WIXLIB

ANNUAL REPORT 2018-2019

THE BOARDBOARD MEMBERSSteve Alsup, Wells Fargo BankWayne Barben, Squire & CompanyBrett Duckworth, Richards & DuckworthJanet Frank, Intermountain HealthcareMartin Frey, Seven Summits Seven SeasGarr Judd, VKPAndy LeMieux, Holland & HartAaron Miller, BYU Marriott SchoolMatt Siufanua, NuSkinBOARD PRESIDENTBrad Norton, UCCUTodd Wilhite, Wall & Rock ExcavationPAST BOARD PRESIDENTKEY STAFF MEMBERSScott Johnson,City Center Credit UnionDavid Bayles, Executive DirectorShanni Call, Director of OperationsTREASURERMax Rogers, Netsmartz DirectorRock Boulter, Zions BankDominic Bills, AmeriCorps Program DirectorJenny Ostraff, Development CoordinatorTracey Munson, Child Nutrition CoordinatorKennedy Durfey, Administrative AssistantSHARE THE HARVEST CHAIRScott Johnson,City Center Credit Union

Your generosity has created a deep and lasting impact on thousands of youththroughout our community. We credit all of our successes this past year to thegenerosity of donors, volunteers, partners, and caring individuals like you.Below are a few highlights from this year: Our Afterschool Programs provide daily activities like homework help,character building, drug prevention, positive interpersonal relationships, healthylifestyles, social and emotional learning, and enrichment activities. Due to the costof participating in afterschool and summer activities, middle- and high-income school-aged youth spend 6,000more hours in afterschool and summer activities than their low-income peers (Washington & Ottinger, 2017). These6,000 hours represent time spent learning and practicing skills and habits that have benefits lasting long intoadulthood. It’s no wonder afterschool programs, like the Boys & Girls Clubs, have been proven to close theachievement gap for low income kids (Pierce, 2013) including: increasing academic performance (Lauer, P. A.,2006), increasing school attendance (Durlak, 2010), improving decision making skills (Hirsch, 2011), and decreasingrisky behavior (Durlak, 2010). Our Netsmartz Program prevents the online exploitation and trafficking of children by providing digitalcitizenship trainings to Utah students. During this year Netsmartz served 428,000 of Utah’s youth throughin-person interactive training sessions delivered by trained professional staff members. The outcomes of theprogram are amazing with the vast majority of kids reporting changes to the way they interact online as a result ofthe training they received. Our AmeriCorps STEM (Science, Technology, Engineering, and Math) Initiative creates STEM pathways for thegrowing number of technology jobs in the state. By introducing kids to STEM at a young age this program helpsyouth develop positive attitudes, awareness, behavior, interest, and skills related to STEM. Our Child Nutrition Program provides over 44,000 meals and 37,000 snacks to low-income youth in UtahCounty during the fiscal year. According to the Food Research & Action Center, one in five U.S. households withchildren were unable to purchase enough food last year.Gratefully,Thank you for helpingmake these programs possible.Brad Norton, BOARD PRESIDENTDavid Bayles, EXECUTIVE DIRECTOROFFICER’S LETTERWe want to warmly thank you for your incredible support ofthe Boys & Girls Clubs of Utah County!

THE MISSIONOF THE BOYS & GIRLS CLUBS OF UTAH COUNTY ISTO INSPIRE AND ENABLE ALL YOUNG PEOPLE,ESPECIALLY THOSE WHO NEED US MOST,TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE,CARING, AND RESPONSIBLE CITIZENS AND LEADERS.

MASLOW’S HIERARCHY OF NEEDSMaslow’s hierarchy is a psychological theory comprised of a five-tier model of human needs. Needs lowerdown in the hierarchy must be met before an individual can attend to needs higher up in the hierarchy.We offer programs that are designed to meet the needs of our Club members and help them reachtheir full potential.PHYSICAL The Child Nutrition Program meets the most basic needs of our Club members byproviding healthy meals and snacks. Being well fed allows our youth to focus on other needslike learning and personal development.SAFETY Club members come to a safe place each day after school. The afterschoolprogram offers stability, routine, and security. Additionally, the NetSmartzprogram provides digital safety trainings to prevent the online exploitation andtrafficking of children.CONNECTION Friendship and belonging are an essential part of our AfterschoolProgram. Youth participate in a variety of enrichment and learning activitiesdesigned to foster connection between caring adults and Club peers and helpthem feel they have a place they belong.THRIVECONFIDENCECONNECTIONSAFETYCONFIDENCE As youth participate in our Afterschool, NetSmartz, andAmeriCorps STEM programs they develop new skills, gain confidence in theirabilities, and achieve goals.THRIVE Meeting the needs of our Club members allows them to thriveand eventually reach their full potential as productive, caring, andresponsible citizens and leaders in the community.PHYSICAL

20152016201720182019INCOME 1,333,192 1,578,765 2,293,463 2,390,019 2,256,149EXPENSES 1,171,754 1,436,567 2,178,066 2,320,003 2,296,594% OF BUDGET SPENT ON:SOURCES OF INCOME: PROGRAMS 91% ADMIN 7% FUNDRAISING 2%The Club's finances are audited yearly by Gilbert & Stewart, CPA located at 190 W. 800 N. Provo, Utah PRIVATE SUPPORT 46% PUBLIC GRANTS 49% MEMBER FEES 2% OTHER INCOME 3%BUDGET REPORTFY 2019

AFTER SCHOOLThe Club provides a safe place for kids during after school and summer hoursto participate in homework help, STEM activities, specialized clubs, enrichmentactivities, child nutrition, and physical education. These services are designedto enhance the social, educational, character, and leadership development ofClub members.NUMBER OF YOUTH SERVED IN AFTERSCHOOL PROGRAMS: 5,674CLUB SITES WERE OPEN FOR AN AVERAGE OF: 128 hrs per weekAGE BREAK DOWN 5–8 YEARS 44% 9–11 YEARS 40% 12–14 YEARS 9% 15–18 YEARS 7%DEMOGRAPHICS“MY SON HAS BEENGETTING HELP WITH MATHEACH DAY DURING THEAFTERSCHOOL PROGRAM.NOW HE LOVES MATHSO MUCH HE’S THINKINGABOUT BECOMING A MATHTEACHER ONE DAY!”45% WHITE40% HISPANICOR PACIFIC ISLANDER 8% ASIANAMERICAN INDIAN 4% NATIVE AFRICAN AMERICAN/BLACK 3%PROGRAM SUCCESS95%feel a sense of belongingand have a good time atthe Club95%say staff noticedwhen they try hard90%are on grade level85%feel they’re heard andtheir ideas matter80%think they’ll attend college

“I LOVE THAT THE CLUB HELPS MY DAUGHTER COMPLETE HER HOMEWORK;IT ALLOWS US TO SPEND TIME DOING FUN ACTIVITIES ASA FAMILY INSTEAD OF WORKING ON HOMEWORK EVERY NIGHT.“CLUB LOCATIONS1Dixon Middle SchoolPARTNER LOCATIONS9Diamond Fork Jr High2 Geneva Elementary10 Franklin Elementary3 Mt. Nebo Junior High114 Provo Clubhouse12 Orchard Hills Elementary5 Sharon Elementary13 Park Elementary6 Sunset Elementary14 Payson Junior High7 Timpanogos Elementary15 Provo Peaks Elementary8 Walden16 Salem Junior HighLakeview Elementary17 Spanish Fork Junior High18 Spring Creek Elementary19 Springville Junior High2581 711 2410 151831913917161412AFTER SCHOOL PROGRAMSLow-income families who have access to an afterschool program arebetter able to thrive. Both parents and kids experience greater economicopportunity and greater well-being as a result of being involved inafterschool programs.

FY 2018 MEALS SERVED: 44,199 SNACKS SERVED: 37,463MEALS & SNACKSWERE SERVED AT:“THE LUNCHES WERE A FANTASTICPART OF THE PROGRAM.ONE LESS THING TO WORRY ABOUT.MY SON LOVED THE FOOD!”Dixon Middle SchoolFranklin ElementaryGeneva ElementaryMt. Nebo Junior HighPark ElementaryProvo ClubhouseSharon ElementarySouth FranklinCommunity CenterSunset View ElementaryTimpanogos ElementaryUVU PrepUVU Upward BoundCHILD NUTRITION PROGRAMThe Child Nutrition Program provides nutritious 5-part meals and2-part snacks to kids throughout Utah County. Providing mealsand snacks to hungry children has been shown to increaseperformance in school, improve test scores, and help kids focus.

NETSMARTZAFTER PARTICIPATINGIN THIS TRAINING .The NetSmartz program prevents the exploitation and trafficking of children whileproviding digital citizenship and internet safety trainings to Utah students in gradesK–12. NetSmartz trainers use proven and tested classroom teaching techniques toencourage learning and retention. 65% of Utah's 652,348 K-12 student populationparticipated in a NetSmartz training at a cost of 0.88 per student."I WANTED TO LET YOU KNOW THAT THE CHILDREN LISTENED TO YOURPRESENTATION BECAUSE WE HAD A STUDENT TELL US THAT HE HAS MET ASTRANGER ONLINE. WE CALLED HIS PARENT WHO WAS UNAWARE AND THEYWERE ABLE TO DELETE/BLOCK ACCESS TO THE SITE HE WAS ACCESSING."Principal Findlay, J.E. Cosgriff School552,790FY 2018580,015FY 2019577,7440100,000200,000300,000400,00088%less likely to usetechnology to communicatein negative ways95%report cyberbullying499,682FY 2017are better preparedto face Internet dangersmore likely toNETSMARTZ PROGRAM ANNUAL TRAININGSFY 201697%500,00064% of Utah's 652,348 K-12 Student Population participated in a NetSmartz training.600,00096%less likely toparticipate in sexting

FY 2019 TRAININGSPRINCIPAL HOLMESWOODS CROSS ELEMENTARY428,046 INDIVIDUAL STUDENTS TRAINED18,331 ADULTS/PARENTS COMPLETEDA TRAINING131,367 OF THOSE STUDENTS COMPLETEDAN ADDITIONALFOLLOW-UP TRAININGNETSMARTZ PROGRAM"AFTER 21 YEARS AS ANELEMENTARY PRINCIPAL, I HAVEFOUND NETSMARTZ TO BE THEMOST SIMPLIFIED AND EFFECTIVEEDUCATIONAL TOOL AVAILABLETO HELP KIDS UNDERSTAND BOTHTHE DANGERS AND OPPORTUNITIESFOUND ON THE INTERNET. IT ISIRREPLACEABLE AS A RESOURCE."

AMERICORPS UTAH STEM INITIATIVEThe AmeriCorps Utah STEM Initiativeplaces AmeriCorps members in schools,afterschool programs, and summerprograms to engage economicallydisadvantaged students in hands-onScience, Technology, Engineering, andMathematics activities to improveattitudes, awareness, and behaviortowards STEM related subjects.IN FY 2019 65 AMERICORPS MEMBERS SERVED 23,000 HOURS AT 13 DIFFERENT SITES TOPROVIDE STEM TRAININGS TO OVER 2,100 YOUNG PEOPLEAFTER PARTICIPATING IN THIS PROGRAMreported at least one positivechange in STEM knowledge,attitude and/or behaviors70%80%reported being interested ingetting a job in STEM fieldsreported they have the basicskills to do well in STEM89%79%81%reported having knowledgeabout different jobs in STEMreported they enjoylearning about STEM96%think science and mathare useful and worthwhile

“THANK YOU FORMAKING THIS A FUN,SAFE PLACE AND FORMAKING IT A FAMILY!”AMERICORPS MEMBERSSERVED IN THEFOLLOWING LOCATIONS:Boys & Girls Clubsof Utah CountyBoys & Girls Clubsof Northern UtahDixie State University PrepGeneva ElementaryJordan School District PrepProvo High SchoolSharon ElementarySpringville Jr HighSunset View ElementarySouthern Utah UniversityTimpanogos ElementaryUtah Valley University Prep

THANK YOU TO PATTI EDWARDS, KENT NELSON, RIVERSIDE COUNTRY CLUB,AND ALL THE SPONSORS AND PLAYERS FOR HELPING US RAISE 142,190TO BENEFIT THE BOYS & GIRLS CLUBS OF UTAH COUNTY.HOLE SPONSORSCheck City Edge Homes Elements Capital EsNetFirst Colony Mortgage Good Time Golf Lynn & Ranee BarneyMerrill Lynch Rob Collins Ron McBride FoundationTanner Capital Management UCCUWasatch Recovery Worker’s Compensation FundTEAM SPONSORSBYU Carpets America Curt Wankier Doug AndersenSheldon Gordon Larry Linde Les Olson Mike FordMiller Construction Mr. Mac Richards & Duckworth Stan LockhartCOMMITTEE CHAIRKent NelsonPREMIER SPONSORSEccles FoundationZions BankHOLE-IN-ONE SPONSORSNuSkinCLOSEST TO THE HOLE SPONSORSKent Nelson andNelson PaintingEdge Homes Simplifile Utah Surgical Arts Rekt Energy DrinksGrativitate Digital MediaSheldon GordonAUCTION SPONSORSBYU Athletics Cirque Lodge Hotel Park City Les OlsonLittle Giant Ladders Pat Edwards Riverside Country Club SundanceGOLF BALL SPONSORTEAM PRIZESCapital Community BankR.C. Willey King’s Camo Mr. MacGOLF TOURNAMENT19TH LAVELL EDWARDS MEMORIAL