Overview of 2017-2018 Report

This report is designed to serve as a historical reference for the MaliVai Washington Kids Foundation doing business as the MaliVai Washington Youth Foundation. It replaces the annual report and offers detailed information for staff, board members and major donor use. It is generally designed for internal use, but is provided to interested parties for review. This report is not designed to replace individual grant/donor reports.

This report includes a detailed synopsis of all MWYF programs, information on staff and volunteers, a demographic and outcome analysis, and financial analysis (unaudited).

If information you are looking for is not available in this report, please feel free to contact our office at the MaliVai Washington Youth Center at 904-359-KIDS (5437).

The mission of the MaliVai Washington Youth Foundation is to develop champions in classrooms, on tennis courts and throughout communities.

The vision of MWYF is that the young people who participate in our programs will be provided with the resources they need to rise to their full potential and become contributing members of society.

The MaliVai Washington Youth Foundation operates in Durkeeville, a historically African American community in Jacksonville’s urban core. We offer programs to underserved youth living or going to school in Health Zone 1 and JSO Zone 5. According to the Jacksonville Children’s Commission's ‘State of Jacksonville’s Children Report’ (2011), Health Zone 1 (consisting of zip codes 32202, -04, -06, -08, -09, and -54) has the highest concentration of risk factors for raising a child.

In Health Zone I, 26% of the population lives below the poverty line and 38.4% of the population of children under 18 are living below the poverty line. Families living in Health Zone 1 experience the lowest average median income, the highest percentage of poverty and the highest incidences of unemployment, teen pregnancy, teen STDs, HIV/AIDS, births to unwed mothers, single-parent households, homicides and high school drop outs. In Duval County, only 75% of students graduate from high school in four years, and this percentage is even lower in Health Zone 1.

Additionally, according to the JSO website, Zone 5 has the highest incidence of murder, violent crimes and property damage. They also have the highest incidence of reported child abuse and neglect and domestic violence. In 2011, 43% of the homicides that took place in Jacksonville occurred in Health Zone 1. This past year, zip code 32209 continued to have a high level of violence including the immediate vicinity of the Youth Center. Table of Contents

Program Offerings 1-5

Demographics 6

Objectives & Outcomes 7-8

Board of Directors & Staff 9

Fundraising & Volunteers 10

Financial Snapshot 11

Donor Recognition 12-19

Tennis-n-Tutoring

 Approx. 125 kinder-5th grade students  Daily homework assistance  Tennis & recreational sports  Academic enrichment & life skills lessons

Leadership

 Approx. 45 MS & 20 HS students  Daily study hall with Saturday School  Life skills classes  Tennis lessons  Community service projects  Work-study program  Elective classes including coding, dance, cooking, etc.

Competitive Tennis

 16 3rd-12th grade students  Junior Team Tennis, Grand Prix and USTA Tournaments  High school tennis

Community Tennis

 Special needs clinics (Mt. Herman School, Hope Haven, DLC)  Schools clinics (John E. Ford and Pindedale)  High school tennis team clinics  Stanton College Preparatory School home matches and district tournament

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Camp Dynamite (Summer ‘17 & ‘18)

 Daily tennis  Arts & crafts  Step, drum and karate lessons  Color Wars  Literacy and STEM activities  Outside speakers and guests  Swim lessons and pool times  Medical, dental and vision vans

Family Involvement

 Orientation  Quarterly educational mandatory parent nights  Six hours of community service  Attendance and engagement contracts

Field Trips

 Jaguars Honor Rows  GPA Trips for middle and high school (summer ‘17– Atlanta and summer ‘18– New Orleans)  College tours (FAMU, EWC & JU)  Jaguars Holiday Shopping Experience  College tennis matches at USTA National Campus Enrichment Experiences & Special Program Events

 USTA Diversity Camp  Teen night social events  Tennis play days  Annual year end activities— Sponsor & Mentor Social, Brain Games, Field Day and Talent Show  Holiday parties

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Corporate Volunteers & Nonprofit Partners

A variety of corporate and nonprofit organizations partnered with us to provide volunteers and services to our youth:

ATP MountainStar Capital AT&T Pioneers Jacksonville Naval Air Station CarMax Foundation Prudential Episcopal School of Jacksonville Riverside Presbyterian Day School Florida Blue University of North Florida Franklin St. Real Estate Wells Fargo iMethods Stanton HUGGS Mentoring Club Jacksonville Jaguars Foundation Family Foundations John E. Ford K-8 School Jacksonville Police Athletic League Junior League Community Service As part of our Leadership program, students gave back to the community by providing a variety of community service projects. This past year, our students performed the following service projects: Cathedral Terrace: Games and bingo with the elderly Emmett Reed Park: Grounds clean-up DLC Nurse & Learn and Therapy & Care: Read books, made crafts and taught tennis to special needs children Hope Haven: Provided tennis clinics to special needs children Random Acts of Kindness including visiting the JSO Substation Neighborhood Grounds clean-up

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Spotlight on Camp Dynamite 2018 This year, over 200 youth participated in our full day, six-week summer camp!

128 27 192 campers took part in field and community campers and chaperones swimming lessons service trips visited the Jacksonville Zoo

102 95 23 Campers participated in dental check-ups on high school students literacy work, dancing, art Florida Health’s Happy working as junior camp and culture lessons with Tooth Express counselors Kim’s Open Door

4,060 150 120 individual court hours of participants in Chase’s students took part in end of tennis Annual Return the Serve summer dance and art performances 4

Scholarships Over $75,000 in scholarships were given to students this year!

Student Athlete of the Year Sherry Murray “Extra Mile” Award Zoe Gaudet Scholarship $5,000 total $10,000 total $10,000 total Neriah O. Makenna O. Ty B. Lashanta H. Jabeiro B. Thylur R. Ny’Reon S. Terry T. Taylor C. Breonna H. Sorenity H. Tequilla W. Sylver W. Bershawna T. Kylia B. ShaTeria D. Kendall F. Tiah T. Aaliyah G.

Keshell & Keyonna Brown Rick Murray “Don’t Quit” Carol Hadley Community Service Memorial Scholarship Scholarship Award $5,000 total $5,000 total $2,500 total ShaTeria D. Donovian H. Elijah C. Lashanta H. Ashanti H. Bershawna T. Tequilla W.

Kaleb Johnson Scholarship iMethods Meaningful Work Take Stock in Children $10,000 total Scholarship Approx. $28,000 total Jabeiro B. $4,000 total Jyson G. Elijah C. Jabeiro B. Alaysha H. Terry T. ShaTeria D. Taifa K. Landejiah R. 5

Youth Served: All Programs ‘17-’18

Grand Total Served 1,796

“Kid Hours” TnT Summer Camp 122,136 hours 197 students 2017: 190 students 2018: 209 students

Outreach Events/ Number of Families Competitive Program Schools Program Served at TnT 16 students 6 programs 141 ~1,200 students

Participating Schools

A. Phillip Randolph James Weldon Johnson Middle School Andrew Jackson High School John E. Ford K-8 School Andrew A. Robinson Elementary School Joshua Christian Academy Bridge to Success Kirby Smith Middle School Crown Point Elementary School Martin Luther King, Jr. Elementary School Darnell Cookman Medical School of the Arts Paxon School of Advanced Studies Matthew W. Gilbert Middle School R.V. Daniels Elementary Guardian Catholic Schools William M. Raines High School Holiday Hill Elementary Robert E. Lee High School

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OBJECTIVE: Provide a safe, secure environment for a minimum of 100 elementary, middle and high school students from 3-6pm after school.

Students who attended Average daily TnT at least one day attendance 209 168

OBJECTIVE: Ensure MWYF students have a good school attendance rate. MWYF students, on average, missed fewer school days than their peers at their school, in the Urban Core and in the Jacksonville Community at large. However, we saw a huge increase in the number of students who missed 21 days or more (6% to 12%).

% of students who missed % of students who missed less than 21 days less than 10 days 88% 72%

OBJECTIVE: Ensure youth complete their homework TnT offers one hour of supervised homework help daily along with weekly tutoring sessions for struggling elementary students

OBJECTIVE: Improve middle and high school GPA. 2017-2018

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Objective: Ensure 90% of youth are promoted to the next grade.

Not promoted: 3%

Promoted: 97% Youth Promoted 97%

Long-term Objectives

OBJECTIVE: Ensure 100% of MWYF students graduate from high school on time. Baseline: 81% of Duval County student graduate from high school on time.

MWYF Lifetime: 100%

OBJECTIVE: No active members will become teen parents. Baseline: Health Zone 1 has the highest teen pregnancy rate in Duval.

MWYF Lifetime: 0 teen parents

OBJECTIVE: No active members will have involvement in the juvenile justice system. Baseline: ZIP code 32209 has the highest number of juvenile arrests.

MWYF Lifetime: 3 program members have had involvement in the juvenile justice system while active in the program.

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Board of Directors

MaliVai Washington, Founder Peter Goplerud Terri Florio, CEO Chris Lazzara Dow Peters, Chair Cary Leinan Natalie Beyer Dana Leonard Gerri Boyce Jeff Reel Jay Cunio Lisa Sandifer Lezita Davis Gene Scheurer Nancy Edwards Barrett Scruggs Tom Gable Judy Urbach Pat Geraghty Dede Walker

Staff Executive Director/CEO Terri Florio Head Tennis Professional Marc Atkinson Community Relations Manager Leah Dew Program Manager, Leadership Lucious Freeman Program Manager, Administration Deanna Ordoñez Program Manager, TnT Pam Simon Program Operations Manager Eric Wesley Senior Program Coordinator Tiffany Atkinson Community Relations Coordinator Zoë Goplerud Development & Program Assistant Heather West

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Champions for Children Birdies for Charity Sponsor-A-Champion Gala $22,670 raised 84 champions sponsored by Over $320,000 raised individuals & corporations

Drives & In-Kind Volunteers Mentors & Small Group Donations 5,124.2 volunteer hours Tutors 4 supply drives— Spring valued at $126,516.50* 54 Cleaning, Back to School, Last year: 5,202.5 valued at Thanksgiving and Holiday $125,588.35* Angels

*Calculated based on the Independent Sector’s valuation of volunteer hours at $24.96 an hour in 2017-2018 $24.14 an hour in 2016-2017 10

This is an approximation of revenue and expenses and is unaudited. It is solely for internal use. It does not capture in-kind contributions including significant donations of property lease, donated items, volunteer time, nor does it account for depreciation. Revenue Diversification

Special Events: 1.2% Appeals: 9.5% Misc. Income: 0.2% Member Fees-Summer Camp: 1.2% Contributions: 5.2% Member Fees-General: 0.6%

KHA Summer Camp: 6.2% Endowment Allocation: 8.6% KHA After School Learning: 15.3%

Interest Earned Bank Accounts: 0.3%

Gala: 24%

Grants: 27.7%

Expense Allocation

Travel: 0.7% Equipment (Van) Expenses: 1.4%

Summer Camp Expenses: 2.9% Fundraising: 5.5%

Staff Related Expenses: 1.5% Insurance: 3.5%

Occupancy: 6.4%

Office Expense: 2.3%

Payroll Expenses: 8.6%

Program Expenses: 4.3%

Salaries & Wages: 62.9%

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Major Funders & Grants

*We regret any omissions, errors or misspellings. Please contact us so that we may correct any errors.

These major funders made a significant impact supporting MWYF programs by having contributed $10,000 or more during the past fiscal year:

Major Contributors CarMax Foundation Jason & Alyssa Mabry Citi Adam & Annette Meinrod Current Sherman Group of Merrill Lynch Jim Moran Foundation Delores Barr Weaver Fund Neviaser Foundation The Donald McGraw Foundation Optimum Healthcare HIT DuBow Family Foundation PGA Tour Florida Blue Prudential Financial Terri Florio Gene & Kim Scheurer Lucy Gooding Charitable Foundation TIAA Bank Goulder Family Foundation USTA Florida Jack Hanania USTA Foundation Todd & Allison Hastie MaliVai & Jennifer Washington

Government Funders

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U.S. Open, Wimbledon, French and Australian

Australian, French, Wimbledon and U.S. Open donors are those who provide financial support through unrestricted donations, special event participation or in-kind donations.

U.S. Open

Dave & Shelly Allen Jimmy & Bopsy Gabrielsen ATP Tour, Inc. Pat & Inger Geraghty Bessemer Trust Company Gray Robinson Tom & Natalie Beyer Carol Hadley Gerri Boyce Bob & Sallie Ann Hart Peter Goplerud & Mariette Brodeur Bruce Helsel Charles & Rushton Callaghan Bill & Helen Hendrich Don & Charlene Carper Wayne & Pat Hogan Marlene Chappell Holland & Knight Luther & Blanche Coggin Judy Hughes Jay & Chris Cunio Jacksonville Jaguars Foundation, Inc. Susan Curts Bruce & Kay Johnson Tom & Jessalyn Dattilo Anne & Charlie Joseph Lezita Davis Donna & Paul Kamke Deerwood Rotary Charities The Karl G Estes Foundation David & Joan Delaney Helen Lane Derek & Prudence DeVeaux Gasper & Irene Lazzara Kristina Duncan Jeff & Cary Leinan George & Monica Dunn Dana & Shelley Leonard Eagle Landing Tennis Suneel Mahajan Spence & Nancy Edwards Dale & Marie Malloy Bradley Ernst McDermott Will & Emery Charitable Foundation Stephan Esser Carole McManus Expedite Services Inc. Mark & Courtney Murray Dave & Helga Fellows Randy & Kim Nader Bill & Nancy Hetzel Nonprofit Center of Northeast Florida Ann Flipse Ian & Jane Partridge Tom & Lisa Gable Pam Paul

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U.S. Open, Cont’d

Dow & Noel Peters Edna Sproull Williams Foundation Marcus & Entrice Rowe Joy Stanton Antoinette Rowe Jane Day Stuart Kathy Rowlett Alison & Brent Trager Barbara Sharp & Todd Sack James & Judy Urbach Alice Sauve0 Fred & Kathleen Vanderbilt Barry Segal Ginger & Paul VanderHeyden Theresa Sherman David Vaupel Michele Small Vistakon Darnell & Celeste Smith Craig & Dede Walker Erin Somers Lorelle Weil Bo Holland & Susie Soper Wheeler & Associates, C.P.A.

Wimbledon

Michael & Susan Bateh Charles Parker & Diane Hale Michael & Susan Batten Susan Hall Vance & Clare Berry Dorri Hall Mark & Beth Brockelman Tom & Sam Harkleroad Linda & Bob Bruce Gary & Sherill Herzfeld Richard & Barbara Burns Dan & Reagan Hicken Brian & Judi Carney Bryan Hipsher Christ Episcopal Boy Scout Troop 277 Jim & Marilyn Hoener Tia Colao Robert Hoke Suzie Connolly Jennifer Katsolis Jim Courier Bill Koch Jimmy Davidson Deborah & John Larkin Del Webb at Nocatee Women's Tennis Club Thomas & Lisa Leddy Mayanne Downs Phillip & Jennifer Lee Charlie DuBow Jon & Marguerite Loftheim Ron & Marylou Eckels Mark London Mark & Sara Gravelle Melissa Mancebo

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Wimbledon Cont’d

Paul & Susan Mazouat Emory & Jan Sellers Laird Myer Elaine & Carl Simone Nelson Mullins Riley & Scarborough Jody Sommer Jessie Preza Timothy & Lisa Utecht Chuck Raplinger Michael & Kelly Vallencourt Jeff & Lisa Reel Steve & Sue Walters Amy Ruth Jeff & Carrie West Kirk & Lisa Sandifer Elyse Whitman Bruce & Lois Schwinger Russell & Laura Yaffee

French Open Jeannie Allen Louise Geib John Amthor Tyler Gill John & Vicki Arnold Ken Gordon Gail & Roger Arrowsmith Timothy Gosy William Bald Brian & Cheryl Gottfried Bill & Lisa Barton Audrey Groomes Miguel Bejar Bob & Diane Hendry Don & Arletha Blackman Sharon & Bill Hepburn Charles Boicey Peter Hill Richard Adler & Madeleine Boyer Robert Howland Crystal Broughan Bill & Diane Ireland Joe & Abby Carnley Jacksonville Golf & Country Club B2 Team Tom & Gayle Carper Susan & Joe Jangro Pilar Escuder & Ramon Castello Jim Johns Beverly Chapman Arezou Jolly Travis & Angela Cox Lawrence & Kathy Kanter Betsy Cox Lawrence Kurz Donald Dell Deborah Larkin Carl & Elana Dietz Ellen & Michael Larmoyeux Penny & Bob Ellison Elizabeth Leonhardt Ron & Dianne Farb Mike & Jane Lewis

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French Open, Cont’d

Kelly & Joe Lynch Publix Super Markets Charities The Main Street America Group Michele Rainwater Jennifer Mansfield Beth Richardson Todd Mason J. Wayne & Susie Richmond James McDaniel Carleton & Maureen Rider Steve & Janet Melching Jacob Sameck Melaleuca Wellness Company Barrett Scruggs Theresa Merriam Jack & Lynda Shehan Brett & Susan Merrill Stan Smith Carl Miklas Jacksonville Jumbo Shrimp Stu Nicol & Sue Millar-Nicol Robert & Nancy Steinmetz Brian Monroe Heidi Stern Linda Moore David & Julie Sternberg Jorge & Marjorie Morales Julia Sturm Mac Nadel Elizabeth Tate Ali Nili Beverly Webb Anne Nimnicht John & Peggy Wilchek Ron Noll Maria Wilkes Michael & Elizabeth Overstreet Irene Wolfe Audrey Patterson David Logue & Willow Wycoff-Logue

Australian Open

Jessica Adams Marc Atkinson Sharon Ahearn Tiffany Atkinson Lucious & Sarrie Albertie Maria Ayala Dede Allen G Bailey III David Allen Kathy Baker Jay Alligood Blakeley Barnett Mark Alper Jennifer Barrett Daniel Alter The Beach Company James Anderson The Beaches Tennis League-Jacksonville Dana Andrews Jaravion Bell Will Archer David & Carrie Bielski Anna & Brian Armitage Kathleen Bodisch

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Australian Open, Cont’d Nailah Jihad & Shakur Bolden Kathy Esfahani Judith Lombardi Jametriss Boone James Evans Charmaine Lowe Doug & Louise Booth Theresa & James Fallon Belinda Macek Laura Bowen Lenny & Wonhee Florio Erika Maniatis Jordan Bromberg James Florio Elizabeth Maritato Bert & Sarah Brown Alana Florez Joseph Marsigliano Kylia Brown Aaron Floyd David Massey Jabeiro Brown Jeanne Claire Ford Jackie Materasso Mauricia Brown Dara Forest Charles Maushardt Nykia Brown Joy Foster Marilyn McArdle-Doughty Scotty Brown Ali Fouladi Mark McCalman Armoni Bryant Lucious Freeman Bruce & Lorry McCamey Philip & Sandra Burnaman Gregory Frias Barry McDonald Jason Burnett Aaliyah Gant Deirdre McDowell John Caden George Garcia Carmen McGowan Rebecca Callahan Edward Garcia Karen McKinnon Michele Campbell Bea Geib Cathleen McQuade R. Cannon Steven Glomski Anees Merzi Horace Carpenter Zoë Goplerud Greg Metzger Margaret Carre Stephan Gronberg Kathie Meyer David Chabolla Mark Gummerman Pam Miles Jeremy Ches Melissa Hahnemann Terry Mills Elizabeth Chisholm Kenneth & Beth Haizlip Jason Mitchell Joe Colca Gail Haltiwanger William Momen Charlie & Kathy Cold Traveon Harris Anne Marie Moquin Scott Colebourne Ashanti Hatcher Susan Morgan John Colegrove Lashante Hatcher Frank Morreale Thomas Collins Micah Heavener Tyree Myrick Amanda Confiado Peter Helow Jason Nelson Christoper Conover John Henderson Trac Nguyen Keli Coughlin Emily Herd Zalika Nisbeth Tom & Judy Coughlin David & Sharon Higdon Deborah Oleary Jennifer Creech Tanya Hills Deanna Ordoñez Linda Curtis Russell Hippe Yasmine Osborn Allaire Cutshall Dan Holman Fred & Sandra Owen Paul Daleo Nancy Horowitz Tom Owen ShaTeria Davis Jonathan & Harriet Howe Jack & Marianne Palmer Leah Dew Invotec International, Inc. Rallis Pappas Susan DuBow Ciera Johnson Davalu Parrish Jonathan Dunn Robyn Kaiser Jan Partridge Rena Edmondson Kathy's Creative Garden Inc. Cathy Patterson David & Robin Edwards Erika Kegler Paypal Charitable Giving Fund Ashlea Edwards Maggi Kelly Mark Penson Poppi Elias Kenny Kramer Cheryl & Bob Perron Dan Elmaleh Denise Levitch Michael Peters Sandra Emery Shelly Licorish Carson Phillips Donna Erenberg John & Katherine Lindsey Jay & Cheryl Plotkin

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Australian Open, Cont’d

Richard Plotkin Pam Simon Jane Wahl Donna Ponder Shelly, Middlebrooks & O'Leary, Tequilla Walker Judy Porter Grace Shomer Dabney Ware Carl Poske Derrick Smith Lex & Nina Waters Anthony Potochick Russell & Maureen Smith Gary & Sue Watson Jer'Lise Pugh Robin & Anthony Smith Julie Watt-Faqir John Raftery David Smith Katherine Way Sue Ragan Christopher Snoap Michael Weatherby Tommy & Kim Reinheimer Skyy Steward Myles Weathers Keith Riechmann Diane Stone Eric Wesley Trish Robbins Gigi & Steve Stramm Brad West Tati Roberts Mya Suddath Heather West Marcela Rodriguez Maureen Sutton William & Julie Wheeler Virginia & Albert Roemhild Alexis Tabora Ann White Thomas & Jeanne Rueger Bridgette Todd Kevin Williams Mark Runge Richard Townsend Coralie Williams Lynne Salus Carol Turbow Gary Williams Emily Schaefer Sydney Upright Floyd & Wanda Willis Michael Schubert USPTA Florida Division Mark & Toni Woods Ashton Scott Rick & Shawn Vach Eric & Ann Wunderlich Kenneth Sekine Leo Vorwerk Alton & Gwen Yates Tovah Yisrael

Honorariums & In Memoriam Honorariums Gifts were made in honor of the following individuals last year:

In Honor Of: By: Active Aces Super Senior Tennis Club Horace Carpenter Jayden C. Steve & Sue Walters Mary G. G. Carper Goulder Family Foundation Club Continental Tennis Team Capitans Cathy Patterson Terri Florio Dede Allen Keli Coughlin Louise Geib Kelly & Joe Lynch Julie Watt-Fagir

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Honorariums Cont’d

In Honor Of: By: Terri Florio & Mal Washington Scott Colebourne Julie James & Greg Benefield Mac & Jodi Nadel Margaret Larkin Deborah Larkin Mamasan Jeanne Ford Cindy McCalman Mark McCalman Steve Sherman Elyse Whitman Brooke & Eli Trager Mark Alper Bill Warner Carl Poske

In Memoriam Gifts were made in memory of the following individuals last year:

In Memory Of: By: Bunice K. Collins James Anderson Don Curts Susan Curts Pat Florio Kathleen Bodisch Doug & Louise Booth Michele Campbell Linda Curtis James & Linda Florio Nancy Horowitz Judith Lombardi Joseph Marsigliano Charles & Marianne Maushardt Marilyn McArdle-Doughty Barry & Debbie McDonald Carl Miklas Lynne Salus Maureen Sutton USPTA Florida Division Lex & Nina Waters

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MaliVai Washington Youth Foundation

1096 W 6th St Jacksonville, FL 32209

FOR MORE INFORMATION:

904-359-5437 [email protected]

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