2018 Annual Report

2018 Youth of the Year JudgesKent Campbell Former CEO, BGCSCASusan Jenrich General Manager San Clemente OutletsKristen Nelson Kristen Nelson Principal Las Palmas SchoolPaul Miller Denault’s Hardware

Had I not made the commitment to the Boys & Girls Club and College Bound over the past 11 years, I never would have been able to accomplish my college dream. I am a living example of the impact that your support the impact that your support can have on a kid. Thank you.

“

Taylor Hernandez

2018 Jr. Youth of the Year

Dear Families and Friends,

2018 will be remembered as a transitional year for the Boys & Girls Club of the South Coast Area. We said good-bye to a number of valued and quality employees who embraced life’s opportunities with family and career changes. We wished Johnny, Nicole, Ian, Kyleigh and Christian well with their departures and Kyleigh and Christian well with their departures and look forward to their continued progress as great adults and role models from our community.

I completed my first full year here in California after an almost two-decade career with Boys & Girls Clubs on the I completed my first full year here in California after an almost two-decade career with Boys & Girls Clubs on the East Coast. I have been very proud to carry on this Club’s long standing reputation as a great place for kids to be. Thanks to the strong foundation and outstanding reputation established by Kent Campbell, one of my predecessors during 32 years of service as the Executive Director, the Club has become a valued part of the community fabric. Much was accomplished this past year while working very closely with our Board President, Larry Rannals, who brought a needed detailed approach to our organization, honed over his 26 years as a Marine oMarine officer and aviator, followed by another 22 years working at Camp Pendleton as a federal civilian employee.

We embraced the opportunity to serve more teens this past year through a re-introduction of our Youth Leadership Clubs, the Keystone and Torch Clubs, which engage our Club members in the community through leadership and civic projects. Our Mark Schmitt College Bound program boasts more than 30 members for the first time in its four-year history of helping High School Students gain acceptance into college and universities with financial aid packages. Additionally, our summer Leaders In Training program has grown substantially this past year. This program encourages young teens to pursue leadership opportunities within the Club’s various younger member programs, while simultaneously teaching them the value of accountabilityounger member programs, while simultaneously teaching them the value of accountability, respect, initiative, and responsibility, all traits that are desired and valued in today’s work force.

Most importantly, however, our success in 2018 can be mainly attributed to the many individuals and organizations within the community who continue to support the Club and our mission through generous giving. Last year saw an increase in the number of supporters and total dollars raised, which has allowed us to keep fees low and affordable to all. While last year’s expenses still exceeded total revenue received, the increase in 2018 income over 2017 has allowed the Club to expand its impact by offering more opportunities for more children. We’d like to encourage you to review the following pages to see firsthand how your direct support has helped us achieve our goals.

ThankThank You,

Terry Hughes Larry RannalsChief Executive Officer Board of Director President, Lt. Col USMC retired

Larry Rannals receiving leadership award at the 2018 Great Futures Gala

Programs geared towards promoting education and academic successACADEMIC SUCCESS

Programs geared towards promoting strong civic engagement and leadership

CHARACTER & LEADERSHIP THROUGH CIVIC RESPONSIBILITY

HEALTHY LIFESTYLES

Our Club relies on many volunteers each year to help us deliver our programs. These are the amazing folks who have contributed their time and talent to help our kids.

Alan AdamoAllison AraujoAssisteensSheyanne BaneRaudel BarberAngel BarrientosTrevor BayTrevor BayKyle BeattyLoren BeckLauren BelLynn BelvinsPiper BiolosBlake BowenSteveSteve BreenStacy BrianChristine BrowerNicky BuddeRichard BurtonRachel CampbellFrancisco CaudilloGabrielGabriel CaudilloDaniela CervantesSamantha CespedesMike ClearyMary ColarikEryn ConnorsCorey CootsKyle CoreyKyle CoreyRobin CoutoAriana CrarySarah Creek

Dino CrisfasiTrystan DaveyKevin DayJohn DegreeAbraham DentAntero DiazBryce DixonBryce DixonChristian DornCarla Dotoli-JenkinsNina EvangelistaLois FaistMaureen FakinosCarter FannValeriaValeria FitzSarah FontanesBobby FosterTara FrithRobert FrithRob FroshAndrew GardinerBrennen GarffBrennen GarffMatthew GearyAsa GibsonDaniel GonzalesSarah GouldTom GowtherAlyson GrahamCesarCesar GutierrezPhilip HarrisJudi HarrisNolan Harris

Kyle HarveyGreg HattlebergNatalie HerringChelsea HigginsMs. HigginsAshley HirchagJimmyJimmy HoutmannChris HuntingtonGrant IngersollTrevor InsleyCarol JamisonBjorn JohanssonCarson KendallCaden KimCaden KimCaroline KimBill KreutingerChris KugelShiva KumarGeorge KuzmanoffWilliam L'hommedieuMia La LondeMia La LondeDavid LagunasWilliam LaycockCarrie LenihanLynn LesterBlake LipofskyJose LlamasGiaGia LucianoPeyton LynchChristy MacBrideGina Macchia

Tim MaherRolando MartinezRani MassamiriMalcom McCassyCole McDanielEdward McMahonIan McphillipsIan McphillipsMark MillerArlene MolohonTom MurphyDexter NebridaRyan NeelyPatrick NelsonAbbyAbby NugentJohn OrtizGabrina OwenRich OwensEric OxfordPunit PatelDennis PaulToddTodd PelkeyMartin PerezQuinn PetersenApril PezmanConnor PresleyCara PriceAndy RamirezRudolph Reed Jr.Rudolph Reed Jr.Gabby ReillyDerek RivasLeanne Rodgers

Rob RolandMike RudnickiJim RutterRobert SacksBrad SandersStephen ScibelliCarter SestakCarter SestakPamela SidmanBryce StaffordRiley StephensonHector TapiaJan TatalaRich ThortonRiley TiptonRiley TiptonKimberly TorresJesse TorresTavius TrumanKate VainorisPete VainorisAndres VillalobosMaria VillalobosMaria VillalobosMary Amelia VollebregtPayton WalkerMichael WeinbaumCorinne WernerCharles WireMiles WireGary WoghherienGary WoghherienJames Wright

Pictured: First Tee of Orange County

Our Partners are Corporations, Foundations and Individuals who contribute resources which directly impact a specific program for the benefit or education and opportunity for our members.

American Endowment Foundation Mark Schmitt College Bound ProgramAngels RBI League Baseball program, ticketsAT&T Toy drive for ChristmasBallpark Pizza Game of the Week hostsBeachtown Basketball Basketball ClinicsCaterina's Club Daily Pasta DinnerCoach RicoCoach Rico Basketball ClinicsCOA - Community Outreach Alliance Music & Teen ProgramsCox Communications Computer ProgramCisoshare Christmas GiftsCisco Systems, Inc. Young Women leadership workshopCity of San Clemente Summer Brain Gain ProgramCoral Thrift Shop Educational ProgramsCR&R Inc. CR&R Inc. Construction DumpstersDealerSocket BicyclesDick's Sporting Goods Free on-line registrationEdison International Corporate Mark Schmitt College Bound Elks Club Free Throw CompetitionJames Evans Fishing ProgramExchange Club of San Clemente St. Patrick's day eventThe First Tee of Orange CountyThe First Tee of Orange County Golf ProgramHeritage Christian Fellowship Church Club Cleanup/Renovations/Holiday giftsHobie Surf Shop Adopt 30 kids at ChristmasJersey Mikes Promotion Boys & Girls ClubDr. Eric Johnson, DDS Dental ServicesLA '84 Coaching clinicsMission San Juan Capistrano Summer field tripMoms Club of TalegaMoms Club of Talega Christmas GiftsMulligans Gifts at ChristmasNike VolunteersNotes for Notes After-School Music Education OC Athletix Christmas GiftsOrange County Community Foundation Drama Program & Painting San Clemente Outlets at San Clemente Shopping Extravaganza / Meeting spacePaint It Forward TVPaint It Forward TV Video ProductionDr. Erini Redmond, DDS Dental ServicesReform for Education After-School Music EducationRobert Half Club Cleanup & PaintingMike Rudnicki Mindfulness Program San Onofre Parks Foundation State Park Hikes with educationState Farm Insurance Educational ProgramSan Clemente Art Supply & FramingSan Clemente Art Supply & Framing Art SuppliesSan Clemente Chamber of Commerce Chowder festSan Clemente Junior Woman's Club Christmas GiftsSC Police Services (OC Sheriff's Dept.) Mentorship / Summer ProgramSan Clemente Surf Soccer Club Soccer CampSan Clemente Woman's Club Ice cream socialSDG&E Education ProgramsSecond Harvest Food Bank of OCSecond Harvest Food Bank of OC Free summer lunches, food pantry 2 x per monthThe Shoreline Church of San Clemente Club Cleanup / renovationsSonance Elephant CooperationState Farm Insurance Educational ProgramsDr. E. Taub/John & Mary Tu Fdn. Voyage to Wellness sailing tripsTommy Hilfiger Outlets Teen Clothing SpreeUrban Bicycle Outfitters/Bicycles SC BicyclesWellness & Prevention Coalition Wellness & Prevention Coalition Youth Wellness ProgramWestern Digital Educational Programs

* Financials as presented for audit 12/31/2018

Cash and Cash Equivalents Investments Property and Equipment

Total Assets

$186,773.48$3,705,654.81$612,774.33

$4,506,802.62

Current Liabilities Equity Net Revenue

Total Liabilities & Equity

$11,694.99$4,902,573.10($408,265.47)

$4,506,802.62

The Club holds two special events each year to raise awareness, help build relationships, to tell the story of

our kids and to gain financial support.

*Efforts have been made to include all gifts & names accurately. Please let us know if you would like us to make any changes.

24 Hour FitnessActive Culture Cafe & YogurtAdele's RestaurantAlways Inn San Clemente Always Inn IdyllwildAngels BaseballAntoine's CafeAntoine's CafeAnytime FitnessArtifexAsanaFITAvila's RanchitoBallpark PizzaBarnoaBarre3Barre3Beach Town BooksBear Coast CoffeeLarry Beard PhotographyBella Collina San ClementeBelly UpBest Western Plus Casablanca InnBigBig Air Trampoline ParkMichelle & Scott BrooksCabrillo PlayhouseCallaway Vineyard & WineryCarlsbad Golf CenterCasa RomanticaCassano'sCatalystCatalystCaterina'sChristy MacBride PhotographyClub PilatesCoastal KitchenCoastal PostalCoat of BronzeCottage BlissCottage BlissJ. Robert & Sara CrawfordCrevier BMWDana Nicole HairDana Wharf SportfishingDave Cook's PGA GolfBud Davis Golf LessonsMichelle DelantyMichelle DelantyRick DelantyDenaults True ValueDiscoveryCubeDisneylandEpic Yoga LLCFace and Body RevivalDDr. Lawrence & Maureen FakinosFestival of ArtsFired Up San ClementeFirewire Surfboards

Fisherman's Restaurant & BarFitness TogetherFive Point AmphitheaterFoundation BrandsFoundation Fit SCAshly FoxFrank KlingFrank KlingGeoff Glen PhotoGrandstand SportsGrit CycleHandle with CareHangar 18 Rock Climbing GymDon HansenBarbara HarneyBarbara HarneyHH CottonsHolley's Tires ServiceMary HoltJosh & Michelle HostItalian CravingsIva Lee's RestaurantJack's RestaurantJack's RestaurantJack's SurfboardsJewels To YouMichael JoergerKetel OneKiller LashesLaguna Cliffs Marriott Resort & SpaLaserLaser AwayLaw Offices of Melinda S. BellLifetime FitnessLord of the StringsLorin Backe PhotographyL.A. Chargers Community Fdn.Ms. Inna MakaricherMarbella Country ClubMarbella Country ClubMr. Mark CreightonCarolyn McOwenMongkut ThaiMr. PlantMurf BikesNick's South RestaurantNic's Nic's VacuumsOC FairOcean InstituteOrangetheory FitnessOutlets at San ClementeParadise JewelersParks ShapesPaul GavinPaul GavinEric PaynePetit BonhemmePizza Port

Poppy Lea PhotographyMatthew PriceQet BotanicalsQuiksilverBrad & Wendy RamboRancho Capistrano WineryKarlena & Larry RannalsKarlena & Larry RannalsRascal's Ladies BoutiqueBill & Erini RedmondRenaissance IndianWells Resort & SpaRepublik of KaliforniaRicardo's PlaceMs. Josie RietkerkTTiffany RipleyRitual BoutiqueRubio's RestaurantsRussell StationersSan Clemente Wine CompanySan Clemente Chamber of CommerceSan Clemente Art SupplySan Clemente CyclerySan Clemente CyclerySawdust Festivalsea & skySeaside SkincareSender OneShadetree AutomotiveShore Gardens NurseryShoreline Dental StudioShoreline Dental StudioSonarray by SonanceSonny's Pizza & Pasta RestaurantSouth Coast Distributing CoSouth County LexusSpecialty Skin CareSpinnaker Investment GroupSprouts Farmers MarketSprouts Farmers MarketStanceStudio B SalonStudio K SkincareSurf ScriptsTom SwimmDr. Ramin TayaniThe CellarThe CellarThe Coach HouseThe Pier Grill & TackleThe WarehouseTootsiesTrader Joe'sTuvaluUniversity of University of Texas Football OfficeVine RestaurantWaterbabies Swim SchoolWoodhaven Country Club

Larry RannalsPresidentGeorgia Key Smith1st Vice PresidentSheyanne Bane 2nd Vice PresidentTTony StruthersTreasurerLeanne RodgersSecretaryEric JohnsonPast President

OUR MISSION- To enable all young people, especially those who need us most, to reach their full potential as productive, caring and responsible citizens.

1304 Calle Valle - San Clemente, CA 92672www.bgcsca.org 949.492.0376

Terry HughesCEONicole CummingsDirector of OperationsVeronica Vega Program DirectorKarin Schnell Karin Schnell Grants CoordinatorRamon VegaFacility ManagerRobert SteaffensTeen DirectorJohnny Martinez Athletic DirectorAthletic DirectorFrancisco CaudilloAthleticsGaby PerezOffice Manager

Bill BemusCarol A. BonnerDon BrownMike BurkeMike CampbellMarty ColombattoCarla Dotoli-JenkinsCarla Dotoli-JenkinsMaureen FakinosMike GarzaJoshua P. HostSusan JennrichKevin Middleton

Jeff MooreLiese MosherJeff RoosGreg RosalinoKitty SchmittStan SchroferJustin ScopazJustin ScopazRiley StephensonRita ThietDave WestendorfJake Vollebregt