2020 IMPACT REPORT - Boys & Girls Clubs of Greater Dallas

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2020 IMPACT REPORT - Boys & Girls Clubs of Greater Dallas
2020
IMPACT REPORT
2020 IMPACT REPORT - Boys & Girls Clubs of Greater Dallas
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.
2020 IMPACT REPORT - Boys & Girls Clubs of Greater Dallas
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
2020 IMPACT REPORT - Boys & Girls Clubs of Greater Dallas
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 IMPACT REPORT - Boys & Girls Clubs of Greater Dallas
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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