2017-18 annual report · nurturing environment . it served as a “home-away-from-home” for many...

2017-18 ANNUAL REPORT

TABLE OF CONTENTS

Letter from Officers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1

Board of Directors . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2

About Boys & Girls Clubs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3

A Home Away From Home . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4

The Boys & Girls Club National Movement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5

Club Super Stars . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .6

Youth of the Year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .7

Year in Photos . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .8

A Thank You to Our Donors . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10

Corporate Sponsors . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13

Year in Review Statistics . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14

Fiscal Statement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15

Year in Review . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16

Club Staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17

BOYS & GIRLS CLUBS OF CARLSBAD 2017-2018 ANNUAL REPORT

On behalf of Boys & Girls Clubs of Carlsbad’s dedicated Board members and staff, it is our pleasure to share our 2017-2018 Annual Report . As you thumb through these pages, we hope you get a better feel for our mission as well as our legacy of service .

What gives us a tremendous sense of pride is the fact that the Boys & Girls Clubs of Carlsbad has become a vital part of our community’s social safety net . We are proud that more than 90,000 youngsters have walked through our doors over the past 66 years . We are proud of the huge impact that the Club has had on so many young lives . We are proud that no child or family is turned away due to inability to pay .

Our buildings may look like bricks and mortar from the outside, but inside our walls lives are changed on a daily basis . Our Clubhouses are filled with stories of success, and it is humbling to witness the impact Club membership has had on so many youngsters . The fact that we’ve received Charity Navigator’s highest rating—4 stars—gives our supporters the confidence to know that their hard-earned dollars are being used efficiently and responsibly .

Did you know that the Boys & Girls Clubs of Carlsbad is nearly 100% funded by private and local donors? We are extremely grateful to our donors and volunteers; they are true investors in our mission and are responsible for turning our vision into reality .

A number of noteworthy events occurred over the past year, but perhaps the one we are most proud of is the fact that we gave a more than $500,000 in financial assistance (despite our extremely low fees) . We’ve also stepped up to the challenge of finding new ways to serve our community’s teens—a high-risk group—and have experienced solid growth in teen members via our programming at both Carlsbad and Sage Creek High Schools, which is offered completely free of charge .

It is our objective to lead and uphold the tremendous values that are the hallmark of a Boys & Girls Club . We invite you to find out more by reviewing this Annual Report, visiting our website (www .bgccarlsbad .org), and stopping by one of our Clubhouses for your very own personal tour .

None of our accomplishments would be possible without the significant support of caring individuals, organizations, and businesses who believe in us . GREAT FUTURES START HERE . . .at the Boys & Girls Clubs of Carlsbad!

Sincerely,

Brad Holland Travis VanTreeseCEO Board President

LETTER FROM OFFICERS 1

BOARD OF DIRECTORS

Executive Committee

PresidentTravis Van Treese, Wells Fargo

Past PresidentScott Grugel, Lynx Grills

Executive SecretaryRichard Macgurn, Law Offices of Richard Macgurn

Finance ChairKeith Kelson, Alvarez & Marsal

Facilities Chair

Bill Larson, Viking Commercial Construction, Inc .

Human Resources ChairEddie Myers

Marketing ChairSharone Story, Creative Food Innovations, LLC

Foundation PresidentLuke Matteson, First Citizens Bank

Board Development ChairJoe Durkin, Transworld Business Advisors

Safety ChairDerek Berg, Aptus Court Reporting

Board Members

Mike Battin, Navigato & Battin, LLPLarry Cambra, CBRE, Inc .

Scott Chelberg, Retirement SolutionsBrian Colby, Sand & Sea Investments

Brisha Cordella, Thermo Fisher ScientificPatrick Farley, Beaming Cafes

Randy Ferren, California Bank & TrustMarylou Flanders

Lori Fox, Bressi Living MagazineJeremy Gottlieb, Gottlieb Wealth Management

John Harelson, Endeavor BankJamie Johnson, Tri-City Medical

Russ Kohl, Rancho CarlsbadJason Labrum, Labrum Wealth Management

Mike Maher, Maher InvestmentsKay Matherly, Wells Fargo

Amy McNamara, Colliers InternationalJim Morrison, James M . Morrison Insurance Services, Inc .

Teresa Moseley-KingMike Naylor

Dan Ogus, Human GoodJustin Steers, UBS Financial Services

Ted ViolaViola Wheelihan, Pacific Sotheby’s International

George Young

Advisory BoardJerry Carter, NRG

Jerry Johnson, Space AdvisorsMatt Simons, DJO, Inc .

Lifetime Honorary MembersLiz Carnes

Dave KulchinEleanor Murrell

Greg NelsonChuck SmithSteve Tague

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ABOUT BOYS & GIRLS CLUBS

WHAT IS A BOYS & GIRLS CLUB?

The mission of the Boys & Girls Clubs of Carlsbad is to inspire our community’s young people to BE GREAT by offering educational, enriching, and fun experiences in a safe environment .

Our guiding values drive everything we do; we believe in safety, respect, leadership, teamwork, inclusion, and FUN! Our Clubhouses provide youngsters with a safe location for exploration and transformative experiences . Each child is given the opportunity to develop to their fullest potential in inspiring and engaging ways .

We offer youth a place to call their own, and have an open-door policy . With an annual membership fee of only $50 per year, no child is ever turned away due to inability to pay .

WHAT MAKES A BOYS & GIRLS CLUBS UNIQUE?

� Members are given the freedom to make their own choices of what activities they’d like to participate in, gaining independence and self-confidence in the process .

� Part-time, trained youth development professionals provide positive role models and mentorship . Volunteers provide key supplementary support .

� The Club has an open-door policy, and is available every day after school and most school holidays when kids have free time and need positive, productive outlets .

� The Club is facilities-based – an actual neighborhood building designed solely for youth programs and activities – and satisfies the age-old desire for kids to have a place to truly call their own .

WHAT PROGRAMS DOES A BOYS & GIRLS CLUB OFFER?

Designed to help young people gain a sense of self-perspective, Club programs specifically foster positive attitudes and behaviors . Our five core program areas include:

� Character and Leadership Development� Education and Career Development� Health and Life Skills� The Arts� Sports, Fitness and Recreation

Our Clubhouse Directors are given the freedom to tailor specific programs within each of the above core areas based on member interest, time of year, and available resources .

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A HOME AWAY FROM HOME

History and Overview

Boys & Girls Clubs of Carlsbad has served over 90,000 youth since it opened its doors in 1952 as the Carlsbad Boys Club . At first, the Club functioned mostly as a recreational site where young boys found a safe, fun-filled, nurturing environment . It served as a “home-away-from-home” for many single-parent working families .

In 1992, the Club officially changed its name to the Boys & Girls Clubs of Carlsbad, following the lead of the national organization to include females in its daily programming . Today, the Club emphasizes teaching positive life skills, provides educational enhancement, as well as a full spectrum of arts, recreation, and leadership development opportunities .

Over the past 66 years, the Club’s original location on Roosevelt Street in the Village of Carlsbad has been renovated five times . The most recent renovation, completed in 1999, marked the most dramatic changes in the Club with the addition of a dedicated technology center, covered swimming pool, gymnasium, and teen center . A second facility, housed in a mobile unit, was established in 1982 in La Costa to serve the southern sector of the city . In February 2012, the new state-of-the-art Bressi Ranch Clubhouse was opened in its entirety to replace the tiny La Costa branch . In 2015, teen programs were established at both Carlsbad and Sage Creek High Schools, extending the Club’s outreach and impact on this critical age group .

What Our Members Have to Say

The Club instills a sense of belonging, competence, usefulness, and influence, and we are proud of our rich heritage in the Carlsbad community . Here’s what some of our members and their families have to say about their Club experience .

“At a time and in a world that is riddled with challenges, kids find strength under your roof and are given the opportunity to learn valuable life lessons. They are encouraged to not only make good choices, but understand the process. More than words can ever convey, Jackson and I are deeply grateful to the Club and everyone connected to it. What you all do matters; you change lives in a profound and positive way!” Buck (Son is a Bressi Ranch Clubhouse Member)

“Thanks to the Boys & Girls Clubs of Carlsbad, my daughters have become social, extroverted, confident young girls who are positive role models. The Club impacted my family’s life by establishing stability and providing a safe and positive environment for my daughters to develop and grow in. Their lives have been enhanced in so many ways; I am so grateful. The Club has truly been a blessing to my family.” Ruben (Daughters are Village Clubhouse Members)

“If it weren’t for the Boys & Girls Club, I’d be alone every day after school. Instead I’m at a place that makes me feel special. Everyone is so nice, and I have people I can look up to and lots of friends. The Club is my second home.” Sophia (Bressi Ranch Clubhouse Member)

The buildings we call “Clubhouses” are truly vibrant communities for our children – safe places of hope and opportunity .

Boys & Girls Clubs of America alumni report that Clubs continue to have both an immediate and long-lasting impact on their lives . In fact, 57% of alumni said the Club saved their life .

These testimonials are living proof that Boys & Girls Clubs of Carlsbad impact young lives every day . The Club instills a sense of belonging, competence, usefulness, and influence, and we are proud of our rich heritage in the Carlsbad community .

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THE BOYS & GIRLS CLUB NATIONAL MOVEMENT

The Boys & Girls Club movement encompasses more than 1,100 independent organizations and the national organization, Boys & Girls Clubs of America . Local organizations serve young people and communities through some 4,300 Club locations . While Boys & Girls Clubs of America serves its local organizations, it does not manage the operations of individual Clubs, which are governed locally .

Among many highlights of the past year, national critical outcomes focused on three key areas: Academic Success, Good Character and Citizenship, and Healthy Lifestyles . Inherent in these strategic initiatives is the belief that every child – no matter how challenging their life circumstances – deserves opportunity for success . When young people enter the doors of a Club, they start down the path toward their own great futures .

National Movement Profile*

� 56% of Club members qualify for free or reduced-price school lunches� On a typical day, 433,000 children and teens enter the doors of a Boys & Girls Club� 364,000 adult staff and volunteers� 61,000 adult professional staff� 279,000 volunteers� 24,000 board members� In its 2016 Philanthropy 400 report, The Chronicle of Philanthropy ranked BGCA #1 among youth organizations

*compiled from annual report data received from member organizations

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CLUB SUPER STARS6MVV – Most Valuable Volunteer2017 Steve Price2016 Scott McCary2015 Marylou Flanders, Rancho Carlsbad Cooking Club, Team Nike2014 Rob Holzman, Justin Livingston, Pam McCormick2013 Chelsea Andelin, Julie Hart-Lawson, Scott Scofield, Collin Sorenson2012 Eleanor Murrell and Steve Price, Harvey Rushfeldt2011 Jim Baird, Sam Russell, Teresa White, Lea Woodall2010 Alexis Hamama, Gloria Kroupa, Jorge Lopez, Leah Shead2009 North Coast Church2008 Prashant Bhat, Rob Lorek, Steve Price2007 Bethlyn Burditt, Kimberly Pottin, Richard Peyran2006 Colby Geller, Invitrogen Corporation, Eddie Serna2005 Gasper Chifici, Becky Moore, Andrea Otway-Barnes2004 Gesa Cowell, Steven Degraffenreid, Karen Shaffer2003 Susie Passons, Mark Watkins2002 Harvey Rushfeldt2001 John Crane2000 Tom Perry, Cory Sheehan

Hustle Award2017 Randy Ferren 2008 Viola Wheelihan2016 Ted Viola 2007 Bill Larson2015 Patrick Casinelli 2006 John Harelson2014 Joe Durkin 2005 Alyssa Mercier2013 Kris Garrett, Sharone Story 2004 Frank Cowell2012 Lenette Howard, Ken Ames 2003 Scott Grugel2011 Matt Harelson 2002 Richard Goldman2010 Dave Kulchin, Viola Wheelihan 2001 Gasper Chifici2009 Randy Ferren 2000 Liz Carnes

Tony Dausilio’s Champions for Children2017 Rudy & Cheryl Zavalani2016 George & Meryl Young2015 Watkins Landmark Construction2014 DEI’s Forte for Children2013 Tom Bertrand, West Steak & Seafood2012 Julie and Matt Harelson2011 La Costa 35 Poker Tourney Committee, Chad Of All Trades2010 Ryan Grant, Gregorio’s Italian Restaurant, La Costa Resort and Spa,

NRG Cabrillo Power2009 Rancho Carlsbad Estates, Hudson Printing, Thomas Bransford,

Blackburn Foundation, Viola and Mike Wheelihan2008 Hoehn Motors Inc, La Costa Resort and Spa, John Manson/North

County Athletic Association, Rancho Carlsbad Estates, Rotary Clubs2007 Helen and Fred Arbuckle, HSBC, Tri-City Hospital Foundation2006 Carlsbad Premium Outlets, Jacqueline and Ash Ibrahim2005 Cisco Systems, Inc ., Furnishings 4 Less2004 Dawn and Keith Blackburn, Callaway Golf Company Foundation2003 Cabrillo Power I LLC, Synergy Printing Services2002 McMillin Companies/Brookfield Homes2001 Aegis Electronic Group, Inc ., KIT San Diego, Inc ., Lennar,

TaylorMade-adidas Golf Company2000 Patricia A . Burruss, Pamela L . Whitcomb

MVB – Most Valuable Board Member2017 Jim Morrison 2008 Becky Smith2016 Sharone Story 2007 Ash Ibrahim2015 Chuck Smith 2006 Luke Matteson2014 Travis VanTreese 2005 Dave Kulchin2013 Tony Dausilio 2004 Patrick Casinelli2012 Scott Grugel 2003 Richard Macgurn2011 Luke Matteson 2002 Jim Morrison2010 Scott Chelberg 2001 David Kulchin2009 Scott Grugel 2000 Brian Constable

Bob Grimes Humanitarian2017 Kay Matherly 2008 Luke Matteson2016 Teresa King 2007 Mari and Rich Goldman2015 Mike Maher 2006 Richard Macgurn2014 Bill Larson 2005 Greg Nelson2013 Chuck Smith 2004 Steve Tague2012 Bailey Noble 2003 David Kulchin2011 Scott Chelberg 2002 Bailey Noble2010 Scott Grugel 2001 Liz Carnes2009 Chuck Smith 2000 Norma “Corky” Estes

President’s Choice2017 Russ Kohl 2012 Stephen Tee 2016 Brad Holland 2011 Matt Simons2015 George Young 2010 Randy Ferren2014 Sharone Story 2009 Luke Matteson2013 Matt Harelson

MIP – Most Inspirational Person2017 Mike Maher & 2013 Bill Larson Kalyn Maher Walker 2012 Richard Macgurn2016 Eddie Myers 2011 John Manson, Rancho Carlsbad2015 Joe Durkin Steering Committee 2014 Brisha Cordella 2010 Jim Morrison

Mr./Ms. Clutch2017 Jason Labrum and 2013 Brisha Cordella, Mike Maher Derek Berg 2012 Luke Matteson2016 John Harelson 2011 Chuck Smith2015 Russ Kohl 2010 Ken Hume2014 Eleanor Murrell, Viola Wheelihan

Employee of the Year2017 Chris Coletti, Bianca Magana2016 Jessica Leon, Brince Washington2015 Rae Henderson, Jessica Landin2014 Shakera Robinson, Nicole Stanley2013 Anna Mendez2012 Anna Cruz2011 Toni Brown, Curtis Nieder2010 Allyson Evers, Allyson Hurd2009 Jim Salvia2008 Eddie Canales, Lleymi Cruz2007 Pat Maldi, Wendy Ramirez, Patty Tate2006 Kelly Morrison Pop, Laura Murrell2005 Julie Martinez, Jim Salvia2004 Crystal Odem, Ernesto Sanchez2003 Ben Hicks

Event Honorary Chairpersons2017 Golf Tournament David Abeles, Taylor Made Golf Company Gala Rancho Carlsbad Seniors for Boys & Girls Clubs2016 Golf Tournament Mark King, Adidas Gala Mike and Maribeth Maher2015 Golf Tournament Ben Sharpe, TaylorMade Golf Company Gala Luke Matteson2014 Golf Tournament Mark King, TaylorMade Golf Company Gala Ann and David Kulchin2013 Golf Tournament Mark King, TaylorMade Golf Company Gala Jim Minarik, Forte For Children2012 Golf Tournament Mark King, TaylorMade Golf Company Gala Henrietta “Hank” Blacic2011 Golf Tournament Pete Sanchez, TaylorMade Golf Company Gala Steve Fisher, San Diego State University2010 Golf Tournament Pete Sanchez, TaylorMade Golf Company Gala Liz Carnes2009 Golf Tournament Frank Dudek, Dudek Gala John Cottingham, Life Technologies2008 Golf Tournament David Lloyd, Cabrillo Power I LLC Gala Bill Hoehn, Hoehn Motors, Inc .2007 Golf Tournament Jack Becker, Barratt American, Inc . Dinner Auction Muriel and Irving “Irv” Roston2006 Golf Tournament Mike Levesque, Lennar Dinner Auction Ken Ryan, Waste Management2005 Golf Tournament Mick Pattinson, Barratt American, Inc . Dinner Auction Ted Owen, Carlsbad Chamber of Commerce2004 Dinner Auction Larry Clements, Barratt American, Inc .2003 Golf Tournament Ronald Packard, Former U .S . Congressman Dinner Auction Tim Stripe, Grand Pacific Resorts, Inc .2002 Golf Tournament Tony Mata Dinner Auction Barbi and Greg Nelson2001 Dinner Auction Fred Arbuckle, Morrow Development


YOUTH OF THE YEAR 7Well deserving of this prestigious award, Maria is a junior at Carlsbad High School . She hopes to attend UCLA and major in Psychology . “My mom never graduated from high school . I want to be a role model for Latinas by living a healthy lifestyle and getting a higher education .”

Three adjectives describe Maria: role model, service, and determination . She was a WEB leader (Where Everyone Belongs) in 8th grade, helping incoming 6th graders have a positive transition from elementary to middle school . She helps her single father around the house and with her younger siblings, tutor peers, plans and organizes activities for younger Boys & Girls Club members, volunteers at the Humane Society, and ushers at her church .

“We are so proud of what Maria has accomplished,” said Program Director Abby Snyder . “She has navigated a number of challenging life situations with unique grace . She understands the importance of education, and has taken advantage of every opportunity presented to her .”

“Being named the Youth of the Year means that I will now be able to help and inspire even more kids who are going through tough situations,” stated Maria . “I’m so proud of this accomplishment, because it will allow me to share the challenges I went through in the past in order to help others .”

Polina Past2017 Youth of the Year Runner UpThe Armory at Carlsbad High School has been a major part of Polina’s high school journey . When she was a freshman, she would attend daily and generally keep to herself . Slowly over time, she came out of her shell and opened up to the Armory’s staff members, who helped her become more outgoing and friendly .

An aspiring author, Polina has already self-published her own book of poems . In addition, she runs her own photography business, and even started the Academic Science Club at CHS . She is also a varsity member of the soccer team . Today Pollina is an intelligent, persevering leader who strives to help others who may be feeling shy or cautious when they first attend The Armory . Remember her name, because we are sure she’ll leave her mark in history!

Morgan Heuser2017 Youth of the Year FinalistMorgan is a passionate advocate and public speaker . Being raised by a single mother, she has overcome bullying and anxiety to define the person she is today . Morgan loves a good discussion, and she seeks inspiration by talking about issues that face our youth today like politics, women’s rights, and the education system .

With the support of The Armory, Morgan has been given opportunities that have helped her to use her voice and words for change . A member of the Speech & Debate Club, Morgan aspires to be a lawyer when she grows up .

Our Youth of the Year applicants are screened and judged on leadership qualities as well as exemplary character, academic achievement, and service to Boys & Girls Clubs and their community . Thanks to the generosity of Julie and Matt Harelson, a $10,000 college scholarship is provided to our Youth of the Year winner . Scholarships for the other finalists are provided courtesy of Keith Blackburn .

Previous Youth of the Year winners include:2016 Zachary Munitz 2006 Aurora Jimenez2015 Vanessa Perez 2005 Toni Brown 2014 Vanessa Garcia 2004 Melissa Uribe2013 Jonathan Miller 2003 Tyson Garcia2012 Julianna Garner 2002 Breanna Racheck2011 Gerald Ball 2001 Trevor Ball2010 Cierra Halstead 2000 Laura Rudolph2009 Prashant Bhat 2007 Myriam Rodriguez2008 Donna Anderson

Maria De La Mora2017 Youth of the YearMaria was introduced to the Boys & Girls Club in 2009 . She had just moved to California from Mexico, didn’t speak a word of English, and was frightened . It was hard for her to communicate or make friends . But with the help of the Club, Maria was able to break out of her shell, gather her courage, become more confident, and be a strong role model .

“I would go the Club every day after school . As time passed, my fear diminished . I developed friendships with other Club members and grew close to many of the staff . I couldn’t wait to go to the Club because I knew my afternoon would be filled with fun and joy . At the Club I learned to be a good leader, I discovered my passions, and overcame my fears .”

The oldest of three girls, Maria has faced a number of obstacles in her young life . Shortly after arriving in the U .S ., her parents divorced . “I was devastated about the divorce . The Club helped my family by inviting my mom, dad, sisters, and me to classes where kids and parents learn how to deal with the many challenges that come with divorce .”

YEAR IN PHOTOS8

August ‘17 ~ Summer field trips are exhausting!

September ‘17 ~ Fundraising records shattered at theClub’s 36th Annual Gala

October ‘17 ~ A pumpkin bake-off to celebrate Halloween

December ‘17 ~ Good times over the Winter Break

July ‘17 ~ Fun’s the name of the game at Vigilucci’s Beach BocceWorld Championship with all proceeds benefiting the Club

November ‘17 ~ Putting on a poker face at La Costa 35Athletic Club’s Annual Poker Tourney to benefit the Club


YEAR IN PHOTOS 9

January ‘18 ~ Cup stacking at its finest February ‘18 ~ Burning off extra energy in the gym

March ‘18 ~ Taste of Bressi event boasted over 600 guestsand a whole lot of good times

April ‘18 ~ It’s all “Fore” the kids at the Club’s 66thAnnual Golf Tournament

May ‘18 ~ Honoring our Club Super Stars, including Youth of the Year Maria De La Mora

June ‘18 ~ Chillin’ at the park

A THANK YOU TO OUR DONORS10Jeremiah Milbank SocietyJeremiah Milbank was a humble man who inspired greatness in others, and is the inspiration for the society that bears his name . His life was full of remarkable accomplishments as a businessman, financier, and philanthropist . A lifelong believer in volunteerism, he helped President Herbert Hoover develop the national organization that is now Boys & Girls Clubs of America . The Jeremiah Milbank Society is a national recognition society for individuals who give $10,000 or more to a local Boys & Girls Club .

2006 Teresa and Gary Manguso Ralph Walton* 2007 Friend of Boys & Girls Club2009 Friend of Boys & Girls Club Friend of Boys & Girls Club2010 Lynnette and Foster Friess Friend of Boys & Girls Club2011 Friend of Boys & Girls Club2012 Friend of Boys & Girls Club2013 Teresa Cannon Bailey and Joan Noble2014 Mike and Maribeth Maher Bailey and Joan Noble Verna Krahn Jeff Sloan2015 Patricia Larkin Fore Eddie and Lisa Myers Mary Ann Price Chuck and Maryanne Smith Tim Stripe

A Lasting LegacyVisionary individuals have helped to advance Boys & Girls Clubs of Carlsbad’s tradition of excellence through bequests and other legacy gifts . Our organization honors and recognizes the generosity and foresight of those who have chosen to leave a legacy for our community’s children via our Foundation’s Planned Giving Program .

Legacy Circle SocietyLaura BertinoDonald M . deCameraLiz CarnesWalter and Eleanor MalenRalph Walton*

Bequest Heritage Circle SocietyLaura Bertino*

Our Supporters The following partners have invested in the development of our youth during our 2017-18 fiscal year (July 1, 2017 through June 30, 2018) . On behalf of the Board of Directors, staff, and members of the Clubs, thank you for your continued support!

$25,000+Access BiologicalsCounty of San DiegoGrand Pacific Resort ServicesTeresa and Mark KingSahm Family Foundation

$15,000 to 24,999Julie Briskin Harelson Family Fund of the Jewish Community FoundationGeorge and Meryl Young

$10,000 to 14,999Mike BattinCalStripe, Inc .CobianDatron World Communications, Inc .Donegan Burns FoundationPatrick FarleyHeineken USAHoehn Motors, Inc .LA84 FoundationMary Ann PriceMinarik Family Charitable FundJohn and Karen MosbyGreg and Barbi NelsonChuck SmithVigilucci’sWells Fargo BankZable Foundation

$5,000 to $9,999Atkins Foundation, Inc .Kevin BenderDerek and Jessica BergBoar’s Cross’nCavignac & AssociatesCBRE, Inc .D .H . Charles Engineering, Inc .Scott and Debbie ChelbergColliers InternationalDavid C . Copley FoundationDudekJoseph and Denise DurkinDW HoldingsJosh and Lacey FlemingJohn and Julie ForesterForte For ChildrenSamuel H . French & Katherine Weaver French FundJeremy and Veronique GottliebScott and Sandy GrugelChris and Vanessa HajnikHelp1 Charitable FundHunter Industries Inc .Issa Family FoundationKeith KelsonRuss and Martha KohlJason and Alison LabrumRichard and Elizabeth MacgurnMike MaherKay and Greg MatherlyAmy McNamaraEddie and Lisa MyersNordson Corporation FoundationDaniel OgusScott and Kyra SaremSDG&EStone Brewing Co .Sharone and Matt StoryDavid and Debbie TaylorTri-City Medical CenterUBSTravis and Jennifer Van TreesePeter VasilieffVersum MaterialsTed ViolaWilli VoelkerNick and Kalyn WalkerMatthew WeaverDoug Westhoff


A THANK YOU TO OUR DONORS 11$1,000 to $4,999Diana AaronABM Business and IndustryJacqueline AlarieDouglas Allred CompanyAllstate Lending Group, Inc .Chad ArendsenDanny and Carolyn AshcraftJoe and Shirley BeemerBenevity CausesWesley BesemerMike and Shannon BinghamKeith BlackburnBoys & Girls Clubs of AmericaSteven and Mary BraunKim BueElizabeth BurmeisterCalifornia Bank & TrustLarry and Jayme CambraJerry CannonCarlsbad Premium OutletsCasey MillerTheodore and Diana ChanChristian Credit CounselorsWilliam and Shauna ClevengerKeith and Amanda ClardyCoastal Community FoundationGerry and Vicki CohenBrian and Becky ColbyLenny and Allison CommaCopper CanaryBrisha and Chris CordellaJohn CottinghamCox CommunicationsCrestview Capital Adv . Corp .Stephen and Kim DankworthDiagnostic Consulting Network Inc .Mike and Leslie DuichDouglas and Christine EvansMike EyerRonnie FergusonRandy FerrenMike and Susan FinleyChip and Sarah FinkFirst Citizens BankSamuel I . & John Henry Fox FoundationFriend of the Boys & Girls Clubs of CarlsbadGalardi Group Franchise & Leasing, LLCSteve and Janet GaspariAndy and Andrea GattornaDavid GehrkeJR GlaserGoetz Firm, Inc .

Ryan and Cassie GoldRichard GoldmanGrandesignTim GrantPaul GuccioneHeidt Family FoundationJeff FrantzJohn and Tami HarelsonRick and Patty HernandezFredric and Susan HolligerHudson PrintingHunsaker & Associates San Diego, Inc .Interior Specialists, Inc .Jazzercise, Inc .Eric JohnsonJR Phillips GroupJudith and Clarence JuhlRian and Ty KalkloschVerna KrahnDavid and Ann KulchinMarianela KyleLabrum Wealth ManagementBill and Becky LarsonAntoinette LaJoyeLaw Offices of Lien T . TramLawrence and AssociatesLexus CarlsbadLexus Pursuit of PotentialBob MaggioreLuke and Terri MattesonNikki MayneScott McCaryIan McDanielJustin McDonaldJames McNabJohn and Elizabeth MessickMHG Family FoundationMichelson LaboratoriesFrank MigliazzoJeff MilesMark and Deanne MonteJim and Niki MorrisonToby MunitzTerrence MurphyMike and Kathy NaylorRandolph and Alice NobleNRG Energy, Inc .Mark O’DonnellKay OsbornDonald D . ParadisePacific Building GroupPamplemousse GrilleMichael PeckhamPat and Kendra PinamontiPratt Memorial Fund

Price Philanthropies FoundationRancho Carlsbad Garden ClubJames and Carolyn ReedBrett and Trisha Vonder ReithRental PropertiesResidential Wholesale Mortgage Inc .Harry RhoadsBetty RitterBarry RossJon and Jennifer SchmaussSteve SchiessTim SchnellJason and Patty ScottAdam and Lindsay SeeryDiane and Jason SeversonTeresa SheffieldClayton and Heidi SmithSprouts Healthy Communities FoundationJustin and Jolie SteersWilliam and Ruth Tippett FoundationTotal WesternTRUiSTAlex ValenzuelaViking Commercial ConstructionDuncan WallaceWaste ManagementWatkins Landmark ConstructionViola WheelihanWhiting-TurnerKeith and Maureen WielandWimberly Family FundSteve WintersKatherine WitmeyerGregg WolfsonPeter and Elissa WujekLauren YoungYour Cause, Corporate Employee Giving ProgramsDaniel ZavalaniZion’s Management Services

The Never Ending CircleBoys & Girls Clubs of Carlsbad offers tribute to those whose gifts were made in their name:Judith GoldmanHerman Kurth*Maribeth Maher*Bailey Noble*

*deceased

continued on page 12

A THANK YOU TO OUR DONORS12

In-Kind ContributionsDonations valued at $500 or more91XAllie’s Party Equipment Rental, Inc .Alvarado Institute of Skin CareAptus Court ReportingArcana Brewing CompanyLeslie AustinBallast Point BeerDerek BergBig 5 Sporting GoodsKim BlaylockBJ’s Restaurant and BreweryBoard & BrewBooker VineyardBrandt Beef JerkySteven CainCal Jet EliteCoomber Family Ranch WinesCarlsbad Premium OutletsCulver Beer CompanyCutwater SpiritsNorm DanielsDel Mar PhotographicsDel Mar Thoroughbred ClubRobert DelgadoDudekEquinoxEusinus Vineyard LabelPatrick FarleyFetchez La VacheFilipovitch & Co .Firestone BeerMarylou FlandersFlippin’ PizzaForte For ChildrenFour Seasons Resort Punta MitaLori FoxKris GarrettGolden State CigarsGoProGorjanaGrand Pacific Resort ServicesGreen Flash Brewing CompanyGregorio’sScott GrugelGregory HallHandcrafted Artisan CheeseMatt HarelsonHaro Bicycle CorporationHudson Printing Islands JLab Audio

Karl StraussKen KebowLa Casa Del Zorro Resort and SpaLa Costa Dreams, Inc .La Costa LimousineLa Costa Wine Co . LEGOLANDLeucadia Pizzeria ShadowridgeRaphael LinharesLotierzo Family VineyardsLuna Grill San DiegoRichard MacgurnBil MajorJeff MartinMaui BrewingPhil MickelsonModern Times BeerMontecito InnCarey MorettiMulloy JewelersNaked Saturdays BandNekter Juice BarNotorious BurgersNRG Energy, Inc .Omni La Costa Resort & SpaOskar Blues Brewery and Cigar CityPamplemousse GrillePanca PeruvianPapa Marce’s CerveceriaPark Hyatt Aviara - Golf ClubPark Hyatt Resort AviaraPauma Valley Country ClubPedego CarlsbadPerfect 33 FoundationPieologyPizza Port BrewingPRP Wine InternationalQingdao Jointwell CapsRams HillChris RileyRimel’s-Zenbu RestaurantsAndy RogersRV Rentals San DiegoSDSU Department of AthleticsSeacoast GallerySenor Grubby’sSka BrewingChuck SmithSound UnitedSpa Girl CocktailsSpectrum FloralGary SpencerStone Brewing Co .Sublime Ale House

Surf AirTaylorMade Golf CompanyThat Pizza PlaceThe Club At PGA WestThe Lost AbbeyThe Stylist Hair StudioTrading Places InternationalWelk ResortsWest Steak and SeafoodPeter Wujek

We appreciate all of our supporters and sincerely apologize for any unintentional omissions.


CORPORATE SPONSORS 13

Corporate partners have helped the Boys & Girls Clubs of Carlsbad tremendously by creating opportunities that could not be achieved without their partnership . In addition to visibility in the Boys & Girls Clubs newsletter, letterhead, marketing materials, and event invitations and programs, our corporate partners enjoy a range of benefits that are tailored to meet their specific needs, and receive complimentary admission to our annual fundraising events .

We invite all civic-minded companies who are committed to the success, growth, and character of Carlsbad’s youth to arrange for a visit to discuss the benefits and privileges of Corporate Partnerships . For more information, please contact Boys & Girls Clubs of Carlsbad at 760 .444 .4893 or email pat@bgccarlsbad .org .

YEAR IN REVIEW STATISTICS14Total Youth Served Total Village Bressi Armory/Bobcat

Club Members 1918 747 895 276

Athletics Programs 606

Additional Youth Served 3050

Total Youth Served 5574

Total Youth Served: Age

6 Years Old 5 2 3

7 Years Old 179 77 102

8 Years Old 240 106 134

9 Years Old 279 127 152

10 Years Old 222 105 117

11 Years Old 255 127 128

12 Years Old 196 94 102

13 Years Old 126 44 81 1

14 Years Old 82 27 36 19

15 Years Old 116 4 22 90

16 Years Old 74 1 9 64

17 Years Old 64 3 6 55

18 Years Old 53 3 3 47

Unknown 27 27

Total Members Served: Ethnicity

African-American 5% 4% 4% 7%

Asian 7% 4% 8% 8%

Caucasian 47% 48% 54% 39%

Hispanic 20% 19% 14% 26%

Multi-Racial 17% 20% 15% 15%

Other 4% 5% 5% 5%

Total Members Served: Gender

Males 51% 56% 53% 43%

Females 49% 44% 47% 57%

After School Program

Number of Members 1107 405 426 276

Average Daily Attendance

After School Program 465 225 240

Summer Camp Program 461 220 241

Total Volunteer Service

Number of Volunteers 493

Volunteer Hours 3944

Value of Volunteer Hours $95,287*

*Based on $24 .16/hour per independent sector


FISCAL STATEMENT 15

Statement of Activities and Net AssetsYear Ended June 30, 2018

Revenue and Support

Club Activities $ 1,780,770Facility Rentals 96,947Dues and Fees 53,281Contributions 577,590Grant Support 93,093

Other Gains and Losses

Special Events Revenue $ 799,830Special Events Expense (182,928)Other Gains & Losses (2,364)

Total Revenue, Gains & Losses $ 3,216,219

Expenses

Program Services $ 2,846,179General Services 219,030Fundraising, Admin, Management 277,772 Total Expenses $ 3,342,981

Net Ordinary Income $ (126,762)

* Above figures are unaudited .

YEAR IN REVIEW

An active Board of Directors, dedicated staff, and generous community members and business leaders have all worked tirelessly to raise the level of performance at Boys & Girls Clubs of Carlsbad for the fiscal year ended June 30, 2018 . Here are just a few of the year’s highlights .

Programs and Services - Bressi Ranch Clubhouse� A fresh new STEM approach to Club programming occurred this year, which was facilitated by staff and volunteers in that

field . New programs included Coding for Kids, NASA Space Club, Mr . Bill’s Science Club, and many others . Members were also encouraged to unplug and let loose with programs like Yoga, Karaoke Club, and Harry Potter Club .

� Partnering with New Village Arts, a spring production of “Peter Pan” was produced . Members had the experience of auditioning, practicing, and performing; gaining exposure to arts and theater as well as self-confidence along the way .

� Our incentive-based homework help program, Power Hour, not only allows kids the help they need to succeed in school, but gives them more quality family time in the evenings .

Programs and Services - Village Clubhouse� Our school year enrichment clubs continue to provide members with support in academic performance, healthy lifestyles,

character building, and leadership development . Some of the most popular offerings include healthy cooking, tutoring hour, leadership, video production, jewelry design, and skate club .

� Our Kids Leadership Team attended WE Day, an annual youth empowerment conference at The Forum in LA, as well as the Dude Be Nice campaign thanks to the generosity of local businesses .

� The Inaugural Family Art Night was a huge success – members’ artwork was showcased, and the kids got to participate in an interactive community art project .

� Monthly Friday Late Nights were a big hit with both parents and kids; providing parents with a date night and children with fun-filled games and activities with friends . A win-win!

� Our Middle School program facilitated our ever-popular series of Cook Offs, inviting local community members to join us at the Village Clubhouse to be judges of our member-cooked dishes .

� The intramural sports program was a big hit this year; boasting friendly tournaments with the San Marcos and Vista Boys & Girls Clubs .

Programs and Services - Aquatics� The Little Ducklings Program, which provides swim lessons for children ages 6-14, added four new levels .� Our Club Kids Swim program also grew in popularity, averaging 80 members daily during the summer .

Programs and Services - Bobcat Bay� Bobcat Bay, our free daily after-school program at Sage Creek High School, experienced a 14% increase in average daily

attendance .� Themed months that revolve around character development – such as Be The Change, Random Acts of Kindness, and

Leadership Month – were introduced .� Community outreach opportunities and staff trainings for leadership development were provided .

Programs and Services - The Armory� The Armory, our free daily after-school program at Carlsbad High School completed an impactful 4th year on campus with

weekly community service opportunities, daily tutoring sessions, positive peer and mentor relationship building, and a bi-monthly workshop series .

� Our “Cultivating Wellness” seminar series included topics on stress management, SAT preparation, healthy eating, college planning, and healthy relationships .

� Armory members had a plethora of volunteer opportunities to do community service around North County in conjunction with local nonprofits and businesses .

� Membership increased to about 180 members, averaging 50 teens attending daily .

Programs and Services - Athletics� Pacific Coast Hoops (PCH) has five competitive teams as well as a high school elite team . PCH is designed for skill development

and top notch competition .� The Club’s Youth Basketball League (YBL) now offers year-round leagues . The YBL is unique as it’s the only 3 vs 3 coed league in

North County .� Our middle school leagues produced Coastal North Conference Champions in girls’ volleyball, co-ed golf, boys basketball, track

and field, and cross country .

Board and Administration� Under the successful leadership of Executive Board Member Sharone Story, the board’s annual “Kids Campaign” exceeded

$260,000 .� The Club was awarded Charity Navigator’s coveted 4-star rating for the third year, putting it in a very select group of high-

performing charities .� The Club’s four major fundraising events – a golf tournament, beach bocce ball championship, gala, and poker tournament –

shattered previous records, netting nearly $700,000 and engaging thousands of community supporters .

16


OUR CLUB STAFFAdministrationBrad Holland CEOSandy Grugel Director of FinancePat Maldi Consultant, Marketing & EventsRobin Rafferty Admin Coordinator/ Grant WriterTeresa Deleon HR Generalist

Programs - BressiEvan Perkins Clubhouse DirectorNicole Mosher Program DirectorKatie Skarwecki Taschner Teen Director Rae Henderson Membership CoordinatorJessica Leon Program CoordinatorMadeline Aldecoa YDPMichael Amparano YDPJohn Asuncion YDPBelen Avendano Garcia YDPKeralee Baldwin YDPCalvin Bodman YDPCathy Boren Bus DriverTalia Cain YDPKameryn Carbone YDPZachary Carpenter YDPKayra Carrillo YDPMarisoll Castro YDPAllison Chambers YDPThomas Chronis YDPDavid Contreras Bus DriverLauren Curee YDPElizabeth Dearborn YDPElisabet Delgado YDPJoseph Disopa YDPElianna Dowe YDPJuliette Dowe YDPDavid Du Chene Bus DriverArlene Fields Bus DriverJake Fitzgerald YDPAlec Frank YDPBrittany Frenzel YDPJulianna Gardner YDPJanet Gutierrez YDPErin Hardin YDPAvery Henderson YDPBrooke Hollman YDPRayven Jones YDPPenny Lange Bus DriverJoanna Lopez YDPBiance Magana YDPDulce Martinez YDPJustin McClendon YDPMirabella Mcdowell YDPLisa Moquin YDPDiana Mota YDPZachary Munitz YDPJenna Murray YDPThomas O’Keefe YDPHeather Oliver YDPKalyn Platero YDPJennifer Polkis Membership AssistantDaniel Pollard YDPAmanda Sanders Bobcat Bay CoordinatorAmanda Sangari YDPJenna Scotese YDP

Julia Scotese YDPMirian Serrano YDPAllison Singer Membership AssistantCameron Sippel YDPGrant Sippel YDPZachary Sippel YDPBradley Smith YDPErin Smith-Soeten YDPKristina Thill YDPMara Waynick YDP Kids AideCeleste Williams YDPLauren Wimsatt YDP

Programs - VillageEvan Perkins Clubhouse DirectorAbby Snyder Program DirectorLiz Hopley Teen DirectorCurtis Nieder Transportation

& Facilities Coordinator

Dallas Adams YDPKaryna Alvarez YDPEsperanza Avila YDPChristopher Coletti YDPMaribel Costa YDPAnabel Dominguez-Chio YDPMichael Fene Bus DriverMegan Gannon YDPBrooke Garvin YDPAlberto Gijon YDPCheyenne Golden YDPCierra Halstead YDPCedric Hart YDPRachel Hathcock YDPAnalicia Kish YDPElise Leary YDPMary Lopez YDPElizabeth Mendez YDPOceana Mendoza YDPSandra Morales YDPKeena Palacio YDPBrian Pantoja YDPCarl Petrovski YDPNikko Pousui YDPAriana Ramirez YDPJasmine Ramos Membership AssistantLauren Redford YDPRachel Robinson Membership AssistantEli Stevens YDPNicole Stewart YDPClaudia Tarin-White Bus DriverAlyssa Trujillo YDPSarah Vidaurri YDPMarisol Villalpando YDPBrince Washington YDPSamantha White YDPDiane Willey YDP

AquaticsDavid Silva Aquatics DirectorJennifer Baxter LifeguardDonovan Hana LifeguardSarah Holt LifeguardDebra Johnson LifeguardFalon Stahley Lifeguard/Swim Instructor

AthleticsNigel Cabral Athletic DirectorRicky Martinez Athletics CoordinatorRebecca Bailey CoachKaylie Belk CoachKeegan Canfield CoachGrant Corsi CoachCharles Daniel CoachDavid Duluk CoachCindy Gilbert CoachJoshua Gordon CoachAndrew Guillermo CoachKevin Hardyway CoachEstevan Hernandez CoachEric Leider CoachBenjamin Lin CoachMatthew Lopez CoachAustin Lowery CoachNoah Marsh CoachThomas McGinnis CoachKatherine Morrow CoachJoann Nygard CoachAshli Pardi CoachDresden Rowlett CoachScott Rubin CoachAndrew Tomkinson CoachMichael Trager CoachGeorge Wever CoachDavid Wurzer CoachRylee Zimmerman Coach

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YDP = Youth Development Professional

www.bgccarlsbad.org

Village Branch:3115 Roosevelt Street

Carlsbad, California 92008760.729.0956 Phone

760.729.2279 Fax

Bressi Ranch Clubhouse:2730 Bressi Ranch Way

Carlsbad, California 92009760.683.5106 Phone

760.683.5107 Fax

Design courtesy of Marylou FlandersPrinting courtesy of Hudson Printing

2017-18 annual report · nurturing environment . it served as a “home-away-from-home” for many...

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