD TURNED

AWAY.

Corporate/Private FundingPublic FundingBoys & Girls Clubs of America

$167,438

GRANTS

$172,677

SERVING YOUTH FOR FIFTY YEARS19

66-2

016

Financial and donor reporting is based on July 1, 2015 through June 30, 2016.

2014/2015

2015/2016

We apply for grants from local and national organizations and government to help provide GREAT FUTURES.

Make a Donation

6,582 KIDS & TEENSWERE REGISTERED MEMBERS OF OUR AFTER SCHOOL PROGRAMS IN 2016.

8.63% INCREASE FROM 2015

WE EXPANDED OUR

TEEN CENTERS!We now serve over 1,690 teens who participate in programs geared toward their needs and interests,

career and college preparation, and leadership and character development.


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