2020 IMPACT REPORT - Boys & Girls Clubs of Greater Dallas
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Year in Review PUTTING COMMUNITY FIRST There are few words to describe the challenges our communities endured in 2020. From the loss of hundreds of thousands of lives at the hand of COVID-19 to civil unrest, we faced obstacles that many of us have never experienced in our lifetimes. But the BGCD community—donors, administrators, staff, and volunteers—banded together to not only meet the needs of our Club members and their families but the community at large. Last Spring, BGCD made several mobile “Grab and Go” stations available for a hot meal in area neighborhoods with the most need. On the Club level, staff and volunteers organized food and snack giveaways. We also encouraged the community to get moving with a virtual step challenge to celebrate Day for Kids. During the holiday season, BGCD families received backpacks filled with books, a gift card, and more in our first-ever drive-through book fair. VIRTUAL PROGRAMMING & EVENTS Keeping the safety of our stakeholders is paramount at BGCD. At the start of the pandemic, we launched “BGCD at Home,” an online portal filled with hours of on-demand programming. Covering all of our core programming areas, members and their parents have the opportunity to watch a variety of mini- lessons, from culinary arts to crafts to vocabulary games, all in the comfort of their homes. BGCD took to the web for several of its fundraising events and trainings. From our annual TOPPs event held on Facebook Live to our first Community Conversations webinar on mental health, BGCD adapted to communicate with these stakeholders in a fun, yet safe way. Additionally, staff participated in crucial diversity and inclusion training and board of directors retreat, both facilitated online. DOING WHATEVER IT TAKES TO SUPPORT KIDS There’s no doubt that the pandemic has deeply affected one of the most vulnerable groups of the population - our youth. Learning loss and declining mental health is a legitimate concern, particularly in minority and low-income communities. In the Fall, select BGCD Clubs opened their doors to assist students and families impacted by the delay of in-person campus instruction at their schools. These Temporary Learning Centers were open daily and gave Club members the opportunity to utilize the Clubs internet connections, computers, and laptops. Staff was on hand to assist kids with connecting to their virtual classes. In 2020, BGCD received the Boys & Girls Clubs of America League of Eagles Silver Award! This award is granted to Clubs who achieve a high level of engagement from its board of directors.
OUR MISSION & PROGRAMS BGCD’s mission is to enable all young people, especially those who need it most, to reach their full potential as productive, caring, responsible citizens. Programming in three core areas meets the diverse needs and interests of our 6,000 Club members, ages 6-18. These core areas include: • Academic Success • Good Character & Citizenship • Healthy Lifestyles •••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• JESUS SEGOVIA 2020 Boys & Girls Clubs of Greater Dallas Youth of the Year Jesus Segovia was named the 2020 Youth of the Year for Boys & Girls Clubs of Greater Dallas. He was a graduate of Uplift Luna Preparatory and was a four-year member of the East Dallas Boys & Girls Club. His family has seen its share of struggles. Growing up he didn’t feel like he fit in. Although Jesus was born in this country, his family only spoke Spanish at home and he hadn’t really learned English, even up to middle school. At the same time, his dad struggled to find consistent work and his mom was working day and night to support the entire family. BGCD has became a beacon of hope for Jesus. He describes it as “life-changing”. Because of his situation, Jesus didn’t think college was in the cards. But with the help of his Collegiate STEPs mentor and the opportunity to go on college tours, he has seen first-hand that the possibilities are endless for people like him. Jesus became active in his Club and community. He spends evenings at the East Dallas Club tutoring younger members. He was also been active in track and field and attended the Congressional Hispanic Caucus Institute where he had the opportunity to visit Capitol Hill and speak to senators about the problems the youth face every day. Jesus is now attending Saint John’s University in Minnesota, majoring in entrepreneurship. He hopes to influence his community and encourage them, just like BGCD has done for him. “Boys & Girls Clubs has given me a glimpse into a future that I couldn’t picture before,” said Jesus. 30,000+ 1,500+ 3 IN REACH ON FACEBOOK, INSTAGRAM, MEALS SERVED MOBILE WIFI HOTSPOT AND YOUTUBE VIRTUAL PROGRAMMING DURING PANDEMIC BUSES DEPLOYED
Our 2020 Mission Impact 5,638 58% BLACK / AFRICAN AMERICAN KIDS SERVED 28% LATINO / HISPANIC 5% BIRACIAL / MULTIRACIAL / OTHER 3% WHITE / CAUCASIAN 35 Includes registered members and youth served through community outreach. GREATER DALLAS AREA CLUBS CLUB LOCATIONS MALE FEMALE 52% 48% YOUTH 9 26 6-12 YEARS OLD STAND-ALONE CLUBS SCHOOL-BASED CLUBS 68% OVER MEALS SERVED TEENS 550 73,295 32% VOLUNTEERS 2020 Financial Highlights G H C F B A E D B C A REVENUE: FUNCTIONAL EXPENSES: A. 27% $1,675,214 ENDOWMENTS A. 85% $4,724,326.31 PROGRAM SERVICES B. 19% $1,158,218 FOUNDATIONS B. 12% $672,859.22 GENERAL & ADMINISTRATIVE C. 19% $1,140,781 CORPORATIONS C. 3% $5,546,194 FUNDRAISING D. 10% $605,924 PROGRAM SERVICES E. 10% $603,993 INDIVIDUALS $5,546,194 TOTAL EXPENSES F. 7% $438000 UNITED WAY G. 7% $432,445 SPECIAL EVENTS H. 1% $29,978 OTHER $6,084,553 TOTAL REVENUE Boys & Girls Clubs of Greater Dallas: 4816 Worth St. • Dallas, TX 75246 • (214) 821-2950 Copyright ©2021 Boys & Girls Clubs of Greater Dallas, Inc. Printed in the USA
2020 Contributors $1,000-$9,999 Britney English William Kramer 7-Eleven, Inc. Robert English Zach Kyler Ainslie Foundation Sandra Estess Phong Le Altamont Capital Partners ExxonMobil Corporation Lennox International, Inc. Amerigroup Corporation Sandra and Gary Fernandes Lockton Dunning Benefit Company Bank of America DFW Small Frost Bank Lone Star Park Charitable Foundation Business Team Modesto Garcia Barbara and Gerald Louviere Betsy and Joseph Barrett Garitty Charity Trust Sharon and Christopher Lyons Charles Beach Garland D. Rhoads Foundation, M&M Foundation Ben G. Barnett Foundation Bank of America, N.A., Trustee Sonya and Bill Macatee Joseph Berry Geico Philanthropic Foundation Jennifer and James Massey *Berry Corporation Lynne and Gil Glover Suzanne and Robert McCarron Bibby, Brilling & Associates, LLP Brandon Golden Joanna and Reid McKinney Allison Bradshaw Goldman Sachs & Co. LLC Michelle and Mark Meiches Felicia Brewster Graham and Carolyn Holloway Methodist Health System Family Foundation Foundation Deborah and Larry Bridges Donna Haglin Martin Metzger Carol and Sean Bronson Ann and James Harris MidFirst Bank Alton Bryant Harrison and Brittany Barnes Miramar Ventures I, LTD Anonymous Community Fund Cynthia and Robert Campbell Raamel Mitchell Harry S. Moss Foundation Christi and Kevin Cannon Ce’Ce and Alexander More Rue and Gray Henry Marie and Michael Capellas Julienne and Robert Murchison Aurelia Heppner Carroll and Reed Carroll Muse Family Foundation Highland Park Lodge Veronica and Mark Cartwright NAIOP - North Texas Chapter Hill & Wilkinson General Wanda Catoe Contractors National Basketball Player’s Association Suzanne Chaney Hitachi High-Tech America NBC Universal City of Dallas Nancy and James Hoak Jan and Thomas Newsome City of Richardson Helen Hobbs NFP Jared Clay Alice and Brian Holland Partha Niyogi Samantha and Joel Clum HUB International Personal Insurance Nwamadi Family Scholarship Fund Renee and Rodger Collins Travis Hunter Hollie Ober *Comerica Bank Audrianna Irving Anonymous Josh Cooper Kanika and Vinay Jain Oncor Electric Delivery Company, LLC Corsicana Area Foundation Latisha and Derrick James Paul Panza Courtney Family Charitable Fund Julie and Patrick Jennings Greg Peel Samantha Crispin Sara and Jay Johnson Planning Services DealerSocket, Inc. Jones Day Polyguard Products, Inc Lora and Carl DeMasi Caitlyn Jurica Mike Poray DFW Happy Hour Society Keurig Dr Pepper Inc. Nancy and James Riddle Anna and Tom Duerr Kimley-Horn Foundation Robert Glenn Rapp Foundation Ecolab Foundation Barbara and Michael Kimps Kelsey and Artem Rogachev Kelly and Tom Ehlmann King Aerospace Jerome Rose Marty Ellen Kiwanis Club of Lakewood Rotary Club of Grand Prairie Charles English Foundation Inc Jill Klores Joy Sanders
Nadine and James Schmeltekopf Bessie I Hofstetter Trust Nike, Inc Ann and Matthew Schooler Better Together Fund Maureen and Mike Parks Anonymous Blue Cross Blue Shield of Texas Pearl Thornell Charitable Foundation Wilemia Shaw *Boys & Girls Clubs of America Perry Graham Charitable Trust Spaulding Ridge Bridgestone PricewaterhouseCoopers Margaret and James Spellings Jean Ann Brock Condoleeza Rice Nicki and Paul Stafford *CEC Entertainment , Inc. Katy and Wayne Rigler and St. Kristin and Jody Staggs Charles Schwab & Co. Barnabas Presbyterian Church Gabriel Stagner C-III Capital Partners LLC Ronald McDonald House Charities Carla Sweatt *Coca-Cola Anonymous Jason Sweet Communities Foundation of Texas *Sean Lee’s Dreambuilders Foundation The Capellas Family Charitable *Cotton Bowl Foundation Fund Giving Fund Simmons Sisters Fund Dallas Mavericks Foundation Anonymous Southern Methodist University Deloitte The Hoak Foundation State Farm Mutual Automobile DPR Foundation Insurance Company The IMA Foundation Ernst & Young LLP Stephens Investments The Kiwanis Club of Corsicana Eugene Straus Charitable Trust Dennis Sternitzky Beth and Chuck Thoele Karen and Thomas Falk Strategy Farm Thompson & Knight Foundation FC Dallas Foundation Subaru Linda and David Timmerman Fluor Corporation Mari and Jeffrey Sullivan Rachel and Christopher Trowbridge Fluor Foundation Sunderland Foundation UPS Foundation Linda and Robert Swartz Fujitsu Network Communications, Inc. Vanguard Charitable Endowment Taco Bell Gene and Jerry Jones Family Program Foundation Texas Alliance of Boys & Girls Anonymous Clubs Foundation Gibson, Dunn & Crutcher LLP Jennifer and David Wagner Texas Capital Bank Kaori and Michael Hsu *Texas Instruments Foundation Walmart Stores, Inc. J N & Macie Edens Foundation *The Dallas Foundation Wendy Washington Pondexter J Tom Eady Charitable Trust *The Hoglund Foundation Wells Fargo & Company J.L. Williams Foundation *The Rees-Jones Foundation Kathy and John Wesley *Junior League of Dallas The Rena Fleming Foundation Michele and Jeff Wheeler JW Bagley Foundation for Youth Wendy and Frederick Wilkerson *Katherine C. Carmody Charitable Theodore and Beulah Beasley Willard & Pat Walker Charitable Trust Foundation, Inc. Foundation Kimberly-Clark Jere Thompson Joyce Williams Kimberly-Clark Corporation Jim Thompson Chris Wright *Toyota Motor North America KPMG LLP Misty Zimmerman Holly and James Trester Trudy and Bob Ladd *United Way of Metropolitan Laughlin-Beers Foundation Dallas, Inc. $10,000 or more Liberty Mutual Insurance *United Way of Navarro County Allstate Insurance Company Lowe’s Home Improvement Urban Land Institute Amerihome Mortgage Company, LLC Maverick Capital Foundation US Bank Annie Lee Robbins Trust Todd Maynes Day and George Watson Anthem Foundation Helen and Clint Murchison Wells Fargo Lana and John Antos Sammye and Mike Myers Colette and Larry Young AT&T Navarro Community Foundation Young Professionals In Finance Bank of America *Neiman Marcus Group *COVID-19 Relief Supporters
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