BY THE NUMBERS

Members

10,942

Other Youth Served

14,152 Total Youth

Served 25K

Snacks Served

301K

Meals Served

30K % of Free/Reduced Lunches

53%

Average Daily Attendance School Year Summer

2,080 1,615

Military Families Served

481

%Single Parents Home

32% 11,569

2012 PROGRAM HIGHLIGHTS

Over 150 youth and teens from our Roberts Family Branch and Linda Vista Teen Center piloted our new SOAR S.T.E.M. (Science, Technology, Engineering, Math) program featuring projects in Robotics, Energy, and Claymation.

Over 1,000 youth participated in our Anti-Bullying programming called "Be A Hero." This year the program was enhanced by the University of San Diego student anti-bullying team called Lace Up, Stand Up who visited the Branches and rallied the cause.

Our 4S Ranch Branch was selected to pilot the Boys & Girls Club “ImageMakers” photography program, which was sponsored by Sony.

Over 2,300 youth had a very happy holiday, receiving individual gifts and celebrating in style with Branch parties at all 17 Club locations.

Over 9,000 youth received help with their homework, learned healthy lifestyle habits, and developed their character by being good citizens through service in their communities.

DONORS - $1,000 & ABOVE 4S Kelwood General Partnership: Newland 4S Ranch-Del Sur Community Foundation Mr. & Mrs. Rich Aeling Aelott Air Conditioning Mr. Jason Akatiff AKT, LLP Mr. Joe Albrecht Mr. Michael Alfred Mr. & Mrs. Francis Allen Allied Waste Services Altrusa of Escondido Foundation Alumni Association of the Oakes Branch Alvarado Emergency Medical Associates Alvarado Hospital Mr. Jim Ambroso American West Bank Amway Mr. Christopher Anderson Ms. Marcia Anderson Anderson Trust Ms. Sondra Antonel B. C. Sports Mr. & Mrs. John Bagby Mr. Gerald Baker Mr. Jerry Baker Mr. Kent Baker Mr. & Mrs. Mark Baker Mr. Robert Baker Baker Electric, Inc. Baker Enterprises Bank of the West Barefoot Wine & Bubbly Bates Nut Farm Mr. Al Bernotas Best Buy Co., Inc. Mr. Curt Beyer Blauner Financials Mr. Bernard Bonar Borrego Community Health Foundation Borrego Springs Rotary Foundation Boys & Girls Clubs of America Ms. Jeanelle Brecht Brenda & Dave Rickey Foundation Bridgepoint Education, Inc. Mr. John Bridges Mr. Paul Brinkman Bronner Family Ms. Abbey Brown Mr. Harold Brown R.A. Burch Construction Mr. Jim Brulte Mr. Robert Burkett Burkett & Wong Engineers Burnand Medical & Educational Foundation Mr. & Mrs. Robert Burson Mr. & Mrs. Chris Burt Butsko Utility Design, Inc. Mr. Robert Butterfield Cahan Properties

California Bank & Trust California Community Bank California West Communities California West Construction Callaway Golf Co. Foundation Mr. Kevin Camperell Mr. Mike Carey CarMax Foundation Carol & Henry F. Hunte Fund Mr. Billy Casper Mr. Darol Caster Mr. Kenneth Cavanaugh CDC Commercial Centinela Hospital Chicken of the Sea Cigna Foundation Circle K Stores, Inc. Citracado Dental Group City of National City City of San Diego Mr. William Clark Mr. Ben Clay Coastline Vending, Inc. Mr. Tony Colucci Ms. Carole Comeau Comerica Bank Community Health Charities Community Service Assoc. Computer Protection Technology Inc. Mr. William Cooper Mr. & Mrs. Chris Coseo Coseo Properties Inc. Costco Mr. Joseph Costello Mr. & Mrs. Curtis Cotton County of San Diego Cox Communications, Inc. Mrs. Jean Craig Mr. Roger Craig Ms. Debra Cramer Mr. James Crone Ms. Leslie Crouch Mr. Pedro Cuatrecasas Cubic Corporation Mr. & Mrs. Jim Cunningham Datron World Communications Mr. Fred Davis DeFalco Family Foundation Mr. Arie De Jong Mr. & Mrs. Eric De Jong Ms. Martha Deichler Mr. & Mrs. Lionel Deschamps Desert Valley Hospital Mr. Ronald Detzer DLA Piper, LLP Donnelly Wealth Advisors Dr. Prem Reddy Family Foundation Mr. & Mrs. Bruce Dunn Mr. Jeff Dunn Ms. Christina Duthie Mr. Thor Eakes ECOATM, Incorporated

EDCO Disposal Corporation Mr. Larry Emdur Emergent Medical Associates Mr. Dick Emery EMS Management LLC Encino Hospital Medical Center Mr. & Mrs. Ronald Endeman Mr. & Mrs. Thomas Enderwick Mr. Chris Endris Escondido Police Athletic League Escondido Rotary Club Foundation Escondido Sunrise Rotary Club Ms. Wendy Evans EW Trucking & Equipment Company, Inc. Ms. Flora Fallone Mr. Robert Fallone Mr. Elliot Feuerstein Ms. Virginia Forrest Ms. Claudia Fortiner Mr. & Mrs. Simon Frampton Mr. & Mrs. Norm Frazier Freeberg Industrial Fabrications French Foundation, Samuel & Katherine G.S. Levine Insurance Services GEICO Direct George W. Weir Asphalt Construction, Inc. Mr. Marv Gilbert Mr. George Gildred Mr. David Gill Mrs. Enid Gleich Gloria, Weber & Jarvis GMBC Real Estate Mr. Steven Golbus Mrs. Gigi Golden-Smith Goodrich/Rohr Employee's Will Share Club Greater San Diego Boys & Girls Clubs Foundation GreenBox Art + Culture Mr. Joshua Grossman Mr. Steve Gutschow Mr. & Mrs. Todd Gutschow Mrs. Jackie Hadley Mr. & Mrs. Allan Hansberger Mr. Gary Hansberger Ms. Ingegerd Hansen Ms. Jere Hansen Hardie Orthodontics Mr. & Mrs. Scott Harman Hawthorne CAT Ms. Terry Hazard Mr. & Mrs. Tom Hazard Heller Ford Heller Foundation of San Diego Mr. & Mrs. Kirk Henson

Henson & Son Auto Body Mr. Matt Hermsen Hewlett Packard Hidden Valley Orthodontics Mr. Clark Higgins Mr. Michael Hoffman Mr. William Holst Mr. & Mrs. George Hoover Mr. Richard Houk Ms. Sandra Houston Mr. & Mrs. Michael Hov-ersen Ms. Johnna Howard HP Employee Charitable Giving Program Hughes Foundation, James W. IBM Employee Services Center ID Industries Mrs. Patricia Isaak Issa Family Foundation J. Smith Lanier & Co Jani-King Mr. Dave Jarvis JC Penney Co. JC Penney Co., Plaza Bonita Mr. Peter Jensen Jewish Community Foundation Mr. Jeff Johnson Mrs. Mary Jungman Mr. & Mrs. Randy Jungman Junior Seau Foundation Mr. Michael Kahn Mr. Kyle Kamerlander Mr. & Mrs. George Kaye Mr. James Kennedy Mr. Robert Kennedy Mr. William Kenton Mr. Richard Kipperman Mr. Adam Klukowski Mr. Kalvin Knab Mr. Tom Knight Kohl's Mr. & Mrs. Daniel Kolk Mr. & Mrs. Daniel Kotnik KPMG Ms. Virginia Latta Mr. Chuck LeMenager Mr. Harold Levene Mr. Gary Levine Liberty Ambulance Lowes Charitable & Educational Foundation Mr. Robert Lowry Mr. Byron Lynn Ms. Dominique Maciejewski-Lenoir Mr. Mark MacNeill Macy's West Maintex, Inc Mr. & Mrs. Paul Malin Mr. Gary Malino Mr. Bob Mangrum Mr. Paul Manos Mark E Hayes, CPA Mark IX Gardens, LLC Mr. Lawrence Marshall

We thank ALL of our donors & supporters for helping us CHANGE LIVES.

Stuffed Dragons SOAR Robotics Team members

before a local competition.

Soccer action during the annual Summer Games event for over 400 kids.

11,569

Fundraising $488,766

Manage-ment

& General $699,200

85% Program Services

Where Your Money Goes!

INCOME Government Grants 2,648,487

Contributions/Special Events* 1,364,016 Foundation/Corporate Grants 1,191,161 Dues & Program Fees 2,157,724

Facility Income/Other_ __ 638,821 TOTAL 8,000,209

EXPENSES

Program Services 6,530,777 Management & General 699,200 Fundraising 488,766

TOTAL** 7,718,743

*Does not include donated lease space, which totals $2,938,301. **Does not include depreciation and amortization, which totals $1,386,827.

6% - Fundraising

9% - Management

BOARD OF DIRECTORS

Tee Ness Board Chair Ross Afsahi Fred Ashford Mark Baker Fred Baranowski Trudy Bronner Bob Burson Chris Burt Tom Capp Howard Collins Calvin Coseo Jean B. Craig Bruce Dunn

Matthew Dart Scott Dennis Lionel Deschamps Bruce Dunn Nikki Frampton Karen Gilbert Robin Gomez Joshua Grossman Todd Gutschow Tom Hazard Kirk Henson Phil Jelsma Randy Jungman Michael Kahn Daniel Kolk

Vince Reynolds Mike Rice Betty Roberts Mike Rust Wim Selders Steve Shirley Susie Snow Mark Steinberg Denette Stewart Steve Storr Tom Tullie Dan Weber Stephen Wittman Ross Woodard

Dan Kotnik Peter Lilly John McGinnis Gary Malino Holly Merkel Larry Michel Margaret Moir Steven Morris Zella Norwood James Oliver Mike Peters Andy Pharies Bill Prescott Allie Pruitt

FINANCIALS

FINANCIAL STATEMENT July 1, 2011-June 30, 2012

ACADEMIC SUCCESS A recent study on high school graduation rates determined that a child’s reading proficiency by the third grade has a direct correlation to their success in high school and beyond. The report found that 83% of all low-income students read below the stated proficiency level. We are determined to improve these numbers with our members through our “Power Hour” Homework Assistance and Tutoring program.

HEALTHY LIFESTYLES The Club recognizes that children today are becoming less active and less educated on the benefits of physical activity and healthy living. Almost thirteen million U.S. children ages 2-19 years are obese and since 1980, obesity among children and adolescents has almost tripled. In response, the Club developed the “Little Jumps, Big Changes” healthy l i festyles campaign, in which members participate in programs designed to promote health and wellness.

CHARACTER DEVELOPMENT Two alarming statistics led us to begin taking an active stand against bullying. The first is the percent of students who are bullied mentally, verbally and physically is at 77%. Second, 60% of students identified as bullies in grades 6-9 eventually got involved in at least one criminal conviction by age 24. The “Be A Hero” anti-bullying campaign is embedded into our programming and is a focus of our conversations on a weekly basis.

OUR THREE PRIORITY OUTCOMES

Our Youth of the Year, Megulo, tutors members with their homework.

Roberts Branch members take a break from jump roping to pose for a picture.

Sulpizio Branch members imagine about a world without bullies during “Be A Hero.”

85%Program Services

Where Your Money Goes!

6% - Fundraising

9% - Management

OF GREATER SAN DIEGO