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 PROGR AM 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 lowestincome 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 UNSUPERVISED IN THE IN OUR PROGR AMS HOURS AFTER SCHOOL . DURING FY13. 51% 90% ILLINOIS YOUTH ARE TEENS PARTICIPATED OF CHICAGO OF OUR TEENS REPORTED YOUTH LIVE IN A A POSITIVE REL ATIONSHIP SINGLE- PARENT HOME . WITH THEIR INSTRUCTOR . 30% 91.5% OF CHICAGO TEENS OF OUR TEENS REPORTED REPORTED FEELING HAVING PL ANS 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 PROGR AM: 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 295 253 113 139 Science Programs 8 140 of scientists and engineers nationwide are minority women. 156 Tech Programs 10% All STEM Programs 2,032 minority girls participated in our STEM programs in FY13. PROGR AMS ATTENDANCE Communications 48 Tech 156 1,045 Sports 200 Arts 502 Science 139 Of the 1,045 total programs provided in FY13, 109 of them were Internship programs that provided opportunities for close to 1,000 teens. 87.6% 75% After School Matters National standard (out-of-school time programs) The overall teen attendance rate across all After School Matters programs was well above the national standard for out-of-school time programs. DEMOGR APHICS OF AFTER SCHOOL MATTERS TEENS 12th 34% 58% 42% 11th 26% 10th 23% 9th 13% Other 8th 3% 1% GR ADE R ACE African American 57% Latino 31% Multiracial 6% Asian 3% White Other 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 L ARGE-SCALE BUSINESS WEBSITE CAPACIT Y PRODUCT PROJECT PROBLEM 100% of participating ICNC employers WOULD RECOMMEND THE PROGR AM TO THEIR COLLEAGUES BELIEVED THIS WAS A GOOD USE 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 PROGR AM: 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 communitybased 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 16 Community-Based Organization Instructors 441 Independent Instructors 336 Total 777 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. That launched her immensely successful Advanced Culinary program in the East Side community. Gloria Hafer ADVANCED 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 AEROSTARS AVIATION EXPLORATION the worlds of aviation and science. Students who participate in more programs experience more successful outcomes 79 1,722 13,955 9+ PROGR AMS 3 PROGR AMS ONE PROGR AM TEENS IN TEENS IN TEENS IN AT LEAST Likelihood for successful outcomes — including school attendance, passing courses, and graduation rates. Teens who par ticipate 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 GR ADUATED. 70% 84% OF EMPLOYERS REPORT HIGH OF OUR TEENS REPORTED SCHOOL GR ADUATES 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% 81% 79% 78% 74% 76% 73% 75% 83% 74% 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 PROGR AM: 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 President Ariel Investments, LLC Avis LaVelle, Treasurer Vice President of Corporate Affairs Northstar Lottery Group Jodi Block Civic Leader Frances Comer Civic Leader Nora Daley Senior Advisor Metropolis Strategies Matthew Gibson Head of Investment Banking, Midwest Region Goldman Sachs Keith Gordon Founder Keith the Computer Guy Timothy F. C. Knowles John Dewey Director The University of Chicago Urban Education Institute Susan Leonis President The Leonis Group Deborah Marchese Civic Leader Clare Muñana President Ancora Associates, Inc. Langdon D. Neal Principal and Owner Neal & Leroy, LLC Terry E. Perucca Retired Market President Bank of America Michael A. Pucker Partner Latham & Watkins LLP Michael Reinsdorf President and Chief Operating Officer Chicago Bulls E. Robbie Robinson Principal BDT Capital Partners Michael J. Sacks Chief Executive Officer Grosvenor Capital Management, L.P. Dona Scott Civic Leader Life Directors Lynn M. Kiley Vice President, Board of Directors SOS Children’s Villages Illinois Roger J. Kiley, Jr. President Roger J. Kiley Jr P.C. Terry E. Newman Partner Katten Muchin Rosenman, LLP Phillip B. Rooney Chairman Claddagh Investments, LLC Gery J. Chico Partner Chico and Nunes, P.C. Patrick R. Daley Principal Túr Partners LLC Shaun Gayle Civic Leader Raymond M. Chin President R.M. Chin & Associates, Inc. Deborah L. DeHaas Vice Chairman, Central Region Managing Partner & Chief Inclusion Officer Deloitte, LLP Advisory Board Carol L. Adams Chief Executive Officer DuSable Museum of African American History Ernie Banks Chicago Cubs Grace Barry Civic Leader Ted A. Beattie President & Chief Executive Officer John G. Shedd Aquarium Robert D. Blackwell, Jr. Chief Executive Officer Electronic Knowledge Interchange William J. Brodsky Chairman & Chief Executive Officer Chicago Board Options Exchange, Inc. Gregory Q. Brown Chairman & Chief Executive Officer Motorola Solutions, Inc. 24 John J. Conroy, Jr. Head of Global Strategic Initiatives Baker & McKenzie, LLP Ellen M. Costello Chief Executive Officer & U.S. Country Head BMO Financial Corp. Douglas Druick President & Eloise W. Martin Director Art Institute of Chicago Chaz Ebert Civic Leader Catherine M. Coughlin Senior Executive Vice President & Global Marketing Officer AT&T, Inc. Michael W. Ferro, Jr. Chairman & Chief Executive Officer Merrick Ventures, LLC James Cuno President & Chief Executive Officer The J. Paul Getty Trust William M. Filan Principal William Filan Ltd. Joan Cusack Actress Kevin P. Flood President & Chief Executive Officer The Astor Company Madeleine Grynsztejn Pritzker Director Museum of Contemporary Art Patricia A. Hemingway Hall President & Chief Executive Officer Health Care Service Corporation Denise Hamburger Civic Leader Jack Hartman President RISE, an ARCADIS company Beverly S. Hayford Civic Leader Sondra H. Healy Co-Chairman Turtle Wax, Inc. David G. Herro Partner & Chief Investment Officer, International Equity Harris Associates, L.P. Elzie L. Higginbottom President & Chief Executive Officer East Lake Management & Development Corp. Bonnie Hunt Actress Edgar D. Jannotta, Sr. Chairman Emeritus William Blair & Company, LLC Gary T. Johnson President Chicago History Museum Bernadette Keller Civic Leader Martin J. Koldyke Founder & Chairman Emeritus Academy for Urban School Leadership Kenneth Kuhrt Senior Vice President, Portfolio Manager Ariel Investments, LLC Richard Lariviere President and CEO The Field Museum of Natural History Michelle Larson President & CEO Adler Planetarium Judith Maley Civic Leader Daniel T. McCaffery Partner, Founder & President McCaffery Interests, Inc. John W. McCarter, Jr. President Emeritus The Field Museum of Natural History Judy McCaskey Civic Leader Richard Melman Founder & Chairman Lettuce Entertain You Enterprises, Inc. Robert Michelson Operating Partner Sterling Partners Minnie Minoso Chicago White Sox Charities David R. Mosena President & Chief Executive Officer The Museum of Science and Industry Lynn Lockwood Murphy Civic Leader Christoper P. Nash President Nash Brothers Constuction Co. Kevin M. O’Keefe Partner O’Keefe Lyons & Hynes, LLC Linda Johnson Rice Chairman Johnson Publishing Company, Inc. Larry D. Richman President & Chief Executive Officer The PrivateBancorp, Inc. Desirée Rogers Chief Executive Officer Johnson Publishing, Inc. John W. Rogers, Jr. Chairman, CEO & Chief Investment Officer Ariel Investments, LLC Amy Rule Civic Leader Deborah F. Rutter President Chicago Symphony Orchestra Patrick G. Ryan, Sr. Chairman & Chief Executive Officer Ryan Specialty Group Shirley Welsh Ryan Chairman Pathways Awareness Foundation Charles A. Schrock Chairman, President & Chief Executive Officer Integrys Energy Group, Inc. Jeremy Piven Actor David Schwimmer Founding Ensemble Member Lookingglass Theatre Company Paul V. La Schiazza President AT&T Illinois Anne R. Pramaggiore President & Chief Executive Officer ComEd Marsha E. Serlin Founder & Chief Executive Officer United Scrap Metal, Inc. Robert C. Lee Partner Jones Day Diana Mendley Rauner President Ounce of Prevention Fund Gary Sinise Founding Member Steppenwolf Theatre Company Shirley R. Madigan Chairman Illinois Arts Council Jerry M. Reinsdorf Chairman Chicago White Sox / Chicago Bulls Maureen Dwyer Smith Civic Leader Donna La Pietra Executive Producer Kurtis Productions, Ltd. Judd D. Malkin Chairman of the Board JMB Realty Corporation Timothy P. Maloney Illinois President Bank of America Walter E. Massey President School of the Art Institute of Chicago J. Christopher Reyes Co-Chairman Reyes Holdings, L.L.C. Sandra Reynolds Managing Director Loop Capital, LLC Glenn F. Tilton Chairman of the Midwest Region JPMorgan Chase Carlos Tortolero President National Museum of Mexican Art Charlie Trotter Executive Chef & Owner Charlie Trotter’s Restaurant Daniel J. Walsh President Walsh Construction Company Gregory D. Wasson President & Chief Executive Officer Walgreen Company Lois Weisberg Civic Leader James Welch Principal Ernst & Young LLP Kelly R. Welsh Executive Vice President & General Counsel Northern Trust Corporation Kim White Civic Leader Robert A. Wislow Chairman & Chief Executive Officer U.S. Equities Realty, LLC Robert M. Wrobel Chairman of the Board, President & Chief Executive Officer Amalgamated Bank of Chicago Helen H. Zell Vice Chairman, Executive Director Zell Family Foundation Neal S. Zucker President & Chief Executive Officer Corporate Cleaning Services Howard L. Stone Director Herbert C. Wenske Foundation Scott C. Swanson Regional President, Illinois PNC Bank Jeffrey W. Taylor Vice Chairman of the Board Taylor Capital Group 25 Our Funders Matter JULY 1, 2012 – JUNE 30, 2013 $200,000 – 499,999 AT&T, Inc. Kraft Foods, Inc. Motorola Solutions, Inc. The Honorable Richard M. Daley Ms. Mellody Hobson and Mr. George Lucas JPMorgan Chase & Co. Bank of America Blue Cross Blue Shield of Illinois Grosvenor Capital Management, L.P. J.B. and M.K. Pritzker Family Foundation Polk Bros. Foundation, Inc. Abbott BMO Harris Bank ELH Partners LLC United Airlines Foundation Alphawood Foundation Chicago Chicago White Sox David Herro and Jay Franke CVS Caremark Illinois Tool Works, Inc. 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 United Scrap Metal, Inc. Ardmore Associates Herbert C. Wenske Foundation MAT Leasing Inc., Michael Tadin Neal & Leroy, LLC Wintrust Financial Corp. $100,000 –199,999 Ariel Investments, LLC Lucasfilm, Ltd. Walgreen Co. $50,000 – 99,999 $25,000 – 49,999 Brinson Foundation Chicago Sister Cities International Program, Inc. Colonel Stanley R. McNeil Foundation JMB Realty Corporation Northern Trust John D. and Alexandra C. Nichols Family Foundation Pritzker Foundation Alvina and Roger J. Kiley, Jr. Walmart Pritzker Pucker Family Foundation $10,000 –24,999 A. Finkl & Sons Co. Compass Group, North America Katten Muchin Rosenman LLP Ricondo & Associates, Inc. Kenny Construction Company Robert Duvall Children’s Fund Albert J. Speh, Jr. and Claire R. Speh Foundation Creative Artists Agency Loop Capital Markets, LLC The Rooney Family The Crown Family Macy’s Foundation Allstate Insurance Company William M. Daley and Bernadette Keller McDonald’s Corporation S.B. Friedman Development Advisors MillerCoors LLC The Sam and Dona Scott Fund Morgan Stanley Senior Lifestyle Corporation Mr. and Mrs. Brian P. Simmons aetna ARCADIS U.S. Archer Daniels Midland Company Deloitte LLP Barclays Dr. Scholl Foundation Nash Brothers Construction Co., Inc. Barry Callebaut, USA LLC Flood Brothers Disposal and Recycling Martin Nesbitt Skidmore, Owings & Merrill, LLP O’Keefe Lyons & Hynes, LLC STAC Scholarship Fund, Inc. Ozinga Bros., Inc. Stefani’s Children’s Foundation T.Y. Lin International BDT & Company Berghoff Café at United Terminal O’Hare Freeborn & Peters LLP The Bluhm Family Charitable Foundation Harris Family Foundation Patrick G. and Shirley W. Ryan Foundation Beverly and Warren Hayford The Boeing Company Peoples Gas Teneo Strategy LLC Bombardier Transportation Sondra and Denis Healy, Turtle Wax Inc. Globetrotters Engineering Corporation Mr. Peter Q. Thompson and 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 Engineering, Inc. The PrivateBank Ueberroth Family Foundation The Wallace Foundation Charter One/RBS Citizens Jasculca Terman Strategic Communications R.M. Chin & Associates, Inc. Diana and Bruce Rauner Walsh Construction Company Chicago Bears Football Club Jones Day Waste Management Civiltech Engineering, Inc. Robert and Joan Judelson Raymond and Judith McCaskey Foundation CNA Foundation K. R. Miller Contractors, Inc. Burke, Warren, MacKay & Serritella 26 DeVry Education Group George K. Baum & Company Related Midwest Republic Services, Inc. Telephone & Data Systems Zell Family Foundation $5,000 – 9,999 A. LaVelle Consulting Services The Alex W. Nielsen Foundation Chicago Board Options Exchange Jon & Mindy Gray Family Foundation J. Christopher Reyes Chicago Bulls Russell Reynolds Associates Robbie and D’Rita Robinson Ann & Robert H. Lurie Children’s Hospital of Chicago Chicago White Sox Thomas E. and Kathleen R. Lanctot Christy Webber Landscapes Mr. William P. Lauder Anonymous Citi Carol and William Lewis Carol Lavin Bernick Family Foundation Carey Cooper Mr. and Mrs. Terry Mazany Ms. Sheryl Sandberg and Mr. David Goldberg Eranda Foundation Mesirow Financial Mr. and Mrs. Eric Schmidt Carolyn Grisko & Associates, Inc. Ernst & Young LLP Mitchell & Titus, LLP Ms. Cherryl T. Thomas Fred B. Barbara Investments Molex Incorporated GEM Realty Capital, Inc. My Morning Jacket Jeffrey A. Urbina and Gaye Lynn Hill Terry and Cynthia Perucca William Blair and Company Donald P. And Byrd M. Kelly Foundation Ms. Linda Johnson Rice Resolute Consulting, LLC Mr. Thomas Joyner Draftfcb Kasdan Family Foundation Mr. and Mrs. Michael J. Roberts Alfredo and Ada Capitanini Foundation Elizabeth and Jeff Louis Foundation The Honorable and Ms. Ronald Kirk Rockit LLC Anonymous Estate of Eunice W. Johnson Rossin Foundation Barney’s New York, Chicago The Field Museum Ms. Donna La Pietra and Mr. Bill Kurtis 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 Mr. and Mrs. Dipak Shah Bloom Hergott Diemer Rosenthal LaViolette Feldman Schenkman & Goodman, LLP Mr. and Mrs. Bruce Gordon Mrs. Debra F. Lewin and Mr. William Lewin Mr. and Ms. Kenneth C. Griffin Steve and Peg Lombardo Mr. and Mrs. Nathan Gunn Gerry and Elaine Lopez Health Care Service Corporation Charitable Trust Ms. Judy Maley Maria and Bill Smithburg and Colette and Tom Smithburg Mr. and Mrs. Judd D. Malkin Harrison and Lois Steans Susan and George Heisler John and Marty Higgins Mr. and Mrs. John W. McCarter, Jr. Mr. Avy Stein and Mrs. Marcie Stein Mr. John L. Hines Katie McGrath and JJ Abrams Holland Capital Management Ms. Dambisa Moyo Mr. and Ms. Luke Howe Mr. and Mrs. Dennis Muren Mr. and Mrs. Thomas J. Campbell Charitable Foundation Ms. Arianna Huffington Lynn and Barrett Murphy The Honorable and Mrs. Thomas C. Hynes National Summer Learning Association Ingredion Mr. Terry E. Newman Mr. Peter Jackson and Ms. Fran Walsh The Oppenheimer Family Foundation James A. and Mary H. Bell Charitable Foundation Patricia Hurley and Associates, Inc. Ms. Meredith Whitney and Mr. John Layfield Ned and Debby Jannotta Steven B. Pearlman Ms. Donna F. Zarcone The John Buck Company Foundation Ms. Margot Pritzker The Zemeckis Charitable Foundation Mr. William Bartholomay Sr. Maryellen Callahan Mr. and Mrs. Matt Basil Mr. and Mrs. Michael Canmann Mr. Paul Adams Alva-Amco Pharmacal Companies, Inc./The Gerchenson Family The Canning Foundation Mr. Monroe Alechman Anonymous Mr. and Mrs. Henry Bienen Mr. and Mrs. Frederick Carper Allstate: The Giving Campaign Mr. and Mrs. Barry Balik Birkdesign, Inc. Mr. Wen K. Chien Mr. and Mrs. Robert Altkorn Bank of America United Way Campaign Ms. Judie Bomberger Bon Jovi Family Foundation, Inc. City of Chicago Employee Giving Campaign Charlesmead Foundation The Samuel and LaTanya R. Jackson Foundation $1,000 – 4,999 AAR Corp. Adler School of Professional Psychology Blue Plate Mr. and Mrs. Charles K. Bobrinskoy Mr. Thomas N. Bolling Mr. Warren E. Buffett Mr. and Mrs. Richard W. Burke, Sr. Burns & McDonnell Engineering, Inc. Mary Ellen Caron Ms. Adela Cepeda Chicago Association of Realtors Chicago Real Estate Network Glenn Close and David Shaw Ms. Ellen Costello and Mr. Michael Judge Michael and Nancy Daley Mr. and Mrs. Jerry M. Reinsdorf Ms. Desirée G. Rogers Mr. and Mrs. Patrick Ryan, Jr. Sidley Austin, LLP Skender Foundation United Way of Metropolitan Chicago Christopher P. Valenti Mr. and Mrs. Robert L. Verigan WES Health System $1– 999 Abbott Laboratories Employee Giving Campaign Ms. Holly Bartecki 27 $1– 999 (Continued) Kathleen and Richard Clemens Mr. and Mrs. Richard Hotchkiss Mr. Kenneth J. Meyer Ms. Courtney C. Shea Cloverhill Pastry-Vend, LLC Mr. and Mrs. Patrick Meyer Ms. Juanita Coy HRH Chicago LLC Ms. Susan Meyer The Sidney Epstein and Sondra Berman Epstein Foundation Teri and Colin Cross Bo and Linda Jackson Ms. Mareille Cusack Jewish Federation of Metropolitan Chicago Microsoft Matching Gifts Program Siebert Brandford Shank & Co., LLC Ms. Theresa Mintle and Mr. Michael Toolis Mr. and Mrs. Zachary B. Silverstein Mr. Tobias J. Moskowitz and Dr. Bonnie C. Moskowitz Mr. David Sinski and Mr. Julio Rodriguez Mr. and Mrs. Howard Kazanjian Mrs. Eileen Mueller Ms. Patricia Sklar and Mr. Samuel Polsky Ms. Susan Kelly Ms. Monica M. Murtha Ms. Deborah Kenny Mr. and Mrs. Bruce Mygatt Mr. Roger J. Kiley, III Mr. William Neeson John and Jennifer Knoll Mr. Ryan Nolet Krause & Company, LLC Richard and Christine Norton Mr. Gary Kritzberg Susan O’Neill Mr. John Kupper Raymond and Christine Orozco Teri and Alfy D’Ancona Mr. and Mrs. Mark R. Davis Mr. Michael Day Mr. and Mrs. Lloyd Dean Robert O. Delaney Mr. and Mrs. Caleb Deschanel Ms. Terrance Diamond Mr. and Mrs. John Doerrer Mr. and Ms. Neal Paul Donnelly Ms. Carol Douglas Mr. Tai Duncan Mr. and Mrs. William Dunne Laura and Richard Dunphy Mr. Paul Dykstra Ms. Mary Ellen Johnston Van Jones and Jana Carter Ms. Ellen Kaufman Dr. Marla Kushner and Mr. Robert Sawyer Mr. and Mrs. Walter Murch Holly Ost Mr. and Mrs. Mark Labkon Ms. Elizabeth Parker Kate and Mike LaMantia Ms. Natasha Parker Lamb Partners Mr. and Mrs. Dick Parsons Ms. Aimee Lang Mr. Walter Petersen Dr. and Mrs. Richard Lariviere Mr. Keyonn Pope Mr. and Mrs. Jerome Lattyak Michael and Michelle Precin Ms. Susan Leonis and Mr. Tom Leontios Dr. Michael and Mrs. Stephanie Pries Ms. Wendy Fox Ellen and Richard U. Levine Fund Primera Engineers, Ltd. Frankenstein Family Trust Lloyd A. Fry Foundation Christine C. Franklin Ms. Cheryl Pyrek Lodge Management Corporation Ms. Laura Radak Sarah and Jeffrey Eberhard Mr. and Mrs. Robert Ellis Mr. Gregg M. Elstien Ms. Judith Erwin Ms. Rose Marie Faraone Mr. Michael Fassnacht Ms. Nora Flaherty Couri FLIRT Communications Dr. and Mrs. H. Theodore Freeland Mr. and Mrs. James Lotz Mrs. Lisa Gardner Lutz Family Foundation GHAFARI Associates, LLC Mr. and Mrs. Steve Lux Mr. and Mrs. Thomas Gibbons Mrs. Suzanne Malec-McKenna Ms. Linda Gilkerson Marilyn Malkin Mr. Kenneth Gladden Susan and Lew Manilow Ms. Norma I. Goodman Walter and Shirley Massey Rita and Gabriel Grumer Ms. Rita Mayerhofer Ms. Margaret Gucwa Mrs. Margaret Hansen Robert and Michele McAndrews Hodes Family Foundation Ms. Kathy McRae Mr. and Mrs. Jim Hohmann Mr. Michael R. Merchant Ann V. Pristop Mr. Kevin Rasp Jim and Sandy Reynolds Mrs. Marlene Richman Mr. and Mrs. Matthew Robbins Ms. Debbi Rosenberg Mr. Douglas Rosenthal Paul and Joan Rowan Mr. and Mrs. Lee Rubenstein Ms. Sarah Ryan Ms. Linda E. Sorensen Mr. and Mrs. William J. Sparer Ms. Victoria Sparks and Mr. Don Reinke Rev. Sharon Stolz Ms. Susan M. Suchy Mr. Charles E. Sullivan Ms. Judy Sunvold Mr. Joseph P. Sus, Jr. Ms. Lucille Terman Mr. and Mrs. Richard Therrio Betty Thiell Mr. and Mrs. Todd Tilford TWG Holdings Inc. United Airlines Employee Giving Campaign Ms. Barbara Urgo Mr. Kaj Vazales Mr. and Mrs. Joel Villamil Ms. Lisa Visotsky Ms. Marilou Von Ferstel Ms. Nancy Wachs Ms. Gail Warden Mr. James Warren and Ms. Cornelia Grumman William and Karen Goodyear Foundation Mr. and Mrs. Robin Williams Ms. L. Autrey Wilson Ms. Amy Schulman Dr. and Mrs. Thomas A. Witten Seaway Bank and Trust Company Andrea Wong Mr. Stephen Serio Mr. Wei Zhong In-kind 28 Cathy and Bob Solomon Arlington Park International Race Course Gibson’s, LLC Old Navy 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 Draftfcb Metropolitan Pier & Exposition Authority Mr. William M. Filan MillerCoors LLC Ms. Katrina Woznicki Our Financial Statement YEAR ENDED June 30, 2013 June 30, 2012 TemporarilyPermanentlyTemporarily Unrestricted Restricted Restricted Total Unrestricted Restricted Permanently Restricted Total Revenue & Support Government grants and support In-kind contributions Contributions and foundation grants Gallery 37 retail sales $14,588,984 $ — $ — $14,588,984 $13,083,636 $ — $ — $13,083,636 4,958,530 — — 4,958,530 4,982,408 — — 4,982,408 724,645 1,107,882 1,000,000 2,832,527 833,513 522,314 — 1,355,827 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 5,000 — — 5,000 73,341 — — 73,341 17 — — 17 30 — — 30 Investment income 90,964 — 90,964 — — — Citywide event Interest income 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 — 22,549,004 962,735 (962,735) — — 1,746,524 (1,746,524) — — 24,091,434 236,111 1,000,000 25,327,545 23,773,214 (1,224,210) — 22,549,004 Net Assets Released from Restrictions Total revenue, support and net assets released from restrictions 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 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 $6,372,132 $816,898 $1,000,000 $8,189,030 $5,195,139 $580,787 $ — $5,775,926 Total expenses Net Assets: End of year 29 CONNECT WITH US ONLINE afterschoolmatters.org @aftrschoolmttrs 66 East Randolph Street Chicago, Illinois 60601 312.742.4182 [email protected] 30 facebook.com/afterschoolmatters youtube.com/aftrschoolmttrs AfterSchoolMatters
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