Annual Report We re Crazy About Kids. Someone s gotta be crazy about the kid.

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1 Urie Bronfenbrenner, the famous developmental psychologist, when asked what his 40 years of research reveals about the key ingredients of successful youth development, replied: Someone s gotta be crazy about the kid. We re Crazy About Kids Annual Report 2013

2 Mission The mission of Big Brothers Big Sisters of South Texas is to provide children facing adversity with strong and enduring, professionally supported one-to-one mentoring relationships that change their lives for the better, forever. Vision Big Brothers Big Sisters of South Texas vision is that all children achieve success in life. Youth today are growing up without positive one-to-one support and guidance from adults, yet we all know that this is exactly what they need in order to grow up to be successful. Every successful adult can identify the role models and mentors who helped them navigate the challenges of childhood. Without this critical support, youth fall prey to destructive cycles of poverty, failure, abuse, neglect, teen pregnancy, gang violence, substance abuse, truancy and juvenile delinquency. Having a Big Brother or Big Sister has been proven in volumes of research to stop these cycles. A report* commissioned in 2013 by MENTOR, an organization dedicated to closing the mentoring gap for our nation s youth, revealed that there are an estimated 9 million at risk youth who will reach the age of 19 without ever having had a mentor. The report also reveals that these youth are far less likely than their mentored counterparts to get the support they need to succeed in school and aspire to higher education. In contrast, results from surveys of youth mentored in the Big Brothers Big Sisters of South Texas program in 2013 show: 93% of students expect to graduate from high school, and 85% of students plan to attend college These results are what spur our organizational leadership to grow the BBBS mentoring program to the point at which every child that needs or Jeff Webb, Big Brothers Big Sisters of South Texas Board Chair The Mentoring Gap wants a Big Brother or Big Sister is able to get one immediately. Core to our mission is an ability to recruit volunteers to serve as mentor Bigs. We firmly believe that this community is filled with potential mentors ripe for recruitment, and that we can attract, screen, train, match and retain as many of these individuals as we need to work with at risk youth. The issue is not recruiting volunteers. We have plenty of volunteers on our wait list. Over the past several decades we have honed our recruitment techniques to the point that we bring in more volunteers than we can effectively process. The issue is properly screening, training and supervising these volunteers in order for them to serve as effective mentors. This requires a professional staff to ensure that all volunteers are fully vetted and trained before they are matched to a child. Further staff oversight is necessary once the volunteer has been matched to a child to provide guidance and support through the life of the match to both the volunteer and the child s family. We need adequate funding to pay for a professional staff large enough to supervise all the volunteers on our wait list. We have the volunteers. What we need is the resources to match them to the kids. We firmly believe that with the help of our donors we can transform our community by ensuring that our youth are growing up with positive attention from adults. Denise Barkhurst, Big Brothers Big Sisters of South Texas President & CEO * The Mentoring Effect: Young People s Perspectives on the Outcomes and Availability of Mentoring, a report for MENTOR, January 2014.) Big Brothers Big Sisters of South Texas 2014 Board of Directors, from left to right: Mitchell Walker, Damon Childs, Tom Russell, Jeff Webb, Denise Barkhurst, Ken Olson, Lisa Mendez, Brett Siegfried, Nanci Gandy, Bill Haynie, Julio Manso, Steve Yates, William Garner, Pat Matthews. Not pictured: San Antonio Police Chief William McManus, San Antonio City Councilor Ivy Taylor, San Antonio Municipal Judge John Bull, H. Webster Baldwin, Richard Brooks, Michael Hancock, Ruben Herrera, Chasity McCoy, Maria Martinez, Blanca Salinas Walkyria, Roland Schweitzer, Michelle Scott,

3 2013 Board of Directors Jeff Webb, Chair Norton Rose Fulbright Bill Haynie, Vice-Chair Swank AudioVisual Brett Siegfried, Treasurer Weaver & Tidwell, LLP Damon Childs, Secretary Kinetic Concepts, Inc. (KCI) Denise Barkhurst, President & CEO Big Brothers Big Sisters of South Texas H. Webster Baldwin IV BBVA Compass Richard Brooks Enterprise Holdings Judge John Bull City of San Antonio Nanci Gandy USAA William Garner USAA Julio Manso Clear Channel Communications Pat Matthews Rackspace Ken Olson Citigroup Tom Russell NuStar Michelle Scott Security Service FCU Ivy Taylor UTSA Mitchell Walker Jefferson Bank Donna Welsh Community Leader John Worthen Jones Lang LaSalle Julie Wulf Cisco Systems, Inc. Steven Yates JP Morgan Chase Satellite Resource Board Chairs Michael Hancock - Laredo Chick-fil-A Ruben Herrera - Eagle Pass BBVA Compass Chasity McCoy - New Braunfels Office Depot Maria Martinez - Corpus Christi Prosperity Bank Blanca Walkyria-Salinas - McAllen Security First Credit Union Roland Schweitzer - College Station Community Leader

4 2013 Financial Highlights Support & Revenue by Type $3,500,000 $3,000,000 $2,500,000 $2,000,000 The work and mission of Big Brothers Big Sisters of South Texas is made possible through the generous contributions of our donors, volunteers and supporters. Our support is derived from a wide range of revenue sources, and we are constantly working to identify new funding opportunities. $1,500,000 $1,000,000 $500,000 $0 United Way Contributions Other Grants Government Special Events Miscellaneous Functional Expenses Excluding Salaries Telephone Supplies Specific Assistance Reparis & Maintenance Occupancy Professional Fees Printing Postage National Affiliate Dues Member Dues Insurance Information Technology Depreciation Conferences Bad Debt Awards & Grants $0 $20,000 $40,000 $60,000 $80,000 $100,

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6 2013 Program Demographics 4,000 Number of Students Served 3,500 3,000 2,500 2,000 1,500 1, $ Family Income Breakdown of Littles $35,000 & up 13% Unknown 11% Less than $10,000 30% $30,000-$34,999 6% $25,000-$29,999 10% $10,000-$14,999 13% $20,000-$24,999 8% $15,000-$19,999 9% Ethnic Breakdown of Littles Mixed 7% Other 8% Hispanic 61% African American 15% White 9%

7 2013 Impact Report Donor Investment As a result of our donors investment, Big Brothers Big Sisters of South Texas matches thousands of volunteer mentors with at-risk children who desperately need a positive adult role model in their life. Money donated to Big Brothers Big Sisters of South Texas pays for recruiting, screening, enrolling, training, and matching our adult volunteer mentors with the children of our communities. Return On Investment With the consistent support of their mentors, the youth matched in our mentoring programs made gains in their academic performance, attitudes, and the developmental assets they need to navigate the obstacles of adolescence to become healthy adults. 93% reported healthy self-confidence and self-esteem 84% of mentored youth improved their academic performance 91% improved their ability to communicate and express their feelings 94% are more trusting 86% have a positive attitude towards school 84% have positive relationships with their families 87% are prepared to make positive decisions 87% possess a sense of their future 80% improved their ability to avoid delinquency and substance abuse By improving in these assets, mentored students are better prepared to make positive decisions and stay in school, thus positively impacting their life trajectory and the community as a whole. Results from Youth Outcomes Surveys completed by mentored students across South Texas reveal similar positive gains in attitudes, behaviors, and academic performance as those demonstrated above: 93% of mentored students expect to graduate from high school 85% plan to attend college after graduation Less than 3% of our Littles had contact with the juvenile justice system in 2013 Through our donors investment in mentoring, these kids now have the positive support and guidance they need to: P P P Avoid Risky Behavior Make Good Decisions Stay In School

8 3 BL Investments LLC Abernathy, Denis Abrego, Rudy Ace Cash Express Acosta, Luis Acosta, Reina Acree, Gina Acrey, Earlene Actively Primitive Events Adams Brokerage Biz Aetna Aguilar, Evelyn Aguirre, Gino Air Products Airrosti Rehab Centers Akhtar, Shameem Akin, Doherty, Klein, & Feuge, PC Alamia, Patricia Alanis, Graciela Alcala, Jannifer Alcala, Jo Ann Alday- Guerrero, Tubby & Mama Aldaz, Elena Alden, Barbara Alderete, Ann Alejandro, Ernestine Aleman, Pablo Alexander, Marilyn All Saints Bingo Trust Allen, Sarah Alliance Bernstein Alma Garcia Flores Almeida, Jessica Alonso, Alejandro Alvarado, Rogelio Alves, Liz Ambrose, Alejandra American Bank American Electric Power American Express Americorp Xpress Carriers Anderson De Sola, Greta Anderson, Bruce & Cheryl Anderson, Dominic Anthony, Jeanene Antoine, Kamilah Anyel, Richard Anzaldua, Norma L Apao, Kuulei Appel, Gregg Appleby, Jennifer April Skyy Home Health Care Arbuckle, Joan M. 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9 Eilers, Kristine Eilers, Marigale Elder, Marla & Jon Elizondo, Tony Ellis, Shantelle Elrod, Collin D. Emshoff, Regina Enderle, RC Energy Transfer Partners Enriquez, Rudy Enterprise Holdings Episcopal Church Women Erck, Lorenda Escamilla, Ronald Escobedo, AR Esparza, Carla Espinoza, Francisco Espinoza, Kim Estell, Suzi Estrada, Adriana Estrada, Crystal Etemadi, Ariane Evans, Cody Ewing, Randy Ewing, Richard EXMET Partners, LLC EZ Pawn Store #10723 Facini, Michele Fahnestock, Matt Fairchild, Richard Family Practice Associates, PA Family, Barowsky Farias, David Farias, Natalie Farms, Hroch Farr, Hugh Farrell, Christopher Farrell, Kathryn Fay, Linda Faye L & William L Cowden Charitable Fennell, Robin Fernandez Honda Fernandez, Eva Fetick, Kevin Figueroa, Andrea Finch, Nelson Findlay, H. Gordon Fine, Stephen Finke, Sue First Chance First Community Bank First United Methodist Church First Victoria Bank FIS, Inc. 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10 Kuhn, William Kuo, Susan Kurie, Amanda La Posada Hotel Laine, Nancy Lake, Michael Lambiase, Krys Lamboy, Jeff Landez, Leticia Landez, Lety Langley & Banack, Inc. Lansdale, Daryl Laredo Ranch Heights, LLC Larose, Michael Larsen, Leah Larson, Shelley lash, ryan Laurel, Veronica Lawrence, Matthew Lawson, Dixie LCRA Employee s United Charities Leach, Chuck & Sharon Lear, Larry & Evelyn Lee, Janisse Lee, Jennifer Lee, JoEllen Lee, Julie Lee, Kathie Lee, Sandra Lee, Sheila L Lee, Tavia Lee, William Lees, Harold Lehman-Meyer, Kathey Leibensperger, Kayla Lemelle, Marcel Lemermeyer, Norbert Lenard, Tony Leonard, Lacey Lerma, Justin Lerma, Karen Lero Business Services Levene, Domie Levine, Wilma Lewis, Lacy Lewis, Peter Lewis, Ramona Lewis, Sada Lewis, Steve C. Lewis, Susan Lil Sunshine Limos of Texas Lin, Philip Lindow Stephens Treat LLP Lingo, Robert Linnartz, Tiffany Linsmier, William E. Littmann, Jeff Littrell, Gina LM Aero Club LNV, INC. 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