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2014 ANNUAL IMPACT REPORT ACADEMIC SUCCESS | HEALTHY LIFESTYLES | GOOD CHARACTER & CITIZENSHIP

2014 ANNUAL IMPACT REPORT - Boys & Girls Clubs of Columbiabgc-columbia.org/wp-content/uploads/2016/07/2014ImpactReport.pdf · and BGCA to identify quality strategies and practices

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Page 1: 2014 ANNUAL IMPACT REPORT - Boys & Girls Clubs of Columbiabgc-columbia.org/wp-content/uploads/2016/07/2014ImpactReport.pdf · and BGCA to identify quality strategies and practices

2014ANNUALIMPACTREPORTACADEMIC SUCCESS | HEALTHY LIFESTYLES | GOOD CHARACTER & CITIZENSHIP

Page 2: 2014 ANNUAL IMPACT REPORT - Boys & Girls Clubs of Columbiabgc-columbia.org/wp-content/uploads/2016/07/2014ImpactReport.pdf · and BGCA to identify quality strategies and practices

EXECUTIVE COMMITTEEJoe MillerPresident

Matt MoorePresident Elect

Heidi ChickTreasurer

2014 BOARD Carolyn Hawks Rebecca KnippJulie Middleton Jay Alexander Matt SchondelmeyerSteve KempkerDana Ehler Mark Jones Bob Drainer Ava Summers Wally PfefferAnnelle WhittMelissa Anderson Jake Jolley Kevin CzaickiDennis Palmer Brian Richenberger

Since 1997, Boys & Girls Clubs of Columbia has been providing a safe place for children to learn and grow. BGCC now serves nearly 700 kids, and has expanded to three locations throughout Columbia. Our membership fee structure allows any child the opportunity to join. The Club is open during hours that kids are most likely to need a safe place to go – after school and during summer. Nationally recognized programs led by professional staff are targeted to inspire and enable youth to realize their full potential as productive, responsible and caring citizens.

The Club is a chartered member of the Boys & Girls Clubs of America (BGCA), which has 4,000 chartered locations that serve nearly 4 million youth annually. In 2012, The Chronicle of Philanthropy ranked BGCA as the nation’s top youth organization for the 19th consecutive year and 18th among all non-profit organizations. BGCC is part of a proud tradition of service to our nations’ youth that promotes character and leadership, community and civic involvement, and safety and well-being .

OUR HISTORY

To inspire and enable all young people,

especially those who need us most, to

realize their full potential as productive,

responsible, caring citizens.

OU

R M

ISS

ION Mike Grellner

Past President

Jennifer BachSecretary

Page 3: 2014 ANNUAL IMPACT REPORT - Boys & Girls Clubs of Columbiabgc-columbia.org/wp-content/uploads/2016/07/2014ImpactReport.pdf · and BGCA to identify quality strategies and practices

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As BGCC entered the second year of the National Youth Outcomes Initiative (NYOI) implementation, our measurement efforts retain their laser focus on how well our Clubs implement the Formula for Impact and how much our young people are achieving as a result. Our team of youth development professionals is in a continuous, collective learning mode, using the data to influence planning and operational decisions and to make improvements to programs and services.

We complement our holistic, ongoing focus on the overall Club Experience by identifying the essential components of high-quality implementation and ensure that program design and content effectively achieve desired outcomes in those targeted programs.

This report presents findings from evaluations completed by our members who participate in our targeted programs designed specifically for members based upon their age and gender that were conducted or completed in 2014.

723 YOUTH

SERVEDTHE MOST YOUTH SERVED TO DATE.

FROM INDICATORS TO IMPACT

FIVE KEY ELEMENTSFOR POSITIVE YOUTH

DEVELOPMENT

HIGH YIELD ACTIVITIESTARGETED PROGRAMS

REGULAR ATTENDANCE

ACADEMIC SUCCESS

GOOD CHARACTER & CITIZENSHIP

HEALTHYLIFESTYLES

THE FORMULA FOR YOUTH IMPACT

Page 4: 2014 ANNUAL IMPACT REPORT - Boys & Girls Clubs of Columbiabgc-columbia.org/wp-content/uploads/2016/07/2014ImpactReport.pdf · and BGCA to identify quality strategies and practices

The true work of the Boys & Girls Clubs of Columbia – the heart of what we do – lies fittingly at the center of our Formula for Impact. To create the optimal Outcome-Driven Club Experience, we provide high-yield activities and targeted programs, actively encourage young people to attend more frequently, and employ Five Key Elements for Positive Youth Development.

The latter component emerged as critically important in a 2004-05 research effort conducted by the Search Institute and BGCA to identify quality strategies and practices that Clubs use to promote the positive, healthy development of youth. The findings showed that Clubs have the potential to increase their impact on young people when they make concerted efforts to implement.

THE OUTCOME-DRIVEN CLUB EXPERIENCE

LOCATIONS

OUR GREAT FUTURES VISION Provide a world-class Club Experience that assures success is within reach of every young person who enters our doors, with all members on track to graduate from high school with a plan for the future, demonstrating good character and citizenship, and living a healthy lifestyle.

7TH STREET SITE1200 North 7th StreetWe serve over 400 members with an Average Daily Attendance of 150 youth.

ALPHA HART LEWIS SCHOOLOur first school based site serving over 100 members with an Average Daily Attendance of 50 youth.

TEEN CENTER SITE7 East Sexton RoadWe serve over 100 6th-12th grade teen youth.

Page 5: 2014 ANNUAL IMPACT REPORT - Boys & Girls Clubs of Columbiabgc-columbia.org/wp-content/uploads/2016/07/2014ImpactReport.pdf · and BGCA to identify quality strategies and practices

OU

R M

EM

BE

RS PARTICIPANTS BY ETHNICITY

MEMBERS BY AGE

PARTICIPANTS BY GENDER

6-9 YEARS OLD

MALE

BLACK OR AFRICAN AMERICAN

45%

56%

10-12 YEARS OLD

FEMALE

WHITE

OTHER

26%

44%

13 YEARS OLD AND UPOTHER

TWO OR MORE RACES

29%1%

65%

22%

12%

1%

Page 6: 2014 ANNUAL IMPACT REPORT - Boys & Girls Clubs of Columbiabgc-columbia.org/wp-content/uploads/2016/07/2014ImpactReport.pdf · and BGCA to identify quality strategies and practices

70% of Boys and Girls Club students increased or maintained their grades in math. 30% of students maintained non-proficiency or saw a decrease in proficiency.

68% of Boys and Girls Club students increased or maintained their grades in reading. 32% of students maintained non-proficiency or saw a decrease in proficiency.

82% of Boys and Girls Club students increased or maintained their grades in science. 18% of students maintained non-proficiency or saw a decrease in proficiency.

CHANGE IN MATH PROFICIENCY

CHANGE IN READING PROFICIENCY

CHANGE IN SCIENCEPROFICIENCY

ACADEMIC SUCCESS

51% 49% 70%

MAINTAINED PROFICIENCY MAINTAINED PROFICIENCY MAINTAINED PROFICIENCY

20% 19% 12%

INCREASED PROFICIENCY INCREASED PROFICIENCY INCREASED PROFICIENCY

19% 22% 15%

MAINTAINED NON-PROFICIENCY MAINTAINED NON-PROFICIENCY MAINTAINED NON-PROFICIENCY

10% 10% 3%

DECREASED PROFICIENCY DECREASED PROFICIENCY DECREASED PROFICIENCY

Page 7: 2014 ANNUAL IMPACT REPORT - Boys & Girls Clubs of Columbiabgc-columbia.org/wp-content/uploads/2016/07/2014ImpactReport.pdf · and BGCA to identify quality strategies and practices

The true work of the Boys & Girls Clubs of Columbia – the heart of what we do – lies fittingly at the center of our Formula for Impact. To create the optimal Outcome-Driven Club Experience, we provide high-yield activities and targeted programs, actively encourage young people to attend more frequently, and employ Five Key Elements for Positive Youth Development.

The latter component emerged as critically important in a 2004-05 research effort conducted by the Search Institute and BGCA to identify quality strategies and practices that Clubs use to promote the positive, healthy development of

HEALTHY LIFESTYLE

HOURS FOR 2014

53,221MEALS

SERVED

42,27588% OF YOUTH REPORT INCREASED KNOWLEDGE OF

RISKY BEHAVIORS AND CAN IDENTIFY THE NEGATIVE CHOICES.

youth. The findings showed that Clubs have the potential to increase their impact on young people when they make concerted efforts to implement

Subsequent research conducted for BGCA highlighted the importance of regular attendance for achieving impact. A 30-month study published in 2009 found that youth were more likely to demonstrate greater positive outcomes related to Academic Success, Good Character and Citizenship, and Healthy Lifestyles when they attended the Club at least 52 times per year. The positive effects were even greater when they attended 104 times per year.

HEALTHY LIFESTYLES

Page 8: 2014 ANNUAL IMPACT REPORT - Boys & Girls Clubs of Columbiabgc-columbia.org/wp-content/uploads/2016/07/2014ImpactReport.pdf · and BGCA to identify quality strategies and practices

Character & Citizenship empower youth to become global citizens who support and influence their Club and community, sustain meaningful relationships with others, develop a positive self-image and good character and respect their own and others’ cultural identities.

The Keystone Club is the Boys & Girls Club Movement’s most dynamic teen program. It affords teens an opportunity to gain valuable leadership and service experience. They conduct activities in three areas: academic success, career exploration and community service.

Million Members, Million Hours of Service (MMMHS) encourages good character and appreciation for citizenship and provides every Club member with opportunities to serve in year-round Club and community based volunteer service experiences. BGCA encourages Clubs and provides resources to help them engage every member in at least one hour of service each year. If one million of our members give one hour per year, it will add up to one million hours spent by young people making meaningful change in their communities.

CHARACTER & CITIZENSHIPCOMMUNITYSERVICEHOURS

FOR 2014

2,034UNDUPLICATED

MEMBERSSERVED IN

THIS CATEGORY

181

CHARACTER & CITIZENSHIP

OUR STAFFTrained professional staff provide positive adult mentors and role models. Kids love the Club because of the positive relationships they have with our staff:

Valorie LivingstonExecutive Director

Deronne Wilson Operations Director

Nicolle AdairProgram Director

Thomeana PorterUnit Director

Amy HayResource Development Director

Kerrie BlossCommunity Development Director

And the caring part-time staff!

Page 9: 2014 ANNUAL IMPACT REPORT - Boys & Girls Clubs of Columbiabgc-columbia.org/wp-content/uploads/2016/07/2014ImpactReport.pdf · and BGCA to identify quality strategies and practices

OU

R T

OP

D

ON

OR

SCORPORATIONSThe Callaway BankColumbia Board of Realtors Assoc.Commerce BankHawthorn BankJES Holdings LLCKilgores PharmacyKohl’sJoe Machens DealershipMcCormick Home ImprovementMFA OilMidwest Compu TechMissouri Employers MutualPrecision Construction Services Inc.Taco BellVeterans United Home LoansWilliams- Keepers LLCW-K Cheverolet, Buick , Cadillac, GMC

INDIVIDUALSAltrusaKim & Melissa AndersonSkip & Ann BromstedtCameron & Beth DunafonDavid & Joy DunafonMark FennerMary Jo HenryGreg & Rachel LogsdonGreg & Ginny MattliBill McWilliamsBrent & Kim MoyerGary PinkelRobin PingetonGene SandnerEd & Mary ScottJeffrey E SmithBeth StubbsHank Waters & Vicki RussellHartley & Kelly WrightMel & Rachael Zelenak

FOUNDATIONSThe Audrey J. Walton & Ann Walton Kroenke Charitable FoundationFred V. & Dorothy H. Heinkel Charitable FoundationRay & Jeanne Lewis Community Betterment FoundationRichard Miller Family FoundationStafford Family Charitable TrustTaco Bell Foundation

COMMUNITY FUNDERSBoone County Social Services – City of ColumbiaHeart of Missouri United WayYouth Community Coalition

Page 10: 2014 ANNUAL IMPACT REPORT - Boys & Girls Clubs of Columbiabgc-columbia.org/wp-content/uploads/2016/07/2014ImpactReport.pdf · and BGCA to identify quality strategies and practices

EXPENSES 2014 REVENUE 2014General &

Administrative$38,371.26

Occupancy$201,811.04

Programming$220,295.02

Fundraising$35,632.63

Personnel$731,439.32

Grants$372,671.73

United Way$125,000

Fundraising Events$227,292

Contributions$248,098.72

Membership Fees$50,967.50

City of Columbia$31,301.40

2014

FIN

AN

CIA

LS

ANNUAL CAMPAIGN

Page 11: 2014 ANNUAL IMPACT REPORT - Boys & Girls Clubs of Columbiabgc-columbia.org/wp-content/uploads/2016/07/2014ImpactReport.pdf · and BGCA to identify quality strategies and practices

1200 N. 7th StreetColumbia, Missouri 65201

573.874.1697www.bgc-columbia.org