BOYS & GIRLS CLUBS OF THE WESTERN TREASURE VALLEY: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUBS OF THE WESTERN TREASURE VALLEY (EIN 20-8035378)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-08-31
- IRS object ID
- 202142439349300334
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-31T10:51:43-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203147422 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN L RICHINS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 N WHITLEY DR | AddressLine1Txt |
| City | FRUITLAND | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 836192430 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208035378 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF WESTERN | BusinessNameLine1Txt |
| Business Name Line2 | TREASURE VALLEY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 5418897979 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 876 | AddressLine1Txt |
| City | ONTARIO | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97914 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATT FRYE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5418897979 | PhoneNum |
| Signature | 2021-04-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MATT | PersonFirstNm |
| Person Last | FRYE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN L RICHINS | PreparerPersonNm |
| PTIN | P00545131 | PTIN |
| Phone | 2084525625 | PhoneNum |
| Preparation | 2021-07-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MATT FRYE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 876 | AddressLine1Txt |
| City | ONTARIO | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97914 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,032,578 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCWTV.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | THE PURPOSE OF THE CORPORATION IS TO MAKE ITS VISION A REALITY. THE VISION OF THE BOYS & GIRLS CLUB OF WTV IS TO PROVIDE A WORLD-CLASS CLUB EXPERIENCE THAT ASSURES SUCCESS IS WITHIN REACH OF EVERY YOUNG PERSON WHO ENTERS OUR DOORS, WITH ALL MEMBERS ON TRACK TO GRADUATE FROM HIGH SCHOOL WITH A PLAN FOR THE FUTURE, DEMONSTRATING GOOD CHARACTER AND CITIZENSHIP, AND LIVING A HEALTHY LIFESTYLE. ALL FUNDS THAT ARE RECEIVED WILL BE INVESTED AND DISTRIBUTED FOR THE PURPOSE OF REALIZING THE VISION/MISSION OF THE CORPORATION AS WELL AS UTILIZED TO HOLD PROPERTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 58 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $626,887 | PYContributionsGrantsAmt |
| CY Contributions Grants | $868,910 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $30,454 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,570 | CYProgramServiceRevenueAmt |
| PY Investment Income | $249 | PYInvestmentIncomeAmt |
| CY Investment Income | $48 | CYInvestmentIncomeAmt |
| PY Other Revenue | $99,810 | PYOtherRevenueAmt |
| CY Other Revenue | $153,610 | CYOtherRevenueAmt |
| PY Total Revenue | $757,400 | PYTotalRevenueAmt |
| CY Total Revenue | $1,029,138 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $495,427 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $490,225 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,632 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $381,056 | PYOtherExpensesAmt |
| CY Other Expenses | $344,633 | CYOtherExpensesAmt |
| PY Total Expenses | $876,483 | PYTotalExpensesAmt |
| CY Total Expenses | $834,858 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$119,083 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $194,280 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $342,861 | TotalAssetsBOYAmt |
| Total Assets EOY | $622,265 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $150,676 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $235,800 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $192,185 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $386,465 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO INSPIRE AND EMPOWER YOUTH THROUGH SAFE & IMPACTFUL PROGRAMS. WE STRIVE TO PROVIDE A WORLD-CLASS EXPERIENCE TO EVERY YOUNG PERSON WHO WALKS THROUGH OUR DOORS. THE CLUB OFFERS A VARIETY OF PROGRAMS DESIGNED TO PROMOTE ACADEMIC SUCCESS, HEALTHY LIFESTYLES, AND GOOD CHARACTER & LEADERSHIP. THE ULTIMATE GOAL IS FOR OUR MEMBERS TO ATTEND CLUB REGULARLY OVER A PERIOD OF YEARS IN ORDER TO GRADUATE HIGH SCHOOL WITH A PLAN FOR THE FUTURE, CONTRIBUTE TO THEIR COMMUNITY IN A POSITIVE WAY, AND LIVE A HEALTHY LIFE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $710,942 | ExpenseAmt |
| Desc | IN 2020 BOTH CLUBS CLOSED FOR 10 WEEKS DUE TO THE COVID PANDEMIC. DURING THOSE 10 WEEKS, ONLY FULL-TIME STAFF WERE RETAINED TO COME UP WITH A PLAN TO REOPEN, FIGURE OUT HOW TO FUND IT, AND CONTINUE TO SERVE MEALS TO-GO TO KIDS. THIS WAS ACCOMPLISHED, AND BOTH CLUBS OPENED ON JUNE 1ST FOR THE 2020 SUMMER PROGRAM AND HAVE REMAINED OPEN EVER SINCE. IN THE FALL, PAYETTE OFFERED EXTENDED HOURS TO HELP FILL THE GAP OF THE SCHOOL'S NEW 4-DAY SCHOOL WEEK. ONTARIO INCREASED ITS HOURS TO 7:45-5:30 FROM SEPTEMBER THROUGH THE END OF THE YEAR AND PARTNERED WITH THE SCHOOL DISTRICT TO OFFER ONLINE SCHOOLING AND THREE MEALS A DAY. BOTH CLUBS CONTINUED TO OFFER PROGRAMS THAT PROMOTE PHYSICAL AND MENTAL HEALTH, ACADEMIC ENRICHIMENT (IN ADDITION TO ONLINE SCHOOLING), AND MENTORING. WHILE OUR MENTORING IS NO LONGER ONE-ON-ONE (A NEW REQUIREMENT FROM BOYS & GIRLS CLUBS OF AMERICA), WE STILL EMPLOY STAFF WHO SERVE AS MENTORS WITH THE GOAL OF PROVIDING EXTRA SUPPORT TO KIDS WHO ARE HIGHER AT RISK - ESPECIALLY THE MANY KIDS IN FOSTER CARE IN MALHEUR COUNTY. ALTHOUGH WE HAD TO REDUCE THE NUMBER OF YOUTH WE COULD SERVE DAILY AT THE CLUBS DUE TO COVID RESTRICTIONS, 399 KIDS AND TEENS IN ONTARIO AND 184 IN PAYETTE BENEFITTED FROM CLUB SERVICES IN 2020. OUR CLUB MEMBERS CONTINUE TO REFLECT THE DIVERSITY OF THE ONTARIO AND PAYETTE COMMUNITIES WITH 44% OF OUR CLUB MEMBERS IDENTIFYING AS HISPANIC AND ANOTHER 9% IDENTIFYING AS MULTI-RACIAL. THE MAJORITY OF OUR CLUB MEMBERS COME FROM LOW-INCOME HOUSEHOLDS OR ARE IN FOSTER CARE. DUE TO OUR INCREASED SERVICES (LONGER HOURS SPECIFICALLY) IN 2020, WE DID INCREASE THE ANNUAL MEMBERSIP FEE FROM 10 TO 20 (40 FOR THE 9.5 HOURS OF DAILY CARE AND ONLINE SCHOOLING IN ONTARIO FOR THE FALL). OUR NUTRITION PROGRAM ALLOWS US TO PROVIDE MEALS AND SNACKS AT NO ADDITIONAL CHARGE TO THE FAMILIES - WE SERVED NEARLY 40,000 MEALS AND SNACKS IN 2020, FREE OF CHARGE. THE END OF 2020 SAW THE BEGINNING OF SIGNIFICANT CHANGES TO THE ORGANIZATIONAL STRUCTURE IN ORDER TO CREATE A CULTURE OF SAFETY AND ACCOUNTABILITY. THIS IS AN ONGOING PROCESS, BUT TREMENDOUS PROGRESS HAS HAPPENED IN THE PAST 6 MONTHS. | Desc |
| Total Program Service Expenses | $710,942 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 58 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE NICHOLS ACCTG GROUP PC | PersonNm |
| Phone | 5418811433 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 N OREGON ST | AddressLine1Txt |
| City | ONTARIO | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97914 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MATT FRYE | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ZACH HOWARD | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAT SULLIVAN | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TYLER SWEET | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE ROMERO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE MAHONY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAY WICKERSHAM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRISTIAN SANCHEZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LIZ SANSOM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VONNIE PAUL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANA CATELLANI | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $60,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $60,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $18,052 | FundraisingAmt |
| All Other Contributions | $850,858 | AllOtherContributionsAmt |
| Noncash Contributions | $24,390 | NoncashContributionsAmt |
| Total Contributions | $868,910 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CLUB | $6,070 | $6,070 |
| PASTA | $500 | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,570 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $157,050 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $18,052 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $3,440 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $153,610 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,029,138 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,618 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,217 | TotalAmt |
| Program Services | $399,205 | ProgramServicesAmt |
| Management And General | $23,012 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,984 | TotalAmt |
| Program Services | $4,712 | ProgramServicesAmt |
| Management And General | $272 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,626 | TotalAmt |
| Program Services | $27,066 | ProgramServicesAmt |
| Management And General | $1,560 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,398 | TotalAmt |
| Program Services | $32,523 | ProgramServicesAmt |
| Management And General | $1,875 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,805 | TotalAmt |
| Program Services | $2,489 | ProgramServicesAmt |
| Management And General | $47,316 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,673 | TotalAmt |
| Fundraising | $1,673 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,206 | TotalAmt |
| Program Services | $76,642 | ProgramServicesAmt |
| Management And General | $1,564 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,647 | TotalAmt |
| Management And General | $5,647 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,500 | TotalAmt |
| Management And General | $10,500 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,050 | TotalAmt |
| Management And General | $29,050 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| 5292 FOOD SUPPER | $52,679 | $52,679 |
| 5600 ALL PROGRAM SUPPLI | $18,984 | $18,984 |
| 5050 BGCA NATIONAL & OR | $12,147 | $12,147 |
| 5297 - NON FOOD MEAL ITEM | $10,003 | $10,003 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,939 | TotalAmt |
| Program Services | $74,492 | ProgramServicesAmt |
| Management And General | $488 | ManagementAndGeneralAmt |
| Fundraising | $959 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $834,858 | TotalAmt |
| Program Services | $710,942 | ProgramServicesAmt |
| Management And General | $121,284 | ManagementAndGeneralAmt |
| Fundraising | $2,632 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,404 | BOYAmt |
| EOY | $375,403 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,041 | BOYAmt |
| EOY | $27,945 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $258,933 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $40,016 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,416 | BOYAmt |
| EOY | $218,917 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,861 | BOYAmt |
| EOY | $622,265 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,600 | BOYAmt |
| EOY | $2,472 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,422 | BOYAmt |
| EOY | $211,216 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,654 | BOYAmt |
| EOY | $22,112 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,676 | BOYAmt |
| EOY | $235,800 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,185 | BOYAmt |
| EOY | $386,465 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,185 | BOYAmt |
| EOY | $386,465 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,861 | BOYAmt |
| EOY | $622,265 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $194,280 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $592,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $485,903 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $713,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $626,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $868,910 | CurrentTaxYearAmt |
| Total | $3,288,268 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $592,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $485,903 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $713,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $626,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $868,910 | CurrentTaxYearAmt |
| Total | $3,288,268 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,288,268 | PublicSupportTotal170Amt |
| Total Support | $3,288,268 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $585,519 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | SPECIAL EVENTS 0 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,200 | OtherCostOrOtherBasisAmt |
| Book Value | $21,200 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $237,733 | OtherCostOrOtherBasisAmt |
| Book Value | $237,733 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $258,933 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL | $20,090 |
| PAYROLL TAXES PAYABLE | $1,537 |
| STATE WITHHOLDING TAX | $233 |
| CB CREDIT CARD 2102 | $167 |
| CB CREDIT CARD 5901 | $54 |
| CB CREDIT CARD - DANA 8537 | $31 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $22,112 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENTS | Event1Nm |
| Gross Receipts Event1 | $175,102 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $18,052 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $157,050 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,440 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $175,102 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $18,052 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $157,050 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,440 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,440 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $153,610 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO INSPIRE AND EMPOWER YOUTH THROUGH SAFE & IMPACTFUL PROGRAMS. WE STRIVE TO PROVIDE A WORLD-CLASS EXPERIENCE TO EVERY YOUNG PERSON WHO WALKS THROUGH OUR DOORS. THE CLUB OFFERS A VARIETY OF PROGRAMS DESIGNED TO PROMOTE ACADEMIC SUCCESS, HEALTHY LIFESTYLES, AND GOOD CHARACTER & LEADERSHIP. THE ULTIMATE GOAL IS FOR OUR MEMBERS TO ATTEND CLUB REGULARLY OVER A PERIOD OF YEARS IN ORDER TO GRADUATE HIGH SCHOOL WITH A PLAN FOR THE FUTURE, CONTRIBUTE TO THEIR COMMUNITY IN A POSITIVE WAY, AND LIVE A HEALTHY LIFE. |
| FORM 990, PAGE 2, PART III, LINE 4A | IN 2020 BOTH CLUBS CLOSED FOR 10 WEEKS DUE TO THE COVID PANDEMIC. DURING THOSE 10 WEEKS, ONLY FULL-TIME STAFF WERE RETAINED TO COME UP WITH A PLAN TO REOPEN, FIGURE OUT HOW TO FUND IT, AND CONTINUE TO SERVE MEALS TO-GO TO KIDS. THIS WAS ACCOMPLISHED, AND BOTH CLUBS OPENED ON JUNE 1ST FOR THE 2020 SUMMER PROGRAM AND HAVE REMAINED OPEN EVER SINCE. IN THE FALL, PAYETTE OFFERED EXTENDED HOURS TO HELP FILL THE GAP OF THE SCHOOL'S NEW 4-DAY SCHOOL WEEK. ONTARIO INCREASED ITS HOURS TO 7:45-5:30 FROM SEPTEMBER THROUGH THE END OF THE YEAR AND PARTNERED WITH THE SCHOOL DISTRICT TO OFFER ONLINE SCHOOLING AND THREE MEALS A DAY. BOTH CLUBS CONTINUED TO OFFER PROGRAMS THAT PROMOTE PHYSICAL AND MENTAL HEALTH, ACADEMIC ENRICHIMENT (IN ADDITION TO ONLINE SCHOOLING), AND MENTORING. WHILE OUR MENTORING IS NO LONGER ONE-ON-ONE (A NEW REQUIREMENT FROM BOYS & GIRLS CLUBS OF AMERICA), WE STILL EMPLOY STAFF WHO SERVE AS MENTORS WITH THE GOAL OF PROVIDING EXTRA SUPPORT TO KIDS WHO ARE HIGHER AT RISK - ESPECIALLY THE MANY KIDS IN FOSTER CARE IN MALHEUR COUNTY. ALTHOUGH WE HAD TO REDUCE THE NUMBER OF YOUTH WE COULD SERVE DAILY AT THE CLUBS DUE TO COVID RESTRICTIONS, 399 KIDS AND TEENS IN ONTARIO AND 184 IN PAYETTE BENEFITTED FROM CLUB SERVICES IN 2020. OUR CLUB MEMBERS CONTINUE TO REFLECT THE DIVERSITY OF THE ONTARIO AND PAYETTE COMMUNITIES WITH 44% OF OUR CLUB MEMBERS IDENTIFYING AS HISPANIC AND ANOTHER 9% IDENTIFYING AS MULTI-RACIAL. THE MAJORITY OF OUR CLUB MEMBERS COME FROM LOW-INCOME HOUSEHOLDS OR ARE IN FOSTER CARE. DUE TO OUR INCREASED SERVICES (LONGER HOURS SPECIFICALLY) IN 2020, WE DID INCREASE THE ANNUAL MEMBERSIP FEE FROM 10 TO 20 (40 FOR THE 9.5 HOURS OF DAILY CARE AND ONLINE SCHOOLING IN ONTARIO FOR THE FALL). OUR NUTRITION PROGRAM ALLOWS US TO PROVIDE MEALS AND SNACKS AT NO ADDITIONAL CHARGE TO THE FAMILIES - WE SERVED NEARLY 40,000 MEALS AND SNACKS IN 2020, FREE OF CHARGE. THE END OF 2020 SAW THE BEGINNING OF SIGNIFICANT CHANGES TO THE ORGANIZATIONAL STRUCTURE IN ORDER TO CREATE A CULTURE OF SAFETY AND ACCOUNTABILITY. THIS IS AN ONGOING PROCESS, BUT TREMENDOUS PROGRESS HAS HAPPENED IN THE PAST 6 MONTHS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED AND SIGNED BY THE EXECUTIVE COMMITTEE AND PRESENTED TO THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE BY REQUEST. |
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