2012 Annual Report - Boys and Girls Clubs of Central Minnesota

Transcription

2012 Annual Report - Boys and Girls Clubs of Central Minnesota
2012 Annual Report
From Mark’s Desk
Dear friends of the Boys & Girls Club:
The dream of expanding the Roosevelt Boys &
Girls Club to include a commercial kitchen and
teen programming space is quickly becoming a
reality for more than 1,000 children and youth
who live in the neighborhood.
With only 5,700 square
Our Mission:
To inspire all young people,
feet of program space, the Club
especially those who need
was cramped and it was difficult to
deliver a quality experience to youth. us most, to reach their full
potential as productive,
But this is quickly changing. With an
expansion featuring 4,800 square feet responsible, caring citizens.
of new construction and a renovation of current program space, the Roosevelt Boys & Girls Club
will be transformed into a powerhouse ready to change lives
- with a full-service kitchen and kids’ café to support the daily
meal program (serving more than 12,000 meals a year), and a
teen center which is positioning this Club to prepare the next
generation of workers. The expansion opened to serve kids on
March 11th. Then, the fun began with the renovation portion of
the project. Once finished in June, the Roosevelt Club will be
complete with a new check-in center, dedicated creative arts
center, learning center, junior & senior leadership centers, a
prevention center and a Head Start wing.
We have raised a total of $925,000 toward our $1,175,000
goal, thanks to the generosity of the community, our Board of
Trustees and Board of Directors, but we need your help to get
us across the finish line to a debt-free facility.
We hope to see you at the ribbon-cutting ceremony on
June 27th!
Sincerely,
pg. 1
Academic Success
Club youth will graduate from
high school ready for college,
trade school, military or employment.
Character & Leadership
Club youth will be engaged
citizens involved in the community, register to vote and
model strong character.
Just the facts:
Registered members:
5,684
Number of sites:
16
Professional staff:
212
Adult & youth volunteers:
1,048
Meals served at clubs:
52,869
Snacks served at clubs:
28,405
Free/reduced lunch at clubs:
88%
Members ages 7 & under:
31%
Members ages 8 - 11:
47%
Members ages 12 - 18+:
22%
Males:
53%
Females:
47%
Families of color at clubs:
44%
Healthy Lifestyles
Club youth will adopt a healthy diet,
practice healthy lifestyle choices and
make a lifelong commitment to fitness.
Programs at a Glance
The Formula For Impact
starts with the young people who
need us most. Combined with an
outcome-driven Club Experience
(which includes the five key elements for positive youth development, high yield activities, targeted
programs and regular attendance),
youth should achieve the following
three priority outcomes:
Five Key Elements:
•
•
•
•
•
Safe, positive environment
Fun
Supportive relationships
Opportunities & expectations
Recognition
We have a history of impact.
The Boys & Girls Clubs of Central
Minnesota is celebrating 39 years of
dedicated service to youth. We
provide outcome-driven experiences daily to more than 1,300
young people at the Southside, Eastside and Roosevelt Clubs, as
well as 13 KIDSTOP sites located in the St. Cloud, Sartell-St. Stephen, Sauk Rapids-Rice and ROCORI school districts.
pg. 2
Youth of the Year
Jerry Akubue
“Character is like a key. The better it
is the more doors you can open.” This
is the motto created by Jerry Akubue,
2013 Youth of the Year for Boys &
Girls Clubs of Central Minnesota.
This once self-described “shy kid in the corner” is now a
confident young man who is comfortable in his own skin.
After losing his mother to a battle with cancer, Jerry and
his siblings were introduced to the Southside Boys & Girls
Club through a close family friend. With support from the
Club and strong self-determination, Jerry broke out of his
shell, started interacting with others, and decided to try
new activities. Jerry has become involved in career development programs, he’s won public speaking awards through
the Tech Speech Team, he dabbles in hip hop dance and performing arts through GREAT Theatre, and volunteers with
Habitat for Humanity and Kids Against Hunger. When Jerry
graduates in May, he plans to attend MN State University at
Mankato to pursue his dream of becoming a physician.
As the Youth of the Year, Jerry received a $2,500 scholarship
from the Windfeldt Family Scholarship Fund and an additional $750 scholarship from the Cheryl Lightle and Wade
Skaja Scholarship Fund. Jerry received the title of Minnesota
Youth of the Year on April 9, 2013, and he will compete for
the title of Midwest Region Youth of the Year in July!
Learn more on:
pg. 3
www.youtube.com/user/boysandgirlscentralm
Post-Secondary Prep
Fresh programming can make a big difference - especially
when it’s geared toward bettering the lives of youth.
Monika Lodermeier, Southside Post-Secondary Education
Coordinator, knew it was important to offer direction to her
older girls to prepare them for life after high school. She aimed
to create a summer program that would give the teens a stepby-step roadmap to a post-secondary destination.
Among the list of nearly 20 requirements, the girls had to
interview a current college student, investigate two scholarships,
finish two ACT prep packets, complete two personality
inventories, work through FAFSA and fill out at least one
college application.
“By working on our checklist all summer, we know we have
direction and support when it comes to all of our options for
college,” said Grace Akubue, Southside member. Grace wasn’t
the only one who felt this way - there were 12 other young
women who successfully completed all of the requirements as
well.
Special thanks go to Business Professional Women which
sponsored Girls Night Out. A group of professional women
joined Monika and the girls at Olive Garden for the celebratory
dinner. They served as mentors and inspired the girls to seek
out their post-secondary options.
“We talked about everything from dorm rooms to
roommates to classes. It was so cool to talk to these women
who have had the college experience and now have successful
careers. We want that, too,” said Achiyza Olana, Southside
member.
The Boys & Girls Clubs of Central Minnesota’s postsecondary education programs were principally sponsored by
the Otto Bremer Foundation.
Just the Facts
Number of college visits in 2012: 19
Number of participants: 117
Career Launch graduates: 136
Junior Staff/Volunteers: 190
Junior Staff/Volunteer hours: 9,272
pg. 4
Financial Overview
Revenue
Contributions - Individual & Corporate
Grants
United Way Allocation
In-kind Contributions
Fundraising/Special Events
Attendance Fees
BGC Scholarship Fund
County Childcare Assistance
Membership Fees
TOTAL
Investment & other Income
Net assets released from restrictions
Expenses
KIDSTOP/BGC Scholarship Fund County Childcare Assistance
Unit Operations
Development & Fundraising
Management & General
TOTAL EXPENSES
Contributions Membership Individual &
Corporate 4%
Fees 2%
$138,406.00
$671,722.00
$259,700.00
$181,050.00
$85,968.00
$1,811,025.00
$235,092.00
$258,540.00
$70,845.00
$3,712,348.00
$80,238.00
$137,582.00
$1,656,039.00
$258,540.00
$967,998.00
$206,589.00
$347,884.00
$3,437,050.00
Management &
General 10%
Development &
Fundraising
6%
County Childcare
Assistance 7%
BGC Scholarship
Fund
6%
Revenue
Attendance Fees
49%
pg. 5
Grants
18%
United Way
Allocation 7%
In-kind
Contributions 5%
Fundraising/
Special Events
2%
Unit Operations
28%
Expenses
KIDSTOP/BGC
Scholarship Fund
48%
County Childcare
Assistance 8%
Gene & Sheelah Windfeldt
$2,500 - $4,999
Automotive Parts Headquarters
Burson Marstellar
Cornerstone Construction, Inc.
Food Services of America
Central MN Community
Foundation - Fund for the Arts
Rinke Noonan
TCF National Bank
Michelle Coborn
$1,000 - $2,499
Anonymous Donor #2
Array Services Group
Central Minnesota Arts Board
Central Minnesota Noon
Optimist Club
City of Sauk Rapids
City of Waite Park
Central MN Community
Foundation - Julianne Williams
Fund
Kendeco Tool Crib
Knife River - MDUR Foundation
Kay Johnson
In memory of Don Lemke
Stearns County
Target
Wal-Mart Foundation
Ron & Grayce Berg
Dick & Mimi Bitzan
Timothy Chirhart & Jeanne Soleim
Dr. Jim & Susan Colt
Robert & Patricia Danaher
Peter & Anne Fuchsteiner
John Hoffman
Larry & Peg Meyer
Rick & Lori Nilson
Lowell Olson &
Charlotte Stephens
Jan Ritsche
Michael & Elizabeth Roth
Mark & Diane Sakry
Investors in Youth
$100,000 and above
United Way of Central Minnesota
Boys & Girls Clubs of America
$50,000 - $99,999
State of Minnesota - DEED
$25,000 - $49,999
Thomas A. Ritsche For Youth Fund
$10,000 - $24,999
Bernick’s
Best Buy Children’s Foundation
Capital One Services LLC
City of St. Cloud
Crafts Direct
Delta Dental
Initiative Foundation
JCPenney Afterschool Fund
Otto Bremer Foundation
Second Harvest Heartland
St. Cloud HRA
George & Shirley Torrey
$5,000 - $9,999
Benton County Administration
Cinema Entertainment Corp.
GNP Company - Gold’N Plump
Marco
McDowall Company
National Resilience Resource
Center
Scheels Sport
St Joseph Jaycees
U.S. Bank
Central MN Community
Foundation - Women’s Fund
Gail Anderson
Don Helgeson & Sue Shepard
Cheryl Lightle & Wade Skaja
Robert & Anne M. Mahowald
Leo & Karen Sand
Tony & Joyce Tillemans
Vos Family Foundation Tom & Nansi Vos
Greg & Beth Windfeldt
Patty Yarbrough
pg. 6
Investors in Youth
pg. 7
Laurenda Seay
$500 - $999
Bremer
Anonymous Donor
Coborn’s, Inc.
DCI, Inc.
DeGraaf Financial
St. Cloud Truck Sales
Granite Equity Partners
Kern, DeWenter,Viere, Ltd.
Lexis Nexis
Minnesota Vikings Children’s Fund
Neils Franz Chirhart
Prairie Farm Company, Inc.
Preferred Credit
Sand Companies, Inc
Sherburne County
Spirit 92.9
St. Joseph Lions Club
Viking Coca-Cola
Xcel Energy
Jason Bernick
Bill Bretherton
Jerry & Colette Carlson
Rich & Carol Feneis
Albert & Janice Hammond
Karen & Jerry Jurgens
Mike & Joni Karl
James & Suzanne Kelleher
Dr Robert & LuBell Kendall
Patrick Miller & Mary BromenMiller
Jay Mumm
John & Lois Olinger
In memory of Paul Hoffman
Toy Ward
$100 - $499
AIS Planning
Anderson Trucking Service, Inc.
Apperts Foodservice
Central Minnesota Logistics, Inc.
College of Saint Benedict
Dezurik
First Presbyterian Church
Greg E. Theis Construction, Inc.
Health Partners Central
Minnesota Clinics
Heartland Title, Inc.
Herberger’s
Jamie & Marty O’Link
Kiwanis Downtown Club
Kraft Foods, Inc.
Marcus Theatres Corporation
Midwest Vision
Northern Star Bank
Office & Professional Employees
International Union
The Prudential Pladson Realty, Inc.
Schlenner Wenner & Co.
Sisters of St. Benedict
Spinal Rehab Clinic
St. Cloud Duplicate Bridge Club
St. Cloud Morning Optimist Club
St. Cloud Neighborhood Coalition
St. Cloud State University
The Exchange Club of St. Cloud
The Shopko Foundation
Think Tourism USA
Truist
Upfront Consulting
Westwood Professional Services
In memory of Al Leighton
Mike & Karen Baas
Rebecca Bastien
Joseph & Judith Bayer
Bob & Karen Bellmont
Beverly Bernard
Mark Bernick & Kathleen Crawford
In memory of Robert Bruemmer
Libbie Brunsvold
Bob & Sandy Burtness
Patricia & Richard Cicharz
Duane & Jane DeWenter
In memory of Arlene McGreevy
Barbara Eich
Terry Ferdinandt
Mary & Jim Merchlewicz
Tonya Miller
Daniel & Susan Miller
Robert & Renee Miller
David & Ruth Minnerath
Richard & Marilyn Mohr
James & Nancy Mohs
Doug & Susan Moilanen
Deb & Tim Nebosis
Matt & Jessica Nikodym
Geri & Ronald Novotny
Marilyn & Robert Obermiller
Michael & Sharon Olson
Jo Ann Olson
Jeanette & Robert Pfannenstein
Roger & Marcia Poganski
Marilyn & Frank Rajkowski
George B. & Marcy Reisdorf
Mary Ann & George Rindelaub
Shirley Ringhand
Peter & Dianne Rolfzen
Eric Rudrud
Dr. Roy & Dr. Barbara Saigo
Don & Patti Schiffler
Nancy & Tony Schmitt
Chris & Jana Schuver
Dottie Seamans
Fred & Del Sexton
Bob & Sandy Sexton
Joel & Susan Shobe
Dale Simson
William & Joyce Slininger
Gopher State Contractors, Inc.
Patricia Staples
Lisa Swift
Phil & Harriet Terry
Dan & Sue Tideman
Jerry & Ione Torborg
Shelley Townsend-Hansen &
Scott Hansen
Dr. James & Diane Tuorila
Mary Vos & Mary Blair Schrader
In memory of William White
Investors in Youth
John Fossum
Prentiss and Joyce Foster
In memory of Craig Fouquette
Lila Mae Fouquette
Jack and Eileen Gau
Darwin & Jane Gohman
Rhonda Green
Muriel Grunerud
Ralph & Nancy Gundersen
Scott & Janet Gyllen
William & Marlene Haider
Mark & Debra Hall
Faye Haws
Mike & Karel Helgeson
Joe & Amy Hellie
Kevin & Teresa Hilger
Fran Hill-Rowen
Dr. Kevin & Carol Holton
Patrick Imgrund
Scott Johnson
Krister & Michelle Johnson
James & Wendy Johnson
Steven & Brenda Joul
Jason & Gwen Kardell
Dr. David Kaus & Maria Gonzalez
Brian & Bonnie Jo Kay
Sally & Ken Kelsey
Hank & Vicky Kohorst
Linus & Marina Koopmeiners
William & Sheila Krogman
David Kuefler & Kathleen Hennen
Geraldine Kustelski
Wade & Angie Larson
Mr. & Mrs. Thomas Latzka
Vernon & Mary Ann Leitch
R. & N. Lindgren
Paul & Joan Lombardi
Barbara Ludwig
David Marquardt
Gary & Jane Marsden
John Massmann
Dennis & Carol Mattson
Georgia McCann
pg. 8
Investors in Youth
Patricia Welter & Patrick Henry
Stephen Williams
Jo Ann & Dennis Wilson
John Wilson
Eastside Capital Campaign
Pledge Payments
George & Shirley Torrey
Thomas A. Ritsche For Youth Fund
Bernick’s
Park Industries, Inc.
Jean Leighton
Eich Motor Co.
Kern, DeWenter,Viere, Ltd.
Gopher State Contractors, Inc.
Roger & Marcia Poganski
Dr. Kevin & Carol Holton
Roosevelt Expansion &
Renovation Campaign
$100,000 and above
City of St. Cloud - CDBG
Walter A. Apple
Norman C. Skalicy Foundation
$50,000 - $99,999
Mabel & Dan Coborn
Gene & Sheelah Windfeldt
$25,000 - $49,999
Arnold Schiller
George & Shirley Torrey
Bob & Sandy Sexton
$10,000 - $24,999
St. Cloud Truck Sales
Gopher State Contractors Inc.
Andy & Jodi Fritz
Gary & Jane Marsden
Everett & Rita Sobania
$5,000 - $9,999
Tony & Joyce Tillemans
St. Cloud Morning Optimist Club
Dick & Mimi Bitzan
Don Helgeson & Sue Shepard
Steve & Molly Windfeldt
pg. 9
$1,000 - $4,999
RedKing Foods
Think Tourism USA Gary & Pat Webber
Williams Funeral Home
Tim Chirhart & Jeanne Soleim
Michelle & Gordy Meyer
Dan & Sue Tideman
Bob & Nancy Ferche
Prentiss & Joyce Foster
Peter & Anne Fuchsteiner
Karen & Richard Gruber
Cheryl Lightle & Wade Skaja
Patrick Miller & Mary BromenMiller
L. Muggli
Virginia Riser
Wayne & Juli Schluchter
Curt & Sara Gainsforth
Roger & Marcia Poganski
$500 - $999
Eric & Elizabeth Reisinger
John Hoffman
St. Cloud Area Sertoma Club
William & Sheila Krogman
Mark & Diane Sakry
Dan & Sue Tideman
$100 - $499
Ennis Arntson & Patrice Hedlund
Mark & Kimberly Doman
Dennis & Barb Gregory
Bradley & Lisa Hanson
Faye Haws
Aimee & Glen Minnerath
Matt & Jessica Nikodym
Shirley Ringhand
Kevin & Joan Schatz
Chris & Jana Schuver
Marcia A. Summers
Patricia Welter & Patrick Henry
Paul & Carol Wellen
Tim and Janet Wensman
Tom & Vickie Wicks
Prentiss Foster
2nd Vice President
Retired, St. Cloud
Park & Recreation
Tony Tillemans
Treasurer
Cinema Entertainment Corporation
Joan Schatz
Secretary
Park Industries
Julie Fisk
Neils, Franz,
Chirhart
Peter Fuchsteiner
Law Office of Peter
J. Fuchsteiner, PLLC
Curt Gainsforth
Bremer Bank
John Hoffman
Hoffman Insurance
Sheila Krogman
Woodcraft
Industries
Roger Poganski
Eric Reisinger
US Bank
Shirley Ringhand
Sentry Bank
Chris Schuver
American Heritage
National Bank
Pamela Steckman
Rinke-Noonan
Dan Tidman
GLT Architects
Gary Webber
Think Tourism USA
Carol Wellen
Retired Dist. 742
Pat Welter
Retired Dist. 742
Steve Windfeldt
Preferred Credit
Board of Directors
Pat Miller
Matt Nikodym
Board President
Vice President
St. Cloud Truck Sales UBS Financial
Services
Patty Yarbrough
McKay’s Family
Dodge
pg. 10
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2013 Board of Trustees
Gail Anderson
Ron Berg
Dick Bernick
Dick & Mimi Bitzan
Tim Chirhart
Dan & Mabel Coborn
Dr. James & Susan Colt
Rose Ann Faber
Bob & Nancy Ferche
Andy & Jodi Fritz
Lee & Jan Hanson
Don Helgeson & Sue Shepard
Andy & Carol Hilger
Jean Leighton
Donna Lemke
Cheryl Lightle & Wade Skaja
Gary & Jane Marsden
Mike Mavetz & Penny Schmitt
John & Cherie McDowall
Larry & Peg Meyer
Bob & Renee Miller
Dennis & Karol Ringsmuth
Arnold Schiller
Judy Schmid
Tom & Joyce Schlough
Bob Sexton
Norm Skalicky
Everett & Rita Sobania
George & Shirley Torrey
Tom & Nansi Vos
Rosemary Ward
Tom Williams
Gene & Sheelah Windfeldt
Greg & Beth Windfeldt
Dan & Fawn Wright