2023-11-15T20:18:25-06:00 2022-12-31 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2022-01-01 911978646 BOYS AND GIRLS CLUBS OF SOUTHWEST WASHINGTON BOYS 3604487089 5109 NE 82ND AVE 205 VANCOUVER WA 98662 FRANCISCO BUENO EXECUTIVE DIRECTOR 3604487089 2023-11-15 1 FRANCISCO BUENO 999009999 1 SANG AHN P00540880 5032270581 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FRANCISCO BUENO 5109 NE 82ND AVE 205 VANCOUVER WA 98662 5983190 0 X WWW.MYBGC.ORG X 1999 WA TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. 17 17 171 120 0 0 2767772 3692856 66335 184031 2288 8601 811860 1141589 3648255 5027077 50500 67738 0 0 2049131 2725156 0 0 130760 1168967 1325672 3268598 4118566 379657 908511 14288182 15958422 194687 1318957 14093495 14639465 X TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. 0 0 2555766 184031 GENERAL CLUB PROGRAMMING: SINCE 2000, BOYS & GIRLS CLUBS OF SOUTHWEST WASHINGTON HAS PROVIDED A SAFE, POSITIVE ENVIRONMENT FOR THE YOUTH WHO NEED US MOST. WE ARE ONE OF THE ONLY AGENCIES IN CLARK COUNTY TO OFFER DAILY, AFFORDABLE, AFTER-SCHOOL AND SUMMER PROGRAMS, WITH A SPECIFIC FOCUS ON UNDER-SERVED NEIGHBORHOODS. IN 2022, WE SERVED OVER 1,200 YOUTH FROM KINDERGARTEN THROUGH 12TH GRADES AT SIX CLUB SITES, OFFERING HIGH-QUALITY, STRUCTURED ENRICHMENT PROGRAMS IN THREE CORE AREAS: ACADEMIC SUCCESS, CHARACTER AND LEADERSHIP, AND HEALTHY LIFESTYLES. WE ALSO PROVIDED MENTORING AND TUTORING, FAMILY OUTREACH ACTIVITIES, AND NUTRITIOUS MEALS AND SNACKS DAILY. FOR AS LITTLE AS $100 PER YEAR, CLUB MEMBERS WERE ABLE TO ACCESS OUR PROGRAMS AND SERVICES FIVE DAYS A WEEK. NO CHILD IS TURNED AWAY FOR INABILITY TO PAY. 35329 16738 MENTAL HEALTH & WELL-BEING: OUR HEALTHY LIFESTYLES PROGRAMS PLACE A MAJOR EMPHASIS ON THE MENTAL, PHYSICAL, AND EMOTIONAL WELL-BEING OF THE YOUTH WE SERVE. EACH MONTH, YOUTH ACROSS OUR 8 CLUBSITES PARTICIPATE IN OVER 100 HOURS OF SMALL GROUP DISCUSSIONS ON TOPICS SUCH AS FORMING POSITIVE RELATIONSHIPS, INCREASING CONFIDENCE AND SELF-ESTEEM, AND VOICING AND REGULATING THEIR EMOTIONS. FULL-TIME AND PART-TIME STAFF SPENT A TOTAL OF 216 TRAINING HOURS IN PAX TOOLS FOR HUMAN SERVICES, A RESEARCH-BASED, TRAUMA-INFORMED FRAMEWORK THAT PROVIDES THE KNOWLEDGE AND TOOLS NECESSARY TO BEST SUPPORT YOUNG PEOPLE. 509237 YOUTH VIOLENCE PREVENTION & INTERVENTION: IN 2022, WE SERVED OVER 250 YOUNG PEOPLE THROUGH OUR YOUTH VIOLENCE PREVENTION & INTERVENTION PROGRAM. THIS PROGRAM PROVIDES TARGETED MENTORING AND CASE MANAGEMENT TO YOUTH IMPACTED BY GROUP VIOLENCE. FOR PREVENTION YOUTH AT OUR ELEMENTARY SITES, OVER 80% MAINTAINED OR INCREASED SOCIAL COMPETENCE ACCORDING TO STAFF MENTORS. 68% OF TEENS IN OUR INTERVENTION PROGRAM MAINTAINED OR INCREASED THEIR ENGAGEMENT IN PRO-SOCIAL ACTIVITIES, AND NEARLY 70% INCREASED THEIR ACADEMIC PERFORMANCE. OVERALL, THIS PROGRAM INCREASES A YOUNG PERSON'S PROTECTIVE FACTORS AND PROVIDES THEM WITH THE SUPPORT AND RESOURCES THEY NEED TO ACHIEVE THEIR GOALS. 145765 51000 COLLEGE PREP: OUR COLLEGE PREP PROGRAM SERVED 45 TEENS THIS YEAR THROUGH COLLEGE AND CAREER EXPOSURE ACTIVITIES, SKILL BUILDING WORKSHOPS, CAMPUS VISITS, AND TUTORING SUPPORT. SIXTY-SEVEN (67) PERCENT OF OUR PARTICIPANTS COME FROM FAMILIES WHO QUALIFY FOR FREE AND REDUCED LUNCH AND 65 PERCENT ARE FIRST GENERATION COLLEGE-GOING YOUTH. 145765 51000 3246097 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 171 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 OR X X X FRANCISCO BUENO 3604487089 5109 NE 82ND AVE 205 VANCOUVER WA 98662 PATRICK GINN PRESIDENT 2.00 X X 0 0 0 LISA TRISLER VICE PRESIDENT 2.00 X X 0 0 0 KIMBERLY WOODSIDE SECRETARY AND TREASURER 2.00 X X 0 0 0 CHARLIE KLEIER DIRECTOR 1.00 X 0 0 0 EMMAROSE JOHN DIRECTOR 1.00 X 0 0 0 GEORGE MIDDLETON DIRECTOR 1.00 X 0 0 0 GISELA ERNST-SLAVIT DIRECTOR 1.00 X 0 0 0 JOHN BLOM DIRECTOR 1.00 X 0 0 0 MARC TIMM DIRECTOR 1.00 X 0 0 0 KOSTA FASSILIS DIRECTOR 1.00 X 0 0 0 DAVE PERRY DIRECTOR 1.00 X 0 0 0 SEAN GREGORY DIRECTOR 1.00 X 0 0 0 JEAN MCCOY DIRECTOR 1.00 X 0 0 0 TYLER MONK DIRECTOR 1.00 X 0 0 0 JODI MARTIN DIRECTOR 1.00 X 0 0 0 SETH TINDALL DIRECTOR 1.00 X 0 0 0 JESSICA WILLIAMS DIRECTOR 1.00 X 0 0 0 FRANISCO BUENO EXECUTIVE DIRECTOR 40.00 X 105269 0 3728 105269 0 3728 1 0 0 0 0 64059 14392 1085178 2529227 57364 3692856 PROGRAM REVENUES 900003 184031 184031 184031 94957 94957 789832 876188 -86356 -86356 -86356 1221514 14392 79925 1141589 1141589 5027077 184031 0 1150190 66738 66738 1000 1000 108996 82827 21635 4534 2196972 1669490 436084 91398 24953 18962 4953 1038 169542 128836 33653 7053 224693 170745 44600 9348 24008 1336 22559 113 1073 1073 19688 1096 18499 93 341940 298097 40029 3814 47580 43130 1661 2789 219345 199127 17501 2717 31744 26189 5555 405204 405204 59222 58822 400 CONTRACT SERVICES 90822 16647 69860 4315 EQUIPMENT AND MAINTENAN 44860 40605 4255 PROFESSIONAL DEVELOPMEN 29458 11617 17841 10728 5629 1551 3548 4118566 3246097 741709 130760 95050 63183 2011164 2067341 126295 1759322 545533 340183 87555 77727 12019552 3653593 8720122 8365959 2642103 2141969 60360 93342 0 1049396 14288182 15958422 152211 207736 42476 59632 0 1051589 194687 1318957 X 12074221 11621465 2019274 3018000 14093495 14639465 14288182 15958422 908511 -362541 0 X X 0 1 X 1 0 X 2415100 1560359 2497712 2767772 3692856 12933799 448260 448260 465402 379327 432156 2173405 2863360 2008619 2963114 3147099 4125012 15107204 1230179 13877025 42396 48619 83213 137850 94957 407035 15514239 4679157 0.89450 0.89200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 896077 -124922 37000 734155 824648 106769 34729 611 896077 732996 92227 575 824648 638264 132580 37598 250 732996 760489 -121975 250 638264 1.00000 1 0 11495494 3265183 8230311 385208 269333 115875 138850 119077 19773 8365959 OPERATING LEASE RIGHT-OF-USE ASSETS 1049396 1049396 OPERATING LEASE LIABILITIES 1051589 1051589 X 5098619 -362541 435156 72615 5026004 1073 1073 5027077 4552649 435156 435156 4117493 1073 1073 4118566 PART V, LINE 4: GENERAL SUPPORT FOR CLUB OPERATIONS AND ACTIVITIES, FUTURE EXPANSION PLANS. PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. EVENING EVENT 1118086 14392 1103694 21013 44483 YPL 92720 92720 7159 3248 2 25100 25100 3000 1022 1235906 14392 1221514 31172 48753 79925 1141589 0 THE COMMUNITY FOUNDATION FOR SOUTHWEST WASHINGTON 610 ESTHER ST STE 201 VANCOUVER WA 986603027 916558976 501(C)(3) 50000 0 SCHOLARSHIP CLARK COUNTY LATINO YOUTH 17704 NE 110 AVENUE BATTLE GROUND WA 98604 463764546 501(C)(3) 16738 0 IEL SUBGRANT FOR PROGRAMMING 2 X 12 54839 FAIR MARKET VALUE X SUPPLIES 4 2525 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IS BASED ON THE NUMBER OF SEPARATE DONATIONS RECORDED IN OUR DONOR DATABASE. PART I, LINE 33: THE ITEMS WERE UTILIZED BY THE ORGANIZATION AND NOT USED FOR FUNDRAISING PURPOSES. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS MADE UP OF THE BOARD PRESIDENT, VICE PRESIDENT AND SECRETARY/TREASURER, AS WELL AS THE CHAIR OF EACH COMMITTEE(INVESTMENT, EVENTS, OPERATIONS, FINANCE). FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER JOHN BLOM WAS A MANAGING BROKER AT GINN GROUP FOR A PORTION OF THE YEAR. PATRICK GINN, BOARD CHAIR, IS CEO OF GINN GROUP. FORM 990, PART VI, SECTION A, LINE 8B SUB-COMMITTEES OF THE BOARD MEET REAGULARLY, REPORT OUT TO THE BOARD AT REGULAR BOARD MEETINGS, AND MAKE RECOMMENDATIONS FOR BOARD APPROVAL. THESE REPORT-OUTS AND RECOMMENDATIONS ARE DOCUMENTED IN THE BOARD NOTES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE AND DISTRIBUTED TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A CODE OF ETHICS AND CONFLICT OF INTEREST STATEMENT IS KEPT ON FILE FOR EACH BOARD MEMBER AND IS UPDATED ANNUALLY. BOARD MEMBERS AND KEY EMPLOYEES ARE ENCOURAGED TO SPEAK TO THE EXECUTIVE DIRECTOR AND/OR BOARD CHAIR AT ANY TIME TO DISCUSS/CLARIFY ANY POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 FOR EXECUTIVE DIRECTOR, REVIEW OF 990 WAGE INFORMATION OF COMPARABLE ORGANIZATIONS. FOR OTHER KEY POSITIONS, MANAGEMENT REVIEWS NATIONAL COMPARATIVE SALARY INFORMATION, WHERE AVAILABLE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.