Year in Review Board of Directors After School Matters Demographics 13,014 teen participants 91% of After School Matters teens graduated high school 914 programs offered at more than 242 Chicago Public High Schools and community-based organizations =100 sites = 100 people Fiscal Year 2012 (July 1, 2011 to June 30, 2012) was a period of transition for After School Matters. 59.6% 40.3% Female Male 30.2% important structural and operational changes were made to enhance teen recruitment Black/ African American Hispanic Mr. Orozco retired and youth advocate and educator Dr. Mary Ellen Caron was appointed CEO. Shortly after, Ariel Investments President and longtime supporter Mellody Hobson was named chair. As we look ahead to the coming year, we plan to further infuse our programs with career readiness skills and provide additional offerings in science, technology, engineering and mathematics to make our youth competitive in the workforce. We look forward to building upon the vision of Mrs. Daley to impact even more Chicago youth and to provide key skills for life after school to those who need it most. Tech 15% 43% Gallery 19% Sports Science 6.1% 3.3% 3.1% 5% Innovation .4% Multiple Caucasian Asian Not ethnicities American reported Statement of Activities Unrestricted Support and revenue Government grants and support In-kind contributions Special events: Annual Gala City-wide event Contributions and foundation grants Interest income Gallery37 retail sales Other income Net assets released from restrictions 2012 $ 13,083,636 4,982,408 $ 14,878,042 4,220,627 3,410,347 40,450 508,017 517 83,337 22,414 1,631,212 24,794,963 18,478,329 2,797,368 918,594 22,194,291 19,670,364 2,562,681 923,358 23,156,403 1,578,923 1,638,560 522,314 (1,746,524) (1,224,210) 1,005,886 (1,631,212) (625,326) Increase in net assets 354,713 1,013,234 Net assets: Beginning of year End of year 5,421,213 5,775,926 4,407,979 5,421,213 Program services General and administrative Special events Increase in unrestricted net assets Nora Daley Senior Advisor Metropolis Strategies Langdon D. Neal Principal & Owner Neal & Leroy, LLC Avis LaVelle, Treasurer Vice President of Corporate Affairs Northstar Lottery Group Susan Leonis President The Leonis Group Terry E. Perucca Retired Market President Bank of America Deborah Marchese Civic Leader E. Robbie Robinson Principal BDT Capital Partners as of 12-31-2012 Life Directors Lynn M. Kiley Vice President, Board of Directors SOS Children’s Villages Illinois Terry E. Newman Partner Katten Muchin Rosenman, LLP Roger J. Kiley, Jr. President Roger J. Kiley Jr P.C. Phillip B. Rooney Chairman Claddagh Investments, LLC 2011 2,781,776 73,341 833,513 30 101,292 170,694 1,746,524 23,773,214 Expenses Mellody Hobson, Chair President Ariel Investments, LLC Deborah A. Bricker President Bricker Partners LLC 12% Participant racial demographics 57% legacy of our Founder and Chair Maggie Daley who passed on Thanksgiving Day. In June 2012, 5% Words Participant gender demographics In July 2011, Mr. Raymond Orozco was appointed CEO to guide our organization as and to strengthen the quality of our programs. We also continued to celebrate the life and Percentage of teens by program area After School Matters Family Number of staff 67 Number of volunteers 56 Number of instructors 758 Vision After School Matters provides teens with opportunities to discover their potential and find their future. Mission To provide Chicago public high school teens opportunities to explore and develop their talents, while gaining critical skills for work, college and beyond. Who we are A Chicago-based not-for-profit organization founded by Maggie C. Daley in 1991 and the nation’s largest organization of its kind for teens. What we do Offer hands-on, project-based opportunities to Chicago high school teens in the arts, communications, science, sports and technology. Where we are We partner with Chicago Public Schools, the Chicago Public Library, the Chicago Park District and 190 community organizations in many of Chicago’s most underserved communities. Temporarily restricted Contributions and foundation grants Net assets released from restrictions Decrease in temporarily restricted net assets “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, 19, gallery37 Culinary Artistry Designed by After School Matters alumna Eden Sabala $ $ 66 East Randolph Street Chicago, Illinois 60601 (312) 742-4182 www.afterschoolmatters.org AfterSchoolMatters @AftrSchoolMttrs Maggie C. Daley, Founder Paths to Success Providing teens with opportunities to find their future 2011-2012 Annual Report Our programs would not be possible without the generosity of our supporters. Thank you! Gifts received between July 1, 2011 and June 30, 2012 Ariel Investments, LLC Barry Callebaut USA LLC Fred B. Barbara Investments George K. Baum & Company Herman and Jan Berghoff Family Best Buy Co., Inc. Boeing $100,000 - $199,999 Bombardier Transportation Abbott Bank of America Charitable Foundation, Inc. BP America, Inc. BPC Airport Partners Chicago White Sox Charities Richard W. Burke/ Crown Family Philanthropies Patrick D. Thompson of Burke, Health Care Service Corporation Warren, MacKay & Serritella, PC JPMorgan Chase & Co. CARE Plus, Inc. Ann Lurie Revocable Trust Charter One Bank TMK IPSCO Chicago Bears Football Club, Inc. UBS Global Asset Management Chicago White Sox/Chicago Bulls The Wallace Foundation Civiltech Engineering, Inc. Walgreen Co. The Coca-Cola Company William M. Daley and Bernadette Keller $50,000 - $99,999 DeVry Inc. Bank of America Deloitte LLP BMO Harris Bank A. Finkl & Sons Company CVS Caremark Corporation East Lake Management & Development Corp. Flood Brothers Disposal Company Food For Thought Illinois Tool Works, Inc. Ford Motor Company Fund Alvina & Roger J. Kiley, Jr. Ford Motor Company Neal & Leroy, LLC Freeborn & Peters LLP Patrick G. and Shirley W. Ryan Foundation S.B. Friedman Development Advisors Polk Bros. Foundation, Inc. John & Weezie Gates Ronald McDonald House Charities, Inc. General Iron Industries, Inc. Wal-Mart Stores, Inc. Globetrotters Engineering Corp. Harbour Contractors, Inc. $25,000 - $49,999 Beverly Shaw Hayford & Warren Hayford A Friend (Harlem Irving Companies) Sondra and Denis Healy, Turtle Wax Inc. Blue Cross and Blue Shield of Illinois HNTB Corporation Ms. Deborah A. Bricker Hudson News/ Barbara’s Bookstore Brinson Foundation Hyatt Hotels Corporation Chartwells-Thompson Hospitality Ingredion Inc. R.M. Chin & Associates, Inc. Jasculca Terman and Associates, Inc. CNA The John Buck Company ComEd, An Exelon Company Jones Day Frances Comer Jones Lang LaSalle, Inc. Grosvenor Capital Management, L.P. Mr. & Mrs. Robert Judelson David Herro and Jay Franke William B. Kaplan/Senior Lifestyle Corp HSBC - North America Katten Muchin Rosenman Illinois Tool Works Foundation Foundation JMB Realty Corporation Landrum & Brown, Inc. LISC/Chicago Loop Capital, LLC The Marmon Group, LLC Macy’s Foundation MAT Leasing Inc/Michael Tadin Raymond & McMahon Food Corporation Judith McCaskey Foundation Motorola Solutions, Inc. Robert R. McCormick Foundation Nash Brothers Construction Co., Inc. McDonald’s Corporation Northern Trust Mesirow Financial PNC Bank/PNC Foundation K. R. Miller Contractors, Inc. J.B. & M.K. Pritzker Family Foundation MillerCoors LLC Pritzker Foundation Midwest Generation Diana & Bruce Rauner Newell Rubbermaid, Inc. Dr. Scholl Foundation O’Keefe Lyons & Hynes, LLC United Airlines Foundation Ozinga Ready Mix Concrete, Inc. United Scrap Metal, Inc. F.H. Paschen, S.N. Nielsen Herbert C. Wenske Foundation & Associates LLC Peoples Gas $10,000 - $24,999 Prince Charitable Trusts Allstate Insurance Company The PrivateBank Ardmore Associates, LLC $200,000 - $499,999 AT&T, Inc. Kraft Foods Foundation John D. & Catherine T. MacArthur Foundation Motorola Solutions Foundation Mr. Matthew R. Pritzker Radiological Society of North America Reliable Asphalt Corporation Republic Services, Inc. Ricondo & Associates, Inc. RISE, an Arcadis Company The Rooney Family Sara Lee Foundation Sidley Austin, LLP Skidmore, Owings & Merrill, LLP Phil Stefani Signature Restaurants T.Y. Lin International U.S. Equities Realty, LLC U.S. Bank Waste Management, Inc. WES Health System Steve A. Warshauer/ Standard Parking Christy Webber Landscapes William Blair Zell Family Foundation $5,000 - $9,999 Anonymous The Architects Enterprise, Ltd. Carol Lavin Bernick Family Foundation BP Fueling Communities Program Alfredo and Ada Capitanini Foundation Chicago Board Options Exchange, Inc. Citi Roger & Chaz Ebert Foundation CN/Jacobs Engineering Group Carolyn Grisko & Associates, Inc. Ms. Mellody Hobson Illinois Inaugural Committee 2011 Ned & Debby Jannotta The William & Mildred Kaplan Foundation A. LaVelle Consulting Services Ann & Robert H. Lurie Children’s Hospital of Chicago Molex Incorporated Related Midwest Resolute Consulting Reyes Holdings, LLC Mr. John W. Rogers The Sam & Dona Scott Fund Ms. Cherryl T. Thomas Wight & Company Xerox Corporation $1,000 - $4,999 Amalgamated Bank of Chicago Anonymous The Art Institute of Chicago Ms. Grace Barry Ms. Holly Bartecki Baxter International, Inc. Berger Family Foundation Burns & McDonnell Engineering, Inc. Ms. Barbara Burrell Mr. & Mrs. Thomas J. Campbell Charitable Foundation Chicago Lakeside Development, LLC Michael & Nancy Daley Ms. Terrance Diamond The Richard H. Driehaus Charitable Lead Trust Eclipse, Inc. Electronic Knowledge Interchange, Inc. John R. & Jeanne Ettelson Harris Family Foundation Holland Capital Management Patricia Hurley and Associates, Inc. Hynes Law Offices, LLC Infrastructure Engineering, Inc. Verne G. & Judith Istock Family Foundation The Jarvis/Gerritson Fund of the Fidelity Charitable Gift Fund Kiewit Infrastructure Co. Kluth Family Foundation Martin J. & Patricia Koldyke Kovler Family Foundation Kraft Foods, Inc. Thomas E. & Kathleen R. Lanctot Lend Lease, Inc. Elizabeth Ann Lurie Foundation McNamara Purcell Foundation James D. & Eileen P. McKinney Richard and Martha Melman Foundation MGM Resorts International John D. and Alexandra C. Nichols Family Foundation Rockit LLC Ms. Desirée G. Rogers Rubinos & Mesia Engineers, Inc. Segal Family Foundation Mr. & Mrs. Edward B. Smith, Jr. Ms. Randi Steinberger Mr. & Mrs. Howard L. Stone Mr. & Mrs. Matt Strube United Way of Metropolitan Chicago Women for Stronger Neighborhoods $999 and under Alva-Amco Pharmacal Companies, Inc. Allstate The Giving Campaign Anonymous (4) Bank of America United Way Campaign BauerLatoza Studio, Ltd. Mr. & Mrs. Barry Balik Mr. Ryan Beshel Mrs. Amy Biesenthal Ms.Valerie Blaue Ms. Laura Bloomer The Brown-Sauter Family Fund Mr. Ken Burlington Mr. Kevin Burns Mr. Steve Byrne & Ms. Kerry Shannon Ms. Reena Hajat Carroll Ms. Ana Chew Mr. Wen K. Chien City of Chicago Employee Giving Campaign Mr. & Mrs. Jerome Claeys Council for Hakka Affairs, the Executive Yuan Ms. Juanita Coy Ms. Kayla Daros Mr. William Dearhammer Robert O. & Quinn Delaney The Shawn Donnelley Fund of the Chicago Community Trust Mr. Ryan Dunigan Mr. Armando Espana Ms. Nora Flaherty Couri Ms. Nancy Fryzlewicz Mr. David Gibson Ms. Judith Golden Ms. Kathleen Golemo Ms. Beatriz Gonzalez Grosse Pointe Manor Mr. & Mrs. Lawrence Hansen Health Care Service Corporation Charitable Trust Ms. Megan Hennessy-Seguin Gary & Judith Hool Ms. Laura Hool JPMorgan Chase & Co. Employee Giving Mr. Nicholas Katona Lynn M. & James W. Kiley Ms. Mary E. Kujawa Mr. & Mrs. James Kvedaras Mr. Kevin N. Ladd Laner Muchin Dombrow Becker Levin and Tominberg, Ltd. Ms. Elizabeth LaVelle Ms. Kathleen Lefurgy Mr. & Mrs. Timothy Leppert Ms. Cheryl Lewis Mr. Myron Lewis Ms. Britt Livak Mr. Nicholas Lo Bue Ms. Ruby MacDonald Mr. & Mrs. Judd D. Malkin Mr. & Mrs. Larry Malkin Marco’s Paradise Inc. Ms. Deborah W. Marks Mr. Jim Matusiewicz Mr. & Mrs. Terry Mazany Mrs. Mary McWilliams Mr. Joseph Meiers & Ms. Nicole Vonmeier Ms. Donna Melkonian Ms. Carol Merritt Ms. Gail Morris Nisei Lounge Raymond & Christine Orozco Mr. Chris Orput Ms. Holly Ost Ms. So Young Park Ms. Megan Parker Mr. Jesse Powell Mrs. Ann V. Pristop Mr. Kevin Rasp Ms. Elizabeth G. Roberts Ms. Crystal M. Rojas Mr. David Rosen & Ms. Amy Zisook Mr. Douglas Rosenthal Mr. & Mrs. Mason Rotelli Paul & Joan Rowan Mr. Pannir Selvam Mr. & Ms. Kalpesh Shah Ms. Lindsey Stewart Mr. Brad Suster Mr. Kevin Swanson Talking Point USA Thompson Coburn LLP Ms. Kafi Thompson Mr. Patrick Thompson Mr. Allen Tibshrany United Airlines Employee Giving Campaign Ms. Carol A.Vosecky Ms. Nancy Wachs Mr. Andrew White Ms. Margaret White Ms. Cindy Williams Ms.Vicki L. Wilson Mr. & Mrs. Thomas A. Witten In-Kind Supporters Barry Callebaut USA LLC Chicago Cubs Eli’s Cheesecake Company Event Creative Gibson’s, LLC Green Standard Ltd. IguanaMed Jasculca Terman and Associates Joffrey Ballet of Chicago Katherine Anne Confections Kurtis Productions MillerCoors LLC Navy Pier Newell Rubbermaid, Inc. Pepsi Beverages Company Potbelly Sandwich Works Sugar Bliss Toni Patisserie United After School Matters Downtown Mural Program created a series of tropically-themed mosaic murals; installed at the Ann & Robert H. Lurie Children’s Hospital of Chicago surgery wing on May 12, 2012 Partners Chicago Housing Authority Chicago Park District Chicago Public Schools City of Chicago In Honor of Maggie C. Daley Abbott Fund Mr. Paul Adams Afterschool Alliance Staff Ms. Mary Anderson Ms. Pamela Sherrod Anderson Anonymous Archer Daniels Midland Company Matching Gifts Program Loreen & Dennis Aukstik, Esq. Ms. Barbara Bancroft & Ms. Jeannine Dalpra Ms. Grace Barry Ms. Holly Bartecki Bill Bartholomay Foundation BBJ Linen Elisabeth & Robert Bergeron Paula & Michael Berkery Margaret S. & Philip D. Block, Jr. Family Foundation Mr. John Bolden Roseanne & Paul Bonoma Phyllis & Theodore Borkan Joann & Albert A. Boumenot Mr. Nicholas Boyce Mr. Harry Brice & Ms. Jennifer Duncan Brice Mr. Daniel Briscoe Nancy & Thomas E. Broeckel The Brookings Institute Mr. John H. Bryan Mr. Craig A. Burman, Esq. C3 Mr. William E. Cahill, Jr. Ms. Bridget Hughes Campbell Italian Village Restaurants/ The Capitanini Family Ms. Nancy Carey Ms. Mary Ellen Caron Chicago Carriage Cab Co. The Chicago Community Trust Matching Gifts Program Chicago Cubs Chicago Gourmet Choose Chicago Coca-Cola Refreshments The Condit Family Consulate General of Denmark Consulate General of Japan Ms. Barbara Lee Cohen Ms. Stacia Cohen Concern Worldwide US Ms. Suzanne C. Connor Ms. Loretta Conroy Mrs. Joseph Corbett Ms. Susan Corbett Ms. Barbara Coughlin Ms. Catherine Coughlin Mr. Tom Cross The Crown Family Ms. Jeannine Cusson Ms. Angela D’Aversa Ms. Claudia Davidson Lynn & Andrew Davis Judith & Mark R. Davis Donna De Grazia & Family Mr. Paul Del Carlo Lynn & Kenneth Denenberg Mr. Gregory Desmond Mr. Manny Diaz Ms. Olive Dilworth Ms. Annie DiMattina Ms. Christine DiThomas Barbara & Thomas Donnelley Ms. Mary Doody Mr. Scott Dooley Ms. Carol Douglas Janet & Craig Duchossois Ms. Diane A. Dudek Ms. Laura Dunphy Ms. Maureen Durkin Kathleen & William Dyke Chaz & Roger Ebert Ruth & Daniel Edelman and Rick Murray Mr. Michael T. Egan, Jr. Mr. & Mrs. Thomas Egan Marcia & Bob Ellis Sidney Epstein & Sondra Berman Epstein Foundation Mr. David Fanta Mr. Joseph Feldman Fifth Third Bank, Chicago Employees Mr. William M. Filan Mr. Dan Fischel & Ms. Sylvia Neil Mr. Dennis J. FitzSimons Flanagan Family Foundation Ms. Kathleen Forde & Ms.Yvonne Zipter Mr. James C. Franczek Rhona & Julian Frazin Ms. Arlene Furey Cindy & Howard Garoon Ms. Evelyn Geary Ms. Tatia Gibbons Kathleen & Thomas Gibbons Mr. David Gibson Ms. Phyllis Gibson Globetrotters Engineering Corp. GO Airport Express Jennifer & Isaac Goldman Ms. Norma I. Goodman Lou Ann & Lawrence Grabowski Shelley & Mark Stern Grach Ms. Jane Gustafson Chris & Gary P. Guzior Mr. Thomas Hams & Ms. Gail Upson lyn Ms. Nancy Hill-Davis Martha & James S. Hogan Joni & Paul Holinger Stacy & Jim Holland Ms. Gretchen Holmberg Mr. Sheldon Holzman Gary & Judith Hool Ann & Richard Hotchkiss Marilyn & John Huels Ms. Julie A. Jackson Mr. Luis Jimenez Mary Johannigman & Family Mr. Jim Johnson Ms. Kathryn Johnson Ms. Kathy Johnson Ms. Susan Johnson Mr. Camille P. Julmy Gloria & Jeffrey Kahn Ms. Sharon Karsten Ms. Sandy Karuschak Katten Muchin Rosenman Foundation Ms. Susan Kelly Mr. Thomas Kelly, Jr. Mr. Christopher Keys Charlotte & Robert Kieca Alvina & Roger J. Kiley, Jr. Mr. John Kincaid Mr. John Kinsella Ms. Julie Kinzelman Stephanie & Michael Kline Margaret & Thomas Kloempken Mr. Maxwell Kolin Susan & Martin Kozak Ms. Emily Kramer The Kreilick Family Foundation Mr. Gary Kritzberg Lorelai & Joe Kroulaidis Mr. Peter Kubik Ms. Joanne M. Kucinski Sarah & Bill Kunkle Mr. Malcolm LaFountain Ms. Aimee Lang Dorothea & Jerome Lattyak Avis LaVelle & Osekre Hoes Lefkofsky Family Foundation Ms. Natasha Liberman Ms. Louise Linari Terri & Barry Lind Margery & Homer J. Livingston, Jr. Maureen & Robert Loftus Ms. Mary Lotz Doreen & Michael J. Lubeck Mr. Cosmin Lucaci-Oprea Deborah & Michael Marchese Ms. Michelle Martel Laura & Ramon Marth Mr. Eric Martin Ms. Maryellen McDermott Ms. Sheryl Sawyer McGill Patricia & Daniel McLaughlin Paddy McNamara Ms. Lynda Meyer Ms. Susan Meyer Carolyn & Robert Meza Peggy & Dennis Michel Microsoft Matching Gifts Program Moody Bible Institute Marcia & Edwin Moore Ms. Mariah Moran Suzanne & Michael H. Moskow Ying Moy & Family Mr. & Mrs. Allan Muchin Eileen & William Mueller Lynn and Barrett Murphy Kingsley H. Murphy Family Foundation Adele & Michael E. Murphy Mr. Morgan Murphy, Jr. Ms. Monica M. Murtha Lilyan & Gordon Nash & Family and the Burkem & McCord Families Sara & Patrick J. Nash National Veterans Art Museum Mrs. Isobel H. Neal Mr. Danny Nelson Alex W. Nielsen Foundation Mr. & Mrs. Robert Nunamaker Odessa & Mitchell O’Bannon Ms. Marisol Olvera Ms. Rose Palma Amie Parisi & Family Peoples Gas Employee Matching Gifts Program Dr. David Pepperberg & Ms. Audrey Eisenmann The Perucca Family Sheila & Howard Pizer Ms. Barbara Plona Polk Brothers Matching Gifts Program Ms. Mary Prendergast Mr. Matthew Price Mr. Anthony Priolo Mr. Robert Ramsey Real Estate Analysis Corporation Mr. Eugene Reineke Ms. Barbara Remmer Ms. Linda Johnson Rice Mrs. Marlene Richman Ms. Angela Rinaldi Mr. Gerald Roper & Ms. Carol Buseman Ms. Maureen Rosenthal Ms. Lorra Rudman Jill & Bob Rutledge Anne-Marie & Chris Ryan Elise & Lee Sacks Mr. Gene Saffold Richard and Ellen Sandor Family Foundation Ms. Kate Sansone SCE Foundation Dr. Scholl Foundation Ms. Esther Joy Schwartz Dona & Sam Scott Carole & Gordon I. Segal Ms. Anita Segreti Shea Family Foundation Mr. Robert P. Sheridan Marisa & Zachary B. Silverstein Ms. Sheila Simon & Mr. Perry Knop The Sinsinawa Dominicans #5144 Mr. David Sinski & Mr. Julio Rodriguez Sisters of Mercy West Midwest Community Ms. Patricia Sklar Ms. Mary Beth Smith Mr. Gregory Sommers Mary Ann & William J. Sparer Ms. Julie W. Stagliano Ms. Dolores Stanley Sheila & Jerry Stein Eileen & Robert N. Stein Stivers Temporary Personnel, Inc. Mr. Joseph P. Sus, Jr. Catherine & Kenneth Swiderski Mr. Alan Szafraniec Mr. Michael A. Tadin Ms. Louise Terlep Ms. Betty Thiell Ms. Cherryl T. Thomas Ms. Melody Thomas Charlaine & Arthur Tiffany Ms. Elizabeth Tisdahl Ms. Clare Tobin Beverly & William Todhunter Mr. Michael Toomin Ms. Nancy Trainor Ms. Helene J. Turner Mr. Richard Turner TWG Holdings Inc. Matching Gifts Program Underland Architectural Systems, Inc. Ms. Barbara Urgo Mr. Anton Valukas Ventas Charitable Foundation Mr. & Mrs. Louis S.Viverito Ms. Nancy Wachs Jessie & Brian Walsh Joyce & Matthew Walsh Ms. Linda Wedenoja Mr. Kelly R. Welsh & Ms. Ellen Alberding The Whitehead Foundation, Inc./ Mr. Timothy Maloney Ms. Marcelle Wilkins Robert & Susan Wislow Charitable Foundation Patricia A. Woertz Trust Ms. Elizabeth Wojak Richard and Lili Ann Zisook Family Foundation Ms. Erika Zovko Mr. Neal S. Zucker & Mr. Marko Iglendza “After School Matters - it really does.” - Maggie Daley