annual report 2006 - 2007 - after school matters · 15. north grand high school 16. orr campus orr...

Annual Report 2006 - 2007

After School Matters Annual Report 2006 - 2007 page 2 of 23 After School Matters Annual Report 2006 - 2007

Table of Contents

Letter from the Chair: Maggie Daley 3

About After School Matters 4

After School Matters Participating Locations 5

Our Partners and Participating Organizations 8

Our Board of Directors 11

Donor List 15

Financial Overview 19

After School Matters Annual Report 2006 - 2007 After School Matters Annual Report 2006 - 2007 page 3 of 23

After School Matters Annual Report Page 1 of 1

Dear Friends,

Year after year, After School Matters continues to reach more teenagers across Chicago with programs that open their minds tothe possibilities of a brighter future. We have steadily increased the number of lives we touch by increasing the number ofprograms we offer. In 2007 alone, we offered Chicago teens nearly 900 programs with a collective 28,000 opportunities, which isa significant expansion from the 180 teens across three high schools we served when we first began. Here are a few highlightsfrom 2007:

• After School Matters has expanded programming to 17 new high schools, bringing the total to 58 throughout theCity of Chicago. In addition, we are currently partnering with over 100 community-based organizations.

• In May, our teens provided the backdrop for the visit and public talk of His Holiness the 14th Dalai Lama of Tibet atMillennium Park’s Pritzker Pavilion. Teen apprentices painted more than 1,000 square feet of banners in traditionalTibetan style at four of our campuses. All 7 banners came together to create an elaborate backdrop viewed by the11,000 visitors who attended the Dalai Lama’s talk.

• This summer, 15 apprentices working together in a program at the Gary Comer Youth Center were awarded StudentEmmys by the National Academy for Television Arts & Sciences for their film “In the Pocket,” a documentary abouttheir community. Apprentices from our Traditional Animation Apprenticeship at Gallery 37 won Best Chicago Film atChicago’s Future Filmmakers Festival for their animated short “Sounds of Planet Chicago.”

• Launched by Abbott, our science37 program completed its first semester of programming. At Lindblom CollegePrep High School, teens in the 21st Century Bioscience: Solving Global Health Issues Apprenticeship studied thedesign, discovery, and development of drugs, as well as labs involving DNA science, or “the CSI type of technology."The program culminated with apprentices choosing global health crises that could benefit from the development ofnew pharmaceuticals. Teens created posters outlining how companies would need to research, develop, test, refine,find approval, market, and sell those pharmaceuticals to the public.

• Over the course of a four-year study, researchers at the Chapin Hall Center for Children at the University of Chicagoconcluded that students who had high rates of attendance in our programs also had higher graduation rates thanpeers who did not participate in our programs, while students who participated in several semesters of our programshad increasingly higher graduation rates compared to their peers who did not participate.

Helping Chicago teens achieve their highest potential is at the heart of what we do. With the support of foundation andcorporate funders, individual donors, and public partners, After School Matters has created a solid network of out-of-schoolopportunities for teens that equip them with valuable skills while inspiring optimism about their futures. On behalf of thethousands of teens we serve, thank you for helping make such a positive impact on their lives.

Cordially,

Maggie DaleyChair

After School Matters Annual Report 2006 - 2007 page 4 of 23

After School Matters Annual Report Page 1 of 1

About After School MattersThrough After School Matters, teens participate in beneficial activities that keep them engaged, learning, and safe whiledeveloping their potential. Our vision drives a mission that emphasizes the importance of public partnerships and the potentialof Chicago teens. Our values underscore and guide our work.

Vision: Chicago’s teens need to believe they have a future, and adults need to help them get there.

Mission: To create a network of out-of-school opportunities, including apprenticeship and drop-in programs, for teens inunderserved communities.

After School Matters achieves its mission by:

! Aligning and maximizing neighborhood physical and programmatic resources;! Solidifying partnerships between citywide agencies and organizations; and! Mobilizing creative, coordinated, and sustainable investment in teens.

At After School Matters, we are a dedicated team of professionals who:

! Believe in the talent, creativity, and energy of teenagers and the contributions they make to our communities;

! Embrace the power of collaboration with people of all backgrounds;

! Encourage innovative, thoughtful decision-making and continuous improvement;

! Cultivate leadership, support career development, and acknowledge achievement; and

! Foster a caring, creative, and dynamic work environment.

After School Matters is one of the largest after-school initiatives in the nation serving teenagers. We have grown to 58neighborhood campus sites. Each “campus” consists of the local school, park, library and community-based organizations in thatneighborhood. Every year, a team of more than 1,000 talented instructors, school liaisons, Chicago Park District specialists,librarians and community-based organizations work together to administer our programs. They work collaboratively to supportan expansive, highly coordinated network of opportunities for teenagers—helping to revitalize Chicago’s communities and enrichthe lives and futures of teens throughout the city.

After School Matters Annual Report 2006 - 2007

Downtown Region

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After School Matters High School Campus

After School Matters High School Campus ProgramsFall 2007 - Spring 2008

After School Matters Annual Report 2006 - 2007 page 6 of 23

Region 11. Chicago Academy

2. Chicago Math & Science Academy

3. Foreman CampusForeman High SchoolKosciuszko ParkPortage-Cragin Library

4. Mather High School

5. Roosevelt CampusRoosevelt High SchoolHorner ParkMayfair Library

6. Schurz CampusSchurz High SchoolKilbourn ParkPortage-Cragin Library

7. Senn CampusSenn High School / Rickover Naval AcadmeyBroadway ArmoryEdgewater Library

8. Sullivan CampusSullivan High SchoolLoyola ParkRogers Park Library

9. Taft CampusTaft High SchoolNorwood ParkRoden Library

10. Uplift High School

11. Vaughn High School

Region 212. Clemente CampusClemente High SchoolClemente ParkHumboldt Park Library

13. Kelvyn Park CampusKelvyn Park High SchoolKelvyn ParkNorth Pulaski Library

14. Noble Street Charter High School – Exelon Campus

15. North Grand High School

16. Orr CampusOrr Community AcademyOrr ParkLegler Library

17. Prosser CampusProsser Career AcademyBlackhawk ParkNorth Austin Library

18. Ramirez Charter High School

19. Steinmetz Academic Centre

20. Wells High School

Region 321. ACT Charter High School

22. Al Raby School

23. Austin CampusAustin High School / Austin Business and Entrepreneur AcademyAustin Town HallAustin Library

24. Clark CampusClark High SchoolClark ParkAustin Library

25. Collins CampusCollins High SchoolDouglass ParkDouglass Library

26. Crane CampusCrane Tech Prep. High SchoolTouhy-Herbert ParkLegler Library

27. Douglass Academy

28. Juarez CampusJuarez Community AcademyHarrison ParkLozano Library

29. Manley CampusManley Career AcademyDouglass ParkDouglass Library

30. Marshall High School

31. Phoenix Military Academy

Region 432. Curie CampusCurie Metro High SchoolCurie ParkArcher Heights Library

33. Dunbar CampusDunbar Vocational Career AcademyLake Meadows ParkChicago Bee Library

34. Farragut CampusFarragut Career AcademyShedd Park

35. Kelly CampusKelley High SchoolKelly ParkBrighton Park Library

36. Kenwood Academy High School

37. Little Village High School

38. Phillips CampusPhillips AcademyAnderson ParkChicago Bee Library

39. Tilden CampusTilden Career AcademyFuller ParkSherman Park Library

40. Youth Connections High School

Region 541. Bogan High School

42. Englewood CampusEnglewood Academy High SchoolSherwood ParkKelly Library

43. Gage Park CampusGage Park High SchoolGage ParkGage Park Library

44. Hancock High School

45. Harper High School

46. Hubbard High School

47. Hyde Park Academy

48. Lindblom CampusLindblom College Preparatory High SchoolLindblom ParkSherman Park Library

49. Perspectives High School at Calumet

50. Robeson CampusRobeson High SchoolHamilton ParkKelly Library

51. Simeon CampusSimeon Career AcademyWest Chatham ParkWoodson Library

52. South Shore CampusSouth Shore Community AcademyNash Community CenterSouth Shore Library

Region 653. Bowen CampusBowen High SchoolBessemer ParkSouth Chicago Library

54. Carver CampusCarver Military AcademyCarver ParkAltgeld Library

55. Fenger CampusFenger Career AcademyAda ParkPullman Library

56. Harlan CampusHarlan Community AcademyAbbott ParkWoodson Library

57. Julian High School

58. Washington High School

After School Matters High School Campus Programs Fall 2007 - Spring 2008

After School Matters Annual Report 2006 - 2007

97

6 5

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9998

9796

95

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9089

88

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81

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6059

57

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927775

64

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5349

48

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102

100

After School Matters Community Program Site

After School Matters Fall 2007 Community Programs

After School Matters Annual Report 2006 - 2007 page 8 of 23 After School Matters Annual Report 2006 - 2007After School Matters Annual Report Page 1 of 3

After School Matters Partners and Participating Organizations

Our Public Partners

After School Matters is grateful to our public partners for their ongoing support and efforts on behalf of the teens of Chicago.

The City of Chicago

Chicago Public Schools

The Chicago Park District

The Chicago Public Library

The Chicago Department of Cultural Affairs

The Chicago Department of Children & Youth Services

Public Agency Support

Chicago Alternative Policing Strategy (CAPS)

Chicago Department of Public Health

Chicago Housing Authority

Chicago Police Department

Participating Organizations

After School Matters appreciates the hundreds of local teaching and community-based organizations that offer their experienceand resources to help operate our programs. We extend a sincere thank you to the following organizations:

ABJ Community Services, Inc.

Abraham Lincoln Centre

Albany Park Community Center

Alliance for Community Peace

Alliance of Local Service Organizations

Alliance of Logan Square Organizations

Alternative Schools Network

Alternatives Inc.

The American Academy of Art

The American Indian Center of Chicago

Arab American Action Network

archi-treasures

The Ark of St. Sabina

Art Institute of Chicago

Association House of Chicago

BBY Sports NFP

Beloved Community Family Services, Inc.

Benton House

Bethel House of Prayer

Better Boys Foundation

Beverly Arts Center

Black House Theater

Black United Fund of Illinois

The Blue Gargoyle

BUILD, Inc

Chicago CARES

Carole Robertson Center for Learning

Careers through Culinary Arts Program

Casa Aztlán

Center for Community Arts Partnerships

The Center for Higher Development, Inc.

Center on Halsted

Centro Romero

Central States SER

Charles A. Hayes Community Center

Chicago Area Project

After School Matters Annual Report 2006 - 2007 After School Matters Annual Report 2006 - 2007 page 9 of 23After School Matters Annual Report Page 2 of 3

Chicago Chinatown

Chicago Commons

Chicago Horticultural Society

Chicago House

Chicago Opera Theater

Chicago Public Art Group

Chicago State University

Chicago “Style” Steppers LLC

Chicago Symphony Orchestra

Chicago West Community Music Center

Chicago Youth Centers

Chicago Youth Development Program

Chicagoland Bicycle Federation

Chicagoland Cheerleading

Child’s Play Touring Theater

Chinese American Service League

Chinese Mutual Aid Association

Christopher House

Center for Immigrant Resources & Community Arts

Columbia College Chicago

Community TV Network

Congo Square Theater Company

Cooperative Image Group

Dime Child Foundation

East Village Youth Program

El Hogar del Niño

Elijah’s House Youth Center

Erie Neighborhood House

Firman Community Services

Free Spirit Media

Free Street

Friends of the Parks

Garfield Park Conservatory Alliance

Gary Comer Youth Center

Greater Metropolitan Missionary Baptist Church

Girls in the Game

Global Girls, Inc.

Growing Power, Inc.

The Happiness Club

Harold Washington College

High Ridge YMCA

Hispanic Housing Development Corporation

Home of Life Community Development Corporation

H.O.P.E. Youth Community Center

Housing Opportunities for Women

Howard Area Community Center

Howard Brown Health Center

Illinois Institute of Art – Chicago

The Illinois Justice Foundation

Illinois Manufacturing Foundation

In Music We Trust

Inner City Youth Development

INTRSCT NFP

Jane Addams Resource Corporation

JHP Community Center

Joffrey Ballet

Journeymen Theater Company

Kids Off the Block

Kidtek, NFP

Korean American Community Services

Kuumba Lynx

La Causa Community Committee

Lawndale Christian Development Corporation

Lawrence Hall Youth Services

Le Penseur Youth & Family Services, Inc.

Life Directions

Lill Street Learning Center

Lincoln Park Zoo

Little Village Community Development Corporation

Love to Serve

Loyola University Chicago

Luna Negra Dance Theater

Make a Difference Youth Foundation

Marcy Newberry Association, Inc.

Marillac Social Center

Marion Stamps Youth Initiative

McCormick Tribune YMCA

Merit School of Music

Metropolitan Area Group for Igniting Civilization

Mexican Fine Arts Center

Mindful Practices, LLC

The Miracle Center


Muntu Dance Theatre

Museum of Contemporary Photography

National Association for Urban Debate Leagues

National Society of Black Engineers

Near Westside Community Development Corporation

Neighborhood Boys and Girls Clubs

Neighborhood Technology Resource Center

New Birth Christian Center

New Generation Fancy Drill Team

New Hope Community Center

New Life Center of Chicagoland

North Lakeside Cultural Center

North Lawndale Community News

North Lawndale YMCA

One Economy Corporation

Openlands

Organization of the NorthEast (ONE)

The Playground Theater

Pros Arts Studio

Pui Tak Center

Rauner Family YMCA

Ray of Hope Center of the Arts

R.B.C. Community Services Center

Rogers Park Community Council

Roseland Youth Center

The Salvation Army

School of the Art Institute of Chicago

The Second City Foundation

South-East Asia Center

South Shore Drill Team & Performing Arts Ensemble

South Side Community Arts Center

South Side Help Center

Southwest Youth Collaborative

St. Agatha Family Empowerment (S.A.F.E.)

St. Paul Church of God in Christ

Strategic Human Services

Street-Level Youth Media

Striding Lion InterArts Workshop

Sullivan House School

Sunshine Gospel Ministries

The Support Group

TapRoots, Inc.

Teamwork Englewood

Tellin’ Tales Theater

True to Life Foundation

Umoja Student Development Corporation

Union Avenue Community Outreach

Union League Boys and Girls Club

Uptown Multi-Cultural Art Center

Uptown United

Urban Gateways

Urban Solutions Association

Urban Sustainability Authority

Video Machete

Westside Health Authority

WLUW 88.7FM

Wright Renaissance

WYTECH Industries, Inc.

YMCA of Austin

Young People’s Project

Youth Services Project, Inc.

Youth Technology Corporation

Zion City Missionary Baptist Church


ChairMargaret C. Daley

TreasurerAvis LaVelleLaVelle Cousin Issues Management

SecretaryCherryl T. ThomasPresident and Chief Operating O�cerArdmore Associates LLC

DirectorsCatherine J. AdduciVice President & General Manager for the Northern RegionUnisys Corporation

Adrienne J. ArchiaManaging DirectorRice Financial Products Company

Ernie BanksChicago Cubs

Grace BarryPresidentThe Economic Club of Chicago

Ted A. BeattiePresident & Chief Executive O�cerThe John G. Shedd Aquarium

Carol Lavin BernickExecutive ChairmanAlberto Culver Company

Robert D. Blackwell, Jr.Co-Chief Executive O�cerElectronic Knowledge Interchange, Inc.

Robert BloomerRegional Vice PresidentChartwells-Thompson Hospitality at CPS

Charles K. BobrinskoyVice ChairmanAriel Capital Management, LLC

Deborah A. BrickerPresidentBricker Partners, LLC

William J. BrodskyChairman & Chief Executive O�cerChicago Board Options Exchange

Deborah R. CardPresidentChicago Symphony Orchestra

Mary Ellen CaronCommissionerDepartment of Children and Youth Services

Richard L. CarrionPresident & Chief Executive O�cerBanco Popular

Gery J. ChicoAttorneyChico & Nunes, LLP

Raymond M. ChinPresidentR.M. Chin & Associates, Inc.

Geda ConditCivic Leader

John J. Conroy, Jr.Chairman of the Executive CommitteeBaker & McKenzie, LLP

Ellen M. CostelloChief Executive O�cerHarris Bank

Cathy M. CoughlinGlobal Marketing O�cerAT&T

James CunoPresident and Eloise W. Martin DirectorThe Art Institute of Chicago

Joan CusackActorClassi�ed Ventures, LLC

Bernard W. DanPresident & Chief Executive O�cerThe Chicago Board of Trade

Deborah L. DeHaasManaging PartnerDeloitte & Touche, LLP

Dominic DelgadoPresidentDelgado Erectors, Inc.

Judith DimonCivic Leader

Howard DraftChairman & Chief Executive O�cerDRAFTFCB

Chaz EbertCivic Leader

Roger EbertFilm CriticChicago Sun-Times

Rahm EmanuelU.S. Congressman, 5th DistrictU.S. House of Representatives

Michael W. Ferro, Jr.Chairman & Chief Executive O�cerMerrick Ventures

Robert FitzpatrickFormer DirectorMuseum of Contemporary Art

Nancy Lerner FrejPresident & Chief Strategic O�cerOtherwise Incorporated

Shaun GayleCivic Leader

After School Matters Board of Directors


Judy GlassbergCivic Leader

Jack GreenbergChair & Chief Executive O�cer, RetiredMcDonald's Corporation

Cynthia Greenleaf-FantonDirector of PartnershipsChicago Public Schools

Sondra H. HealyCo-ChairmanTurtle Wax, Inc.

Elzie L. HigginbottomChairman & Chief Executive O�cerEast Lake Management & Development Corporation

David C. HilliardPartnerPattishall, McAuli�e, Newbury, Hilliard & Geraldson LLP

Bonnie HuntActor

Edgar D. Jannotta, Sr.ChairmanWilliam Blair & Company, LLC

Valerie B. JarrettChief Executive O�cerThe Habitat Company

Judy JasculcaCivic Leader

Gary T. JohnsonPresidentChicago History Museum

Lynn M. KileyCivic Leader

Roger J. Kiley, Jr.Senior Vice PresidentAT&T Midwest

Paul H. KnappenbergerPresidentAdler Planetarium & Astronomy Museum

Martin J. KoldykeChairmanFrontenac Company, LLC

Donna LaPietraExecutive ProducerKurtis Productions

Sue LeonisPresidentThe Leonis Group

Lawrence F. LevyChairman & Chief Executive O�cerThe Levy Organization

Stephen W. LilienthalChairman & Chief Executive O�cerCNA Financial Corporation

Jory LusterPresidentLuster Products

Shirley R. MadiganChairIllinois Arts Council

Judd D. MalkinChairman of the BoardJMB Realty Corporation

Debbie MarcheseCivic Leader

Cathy MartinePresident & Chief Executive O�cer- AT&T MidwestAT&T Midwest

Daniel T. McCa�eryPresidentMcCa�ery Interests, Inc.

John W. McCarter, Jr.PresidentThe Field Museum of Natural History

Judy McCaskeyCivic Leader

Andrew J. McKenna, Sr.Chairman, McDonald's CorporationChairman, Schwarz

Richard MelmanPresidentLettuce Entertain You Enterprises, Inc.

Robert MichelsonChief Executive O�cerGoliath Solutions

Minnie MinosoChicago White Sox

David MosenaPresident & Chief Executive O�cerThe Museum of Science & Industry

Ray MotaPresidentMota Construction

Lynn Lockwood MurphyCivic Leader

Langdon L. NealAttorney at LawNeal & Leroy, LLC

Terry E. NewmanPartnerKatten Muchin Rosenman, LLP

Kevin M. O'KeefePartnerO'Keefe Lyons & Hynes

Terry E. PeruccaPresident, Rtd.Bank of America, Chicago

Penny PritzkerPresidentPritzker Realty Group, L.P.

Kimberly QuerreyPresidentQuerrey Enterprises

William R. QuinlanPartnerQuinlan & Carroll, Ltd.


Erica RamisCivic Leader

Harold RamisFilmmaker/ProducerOcean Pictures

Diana RaunerCivic Leader

Jerry M. ReinsdorfChairmanChicago/White Sox

J. Christopher ReyesChairmanReyes Holdings, LLC

Victor H. ReyesAttorneyRoosevelt Group

Linda Johnson RicePresident & Chief Executive O�cerJohnson Publishing Co.

Harold RichmanCenter Director EmeritusChapin Hall, University of Chicago

Larry D. RichmanPresident & Chief Executive O�cerLaSalle Bank N.A.

Desiree RogersPresidentPeoples Gas and North Shore Gas

John W. Rogers, Jr.Chairman & Chief Executive O�cerAriel Capital Management, LLC

John E. RooneyPresident & Chief Executive O�cerU.S. Cellular Corporation

Phillip B. RooneyChairmanCladdagh Investments, LLC

Amy RuleCivic Leader

Patrick G. RyanExecutive ChairmanAON Corporation

Shirley RyanChairmanPathways Awareness Foundation

Michael J. SacksManaging Director and Chief Executive O�cerGrosvenor Capital Management, L.P.

David SchwimmerFounding MemberLookingglass Theatre Company

Joseph F. ScobyChief Risk O�cerUBS AG

Michael W. Scott, Sr.PresidentMichael Scott & Associates

Roderick ScottSenior Manager, Public A�airsWal-Mart Stores, Inc

Marsha SerlinFounder & PresidentUnited Scrap Metal, Inc.

Beverly ShawThe Shaw Company

Gary SiniseFounding MemberSteppenwolf Theatre Company

Kai R. SotorpHead of the AmericasUBS Global Asset Management

Howard L. StoneSenior Managing Director, RetiredAmerican Express Tax and Business Services, Inc.

Scott C. SwansonPresident & Chief Executive O�cerCharter One Bank

Je�rey W. TaylorExecutive Managing DirectorCole Taylor Bank

Glenn F. TiltonChairman & Chief Executive O�cerUnited Airlines

Carlos TortoleroPresidentNational Museum of Mexican Art

Charlie TrotterExecutive Chef/OwnerCharlie Trotter's Restaurant

James C. TyreeChairman & Chief Executive O�cerMesirow Financial

Erin P. VaughanVice-PresidentARAMARK

Daniel J. WalshPresidentThe Walsh Group

Lois WeisbergCommissionerDepartment of Cultural A�airs

Kelly R. WelshExecutive Vice President/General CounselThe Northern Trust Corporation

Kim WhiteCivic Leader

Rufus WilliamsPresidentChicago Board of Education

Robert A. WislowChairman & Chief Executive O�cerU.S. Equities Realty

Antoinette D. WrightPresident & Chief Executive O�cerDuSable Museum of African American History


Robert M. WrobelPresident & Chief Executive O�cerAmalgamated Bank of Chicago

Edward J. ZanderChairman & Chief Executive O�cer Motorola, Inc.

Helen ZellVice PresidentZell Family Foundation

Terry ZinkPresident & Chief Executive O�cer, Fifth Third Bank ChicagoExecutive Vice President, Fifth Third BancorpFifth Third Bank

Partners

Mary DempseyCommissionerChicago Public Library

Mr. Arne DuncanChief Executive O�cerChicago Public Schools

Timothy J. MitchellGeneral Superintendent and Chief Executive O�cerChicago Park District


After School Matters DonorsThrough June 2007

FOUNDER ($1,000,000 - $500,000)

Abbott

CHAMPION ($499,999 - $200,000)

The John D. and Catherine T. MacArthur Foundation

BENEFACTOR ($199,999 - 100,000)

Blue Cross Blue Shield of Illinois

Chicago Mercantile Exchange Trust

Judy & Jamie Dimon

Kraft Foods Global, Inc.

Motorola

PATRON ($99,999 - $50,000)

Alphawood Foundation

Bank of America

William Blair & Company

The Brinson Foundation

Caremark RX Inc.

Charter One

Circle of Service Foundation, Inc.

Fifth Third Bank

Jones Day

JPMorgan Chase

Mayer Brown

mCapitol Management

National Recreation Foundation

Sara Lee Foundation

UBS

MENTOR ($49,999 - $25,000)

Aon Foundation

Ariel Capital Management, LLC

AT&T

BP Foundation, Inc.

The Helen Brach Foundation

CNA Foundation

ComEd

The Comer Foundation Fund

The Arie and Ida Crown Memorial

ELH Partners, LLC

Goldman, Sachs & Co.

Grosvenor Capital Management, L.P.

Illinois Tool Works Inc.

Jewel-Osco

JMB Realty Corporation

Roger & Alvina Kiley, Jr.

The Marmon Group, Inc.

MWH

Neal & Leroy, LLC

The Northern Trust Company

The Pritzker Foundation

Quaker, Tropicana, Gatorade

Standard Parking Corporation

Stefani Children's Foundation

Turner Construction Company

U.S. Cellular

Walgreen Co.

Herbert C. Wenske Foundation

Zell Family Foundation

GUARDIAN ($24,999 - $10,000)

Adams Street Partners, LLC

Affinia Management Company, LLC

The Afterschool Corporation

Archer Daniels Midland Company

Ardmore Associates LLC

Austin AECOM

Awin Management, Inc.

Baker & McKenzie, LLP

The Bank of New York

Fred B. Barbara Investments

George K. Baum & Company

Best Buy Children's Foundation

Blue Plate Catering, LTD.

Bombardier Transportation, Inc.

Deborah A. Bricker

Burke Warren MacKay & Serritella, P.C.

Canning Foundation

Chapman and Cutler LLP

Chartwells-Thompson Hospitality

Chicago Airports Resources Enterprise

Chicago Equity Partners, LLC

Citigroup

Click Commerce, Inc.

Clovis Investments, LLC

Cole Taylor Bank

Costco

DC Children & Youth Investment Trust

Deerfield Capital Management

Deloitte Services LP

RR Donnelley Foundation

Dr. Scholl Foundation

Edelman

Edgewater Management, Inc.

Edwards and Kelcey Inc.

A. Epstein and Sons International, Inc.

William Filan Ltd.

Ford Motor Company

Franczek Sullivan, P.C.

Freeborn & Peters LLP

Garmin International, Inc.

General Iron Industries Inc.

Globetrotters Engineering Corporation

Great Lakes Advisors, Inc.

Greater North Michigan Avenue Association

Harbour Contractors Inc.

Harlem Irving Companies

Higgins Development Partners, L.L.C.

Holland Capital Management

Holland & Knight LLP

Hudson Group

Katten Muchin Rosenman

Kenny Construction Company

Mr. & Mrs. Fred A. Krehbiel

LaSalle Bank


Macquarie Group

McCaffery Interests, Inc.

Robert R. McCormick Tribune Foundation

McDonough Associates Inc.

Mesirow Financial

Morgan Stanley

Patrick C. & Gail T. Nash

National City Bank

O'Keefe, Lyons & Hynes, LLC

Ozinga Chicago

People's Energy Corporation

Frederick H. Prince Testamentary Trust

Rancho Santa Fe Foundation

RBC Dain Rauscher

Related Midwest

Reliable Asphalt Corporation

Ricondo & Associates

The Rise Group, L.L.C.

The Rooney Family

Ryan Enterprises Group

Schiff Hardin LLP

Schwarz Paper Company

The Seattle Foundation

The Shaw Company

Shefsky & Froelich Ltd.

Sidley Austin LLP

Skender Construction Company

Skidmore, Owings & Merrill, LLP

Skyway Concession Company, LLC

Synchronous Solutions, Inc.

System Development.Integration Inc.

Target Corporation

Donald J. Trump Foundation, Inc.

Union Pacific Foundation

Unisys Corporation

United Scrap Metal, Inc.

URS Corporation

U.S. Equities Realty

Wal-Mart Stores, Inc.

Walsh Construction Company

Waste Management, Inc.

We Clean Maintenance & Supplies, Inc.

Wirtz Corporation

Xerox Corporation

FRIEND ($9,999 - $5,000)

A. LaVelle Consulting Services

Amalgamated Bank of Chicago

Aramark Management Services, L.P.

The Architects Enterprise, Ltd.

Canadian National Railway Company

Chicago Board Options Exchange

Chicago Board of Trade

Chicago Bulls

Chicago White Sox Charities, Inc.

Chico & Nunes, P.C.

Conference Plus, Inc.

Mr. & Mrs. Michael Daley

Dominick’s Finer Foods

Gates Charitable Trust

Mr. & Mrs. John J. George

Harris Bankcorp, Inc.

H.W. Lochner, Inc.

Edgar D. & Debby Jannotta

James W. & Lynn M. Kiley

Richard & Susan Kiphart

Thomas E. & Kathleen R. Lanctot

Lawrence F. Levy

Marina Cartage, Inc.

James D. & Eileen P. McKinney

McNamara Purcell Foundation

MAT Leasing, Inc.

Midwest Generation EME, LLC

Mt. Transit

Lynn Lockwood & Barrett B. Murphy

Nash Brothers Construction

S.B. Friedman & Company

Serendipity

Sheraton Chicago Hotel & Towers

Tag, Ltd.

Terry W. Teele – Urban Strategies

Tishman Construction Corporation

Ryerson Tull

Westell Technologies, Co.

Edward & Mona Zander

APPRENTICE ($4,999 - $1,000)

Alcatel (Lucent)

American College of Surgeons

American School Counselor Association

Anonymous (2)

Azteca Foods, Inc.

Mary Jo Basler Trust

Baxter International Inc.

Miles & Sally Berger

Bloomingdale's, Inc.

Karl W. Brewer

Brunswick Foundation, Inc.

The John Buck Company

Bundy Family Foundation

Richard W. & Joan M. Burke

Barbara Burrell

Cardinal Growth Corporation

CBS Television Stations

John F. & Eileen A. Chambers

Chicago Cubs Charities

Chicago/Springfield Consultants, L.L.C.

Cingular Wireless

Coolidge Family Foundation

Corn Products International, Inc.

Crate & Barrel

Credo Capital Management

James & Catherine Denny Foundation

James R. Donnelley

Richard H. Driehaus Foundation

Dynasty Group, Inc.

John & Jeanne Boxer Ettelson

The Field Museum of Natural History

First Albany Capital

Richard H. & Katherine E. Freiburger

Friedman Properties, LTD.

Gilbane Building Company


Jack M. & Donna Greenberg

W. George & Margaret Greig

Carolyn Grisko & Associates

HMS Host

Richard Hoffman Corporation

Home Team Marketing, LLC

Patricia Hurley & Associates, Inc.

John Thomas & Julie Ann Hurvis

Infrastructure Engineering, Inc.

Istock Family Foundation

Johnson Controls

Johnson Publishing Company, Inc.

John F. & Beth M. Jostrand

Kaplan Foundation

Keller Group, Inc.

The Joseph Kellman Family Foundation

Martin J. & Dierdre Koldyke

Albert J. Lacher

Robert C. & Penfield S. Lanphier

Lettuce Entertain You Enterprises, Inc.

Live Nation

David R. Macdonald Foundation

Carlette McMullan

Mr. & Mrs. Chris Melvin

David & Emily L. Merjan

Mr. & Mrs. Robert S. Morrison

Morrow Charitable Trust

Mota Group, L.L.C.

Muller & Muller, Ltd.

Michael & Maggie Murzanski

Museum of Science & Industry

Robert & Debora Newman

Parsons Corporation

Polk Bros. Foundation

Preferred Meal Systems, Inc.

The Private Bank & Trust Company

William R. & Colleen S. Quinlan

Renault Robinson Staffing Associates, Inc.

Reyes Holdings, L.L.C.

Kevin Schiedel

Mr. & Mrs. Otto C. Schultz, Jr.

Elizabeth Schwartz

Shaker Family Foundation

Sheridan & Pearlman

Mr. & Mrs. E.B. Smith, Jr.

The Talbott Hotel

TheatreDreams, L.P.

TransPar Group, Inc.

Transystems Corporation

Turtle Wax

Jeffrey A. Urbina

V3 Companies of Illinois, Ltd.

Vistara Construction Services, Inc.

Christy Webber Landscapes

Carl E. Wendell

Thomas Witten

HONOR ROLL ($999 and Under)

David H. Anderson

Anonymous

Arrow Messenger Services

Grace Barry

BauerLatoza Studio

Francis & Prudence R. Beidler

Catherine T. Cotter Brady

Thomas P. Brady

Edward A. & Lois L. Brennan

Casey Equipment Company, Inc.

Daniel R. Chally

Joel Cohen

Constance Cole

Nora & Sean Conroy

Katherine Daley

Paul Davis

Robert O. & Quinn E. Delaney

Molly Desposito

Frank A. & Kelley K. DiLeonardi

Margaret Dinou

DP Productions, Ltd.

Edge Teleservices, Inc.

Sidney & Sondra Epstein

Peter Exley

Beth Feeney

Hon. & Mrs. Roger G. Fein

The Fortnightly of Chicago

Robert J. & Barbara G. Fortunato

Franke Family Charitable Foundation

Stephen Friedman

Mary M. Fugiel

Grip Outreach for Youth

Erica L. Harris

John Hartman

Lara Hightower

Patricia Holden

Victoria Holden

Donald Hubert

Hyatt Regency Chicago

Perri Lynn Irmer

Mr. & Mrs. Richard J. Jasculca

Jewell Events Catering

Taua Jogunosimi

Michael Kelly

Dietrich Knower

James Kvedaras

Homer J. & Margery W. Livingston

Fidel Marquez

James McClure

Michael J. & Jane E. McKie

Melvin Meyer

Elaine Mondeschein

National Society of Black Engineers

Michael Noonan

Nortel Networks

Northwestern Atrium Center

Kelly Pasatta

Peregrine Financial Group, Inc.

Michael J. & Lisa Picardi

PLCS Corporation

Preform Traffic Control Systems, Ltd.

Walter A. & Ann V. Pristop

Pugh, Jones, Johnson & Quandt, P.C.

Quinlan & Carroll, Ltd.

James M. & Noreen M. Reilly


Martha Romo

Ronald McDonald House of Central Illinois

The Rookery

Michael & Madeline Rosenberg

Jesse H. Ruiz

Kelly & Anne Ryan

Jill Scandridge

Paul E. Shaper

Skal International Chicago

Phillip Smith

William L. Smith Jr.

Gerry W. Snyder

STS Consultants, Ltd.

Top Shelf Inspection, Inc.

Unison-Maximus, Inc.

Urban Sustainability Authority

Nancy N. Wachs

Gilbert & Beatrice Wasserman

Janet B. Williams

Rufus & Jaye Williams

Antoinette D. Wright

GIFTS IN HONOR

In Honor of Lori T. HealyStanley & Vivian B. Nitzberg

In Honor of Lynn KileyLinda A. Shaughnessy

IN-KIND DONATIONS

Blue Man Group

Chicago Beverage System

The Chicago Theatre

Chicago White Sox Charities

Clear Channel Outdoors

Coca-Cola Enterprises

Connie’s Pizza

Crate & Barrel

Eric Crawford

Linda & Gary Dorst

Food For Thought

Goods of Evanston/Shaun Chinsky

Hall’s Rental Service

HDO Productions

Gene Honda

Illinois Sports Facilities Authority

Jasculca Terman & Associates

Jewell Events Catering

National Graphix & Imaging

Nike, Inc.

Odell Hicks & Company, LLC

PepsiCo

Pizano’s Pizza & Pasta

Potbelly Sandwich Works

SOFA Chicago

Vintage Deluxe

Xerox Corporation

GOVERNMENT

Chicago Housing Authority

Illinois Arts Council

Illinois State Board of Education

PARTNERS

City of Chicago

Chicago Department of Children andYouth Services

Chicago Department of Cultural Affairs

Chicago Park District

Chicago Public Library

Chicago Public Schools


INDEPENDENT AUDITOR’S REPORT

Odell Hicks & Company, LLCCerti�ed Public Accountants

To the Board of DirectorsAfter School Matters, Inc.

We have audited the accompanying statements of �nancial position of After School Matters, Inc. (an Illinois not for pro�t organization), as of June 30, 2007 and 2006, and the related statements of activities and cash �ows for the years then ended. These �nancial statements are the responsibility of After School Matters, Inc.’s management. Our responsibility is to express an opinion on these �nancial statements based on our audits.

We conducted our audits in accordance with auditing standards generally accepted in the United States of America. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the �nancial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the �nancial statements. An audit also includes assessing the accounting principles used and signi�cant estimates made by management, as well as evaluating the overall �nancial statement presentation. We believe that our audits provide a reasonable basis for our opinion.

In our opinion, the �nancial statements referred to above present fairly, in all material respects, the �nancial position of After School Matters, Inc. as of June 30, 2007 and 2006, and the changes in its net assets and its cash �ows for the years then ended in conformity with accounting principles generally accepted in the United States of America.

Odell Hicks & Company, LLC

Chicago, IllinoisNovember 30, 2007

After School Matters Independent Auditor’s Report


2007 2006

ASSETSASSETSCash and cash equivalentsCash and cash equivalentsCash and cash equivalents $ 12,475,744 $ 6,549,467Grants receivableGrants receivableGrants receivable 4,823,526 5,787,139Furniture, software and equipment, netFurniture, software and equipment, netFurniture, software and equipment, net 172,891 99,491Restricted cash - Out-of-School TimeRestricted cash - Out-of-School TimeRestricted cash - Out-of-School Time Opportunities for Teens Programs (Note K) Opportunities for Teens Programs (Note K) Opportunities for Teens Programs (Note K) 1,153,764 0

TOTAL ASSETS $ 18,625,925 $ 12,436,097

LIABILITIES AND NET ASSETSLIABILITIES AND NET ASSETSLIABILITIES AND NET ASSETSLIABILITIES AND NET ASSETSAccounts payable and accrued expensesAccounts payable and accrued expensesAccounts payable and accrued expenses $ 3,261,229 $ 938,164Contracts payableContracts payableContracts payable 1,940,116 3,720,246Wallace Foundation - Out-of-School TimeWallace Foundation - Out-of-School TimeWallace Foundation - Out-of-School Time Opportunities for Teens Programs (Note K) Opportunities for Teens Programs (Note K) Opportunities for Teens Programs (Note K) 1,153,764 0

TOTAL LIABILITIES 6,355,109 4,658,410

NET ASSETSNET ASSETSNET ASSETSUnrestrictedUnrestricted 11,355,473 2,524,100Temporarily restrictedTemporarily restrictedTemporarily restricted 915,343 5,253,587

TOTAL NET ASSETS 12,270,816 7,777,687

TOTAL LIABILITIES AND ASSETS $ 18,625,925 $ 12,436,097

After School Matters Statements of Financial PositionJune 30, 2007 and 2006


TemporarilyUnrestricted Restricted Total

SUPPORT AND REVENUESUPPORT AND REVENUESUPPORT AND REVENUESUPPORT AND REVENUEPartner grants and supportPartner grants and supportPartner grants and supportPartner grants and support $ 0 $ 10,717,181 $ 10,717,181In-kind contributionsIn-kind contributionsIn-kind contributions 7,762,267 0.00 7,762,267Special events:Special events:Special events:

U.S. Cellular Gala 2006 U.S. Cellular Gala 2006 U.S. Cellular Gala 2006 2,397,888 0.00 2,397,888Citywide eventCitywide event 63,458 63,458

Contributions and grantsContributions and grantsContributions and grantsContributions and grants 731,793 8,288,133 9,019,926Interest incomeInterest incomeInterest income 192,493 0 192,493Fiscal agent services feeFiscal agent services feeFiscal agent services feeFiscal agent services fee 0 49,500 49,500Gallery 37 retail salesGallery 37 retail salesGallery 37 retail sales 56,985 0.00 56,985Other incomeOther incomeOther income 15,111 15,111Net assets released from restrictions-Net assets released from restrictions-Net assets released from restrictions-Net assets released from restrictions-Net assets released from restrictions-

Satisfaction of donor imposed restrictionsSatisfaction of donor imposed restrictionsSatisfaction of donor imposed restrictionsSatisfaction of donor imposed restrictions 23,393,058 (23,393,058) 0

TOTAL SUPPORT AND REVENUETOTAL SUPPORT AND REVENUETOTAL SUPPORT AND REVENUE 34,613,053 (4,338,244) 30,274,809

EXPENSESEXPENSESEXPENSESProgramProgram 23,510,273 0.00 23,510,273General and administrativeGeneral and administrativeGeneral and administrativeGeneral and administrative 1,817,569 1,817,569Special eventsSpecial eventsSpecial events 453,838 0.00 453,838

TOTAL EXPENSESTOTAL EXPENSES 25,781,680 0.00 25,781,680

CHANGE IN NET ASSETSCHANGE IN NET ASSETS 8,831,373 (4,338,244) 4,493,129

NET ASSETS, BEGINNING OF YEARNET ASSETS, BEGINNING OF YEARNET ASSETS, BEGINNING OF YEARNET ASSETS, BEGINNING OF YEARNET ASSETS, BEGINNING OF YEAR 2,524,100 5,253,587 7,777,687

NET ASSETS, END OF YEARNET ASSETS, END OF YEARNET ASSETS, END OF YEARNET ASSETS, END OF YEARNET ASSETS, END OF YEAR $ 11,355,473 $ 915,343 $ 12,270,816

After School Matters Statements of Financial PositionFor the Year Ended June 30, 2007


TemporarilyUnrestricted Restricted Total

SUPPORT AND REVENUESUPPORT AND REVENUESUPPORT AND REVENUESUPPORT AND REVENUEPartner grants and supportPartner grants and supportPartner grants and supportPartner grants and support $ 0 $ 8,481,766 $ 8,481,766In-kind contributionsIn-kind contributionsIn-kind contributions 6,911,805 0.00 6,911,805Special events:Special events:Special events:

Millennium Park Gala Millennium Park Gala Millennium Park Gala 3,250,852 0.00 3,250,852U.S. Cellular Gala 2006U.S. Cellular Gala 2006U.S. Cellular Gala 2006 100,000 0.00 100,000

Contributions and grantsContributions and grantsContributions and grantsContributions and grants 1,037,323 5,878,261 6,915,584Interest incomeInterest incomeInterest income 135,638 0 135,638Brown House Edutainment - refundBrown House Edutainment - refundBrown House Edutainment - refundBrown House Edutainment - refund 18,000 18,000Other Miscellaneous incomeOther Miscellaneous incomeOther Miscellaneous incomeOther Miscellaneous income 1,755 0.00 1,755Net assets released from restrictions-Net assets released from restrictions-Net assets released from restrictions-Net assets released from restrictions-Net assets released from restrictions-

Satisfaction of donor imposed restrictionsSatisfaction of donor imposed restrictionsSatisfaction of donor imposed restrictionsSatisfaction of donor imposed restrictions 9,443,432 (9,443,432) 0

TOTAL SUPPORT AND REVENUETOTAL SUPPORT AND REVENUETOTAL SUPPORT AND REVENUE 20,898,805 4,916,595 25,815,400

EXPENSESEXPENSESEXPENSESProgramProgram 21,524,743 0.00 21,524,743General and administrativeGeneral and administrativeGeneral and administrativeGeneral and administrative 1,180,857 0.00 1,180,857

Special eventsSpecial eventsSpecial events 715,669 0.00 715,669

TOTAL EXPENSESTOTAL EXPENSES 23,421,269 0.00 23,421,269

CHANGE IN NET ASSETSCHANGE IN NET ASSETS (2,522,464) 4,916,595 2,394,131

NET ASSETS, BEGINNING OF YEARNET ASSETS, BEGINNING OF YEARNET ASSETS, BEGINNING OF YEARNET ASSETS, BEGINNING OF YEARNET ASSETS, BEGINNING OF YEAR 5,046,564 336,992 5,383,556

NET ASSETS, END OF YEARNET ASSETS, END OF YEARNET ASSETS, END OF YEARNET ASSETS, END OF YEARNET ASSETS, END OF YEAR $ 2,524,100 $ 5,253,587 $ 7,777,687

After School Matters Statements of Financial PositionFor the Year Ended June 30, 2006


2007 2006

CASH FLOWS FROM OPERATING ACTIVITIESCASH FLOWS FROM OPERATING ACTIVITIESCASH FLOWS FROM OPERATING ACTIVITIESCASH FLOWS FROM OPERATING ACTIVITIESCASH FLOWS FROM OPERATING ACTIVITIESCASH FLOWS FROM OPERATING ACTIVITIESCASH FLOWS FROM OPERATING ACTIVITIES

Change in Net AssetsChange in Net AssetsChange in Net AssetsChange in Net Assets $ 4,493,129 $ 2,394,131

Adjustments to reconcile change in net assetsAdjustments to reconcile change in net assetsAdjustments to reconcile change in net assetsAdjustments to reconcile change in net assetsAdjustments to reconcile change in net assetsAdjustments to reconcile change in net assetsto net cash provided by operating activities:to net cash provided by operating activities:to net cash provided by operating activities:to net cash provided by operating activities:to net cash provided by operating activities:

DepreciationDepreciationDepreciationDepreciation 48,207 35,817Change in operating assets and liabilities:Change in operating assets and liabilities:Change in operating assets and liabilities:Change in operating assets and liabilities:Change in operating assets and liabilities:Change in operating assets and liabilities:

Decrease in contributions receivableDecrease in contributions receivableDecrease in contributions receivableDecrease in contributions receivable 0 220,389Decrease (Increase) in grants receivableDecrease (Increase) in grants receivableDecrease (Increase) in grants receivableDecrease (Increase) in grants receivable 963,613 (4,214,438)(Decrease) Increase in accounts payable and accrued expenses(Decrease) Increase in accounts payable and accrued expenses(Decrease) Increase in accounts payable and accrued expenses(Decrease) Increase in accounts payable and accrued expenses 2,323,065 234,741(Decrease) Increase in contracts payable(Decrease) Increase in contracts payable(Decrease) Increase in contracts payable(Decrease) Increase in contracts payable (1,780,130) 2,809,792

NET CASH PROVIDED BY (USED IN) OPERATING ACTIVITIESNET CASH PROVIDED BY (USED IN) OPERATING ACTIVITIESNET CASH PROVIDED BY (USED IN) OPERATING ACTIVITIESNET CASH PROVIDED BY (USED IN) OPERATING ACTIVITIESNET CASH PROVIDED BY (USED IN) OPERATING ACTIVITIESNET CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES 6,047,884 1,480,432

CASH FLOWS FROM INVESTING ACTIVITIESCASH FLOWS FROM INVESTING ACTIVITIESCASH FLOWS FROM INVESTING ACTIVITIESCASH FLOWS FROM INVESTING ACTIVITIESCASH FLOWS FROM INVESTING ACTIVITIESCASH FLOWS FROM INVESTING ACTIVITIESCASH FLOWS FROM INVESTING ACTIVITIES

Purchases of furniture and equipmentPurchases of furniture and equipmentPurchases of furniture and equipmentPurchases of furniture and equipmentPurchases of furniture and equipmentPurchases of furniture and equipment (121,607) (29,081)

NET CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES NET CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES NET CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES NET CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES NET CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES NET CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES NET CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES (121,607) (29,081)

NET INCREASE IN CASH AND CASH EQUIVALENTSNET INCREASE IN CASH AND CASH EQUIVALENTSNET INCREASE IN CASH AND CASH EQUIVALENTSNET INCREASE IN CASH AND CASH EQUIVALENTSNET INCREASE IN CASH AND CASH EQUIVALENTSNET INCREASE IN CASH AND CASH EQUIVALENTSNET INCREASE IN CASH AND CASH EQUIVALENTS 5,926,277 1,451,351

CASH AND CASH EQUIVALENTS AT BEGINNING OF YEARCASH AND CASH EQUIVALENTS AT BEGINNING OF YEARCASH AND CASH EQUIVALENTS AT BEGINNING OF YEARCASH AND CASH EQUIVALENTS AT BEGINNING OF YEARCASH AND CASH EQUIVALENTS AT BEGINNING OF YEARCASH AND CASH EQUIVALENTS AT BEGINNING OF YEARCASH AND CASH EQUIVALENTS AT BEGINNING OF YEAR 6,549,467 5,098,116

CASH AND CASH EQUIVALENTS AT END OF YEARCASH AND CASH EQUIVALENTS AT END OF YEARCASH AND CASH EQUIVALENTS AT END OF YEARCASH AND CASH EQUIVALENTS AT END OF YEARCASH AND CASH EQUIVALENTS AT END OF YEARCASH AND CASH EQUIVALENTS AT END OF YEARCASH AND CASH EQUIVALENTS AT END OF YEAR $ 12,475,744 $ 6,549,467

After School Matters Statements of Cash FlowsFor the Years Ended June 30, 2007 and 2006

annual report 2006 - 2007 - after school matters · 15. north grand high school 16. orr campus orr...

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