2013 Annual Report - Bay Area Wilderness Training
Transcription
2013 Annual Report - Bay Area Wilderness Training
www.bawt.org ANNUAL REPORT 2013 1 2013 SNAPSHOT: BAWT by the numbers 3 BAY AREA GEAR LIBR ARIES 151 NE W T EACHERS & YOU TH WOR KERS TR AINED 221 COMMUNIT Y PARTNERSHIPS 343 CAMPING TRIPS USING BA W T GEAR 84% OF PARTICIPANTS ARE YOU TH OF COLOR 7,287 YOU TH OU T DOORS Since 1999: 1,400+ LEADERS TR AINED 33,000+ YOU TH OU T DOORS! PRICELESS! 2 NIGHTS UNDER THE STARS Stronger than ever in 2013 A heartfelt thank you to our teachers, youth workers, volunteers and financial supporters — 2013 has been Bay Area Wilderness Training’s most successful year since our founding in 1999! In 2013, BAWT helped more than 7,200 youth experience the outdoors — 33% more than in 2012 — and trained 151 teachers and youth workers, bringing our total to over 1,400. We’re on track to train more than 200 teachers and youth workers in 2014, our largest group ever. BAWT hosted a lively panel discussion in 2014 on Diversity in the Outdoors, which will help inform course content and instruction with the most relevant material. We’re proud that 84% of youth using our gear are youth of color. For 2014 and beyond, our focus is on deepening our partnerships and our commitment to ensuring diversity in the outdoors. We look forward to working with you as we tackle these exciting goals. See you on the trail, Scott Wolland Executive Director and CEO Sara Clark Board Chair STAFF Scott Wolland Executive Director and CEO Aaron Gilbert Program Director Steven Fredericks Director of Development Theo Fitanides Program Associate Ashley Glosz Program Associate INTERNS Cory Sanford Gustavo Rodriguez David Cynman BOARD MEMBERS Sara Clark, Chair Greg Mazzola, Vice Chair Blake Durtsche, Secretary Sharon Gillars, Treasurer Cat Boroff Anna Edmondson Cameron Gazaway Virali Modi-Parekh Annie Mudge Rena Payan Tara Schmidt Jennifer Snook 2013 STAFF Zak Klein CAP Program Coordinator Miranda Fry Program Associate Drew Crawford Program Associate Amelia Vigil CAP Program Associate 2013 INTERNS David Cynman, Jen Gregson, Bo Trang, Jason Puckett, Sinan Choeun, Jessica Kong, Yessica Delgadillo, Travis Miranda cap program : Aaron Barnes, Laura Zanze, Karoline Walters 2013 BOARD MEMBERS Carl L. Blumenstein, Patrick Callahan, Vera S. Devera, Takahiro Isshiki, Kymberly Miller, Caroline Teng, Kathi Wheater 3 BAWT transforms young lives At Bay Area Wilderness Training (BAWT), we believe that youth, once exposed to the wilderness, gain a broadened sense of themselves, one another and the world around them, and are better prepared to lead social and environmental change. Connecting youth to the natural world provides life-changing experiences. BAWT empowers teachers and youth workers because we know that too few youth have the opportunity to experience the transformative power of the great outdoors, especially urban youth and young people of color. E VERY POSITIVE EX PERIENCE IN THE GREAT OU TDOORS: • Increases self esteem in young people • Fosters environmental awareness • Teaches cooperation and understanding of others • Increases academic achievement • Reduces obesity and inspires greater activity Our mission is to create opportunities for youth in the San Francisco Bay Area to experience wilderness first hand. To achieve our mission, we train teachers and youth workers, provide free outdoor gear loans, give financial support, and foster community collaboration. Since 1999, we have reached more than 33,000 youth and continue to expand our impact. In 2013 alone, our programs touched the lives of more than 7,200 under-served and under-represented youth by empowering teachers and youth workers with the training, confidence, equipment and tools to bring their groups into the outdoors and provide enriched learning experiences. 4 WILDERNESS EXPERIENCES open hearts & minds “I’ve learned a lot about myself, and I have gotten a bit of self-esteem. Now that I have made it up really big hills, I know that I can do whatever I want. I have learned so much on this trip about forests and rivers. In a weird way this place was a fantasyland that I have always wanted to go to.” 17-YEAR-OLD YOUTH Homies Organizing the Mission to Empower Youth (HOMEY) 5 Our unique Train-the-Trainer model impacts more youth Since 1999, more than 1,400 BAWT-trained teachers and youth workers have taken 33,000+ youth outdoors! Our unique Train-the-Trainer model transforms classrooms and community programs by giving teachers and youth workers the power to use wilderness as an extended learning space that opens hearts and minds. BAWT uses five steps to establish sustainable outdoor opportunities and equity in the outdoors. WE PARTNER with schools, afterschool programs and community organizations to help them provide outdoor enrichment for their groups. WE TR AIN trusted teachers and youth workers in outdoor leadership, first aid and wilderness skills to give them hands-on experience and the confidence to lead safe and successful outdoor trips. WE EQUIP BAWT-trained leaders with all the high-quality outdoor gear they need to bring youth into the outdoors. Three gear libraries provide everything from tents and backpacks to shoes, cooking supplies and more — free of charge! WE FUND youth leaders’ requests for trip supplies and course tuition with mini-grants and Amy Chamberlain scholarships, through the generosity of our supporters. WE BUILD a community committed to youth and the outdoors through skill-building and trip-planning workshops, our newsletter, online groups and events. 6 BAWT’s focus is serving under represented communities BA W T-SU PPORTED TRIPS D TRIPS New population projections by the U.S. Census state that more than African American 50% of the US population will be people of color by 2046. Yet when Asian / Pacific Isla it comes to experiencing the outdoors, young people of color are under represented, with just 32% (ages 6-24) participating outdoor Latino / Hispanic African American / Black:in 14% activities in 2013. In contrast, 84% of youth who participated in Caucasian: 16% Asian / Pacific Islander: 20% BAWT-supported programs in 2013 Latino were youth of color, and we are Multi-cultural / O / Hispanic: 41% committed to continuing this outreach in 2014. American Indian Caucasian: 16% E THNICIT Y OF YOU TH Multi-cultural / Other: 7% American Indian / Alaskan Native: 2% U.S. YOUTH PARTICIPATION IN THEINOUTDOORS U.S . YOU TH PARTICIPATION THE OU TDOORS * TION IN THE OUTDOORS African American Asian / Pacific Isla African American / Black: 11% Latino / Hispanic Asian / Pacific Islander: 7% Caucasian: 68% Latino / Hispanic: 10% Multi-cultural / O Caucasian: 68% Multi-cultural / Other: 3% American Indian American Indian / Alaskan Native: NR*** 32% YOU TH OF COLOR D TRIPS BAWWT-SU T YOU TH PARTICIPATION IN THE OU TDOORS * * BA PPORTED TRIPS African American / Black: 14% Asian / Pacific Islander: 20% Latino / Hispanic: 41% Caucasian: 16% Multi-cultural / Other: 7% American Indian / Alaskan Native: 2% TION IN THE OUTDOORS African / Black: 84 %American YOU TH OF 11% COLOR African America Asian / Pacific Is Latino / Hispani Caucasian: 16% Multi-cultural / American India Asian / Pacific Islander: 7% Latino / Hispanic: 10% U.S. *Source: Outdoor Industry Association. African America Caucasian: YOUTH PARTICIPATION OUTDOORS **BAWT has combined 18% AsianIN andTHE 2% Pacific Islander for68% the purposes of this comparison. Asian / Pacific Is *** American Indian/Alaskan Native participation was Not Reported (NR). Multi-cultural / Other: 3% Latino / Hispani American Indian / Alaskan Native: NR*** 7 68% Caucasian: Multi-cultural / IN THEIR OWN WORDS: Youth share outdoor experiences BAWT facilitates overnight camping trips for thousands of youth every year. We’re excited to hear from young people who experience the outdoors on BAWT-supported programs. “I LEARNED THAT I REALLY LIKE NATURE. I CHANGED BECAUSE I BECAME MORE RESPONSIBLE.” 6TH GRADER, ASCEND MIDDLE SCHOOL “HERE, THERE’S A BUNCH OF GOOD ENER GY, BECAUSE THERE’S NOTHING BAD GOING ON , THERE’S NO GUNSHOTS , NOTHING BU T GOOD OLD NATURE.” 7 TH GRADER, URBAN PROMISE ACADEMY “MY FAVORITE PART WAS THE NIGHT HIKE BECAUSE IT WAS FUN . IT WAS PEACEFUL AND QUIE T AND YOU COULD HEAR NATURE.” ELIANY, BAWT-SUPPORTED PROGRAM PARTICIPANT 8 Youth served and trips supported increase each year Your support goes far in reaching new communities as our network grows! BAWT’s efficient and effective Train-the-Trainer model lowers the cost of providing more opportunities for youth to experience the great outdoors. 33% INCREASE 5,400 youth, 253 leaders on 261 trips FROM 2012 IN YOUTH SERVED Total Trip Leaders Total Trips Total Youth Served 7,287 youth, 329 leaders on 330 trips 2,238 youth, 91 leaders on 142 trips 78 youth, 8 leaders on 8 trips 1999 2001 2003 2005 2007 2009 2011 2013 Graph scale varies by category. 25 YOUTH OUTDOORS FOR EVERY TEACHER TRAINED JUST COST FOR BAWT $68 TO HELP GET ONE YOUTH OUTDOORS $1800+ VALUE of free BAWT gear for every 2-night trip for 25 youth Based on actual rental cost of tents, sleeping bags, pads and stoves. On top of that, BAWT gear libraries also provide cookware, water bottles, boots, rain gear, fleece and more! 9 Building strong partnerships serves Bay Area youth BAWT is privileged to work with schools, community and faithbased organizations, and government agencies dedicated to empowering teachers and youth leaders with the skills and mindset needed to take youth outdoors. BAWT COLLABORATES WITH 220+ BAY AREA ORGANIZATIONS, INCLUDING: • City of Oakland Parks & Recreation • Oakland Unified School District • City of San Francisco Parks & Recreation • San Francisco Unified School District • East Bay Regional Park District • National Park Service • Mission Esperanza • Outward Bound • Outdoor Nation (a project of the Outdoor Industry Foundation) • Girl Scouts of Northern California • East Oakland Boxing Association • Outdoor Afro • Big City Mountaineers • Urban Promise Academy Full list: www.bawt.org/organizations “We work with a very transient population — just seeing the enthusiasm they had for the outdoors and the release it provided them from daily stresses was very powerful. A lot of our youth are already saying, when can we go back?” MOLLY BUCOVEC, CONTRA COSTA YOUTH CONTINUUM OF SERVICES, BAWT FLT AND CAP ALUMNI “I think it is very important that more youth have the chance to experience the outdoors. Experiencing the outdoors for me was my ticket to cleaning my life up, and I think that this can be the case for more youth; they just need the opportunity to see it.” TERRY ROY, OUTDOOR COORDINATOR, BAWT FLT ALUMNI 10 “BAWT IS AWESOME! THANK YOU FOR ALLOWING MY YOUTH TO HAVE A POSITIVE CAMPING EXPERIENCE. IT WAS THE HIGHLIGHT OF OUR YOUTH PROGRAM.” OUTDOOR YOUTH PROVIDER, RECIPIENT OF BAWT SUPPORT Camping at the Presidio Designed for underserved community organizations and schools, CAP provides a dynamic and affordable way to enrich the lives of young people with meaningful overnight camping experiences. Since 2007, CAP has been a partnership between Bay Area Wilderness Training, the Presidio Trust, Golden Gate National Parks Conservancy, and the National Park Service. CAP is managed by the Crissy Field Center. Upon completion of a 30-hour overnight CAP Leadership Training (CAPLT), participants gain access to a full-service camping experience for their youth in the heart of San Francisco (including gear, transportation, educational programming and pre-trip orientations). 11 2013 SNAPSHOT: Skills training and free gear access We led 19 leadership training programs in 2013, expanding our network to over 1,400 BAWT-trained leaders working in underserved communities throughout the Bay Area — for 7,200+ youth outdoors on BAWT-supported trips in 2013! BAWT LEADERSHIP PROGRAMS •Wilderness Leadership Training •Frontcountry Leadership Training •CAP Leadership Training •Intro to Winter Sports •Snowshoeing •Gear Orientation WILDERNESS MEDICINE TRAINING •Wilderness First Aid •Skills Practice Workshops •Wilderness First Responder SAN FR ANCISCO OAKL AN D MILPI TAS THREE GEAR LIBRARIES! Three outdoor gear libraries have a combined capacity to serve more than 350 campers at a time with free loans of high quality outdoor equipment. These libraries exist through the generous support of foundations, individual donors and corporate sponsors. See gear library locations at www.bawt.org/programs/gear/gear-libraries/ 12 IN THEIR OWN WORDS: A YOUTH WORKER’S STORY “I have the privilege of working for a nonprofit that was originally designed by incarcerated youth to help other youth stay alive, out of jail and to reimagine their futures. A coworker of mine introduced me to BAWT and I jumped on the opportunity. I took Wilderness Leadership Training and Wilderness First Aid and began taking youth on an annual backpacking trip, snow trip and hiking. One of the first times I took youth backpacking I didn’t quite realize how little exercise they get. The trip involved about 5 miles of hiking the first day and a good bit of elevation gain. They were so mad at me by the time we got to camp I had make dinner for everyone! I had a small moment of panic, and then the stars began to come out and the entire trip flipped 180 degrees. The next morning, over breakfast, a group of us had a discussion about what it’s possible to do. As they reflected on how they “knew” they weren’t going to make it, I pointed out that no one threw up or passed out. I got a little glared at. But then they began to realize how they had pushed themselves farther than they thought possible, and that they still didn’t know what those limits were. The rest of the trip the youth each came up with something in their lives that was like this, a goal that they weren’t sure they could accomplish but that they were going to push themselves and see how far they could get. Later that year, I got to retell this story at one of their high school graduations!” TARA SCHMIDT, FRESH LIFELINES FOR YOUTH. BAWT BOARD MEMBER, WLT ALUMNI & CURRENT WLT FACULTY 13 Heartfelt thanks to our BAWT supporters and gear sponsors Bay Area Wilderness Training is a project of Earth Island Institute, a 501(c)(3) nonprofit organization. Out of the City... Our annual Into the Wild breakfast fundraiser gives BAWT the chance to inspire and educate current and potential donors. Thank you to all the teachers, youth workers, friends and sponsors who contribute to BAWT’s success and its future. 14 “THE IMPORTANCE OF BAWT’S MISSION made this the most important climb of my life." SHANE, MT. SHASTA CLIMBER Adventure Fundraising BAWT is honored to be supported by an amazing group of mountain climbers, backpackers and outdoor enthusiasts who rally to our mission to get more youth outdoors. Thank you all for taking part in our annual Climbing for Kids and Backpacking for Kids adventure fundraisers. 15 We “heart” our incredible BAWT community! COMMITTED TEACHERS AND YOUTH WORKERS The true heroes of BAWT are the caring teachers and youth workers who take their groups out to experience the transformative power of the wilderness to open young hearts and minds. AMAZING STAFF AND INTERNS Valuable is the work you do. You are untiring in your efforts throughout the year and effective in every way. Thank you for being part of BAWT’s vision to serve our evergrowing community of teachers and youth workers with the skills, gear and support they need to provide outdoor opportunities to underserved youth. VITAL VOLUNTEERS Those who can — do. Those who can do more — volunteer! We can never say thank you enough to the hundreds of volunteers each year who believe in BAWT’s mission and share their valuable time. • Discovery Session & Volunteer Night • Gear Corps • BAWT Email Group • Programs Committee • Development Committee • Marketing Committee • Adventure Fundraising Committee Find out how you can volunteer at www.bawt.org 16 2013 financial highlights 2013 INCOME $19K $2K $681,000 Foundation: 44% $110K $124K $302K Program Revenue: 18% In Kind: 18% Individuals: 16% Corporations: 3% $124K Other: <1% Financial Notes: In-kind donations are included in both 2013 Income and Expense totals. As a project of Earth Island Institute (EII), BAWT’s finances are reviewed as part of EII’s financial reporting. 2013 EXPENSES $43K $138K $620,000 $439K Programs 71% Development 22% Admin 7% YEAR ENDED DEC 31, 2012 DEC 31, 2013 CHANGE Assets $134,552 $199,987 $65,435 Liabilities $15,376 $18,079 $2,703 Net Assets $119,176 $181,908 $62,732 Total Liabilities and Net Assets $134,552 $199,987 $65,435 Bay Area Wilderness Training (BAWT) is a project of the Earth Island Institute, a 501(c)(3) nonprofit organization 17 Our deep gratitude to BAWT Donors FOUNDATION DONORS $25,000-$50,000 Anonymous S. D. Bechtel, Jr. Foundation Foundation for Youth Investment The William and Flora Hewlett Foundation The Dean Witter Foundation $10,000-$24,999 The Thomas J. Long Foundation Morgan Family Foundation The Schow Foundation Amos and Ruth Wilnai Foundation $5,000-$9,999 The Louis L. Borick Foundation LIATIS Foundation Jamieson Foundation RHE Charitable Foundation UNDER $5,000 Fresh Sound Foundation Giles Family Foundation Geomar Foundation The Kansha Foundation PG&E Corporation Foundation CORPORATE DONORS $10,000 The North Face $2,500–$4,999 Intrepid Travel / Intrepid Foundation Mal Warwick Associates $500–$2,499 Namaste Yoga Nossaman, LLP Starbucks Trek America 18 INDIVIDUAL DONORS $500-$999 $5,000-$9,999 Dan Martin Will and Julie Parish $2500-$4999 Carl Blumenstein Julie and Steve Rendle John Waggoner $1,000-$2,499 Arnheim Family Philanthropic Fund John Eric Bartko Diane Beatty Patrick Callahan Sara Clark and Will Riffelmacher Blake and Britta Durtsche Tim and Sue Durtsche Anna Edmondson and Peter Rumsey John Edmondson Marie Kochaver Kymberly Miller Michael Mitrani Josh Mukhopadhyay Peery Family Fund Celena Peet The Lisa and John Pritzer Family Fund Hannah Quimby John Rumsey Molly Stermer The Stoddard Charitable Trust Kathi Wheater Scott Wolland The Angora Ridge Foundation Brian Cox Linda Davidson Susan Edmondson Tamara Galanter Kristy Graves Nathan Hess Perry Ann Jeveli Teresa Mason David Michal Monica Miller and Michael Jacobs Steve Munn Ricardo Murguia Martin Quinones John Sicola John Rigney Jason Rissman Sam Samms $250-$499 Leslie Absher Glen Angell Diane Archer Lynn Bell Michael Burchell Darren Chan Marco Chavarin Kathy Claar Peter Croucher Rob Daines Darby Davenport Bonnie Dominguez Mary and Jim Dorskind John Drees Landon Durnan Cristina Edwards Kristina Frederick Bob Friedman Jennifer Gee Aaron Gilbert Larry and Laura Gilbert Patrice Gjerning Anthony Habermann Mark Hazelet Jennifer Hogarth Lilli Keinaenen Anne Leicher Shawn Lewis Matthew Mensch Jeni Miller Matthew Page Jon Peterson Troy Smith Janice Stamos David Stermer John Stuart Joshua To David Tollen Bryce Ulrich David Waal Jane and Ed Wasson Matt Williams Kimberly Wirtz Matarozzi / Pelsinger Builders, Inc. Bay Area Wilderness Training gratefully acknowledges gifts received in 2013. For a full list of supporters, please visit www.bawt.org 19 BAY AREA WILDERNESS TRAINING 1050 E. 8th St., Oakland, CA 94606 510-452-BAWT (2298) | www.bawt.org | info@bawt.org 20
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