2013 ANNUAL REPORT Preparing Chicago’s Teens for Success Working with After School Matters helped me learn more about college readiness, and it also helped me with writing resumes and job interviews. I think this program really helped me prepare for college.”
—After School Matters Teen 16 years old, Rogers Park LETTER FROM THE BOARD CHAIR & CEO Dear Friends & Colleagues,
First, and most importantly, thank you for supporting After School Matters. Whether you did so by giving financially, volunteering your time, advocating on behalf of a teen, or simply reading this report — we are immensely grateful. As you will see throughout these pages, we have much to celebrate here at After School Matters. Teens who participate in our programs are achieving success and realizing their dreams at higher rates than their peers who do not participate. Still, we have much work to do.
As we look back on FY13, our first full years in the respective positions of Board Chair and Chief Executive Officer, we are overwhelmed by the potential of Chicago’s teens to ensure a world-class future for our city. Without your continued support, that potential may go unrealized. As you will see throughout this report, After School Matters has proven that teens from even the most challenging backgrounds can accomplish great things if given the right opportunities. By providing such opportunities, we create life-changing experiences.
The success stories, the impact, the smiles that you see throughout these pages should keep us all motivated to continue this important work on behalf of Chicago’s teens.
Thank you for all that you do.
Sincerely,
Mellody Hobson Mary Ellen Caron Board Chair Chief Executive Officer
1 After School Matters
Close to 200,000 teenagers call Chicago their home. These teens are at the core of everything After School Matters does.
They are the reason we exist—from those we currently reach through our programs, to those we hope to reach next year and into the future. Our impact extends beyond a single teen — to their instructor, their family, their high school, their community, and ultimately to the entire city and beyond. But at the heart of it all is one teenager.
200k 14k 10-30
TEENAGERS AFTER SCHOOL NUMBER OF THROUGHOUT MATTERS TEENS TEENS IN EACH CHICAGO IN FY13 PROGRAM
Chicago Teens Matter
Our teens have an overwhelming array of choices to make in the course of a single day.
These choices include what to do with their time once the school day is done, or even whether to go to school in the first place. A teen’s choices will inform what kind of a person they become —what kind of a student, friend, family member, neighbor —and what role they will play in the future of this city and our society. That’s a lot of responsibility on top of the many challenges our teens face every day.
The Community We Serve
More than 70% of After School Matters teens reside in Chicago’s 39 lowest- income communities (out of 77 total communities), and 86% of After School Matters teens receive free or reduced-price lunches.
6.9% of our teens come from Austin. This represents the largest community population within After School Matters. (Austin’s unemployment rate stood at 21% as of the 2010 Census.)
7.2% of our teens come from North and South Lawndale. (North Lawndale ranks 13th in NeighborhoodScout’s list of the 25 most dangerous neighborhoods in America.)
5% of our teens come from South Chicago and South Shore. (31.5% of South Shore households were living below the poverty level as of the 2010 Census.)
4 641,975 13,955 ILLINOIS YOUTH ARE TEENS PARTICIPATED UNSUPERVISED IN THE IN OUR PROGRAMS HOURS AFTER SCHOOL. DURING FY13.
51% 90% OF CHICAGO OF OUR TEENS REPORTED YOUTH LIVE IN A A POSITIVE RELATIONSHIP SINGLE-PARENT HOME. WITH THEIR INSTRUCTOR.
30% 91.5% OF CHICAGO TEENS OF OUR TEENS REPORTED REPORTED FEELING HAVING PLANS FOR THEIR LIVES SAD OR HOPELESS. AFTER HIGH SCHOOL.
5 After School Matters has made me a better person. These programs gave me a safe haven from the violence in my neighborhood and the skills I need to pursue my entrepreneurial dreams.”
Dequandre has many passions and has Thanks to his hard work, Dequandre been able to explore all of them through received a full-ride scholarship to Washburne After School Matters programs including Culinary Institute. sewing & basket weaving, purse design, music and poetry, landscape design and culinary programs. Dequandre
HIGH SCHOOL: Harlan Community Academy High School NEIGHBORHOOD: Roseland OUR PROGRAM: Culinary Artistry (Arts) Teen Opportunities Matter
After School Matters provides a teen with an opportunity to make one great choice — to participate in a program that can lead to life-changing experiences.
Our unique and nationally-recognized program model incorporates project-based learning and 21st Century Skill development into all programs across five content areas: arts, communications, science, sports and technology. This gives teens the tools they’ll need to apply critical thinking, problem-solving, teamwork, social awareness and other crucial skills to their programs and day-to-day lives.
THE OPPORTUNITIES WE PROVIDE
After School Matters Teen Opportunities 22,043
Teens Impacted (unduplicated) 13,955
Teen Applicants 33,285
After School Matters Programs 1,045
Science, Technology, Engineering and Math Initiative (STEM)
In FY13, After School Matters increased the number of STEM programs from 253 to 295 — creating nearly 600 more opportunities for teens to participate.
FY12 FY13 295 253 10% of scientists and engineers nationwide are minority women. 156 139 140 113 2,032 Science Tech All STEM minority girls participated in Programs Programs Programs our STEM programs in FY13.
8 PROGRAMS ATTENDANCE
Communications 48 Tech 156
Arts 502 Sports 1,045 200 87.6% 75%
After School National standard Science Matters (out-of-school 139 time programs)
Of the 1,045 total programs provided in FY13, The overall teen attendance rate across all 109 of them were Internship programs that After School Matters programs was well above the provided opportunities for close to 1,000 teens. national standard for out-of-school time programs.
DEMOGRAPHICS OF AFTER SCHOOL MATTERS TEENS
Other 8th 3% 1% 12th 11th 10th 9th 34% 26% 23% 13%
GRADE 58% 42%
RACE
African American 57% Latino Multiracial Asian White Other 31% 6% 3% 3% >1%
92% of our teens are Chicago Public School students.
9 Teens’ Futures Matter
Our programs provide more than a safe space for teens to participate in productive and engaging activities. These programs help teens to prepare for success in college and careers, and to see how bright their futures can be.
The Industrial Council of Nearwest Chicago (ICNC) Summer Internship Program
58 teen interns spent the summer of 2012 working with successful and innovative local companies including Clark Street Sports, Passion House Coffee, Daufenbach Camera and more, through After School Matters’ partnership with the ICNC, the nation’s largest small business incubator.
After School Matters Teens Earn POSSE Scholarships
The POSSE Foundation awarded 26 After School Matters teens with the prestigious, full-tuition POSSE Scholarship in recognition of their academic and leadership potential.
After School Matters teens accounted for 23 percent of all POSSE Scholarship recipients nationwide in FY13!
Universities that After School Matters POSSE Scholars plan to attend include: Cornell University, the University of Wisconsin-Madison, Middlebury College, Dennison University and Oberlin College.
10 How ICNC companies have been helped by our teens
7 6 12 4 1 BOOSTED CREATED COMPLETED A SOLVED A BUILT A THEIR A NEW LARGE-SCALE BUSINESS WEBSITE CAPACITY PRODUCT PROJECT PROBLEM
WOULD RECOMMEND THE PROGRAM TO THEIR COLLEAGUES
BELIEVED THIS WAS A GOOD USE 10 of participating 0 ICNC % employers OF THEIR TIME AND RESOURCES
11 Teen Achievements Matter
When teens participate in After School Matters programs, they discover what they’re capable of accomplishing.
Often, these accomplishments demand to be shared with a wider audience. After School Matters works to provide as many opportunities as possible to showcase Chicago’s teens at their best.
When teens find their voices, they empower themselves. Our programs provide a channel to get those voices heard, so that teens can encourage positive change in their communities.
“After School Matters is a great program for teens… we get prepared for college, and it’s a great opportunity to learn about jobs.”
—After School Matters Teen 15 years old, Avondale
12 CUSTOM HATS FOR ‘DERBY DAY’ In anticipation of the Kentucky Derby, teens from the Hats, Headbands and Beyond program hosted a special event at our Retail Store. These incredibly creative teens custom-designed unique and stylish hats-to-order for guests.
KUUMBA LYNX PROGRAM WINS “LOUDER THAN A BOMB” Teens in the Kuumba Lynx Urban Performance Ensemble won the “Louder Than a Bomb” youth poetry festival after performing for more than 2,000 people at the Cadillac Palace Theatre.
TEENS INSTALL MURAL AT KENWOOD After 21 weeks of hard work, our Kenwood Mural Project teens completed the installation of their mural at the front entrance to Kenwood Academy High School.
RAY GRAHAM DRUM LINE PERFORMS AT SPECIAL OLYMPICS Teens in the Ray Graham Drum Line program, provided for teens with cognitive disabilities, had the honor of performing at the Special Olympics Opening Ceremony at Soldier Field.
13 I love writing, but I never knew how much I enjoyed interviewing people until I joined this After School Matters program. Talking with people and uncovering their stories is so fascinating to me.”
The After School Matters True Star Editorial After high school, Braylyn plans to program produces a quarterly magazine attend college to study journalism and geared toward urban youth ages 12–21. communications much like her sister, Braylyn’s stellar writing and interview skills who inspired her passion for writing and provided her with the unique opportunity participated in the same After School to interview Mellody Hobson, Chair of Matters program when she was in After School Matters and President of Ariel high school. Investments, for the Spring 2013 issue of True Star Magazine. Braylyn
HIGH SCHOOL: Morgan Park High School NEIGHBORHOOD: Morgan Park OUR PROGRAM: True Star Editorial (Communications) Program Providers & Instructors Matter
Our dedicated and talented instructors are professionals in their own rights and experts in their fields.
These instructors provide programs both independently and through community- based organizations. They support our teens’ success from the beginning to the end of a program, and often beyond.
Professional Development Opportunities
To best support our instructors and give them the tools to run successful and engaging programs, After School Matters regularly provides opportunities for professional development by convening workshops on building professional learning communities and incorporating career-readiness planning into programs, and facilitating dialogues between instructors, teens and alumni of After School Matters programs.
PROGRAM PROVIDERS AND INSTRUCTORS
Community-Based Organization Instructors 441
Independent Instructors 336
Total 777
16 I want my teens to be able to look in their refrigerator and cook a healthy and satisfying meal.”
When Chef Gloria saw her neighborhood declining, she knew that teens needed more opportunities. Gloria Hafer That launched her immensely successful Advanced ADVANCED Culinary program in the East Side community. CULINARY ARTS
After joining the Tuskegee Airmen Young Eagles Program at the age of 16, Tammera knew that her passion in life was aviation. She launched the AeroStar Consulting Corporation, and soon after developed the After School Matters AeroStars Aviation Exploration Program with a mission to expose more teens, particularly minorities and girls, to Tammera Holmes the worlds of aviation and science. AEROSTARS AVIATION EXPLORATION Students who participate in more programs experience more successful outcomes 79 1,722 13,955 TEENS IN TEENS IN TEENS IN AT LEAST 9+ PROGRAMS 3 PROGRAMS ONE PROGRAM
Likelihood for successful outcomes—including school attendance, passing courses, and graduation rates. Teens who participate in three or more programs show the greatest impacts, according to research by Chapin Hall at the University of Chicago.
25% 88% OF STUDENTS NATIONWIDE OF AFTER SCHOOL MATTERS DROP OUT OF HIGH SCHOOL. HIGH SCHOOL SENIORS RECENTLY GRADUATED.
70% 84% OF EMPLOYERS REPORT HIGH OF OUR TEENS REPORTED SCHOOL GRADUATES AS DEFICIENT HAVING DEVELOPED CAREER SKILLS IN CAREER READINESS SKILLS. LIKE LEADERSHIP, TEAMWORK, AND PROBLEM SOLVING.
18 Our Impact Matters
The impact that After School Matters can have on teens extends beyond their high school years and empowers them to achieve success throughout their lives.
Freshmen On-Track
Students on-track at the end of their freshman year, in terms of core subject credits earned, are 3.5 times more likely to graduate high school in four years than off-track students. Freshmen On-Track is a better predictor of high school graduation than race/ethnicity, socioeconomic status, and 8th grade test scores.
85% 83% 81% 79% 78% 76% 75% 74% 74% 73% 72% 69%
2010 2011 2012 2013 School Year
Citywide CPS After School Matters Participant After School Matters Applicant
Over the past three years, After School Matters’ Freshmen On-Track rate has risen from 76 to 85 percent, 4 percentage points higher than teens who do not participate in After School Matters programs.
19 Throughout my time in the Creative Printmaking program, I’ve really learned more than I ever expected. This program has helped me realize my true passion for art, and now I’m thinking about pursuing art when I go to college.”
Ivan, a student at Hancock High School, has His favorite experiences involve showcasing been participating in After School Matters his work to the public and having several of programs for more than three years. his pieces available for purchase at the After School Matters Retail Store. Ivan
HIGH SCHOOL: John Hancock Preparatory High School NEIGHBORHOOD: Chicago Lawn OUR PROGRAM: Creative Printmaking (Arts) What Really Matters
As long as teens call Chicago their home, After School Matters will help them make the most of that home. We will support them through an exciting time in their lives, and we will help them to envision how bright the rest of their lives can be. That’s what really matters to us— that teens realize their unlimited potential and find success now and in their futures.
We cannot do this without your support, including our Board of Directors, Advisory Board, and staff. Each of you matters so much to us. Most importantly, each of you matters to our teens.
Our Board Matters JULY 1, 2012– JUNE 30, 2013 Board of Directors
Mellody Hobson, Chair Matthew Gibson Deborah Marchese Michael Reinsdorf President Head of Investment Banking, Civic Leader President and Chief Ariel Investments, LLC Midwest Region Operating Officer Clare Muñana Goldman Sachs Chicago Bulls Avis LaVelle, Treasurer President Vice President of Keith Gordon Ancora Associates, Inc. E. Robbie Robinson Corporate Affairs Founder Principal Langdon D. Neal Northstar Lottery Group Keith the Computer Guy BDT Capital Partners Principal and Owner Jodi Block Timothy F. C. Knowles Neal & Leroy, LLC Michael J. Sacks Civic Leader John Dewey Director Chief Executive Officer Terry E. Perucca The University of Chicago Grosvenor Capital Frances Comer Retired Market President Urban Education Institute Management, L.P. Civic Leader Bank of America Susan Leonis Dona Scott Nora Daley President Michael A. Pucker Civic Leader Senior Advisor Partner The Leonis Group Metropolis Strategies Latham & Watkins LLP Life Directors
Lynn M. Kiley Roger J. Kiley, Jr. Terry E. Newman Phillip B. Rooney Vice President, Board of Directors President Partner Chairman SOS Children’s Villages Illinois Roger J. Kiley Jr P.C. Katten Muchin Rosenman, LLP Claddagh Investments, LLC Advisory Board
Carol L. Adams Gery J. Chico Patrick R. Daley Shaun Gayle Chief Executive Officer Partner Principal Civic Leader DuSable Museum of Chico and Nunes, P.C. Túr Partners LLC Madeleine Grynsztejn African American History Raymond M. Chin Deborah L. DeHaas Pritzker Director Ernie Banks President Vice Chairman, Central Museum of Chicago Cubs R.M. Chin & Associates, Inc. Region Managing Partner Contemporary Art & Chief Inclusion Officer Grace Barry John J. Conroy, Jr. Patricia A. Hemingway Hall Deloitte, LLP Civic Leader Head of Global President & Chief Strategic Initiatives Douglas Druick Executive Officer Ted A. Beattie Baker & McKenzie, LLP President & Eloise W. Martin Health Care Service President & Chief Director Corporation Executive Officer Ellen M. Costello Art Institute of Chicago John G. Shedd Aquarium Chief Executive Officer Denise Hamburger & U.S. Country Head Chaz Ebert Civic Leader Robert D. Blackwell, Jr. BMO Financial Corp. Civic Leader Chief Executive Officer Jack Hartman Electronic Knowledge Catherine M. Coughlin Michael W. Ferro, Jr. President Interchange Senior Executive Vice President & Chairman & Chief RISE, an ARCADIS company Global Marketing Officer Executive Officer William J. Brodsky Beverly S. Hayford AT&T, Inc. Merrick Ventures, LLC Chairman & Chief Civic Leader Executive Officer James Cuno William M. Filan Sondra H. Healy Chicago Board Options President & Chief Principal Co-Chairman Exchange, Inc. Executive Officer William Filan Ltd. The J. Paul Getty Trust Turtle Wax, Inc. Gregory Q. Brown Kevin P. Flood Chairman & Chief Joan Cusack President & Chief David G. Herro Executive Officer Actress Executive Officer Partner & Chief Investment Officer, International Equity Motorola Solutions, Inc. The Astor Company Harris Associates, L.P.
24 Elzie L. Higginbottom Daniel T. McCaffery Linda Johnson Rice Glenn F. Tilton President & Chief Partner, Founder & President Chairman Chairman of the Midwest Region Executive Officer McCaffery Interests, Inc. Johnson Publishing JPMorgan Chase East Lake Management Company, Inc. John W. McCarter, Jr. Carlos Tortolero & Development Corp. President Emeritus Larry D. Richman President Bonnie Hunt The Field Museum President & Chief National Museum Actress of Natural History Executive Officer of Mexican Art The PrivateBancorp, Inc. Edgar D. Jannotta, Sr. Judy McCaskey Charlie Trotter Chairman Emeritus Civic Leader Desirée Rogers Executive Chef & Owner William Blair & Company, LLC Chief Executive Officer Charlie Trotter’s Restaurant Richard Melman Johnson Publishing, Inc. Gary T. Johnson Founder & Chairman Daniel J. Walsh President Lettuce Entertain You John W. Rogers, Jr. President Chicago History Museum Enterprises, Inc. Chairman, CEO & Chief Walsh Construction Company Investment Officer Bernadette Keller Robert Michelson Gregory D. Wasson Ariel Investments, LLC Civic Leader Operating Partner President & Chief Sterling Partners Amy Rule Executive Officer Martin J. Koldyke Civic Leader Walgreen Company Founder & Chairman Emeritus Minnie Minoso Academy for Urban School Chicago White Sox Charities Deborah F. Rutter Lois Weisberg Leadership President Civic Leader David R. Mosena Chicago Symphony Orchestra Kenneth Kuhrt President & Chief James Welch Senior Vice President, Executive Officer Patrick G. Ryan, Sr. Principal Portfolio Manager The Museum of Chairman & Chief Ernst & Young LLP Ariel Investments, LLC Science and Industry Executive Officer Kelly R. Welsh Ryan Specialty Group Richard Lariviere Lynn Lockwood Murphy Executive Vice President President and CEO Civic Leader Shirley Welsh Ryan & General Counsel The Field Museum Chairman Northern Trust Corporation Christoper P. Nash of Natural History Pathways Awareness President Kim White Foundation Michelle Larson Nash Brothers Civic Leader President & CEO Constuction Co. Charles A. Schrock Robert A. Wislow Adler Planetarium Chairman, President & Kevin M. O’Keefe Chief Executive Officer Chairman & Chief Judith Maley Partner Executive Officer Integrys Energy Group, Inc. Civic Leader O’Keefe Lyons & Hynes, LLC U.S. Equities Realty, LLC David Schwimmer Donna La Pietra Jeremy Piven Founding Ensemble Member Robert M. Wrobel Executive Producer Actor Chairman of the Board, President Lookingglass Theatre Company Kurtis Productions, Ltd. & Chief Executive Officer Anne R. Pramaggiore Marsha E. Serlin Amalgamated Bank of Chicago Paul V. La Schiazza President & Chief Founder & Chief President Executive Officer Executive Officer Helen H. Zell Vice Chairman, Executive AT&T Illinois ComEd United Scrap Metal, Inc. Director Robert C. Lee Diana Mendley Rauner Gary Sinise Zell Family Foundation Partner President Founding Member Neal S. Zucker Jones Day Ounce of Prevention Fund Steppenwolf Theatre Company President & Chief Shirley R. Madigan Jerry M. Reinsdorf Maureen Dwyer Smith Executive Officer Chairman Chairman Civic Leader Corporate Cleaning Services Illinois Arts Council Chicago White Sox / Chicago Bulls Howard L. Stone Judd D. Malkin Director Chairman of the Board J. Christopher Reyes Herbert C. Wenske Co-Chairman JMB Realty Corporation Foundation Reyes Holdings, L.L.C. Timothy P. Maloney Scott C. Swanson Illinois President Sandra Reynolds Regional President, Illinois Managing Director Bank of America PNC Bank Loop Capital, LLC Walter E. Massey Jeffrey W. Taylor President Vice Chairman of the Board School of the Art Institute Taylor Capital Group of Chicago
25 Our Funders Matter JULY 1, 2012– JUNE 30, 2013 $200,000 – 499,999 AT&T, Inc. Kraft Foods, Inc. Motorola Solutions, Inc. $100,000 –199,999 Ariel Investments, LLC The Honorable Ms. Mellody Hobson and JPMorgan Chase & Co. Bank of America Richard M. Daley Mr. George Lucas Lucasfilm, Ltd. Blue Cross Blue Grosvenor Capital J.B. and M.K. Pritzker Polk Bros. Foundation, Inc. Management, L.P. Family Foundation Shield of Illinois Walgreen Co. $50,000 –99,999 Abbott BMO Harris Bank ELH Partners LLC United Airlines Foundation Alphawood Foundation Chicago White Sox David Herro and Jay Franke Chicago CVS Caremark Illinois Tool Works, Inc. $25,000 – 49,999 1011 Foundation ComEd, An Exelon Company Mr. Fred Latsko Mr. John W. Rogers, Jr. The After-School Corporation Comer Foundation Lefkofsky Family Foundation Sun-Times Foundation Ann Lurie Revocable Trust Ford Motor Company The Marmon Group Tina and Byron Trott Anonymous General Iron Industries MAT Leasing Inc., United Scrap Metal, Inc. Ardmore Associates Herbert C. Wenske Michael Tadin Walmart Brinson Foundation Foundation Neal & Leroy, LLC Wintrust Financial Corp. Chicago Sister Cities JMB Realty Corporation Northern Trust International Program, Inc. John D. and Alexandra C. Pritzker Foundation Colonel Stanley R. Nichols Family Foundation Pritzker Pucker McNeil Foundation Alvina and Roger J. Kiley, Jr. Family Foundation $10,000 –24,999 A. Finkl & Sons Co. Compass Group, Katten Muchin Rosenman LLP Ricondo & Associates, Inc. aetna North America Kenny Construction Company Robert Duvall Children’s Fund Albert J. Speh, Jr. and Creative Artists Agency Loop Capital Markets, LLC The Rooney Family Claire R. Speh Foundation The Crown Family Macy’s Foundation S.B. Friedman Allstate Insurance Company William M. Daley and McDonald’s Corporation Development Advisors Bernadette Keller ARCADIS U.S. MillerCoors LLC The Sam and Dona Scott Fund Deloitte LLP Archer Daniels Morgan Stanley Senior Lifestyle Corporation Midland Company DeVry Education Group Nash Brothers Mr. and Mrs. Brian P. Simmons Barclays Dr. Scholl Foundation Construction Co., Inc. Skidmore, Owings Barry Callebaut, USA LLC Flood Brothers Disposal Martin Nesbitt & Merrill, LLP and Recycling BDT & Company O’Keefe Lyons & Hynes, LLC STAC Scholarship Fund, Inc. Freeborn & Peters LLP Berghoff Café at United Ozinga Bros., Inc. Stefani’s Children’s Foundation Terminal O’Hare George K. Baum & Company Patrick G. and Shirley T.Y. Lin International The Bluhm Family Harris Family Foundation W. Ryan Foundation Telephone & Data Systems Charitable Foundation Beverly and Warren Hayford Peoples Gas Teneo Strategy LLC The Boeing Company Sondra and Denis Healy, Globetrotters Mr. Peter Q. Thompson and Bombardier Transportation Turtle Wax Inc. Engineering Corporation Mrs. Michelle Thompson BP America, Inc. HNTB Corporation Prince Charitable Trusts Túr Partners LLC BPC Airport Partners Hudson News Mr. Matthew R. Pritzker U.S. Equities Realty, LLC Ms. Deborah A. Bricker Infrastructure The PrivateBank Ueberroth Family Foundation Engineering, Inc. Burke, Warren, R.M. Chin & Associates, Inc. The Wallace Foundation MacKay & Serritella Jasculca Terman Strategic Diana and Bruce Rauner Walsh Construction Company Charter One/RBS Citizens Communications Raymond and Judith Waste Management Chicago Bears Football Club Jones Day McCaskey Foundation Zell Family Foundation Robert and Joan Judelson Civiltech Engineering, Inc. Related Midwest K. R. Miller Contractors, Inc. CNA Foundation Republic Services, Inc.
26 $5,000 –9,999 A. LaVelle Consulting Services Chicago Board Jon & Mindy Gray J. Christopher Reyes The Alex W. Nielsen Options Exchange Family Foundation Robbie and D’Rita Robinson Foundation Chicago Bulls Thomas E. and Russell Reynolds Associates Kathleen R. Lanctot Ann & Robert H. Lurie Chicago White Sox The Samuel and LaTanya R. Children’s Hospital of Chicago Christy Webber Landscapes Mr. William P. Lauder Jackson Foundation Anonymous Citi Carol and William Lewis Ms. Sheryl Sandberg and Carol Lavin Bernick Family Carey Cooper Mr. and Mrs. Terry Mazany Mr. David Goldberg Foundation Eranda Foundation Mesirow Financial Mr. and Mrs. Eric Schmidt Carolyn Grisko Ernst & Young LLP Mitchell & Titus, LLP Ms. Cherryl T. Thomas & Associates, Inc. Fred B. Barbara Investments Molex Incorporated Jeffrey A. Urbina and Charlesmead Foundation Gaye Lynn Hill GEM Realty Capital, Inc. My Morning Jacket Terry and Cynthia Perucca William Blair and Company $1,000 – 4,999 AAR Corp. Donald P. And Byrd M. Ms. Linda Johnson Rice Resolute Consulting, LLC Adler School of Kelly Foundation Mr. Thomas Joyner Mr. and Mrs. Professional Psychology Draftfcb Kasdan Family Foundation Michael J. Roberts Alfredo and Ada Elizabeth and Jeff The Honorable and Rockit LLC Capitanini Foundation Louis Foundation Ms. Ronald Kirk Ms. Desirée G. Rogers Anonymous Estate of Eunice W. Johnson Ms. Donna La Pietra and Rossin Foundation Barney’s New York, Chicago The Field Museum Mr. Bill Kurtis Mr. and Mrs. Patrick Ryan, Jr. Grace Barry Flying Food Group LLC Mr. and Ms. Alan Ladd Schultz Family Foundation Baxter International, Inc. Mr. and Mrs. Tully Friedman Lend Lease, Inc. Segal Family Foundation Berger Family Foundation Mr. and Mrs. Bill Gates Mr. and Mrs. Ted Leonsis Mr. and Mrs. Frank Serrino Bill Bartholomay Foundation Gates Charitable Trust Mrs. Debra F. Lewin and Mr. and Mrs. Dipak Shah Mr. William Lewin Bloom Hergott Diemer Mr. and Mrs. Bruce Gordon Sidley Austin, LLP Rosenthal LaViolette Feldman Steve and Peg Lombardo Mr. and Ms. Kenneth C. Griffin Skender Foundation Schenkman & Goodman, LLP Gerry and Elaine Lopez Mr. and Mrs. Nathan Gunn Maria and Bill Smithburg and Blue Plate Health Care Service Ms. Judy Maley Colette and Tom Smithburg Mr. and Mrs. Charles Corporation Charitable Trust Mr. and Mrs. Judd D. Malkin Harrison and Lois Steans K. Bobrinskoy Susan and George Heisler Mr. and Mrs. John W. Mr. Avy Stein and Mr. Thomas N. Bolling John and Marty Higgins McCarter, Jr. Mrs. Marcie Stein Mr. Warren E. Buffett Mr. John L. Hines Katie McGrath and JJ Abrams Mr. and Mrs. Thomas J. Mr. and Mrs. Richard Holland Capital Management Ms. Dambisa Moyo Campbell Charitable W. Burke, Sr. Foundation Mr. and Ms. Luke Howe Mr. and Mrs. Dennis Muren Burns & McDonnell United Way of Ms. Arianna Huffington Lynn and Barrett Murphy Engineering, Inc. Metropolitan Chicago The Honorable and Mrs. National Summer Learning Mary Ellen Caron Christopher P. Valenti Thomas C. Hynes Association Ms. Adela Cepeda Mr. and Mrs. Ingredion Mr. Terry E. Newman Chicago Association Robert L. Verigan Mr. Peter Jackson and The Oppenheimer Family of Realtors WES Health System Ms. Fran Walsh Foundation Chicago Real Estate Network Ms. Meredith Whitney and James A. and Mary H. Bell Patricia Hurley and Glenn Close and David Shaw Mr. John Layfield Charitable Foundation Associates, Inc. Ms. Ellen Costello and Ms. Donna F. Zarcone Ned and Debby Jannotta Steven B. Pearlman Mr. Michael Judge The Zemeckis Charitable The John Buck Ms. Margot Pritzker Michael and Nancy Daley Foundation Company Foundation Mr. and Mrs. Jerry M. Reinsdorf $1–999 Abbott Laboratories Alva-Amco Pharmacal Mr. William Bartholomay Sr. Maryellen Callahan Employee Giving Campaign Companies, Inc./The Mr. and Mrs. Matt Basil Mr. and Mrs. Michael Canmann Gerchenson Family Mr. Paul Adams Mr. and Mrs. Henry Bienen The Canning Foundation Anonymous Mr. Monroe Alechman Birkdesign, Inc. Mr. and Mrs. Frederick Carper Mr. and Mrs. Barry Balik Allstate: The Giving Campaign Ms. Judie Bomberger Mr. Wen K. Chien Bank of America Mr. and Mrs. Robert Altkorn Bon Jovi Family City of Chicago Employee United Way Campaign Foundation, Inc. Giving Campaign Ms. Holly Bartecki
27 $1–999 (Continued) Kathleen and Richard Clemens Mr. and Mrs. Mr. Kenneth J. Meyer Ms. Courtney C. Shea Cloverhill Pastry-Vend, LLC Richard Hotchkiss Mr. and Mrs. Patrick Meyer The Sidney Epstein and Sondra Ms. Juanita Coy HRH Chicago LLC Ms. Susan Meyer Berman Epstein Foundation Teri and Colin Cross Bo and Linda Jackson Microsoft Matching Siebert Brandford Shank & Co., LLC Ms. Mareille Cusack Jewish Federation of Gifts Program Metropolitan Chicago Mr. and Mrs. Zachary B. Teri and Alfy D’Ancona Ms. Theresa Mintle and Mr. Ms. Mary Ellen Johnston Michael Toolis Silverstein Mr. and Mrs. Mark R. Davis Van Jones and Jana Carter Mr. Tobias J. Moskowitz and Mr. David Sinski and Mr. Michael Day Mr. Julio Rodriguez Ms. Ellen Kaufman Dr. Bonnie C. Moskowitz Mr. and Mrs. Lloyd Dean Ms. Patricia Sklar and Mr. and Mrs. Mrs. Eileen Mueller Robert O. Delaney Mr. Samuel Polsky Howard Kazanjian Mr. and Mrs. Walter Murch Mr. and Mrs. Caleb Deschanel Cathy and Bob Solomon Ms. Susan Kelly Ms. Monica M. Murtha Ms. Terrance Diamond Ms. Linda E. Sorensen Ms. Deborah Kenny Mr. and Mrs. Bruce Mygatt Mr. and Mrs. John Doerrer Mr. and Mrs. William J. Sparer Mr. Roger J. Kiley, III Mr. William Neeson Mr. and Ms. Neal Ms. Victoria Sparks and John and Jennifer Knoll Mr. Ryan Nolet Paul Donnelly Mr. Don Reinke Krause & Company, LLC Richard and Christine Norton Ms. Carol Douglas Rev. Sharon Stolz Mr. Gary Kritzberg Susan O’Neill Mr. Tai Duncan Ms. Susan M. Suchy Mr. John Kupper Raymond and Mr. and Mrs. William Dunne Mr. Charles E. Sullivan Dr. Marla Kushner and Christine Orozco Laura and Richard Dunphy Ms. Judy Sunvold Mr. Robert Sawyer Holly Ost Mr. Paul Dykstra Mr. Joseph P. Sus, Jr. Mr. and Mrs. Mark Labkon Ms. Elizabeth Parker Sarah and Jeffrey Eberhard Ms. Lucille Terman Kate and Mike LaMantia Ms. Natasha Parker Mr. and Mrs. Robert Ellis Mr. and Mrs. Richard Therrio Lamb Partners Mr. and Mrs. Dick Parsons Mr. Gregg M. Elstien Betty Thiell Ms. Aimee Lang Mr. Walter Petersen Ms. Judith Erwin Mr. and Mrs. Todd Tilford Dr. and Mrs. Richard Lariviere Mr. Keyonn Pope Ms. Rose Marie Faraone TWG Holdings Inc. Mr. and Mrs. Jerome Lattyak Michael and Michelle Precin Mr. Michael Fassnacht United Airlines Employee Ms. Susan Leonis and Dr. Michael and Giving Campaign Ms. Nora Flaherty Couri Mr. Tom Leontios Mrs. Stephanie Pries Ms. Barbara Urgo FLIRT Communications Ellen and Richard U. Primera Engineers, Ltd. Mr. Kaj Vazales Ms. Wendy Fox Levine Fund Ann V. Pristop Mr. and Mrs. Joel Villamil Frankenstein Family Trust Lloyd A. Fry Foundation Ms. Cheryl Pyrek Ms. Lisa Visotsky Christine C. Franklin Lodge Management Ms. Laura Radak Corporation Ms. Marilou Von Ferstel Dr. and Mrs. H. Mr. Kevin Rasp Theodore Freeland Mr. and Mrs. James Lotz Ms. Nancy Wachs Jim and Sandy Reynolds Mrs. Lisa Gardner Lutz Family Foundation Ms. Gail Warden Mrs. Marlene Richman GHAFARI Associates, LLC Mr. and Mrs. Steve Lux Mr. James Warren and Mr. and Mrs. Matthew Robbins Mr. and Mrs. Thomas Gibbons Mrs. Suzanne Malec-McKenna Ms. Cornelia Grumman Ms. Debbi Rosenberg Ms. Linda Gilkerson Marilyn Malkin William and Karen Mr. Douglas Rosenthal Goodyear Foundation Mr. Kenneth Gladden Susan and Lew Manilow Paul and Joan Rowan Mr. and Mrs. Robin Williams Ms. Norma I. Goodman Walter and Shirley Massey Mr. and Mrs. Lee Rubenstein Ms. L. Autrey Wilson Rita and Gabriel Grumer Ms. Rita Mayerhofer Ms. Sarah Ryan Dr. and Mrs. Thomas Ms. Margaret Gucwa Robert and Michele Ms. Amy Schulman A. Witten Mrs. Margaret Hansen McAndrews Seaway Bank and Andrea Wong Hodes Family Foundation Ms. Kathy McRae Trust Company Ms. Katrina Woznicki Mr. and Mrs. Jim Hohmann Mr. Michael R. Merchant Mr. Stephen Serio Mr. Wei Zhong In-kind Arlington Park Gibson’s, LLC Old Navy International Race Course Google, Inc. Pepsi Beverages Company Benjamin Moore & Co. Green Standards Ltd. PNC Bank Clear Channel Media Holdings Magnolia Bakery Mr. Jesse H. Ruiz Cloverhill Pastry-Vend, LLC Margie’s Candies Southport Grocery Coca-Cola Refreshments Mariano’s Fresh Market Sprinkles Cupcakes Dinkel’s Metropolitan Pier & Draftfcb Exposition Authority Mr. William M. Filan MillerCoors LLC
28 Our Financial Statement
YEAR ENDED
June 30, 2013 June 30, 2012
Temporarily Permanently Temporarily Permanently Unrestricted Restricted Restricted Total Unrestricted Restricted Restricted Total
Revenue & Support
Government grants and support $14,588,984 $ — $ — $14,588,984 $13,083,636 $ — $ — $13,083,636
In-kind contributions 4,958,530 — — 4,958,530 4,982,408 — — 4,982,408
Contributions and foundation grants 724,645 1,107,882 1,000,000 2,832,527 833,513 522,314 — 1,355,827
Gallery 37 retail sales 81,323 — — 81,323 101,292 — — 101,292
Special Event revenue — — — — — —
Annual Gala 2,738,224 — — 2,738,224 2,781,776 — — 2,781,776
Citywide event 5,000 — — 5,000 73,341 — — 73,341
Interest income 17 — — 17 30 — — 30
Investment income 90,964 — 90,964 — — —
Miscellaneous income 31,976 — — 31,976 170,694 — — 170,694
Total revenue & support 23,128,699 1,198,846 1,000,000 25,327,545 22,026,690 522,314 — 22,549,004
Net Assets Released from Restrictions 962,735 (962,735) — — 1,746,524 (1,746,524) — —
Total revenue, support and net assets released from restrictions 24,091,434 236,111 1,000,000 25,327,545 23,773,214 (1,224,210) — 22,549,004
Expenses
Program services 19,691,974 — — 19,691,974 18,478,329 — — 18,478,329
General and administrative 2,098,041 — — 2,098,041 2,797,368 — — 2,797,368
Fundraising 825,868 — — 825,868 322,006 — — 322,006
Gala expenses 298,558 — — 298,558 596,588 — — 596,588
Total expenses 22,914,441 — — 22,914,441 22,194,291 — — 22,194,291
Increase (Decrease) in Net Assets 1,176,993 236,111 1,000,000 2,413,104 1,578,923 (1,224,210) — 354,713
Net Assets: Beginning of year 5,195,139 580,787 — 5,775,926 3,616,216 1,804,997 — 5,421,213
Net Assets: End of year $6,372,132 $816,898 $1,000,000 $8,189,030 $5,195,139 $580,787 $ — $5,775,926
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