2019 IMPACT REPORT Year in Review

A LEVEL OF EXCELLENCE BGCD is committed to the highest level of service and programming. In 2019, we earned a Platinum Seal of Transparency from GuideStar, showcasing the progress and results we’re making toward our mission to serve kids who need us most. Additionally, Charity Navigator granted us four stars, placing us in the top-tier of nonprofits nationwide in financial health, accountability, and transparency. These designations demonstrate our commitment to effectively use our resources to make an impact.

SIGNATURE EVENTS BGCD held its 11th Annual TOPPs (Threshold of Opportunities) Celebration in May. This special dinner provided a unique opportunity for Club members to dine with corporate sponsors and community leaders. We recognized our Youth of the Year and a record 110 Collegiate STEPS graduating seniors with special awards and a half million dollars in scholarship money from BGCD and other partners. In the fall, we held our 14th Annual Corporate Cup tournament at the prestigious Dallas National Golf Course. Teams from throughout the Dallas business community came together to golf for a worthy cause. Due to the support of generous sponsors and donors, both signature events netted almost $430,000!

DOING WHATEVER IT TAKES Our blue doors are gateways to successful futures for thousands of Club kids in Dallas and Navarro counties. Whether it’s helping a child escape gang violence in his neighborhood or assisting a teen to get into the dream college they never thought they could attend, our “Whatever It Takes” philosophy has impacted the lives of thousands of children and teens. But we can’t do it alone. In 2019, our army of community donors, partners, and stakeholders came through in a major way. For instance, we received a generous $25,000 gift from Michaels to create a new art room at the Richardson Club through their MAKE Space initiative. We continue to receive substantial support from long-time partners like United Way of Metropolitan Dallas and the Hillcrest Foundation but we have also forged new partnerships with generous groups like the Rees-Jones Foundation and Allstate. With the support of thousands of individual donors, corporations, volunteer groups, and in-kind contributors, we were awarded close to $3 million to continue building a positive environment for the kids who need us most. Visit bgcdallas.org/ourimpact for a full list of our 2019 donors.

90% of BGCD Club kids feel a sense of belonging at the Club. Program Events

MATH BLAZERS OUR MISSION & PROGRAMS We held our annual math competition, Math Blazers, in late BGCD’s mission is to enable all young people, especially April. Math Blazers allows 3rd through 8th-grade students those who need it most, to reach their full potential as to show off their skills in a math competition tied directly to productive, caring, responsible citizens. Programming in Texas Essential Knowledge and Skills (TEKS) objectives at three core areas meets the diverse needs and interests each grade level. Over 80 employees from Comcast, NBC5, of our 6,000 Club members, ages 6-18. These core areas and Telemundo came together at BGCD’s Grand Prairie include: Club, volunteering as part of their Comcast Cares Day. They helped youth with challenging math questions, oversaw • Academic Success rocket launches, and conquered obstacle courses. • Good Character & Citizenship • Healthy Lifestyles DAY FOR KIDS • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • Kids rule on the third Saturday in September! To foster relationships between adults and children, BGCD held its annual Day for Kids on Saturday, September 21, 2019. Hundreds of Club members from our various Clubs and more than 500 corporate and community volunteers came together at Celebration Station in Mesquite, Texas to celebrate and honor children through the gift of quality time.

JOAN MWANGANGI 2019 Texas State Youth of the Year ADVISORY COUNCIL EVENTS Joan Mwangangi joined the Grand Prairie Boys & Girls Club after her family moved from Kenya to the United The Advisory Councils of BGCD play an integral part in States. Wanting a real “American experience,” she took the success and growth of the Clubs. Serving the East advantage of various programs including SMART Girls, Dallas, Grand Prairie, Mesquite, Navarro County, and Keystone, Power Hour, and more. Richardson Clubs, these councils act as direct advocates in the communities the Clubs serve. But like many teens, Joan struggled with depression and a Dedicated volunteers commit their time, talent, and low self-image. And when her family made plans to return resources to mentoring, facilitating programs, hosting to Kenya, she spiraled downard and considered suicide. events for Club members, and forging community With the help of her Club Director and other supportive partnerships. staff, Joan emerged from her turmoil and went on to From golf tournaments to 5Ks, perhaps their biggest become the 2019 Greater Dallas Youth of the Year. She contributions are the major fundraisers coordinated by later took the title at the state level. Along with her the councils. In 2019, these volunteers collectively raised crown came more than $15,000 in scholarships. over $138,000! Now a freshman at the University of Mary Hardin- resources to mentoring, facilitating programs, hosting events Baylor, Joan credits the Club for helping her navigate for Club73% members, of BGCD and Clubforging kids community believe partnerships. there is through these experiences. She is currently studying From golfan tournaments adult staff to 5Ks,member perhaps who their always biggest international business and plans to start a business in contributionswants are the them major to fundraisers do their coordinated best. by her homeland with her father. Our 2019 Mission Impact

8,730 57% BLACK / AFRICAN AMERICAN KIDS SERVED 29% LATINO / HISPANIC 11% BIRACIAL / MULTIRACIAL / OTHER 3% WHITE / CAUCASIAN

Includes registered members and youth 22 served through community outreach. GREATER DALLAS AREA CLUBS CLUB LOCATIONS

MALE FEMALE 53% 47%

YOUTH 8 14 6-12 YEARS OLD STAND-ALONE SCHOOL-BASED CLUBS CLUBS 72%

VOLUNTEER HOURS MEALS SERVED TEENS 5,876 246,807 28%

2019 Financial Highlights

G H C F B A E

D

B C A

REVENUE: FUNCTIONAL EXPENSES: A. 29% $1,679,673 ENDOWMENTS A. 81% $4,725,862 PROGRAM SERVICES B. 21% $1,246,630 PROGRAM SERVICE FEES B. 13% $742,737 GENERAL & ADMINISTRATIVE C. 14% $812,186 FOUNDATIONS C. 6% $348,921 FUNDRAISING D. 12% $683,874 CORPORATIONS E. 10% $579,729 SPECIAL EVENTS $5,817,519 TOTAL EXPENSES F. 9% $529,851 INDIVIDUALS G. 3% $190,000 UNITED WAY H. 2% $101,615 OTHER

$5,823,558 TOTAL REVENUE

Boys & Girls Club of Dallas: 4816 Worth St. • Dallas, TX 75246 • (214) 821-2950 Copyright ©2020 Boys & Girls Clubs of Greater Dallas, Inc. Printed in the USA 2019 Contributors ($1,000 or more) 3M Foundation Jared Clay Goldman Sachs & Co. LLC Aaron’s, Inc. James Clemensen Graham and Carolyn Holloway Family Accelytics Coca-Cola Southwest Beverages LLC Foundation Ainslie Foundation Brian Cody Gina Gregory Akili Renee and Roger Collins Tiffany L. Hamilton Lamarcus Aldridge Comerica Bank Jane and Patrick Hamner Alight Solutions Community National Bank & Trust James and Ann Harris Allitix of Texas Harrison and Brittany Barnes Allstate Insurance Company Megan and Michael Considine Community Fund Amerihome Mortgage Company LLC Renaldo and Constance Cordova Harry S. Moss Foundation Scott Armstrong Samantha Crispin Harry W. Bass, Jr. Foundation Axxess Technology Solutions Crowe Horwath Foundation Lindy and Thomas Hatfield Zayna Aya Nisar Angie and Mark Dailey Rue and Gray Henry Jennifer and Michael Azbell Dallas County Community College Stephen Hernandez Baker Botts LLP District Hillcrest Foundation Bank of America Dallas Estate Planning Council Hillwood Alliance Group Betsy and Josephy Barrett Dallas Fan Fares Inc. Hitachi Consulting Jamie Barton Dallas Maverick Black Employee Hitachi High-Technologies Group Jivka Batchvarova Network James and Nancy Hoak Ben G. Barnett Foundation Charles Darling Hoblitzelle Foundation Marilyn and Mike Berry DealerSocket Inc. John Holzgraefe Joseph Berry Deloitte HUB International Personal Insurance Bessie I Hofstetter Trust Dana and Russell Dickson Stacy Huggar The Betts Family Dollar General Literacy Foundation Travis Hunter Bikes From Santa DPR Construction Richard Iannelli John Bishop Anna and Tom Duerr Independent Bank BlueCross BlueShield of Texas Sally and Tom Dunning Independent Insurance Agents of Dallas Boys & Girls Clubs of America Stacy Dunton Inroads Realty LLC Tiffany Brant David Eddy Interim Physicians Felicia Brewster Angie Effirim J Tom Eady Charitable Trust Deborah and Larry Bridges Kelly and Tom Ehlmann J.L. Williams Foundation Chad and James Britt Marty Ellen Ruth Jacks Carol and Sean Bronson Cynthia and Dean Elliott Alex Jackson Joe Brooks Charles R. English Sarah and Ben Jackson Clifford Brown Ernst & Young LLP Jackson-Shaw Company Gail and James Browne Eugene Straus Charitable Trust Latisha and Derrick James John Brownlee Karen and Tom Falk Mary Kate and Stephen Jeffries Alton Bryant Thomas Farrar Julie and Patrick Jennings William Burton Fiesta Restaurant Group Inc. Charles Johnson Jennifer Callaway Fitness Together Jay Johnson Cynthia and Robert Campbell Flowserve Corporation Lexie Jones Marie and Michael Capellas Fluor Corporation Jones Day Foundation Capellas Partners Robert Folzenlogen Junior League of Dallas CareNow Ford Family Foundation Katherine C. Carmody Charitable Trust Carewright Clinical Services Frost Bank Josey and Craig Kennington Tracy and Aaron Carter Fujitsu Network Communications Inc. Esther Kim Choi Veronica and Mark Cartwright Carol Gantt Kimberly-Clark Corporation Casita Enterprises, Inc. Gap Foundation Kimley-Horn Foundation CEC Entertainment , Inc. Modesto Garcia Barbara and Mike Kimps Celanese Foundation Geico Philanthropic Foundation King Aerospace Cervello David Gelaude Kirkland & Ellis Charles Schwab & Co. Gensler Kiwanis Club of Lakewood Cigna Health and Life Insurance GGI Holdings Kirstie and Peter Kofoed Company Gibson, Dunn & Crutcher LLP Kohl’s Erin Cihak Denise and Shawn Gilbert KPMG LLP City of Dallas GMRI, Inc. William Kropkof City of Richardson Amy and Josh Goad Zach Kyler 2019 Contributors Cont’d ($1,000 or more) L & B Realty Advisors Inc. Qorvo The Rees-Jones Foundation La Fiesta de las Seis Banderas Raising Cane’s Restaurant LLC The Rena Fleming Foundation for Youth Trudy and Bob Ladd Republic Title of Texas, Inc. Theodore and Beulah Beasley Russell Laughlin Richardson PAC Foundation, Inc. Lennox International Inc. Rigel Strategies LLC Jere Thompson Liberty Mutual Insurance John Rodgers Jim Thompson Locke Lord LLP William Ross Thompson & Knight Foundation Lockton Dunning Benefit Company Ross Stores, Inc. Linda and David Timmerman Lone Star Park Charitable Foundation Rotary Club of Grand Prairie Toyota Financial Services Barbara and Gerald Louviere Foundation, Inc. Toyota of Richardson/Scion of Lowe’s Home Improvement Bill and Ingrid Rowe Richardson Lui Che Woo Prize Limited RSM US Foundation Shane Trawick Sharon and Christopher Lyons Ruth C. & Charles S. Sharp Holly and James Trester Sonya and Bill Macatee Foundation, Inc. Michael Troupe Make It Count Family Foundation Ryan LLC Trucks Unlimited William Manning and Kyran Samsung Telecommunications United Way of Metropolitan Dallas, Inc. Quackenbush America, Inc. UPS Foundation Pamela and Thomas Maryon Wayne Sanders Urban Land Institute Jennifer and James Massey SAS Institute, Inc. US Bank Maverick Capital Foundation Nadine and James Schmeltekopf Juana Valdespino - Gaytan Todd Maynes Cathy H. Schoellkopf Vanderbilt to Vickery Association Suzanne and Robert McCarron Sean Lee’s Dreambuilders Foundation Village Giving Circle James McNamara David Seaton Vizient Mead and Hunt Andrea and John Shanks Voiant Methodist Health System Foundation Janet and Lewis Shaw W.P. and Bulah Luse Foundation Milliman Wilemia Shaw Kassidy and James Wagner Raamel Mitchell Sheppard Community Foundation Walmart Stores, Inc. Moody Foundation Kate and Drew Shivley Wendy Washington Ce’Ce and Alexander More Veronica and Frederick Sloan Watkins Construction Co LLC Helen and Clint Murchison Smile Doctors LLC Carroll Watson and Reed Carroll Sammye and Mike Myers Spaulding Ridge Day and George Watson NAIOP - North Texas Chapter SPM Communications Wells Fargo Foundation Nancy Johnson Group Nicki and Paul Stafford Kathy and John Wesley Nancy Lieberman Charities Kristin and Jody Staggs Jimmy Westcott Navarro Community Foundation Gabriel Stagner Whataburger Navarro County Board of Realtors State Farm Mutual Automobile Insur- Michele and Jeff Wheeler Navarro County Electric Co-Op, Inc. ance Company Willard & Pat Walker Charitable NBC Universal Media LLC Dennis Sternitzky Foundation Neiman Marcus Claudia and Gerald Stool Joyce Williams Nike, Inc. Mari and Jeffrey Sullivan Winston & Strawn LLP Norton Rose Fulbright US LLP Karen and Neil Swartz World Wide Technology Nwamadi Family Scholarship Fund Linda and Robert Swartz Frank Wright Hollie Ober Jason Sweet Colette and Larry Young Anonymous Swiss Avenue Historic District Young Professionals In Finance OppenheimerFunds Association Paul Panza Frank Syfan Pape-Dawson Engineers, Inc. Taco Bell Foundation, Inc. Pappas Restaurants, Inc. Texas Alliance of Boys & Girls Clubs Gwendolyn and Doug Parker Foundation Maureen and Mike Parks Texas Capital Bank Roberta and Jack Pew Texas Instruments Inc. Melanie and Eric Pinker The Community Covenant Nate Pipitone Foundation, Inc. Pitney Bowes Foundation The Crystal Charity Ball Planet Fitness The Dallas Foundation Planning Services Anonymous Polyguard Products, Inc. The IMA Foundation PricewaterhouseCoopers The Kiwanis Club of Corsicana