Kids' Klub Annual Report
January 1, 2003-December 31, 2003


Overview
It has been an eventful year for Kids' Klub. We have seen many changes in the program relating to growth, development and program enhancement. The Kids' Klub mission is now more apparent than ever before. Over the years Kids' Klub has witnessed the demonstrated need for quality childcare and risen to the challenge, providing a "safe haven" for the children in our neighborhood.

Staff
The Kids' Klub program has been faced with many staff changes this year. Maureen McBride resigned her position as Executive Director to dedicate more time to parenthood. Maureen still visits the kids and they enjoy seeing her every so often.

Kids' Klub after school program director, Jenn Donald will be leaving Kids' Klub to continue to pursue her degree in education and take on a full time job.
Sunny Olson, before school program director is currently on a leave of absence to welcome her 7lb 4oz baby boy, Miles Silva!

Kids' Klub morning assistant Maria Durazo resigned her position as morning assistant to relocate. Maria's position was filled by Krista Williams. Krista is a student at UNR pursuing a degree in Human Development and Family Studies.

Volunteers
Volunteers are a vital component to the Kids' Klub program, providing supervision, structure, as well as assistance to program staff and program participants. The number of weekly volunteers is currently low, so we continue to seek dedicated individuals to volunteer their time.

Program Development
The Kids' Klub continues to grow. We added a before school program, providing before school supervision, games, art, and breakfast. The program is slowly developing there are currently 22 children enrolled with an average daily attendance of 10. Our after school program is expanding so much so that we have reached our maximum enrollment at 110 and we had our biggest day yet with 73 children in attendance.

Our Martial Arts program is currently underway. The jujitsu classes are offered through Bushidokan studio. The youth instructor Suki LaGue has her current group ready to receive their orange belts in Jujitsu.

Last year we introduced an academic incentive program that provides incentives to children for spending time on their reading, writing, and homework that has been assigned by their teachers. The Academic incentive program continues to encourage children to maintain A and B level grades and promotes raising C, D, and F grades up to grade level.

We were able to bless many children and their families this Holiday season. Thanks to multiple volunteers we were able to provide a traditional Thanksgiving dinner to our Kids' Klub participants. We conducted our annual Christmas "gift shop" giving each child an opportunity to purchase gifts for their family, friends, and a little something for themselves. The gift shop would not have been such a success had we not received an abundance of donations from the members of Saint Paul's. The children were able to buy and gift wrap all of the gifts they purchased (with some help from Ms. Connie Emerson). With help from the members of St. Paul's we put smiles on numerous faces and joy in many hearts.


Grants and fundraisers
Because the Kids' Klub program is funded solely by grants and fundraisers we are constantly pursuing grants and funding from outside sources. The following is a list of funding sources for the 2003 calendar year:

St. Paul's
Dermody
Taco Fiesta & Matching funds
AWCMS
Junior League
United Thank Offering
Specialized Consulting
St. Paul's Donations
JLH incorporated
Nevada Women' Fund
IGT
Misc. Donations
Earned Interest income

 

Future Vision
Kids' Klub is currently pursuing a separate 501 (C) (3) status in order increase the potential for growth and development including additional sites and further fundraising options.

We are currently in the process of restructuring our art program to include a weekly art project guided by an art instructor.

Our teen club that was formed late in 2002 will be altering the current schedule to include community service projects, leadership development, and team building activities.

Kids' Klub will be inviting parents to join us for our family nights where we plan on bringing our families in for dinner, movies, etc. to encourage parents to spend valuable time participating in various activities with their children.

Conclusion
Kids' Klub is in a very unique position, having started a program from the ground up that provides quality childcare for "at-risk" children free of charge. We are currently of one two non-school sites that hosts a Kids' Café' program and the only program with a free before and after school program. Our promising partnership with the Northern Nevada Food Bank ensures that our mission will make a significant impact on the children in our surrounding neighborhoods. Because of the vision that began at here St. Paul's church the children in this underprivileged neighborhood will not go without a morning or evening meal, adult supervision, a safe, nurturing environment. Kids' Klub is able to provide a program that is what many would consider a basic need to children that consider it a privilege. I look forward to expanding our program and impacting the lives of many more in the upcoming year.

Respectfully submitted,


--Tiffany Madden Executive Director January 14, 2004

2/3/04 -j