2020-06-29T16:52:11-05:00 2019-12-31 203147422 BRIAN L RICHINS PC 131 N WHITLEY DR FRUITLAND ID 836192430 990 2019-01-01 208035378 BOYS & GIRLS CLUB OF WESTERN TREASURE VALLEY BOYS 5418897979 PO BOX 876 ONTARIO OR 97914 MATT FRYE PRESIDENT 5418897979 2020-05-22 true BRIAN L RICHINS P00545131 2084525625 2020-06-22 208.98.133.208 2020-06-29 16:52:11 CD P A45DF8FD8E410878BA723246A948D5F78324537E 8150F0EEDD2367D1D3312B8DB74B1812286F8D93 2019 2020-11-06 18:47:13Z MATT FRYE PO BOX 876 ONTARIO OR 97914 780245 false X WWW.BGCWTV.ORG X 2006 OR 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. 10 10 69 42 0 713652 626887 20065 30454 179 249 62717 99810 796613 757400 0 0 438309 495427 0 2431 334579 381056 772888 876483 23725 -119083 464846 342861 153578 150676 311268 192185 X TO INSPIRE AND EMPOWER YOUTH THROUGH SAFE & IMPACTFUL PROGRAMS SO THEY WILL: GRADUATE HIGH SCHOOL WITH A PLAN FOR COLLEGE OR CAREER, CONTRIBUTE TO THEIR COMMUNITY, AND LIVE A HEALTHY LIFE. false false 783486 30454 ONE ON ONE YOUTH MENTORSHIP PROGRAMS - THIS PROGRAM ALLOWS STAFF TO WORK INDIVIDUALLY WITH YOUTH TO PROVIDE THEM FOCUSED MENTORSHIP AND HELP GUIDE EACH YOUTH TOWARDS REACHING THEIR FULL POTENTIAL IN ALL THREE AREAS OF OUR PRIORITY OUTCOMES: ACADEMIC SUCCESS, GOOD CHARACTER & CITIZENSHIP AND HEALTHY LIFESTYLES. PROGRAMS UTILIZE YOUTH MENTORSHIP INCLUDE TARGETED ANTI-GANG STRATEGY (TAGS), OJP MENTORSHIP, GREAT BY 8TH, LEARNING TO LEAD, AND TEEN EXPERIENCE PROJECT. 2019 RESULTS: OUR CLUBS PROVIDE A VARIETY OF SERVICES TO YOUTH IN AN AFTER-SCHOOL AND SUMMER PROGRAM SETTING. ONE OF OUR MOST IMPORTANT SERVICES, FREE OF CHARGE, IS A FOOD PROGRAM. IN 2019 76,977 MEALS AND SNACKS WERE SERVED TO YOUTH. OUR PROGRAMS ARE DESIGNED TO INCREASE A YOUNG PERSON'S ACADEMIC SUCCESS, DEVELOP GOOD CHARACTER & LEADERSHIP, AND PROMOTE HEALTHY LIFESTYLES. OVER 300 CLUB MEMBERS CHOSE TO PARTICIPATE IN POWER HOUR (HOMEWORK HELP), AND 700 MEMBERS PARTICIPATED IN ACADEMIC-DRIVEN PROGRAMS, WITH A FOCUS ON STEM PROGRAMMING. PHYSICAL FITNESS IS AN IMPORTANT COMPONENT OF THE CLUB EXPERIENCE - EVERY CLUB MEMBER ENGAGES IN SOME SORT OF PHYSICAL PROGRAM. SOME OF THE MORE POPULAR PROGRAMS INCLUDE ZUMBA, SOCCER, BASKETBALL, DODGEBALL, AND PICKLEBALL. OVER 500 YOUTH PARTICIPATED IN PROGRAMS THAT DEVELOP LEADERSHIP SKILLS, DISCUSS HEALTHY RELATIONSHIPS, AND FOCUS ON COMMUNITY SERVICE PROJECTS. BOTH CLUBHOUSES ALSO CHOOSE A CHARACTER TRAIT EACH MONTH TO FOCUS ON (GOOD ATTITUDE, HELPFULNESS, ETC). STAFF MEMBERS RECOGNIZED 80 YOUTH THROUGHOUT THE YEAR FOR EXEMPLIFYING THESE TRAITS. BETWEEN BOTH CLUBHOUSES, WE SERVED 886 YOUTH IN 2019 - 268 IN PAYETTE (WITH AN AVERAGE OF 62 KIDS DAILY) AND 618 YOUTH IN ONTARIO (AN AVERAGE OF 174 DAILY). THIS IS A TOTAL OF 236 YOUTH SERVED DAILY BY OUR CLUBS - AN AMAZING 15% INCREASE OVER 2018. OUR CLUB KIDS COME FROM PREDOMINANTLY LOW- INCOME HOUSEHOLDS - ONE OF THE REASONS WHY WE ONLY CHARGE A NOMINAL MEMBERSHIP FEE. FORTY-FIVE PERCENT OF OUR YOUTH ARE HISPANIC, WITH ANOTHER 11% IDENTIFYING THEMSELVES AS MULTIRACIAL. 783486 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 4 0 false 69 true false false false false false false false false X 10 10 false false false false false false false true true false false false true true false false false false false false OR ID X X THE NICHOLS ACCTG GROUP PC 5418811433 230 N OREGON ST ONTARIO OR 97914 MATT FRYE PRESIDENT 2.00 X X 0 0 0 ZACH HOWARD VICE PRESIDE 1.00 X X 0 0 0 PAT SULLIVAN SECRETARY 1.00 X X 0 0 0 TYLER SWEET TREASURER 1.00 X X 0 0 0 STEVE ROMERO BOARD MEMBER 1.00 X 0 0 0 MIKE MAHONY BOARD MEMBER 1.00 X 0 0 0 RAY WICKERSHAM BOARD MEMBER 1.00 X 0 0 0 CRISTIAN SANCHEZ BOARD MEMBER 1.00 X 0 0 0 LIZ SANSOM BOARD MEMBER 1.00 X 0 0 0 VONNIE PAUL BOARD MEMBER 1.00 X 0 0 0 DANA CATELLANI SEPT - DEC 2019 EXECUTIVE DI 40.00 X 20000 0 0 MATT SORENSEN JAN - JUNE 2019 EXECUTIVE DI 40.00 X 39426 0 0 59426 false false false 123341 503546 69112 626887 EARLY RISERS 11065 11065 CLUB 6964 6964 PASTA 6514 6514 FIELD TRIPS 5371 5371 CAMPS 540 540 30454 249 249 120950 123341 22845 98105 4400 CONCESSIONS 937 937 4402 - GENERAL ASSETS 383 383 4900 - MISC INCOME 200 200 185 185 1705 757400 32408 X 439759 415989 23770 4116 3858 258 16271 15499 772 35281 34438 843 27119 1355 25764 1021 1021 54865 54056 809 6580 6580 10293 10293 17316 17316 5292 FOOD SUPPER 67766 67766 5600 ALL PROGRAM SUPPLI 60878 60878 5358 - FOOD SUPPER 25299 25299 NUTRITION ADMIN STAFF 12856 12856 97063 91492 4161 1410 876483 783486 90566 2431 176748 115404 92869 38041 218933 29517 195229 189416 464846 342861 11383 11600 124126 117422 18069 21654 153578 150676 X 311268 192185 311268 192185 464846 342861 -119083 X false false X 496501 592916 485903 713652 626887 2915859 496501 592916 485903 713652 626887 2915859 2915859 2915859 421851 1.00000 1.00000 X PART II, LINE 10 SPECIAL EVENTS 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21200 21200 197733 29517 168216 189416 ACCRUED PAYROLL 17618 PAYROLL TAXES PAYABLE 1348 CB CREDIT CARD - SANDY 750 CB CREDIT CARD - DEMI 3762 718 CB CREDIT CARD - DANA 688 ICB CREDIT CARD - LINSDAY 331 STATE WITHHOLDING TAX 201 21654 SPECIAL EVENTS 244291 123341 120950 22845 244291 123341 120950 22845 22845 98105 X 2 69112 false false false FORM 990, PAGE 2, PART III, LINE 4A ONE ON ONE YOUTH MENTORSHIP PROGRAMS - THIS PROGRAM ALLOWS STAFF TO WORK INDIVIDUALLY WITH YOUTH TO PROVIDE THEM FOCUSED MENTORSHIP AND HELP GUIDE EACH YOUTH TOWARDS REACHING THEIR FULL POTENTIAL IN ALL THREE AREAS OF OUR PRIORITY OUTCOMES: ACADEMIC SUCCESS, GOOD CHARACTER & CITIZENSHIP AND HEALTHY LIFESTYLES. PROGRAMS UTILIZE YOUTH MENTORSHIP INCLUDE TARGETED ANTI-GANG STRATEGY (TAGS), OJP MENTORSHIP, GREAT BY 8TH, LEARNING TO LEAD, AND TEEN EXPERIENCE PROJECT. 2019 RESULTS: OUR CLUBS PROVIDE A VARIETY OF SERVICES TO YOUTH IN AN AFTER-SCHOOL AND SUMMER PROGRAM SETTING. ONE OF OUR MOST IMPORTANT SERVICES, FREE OF CHARGE, IS A FOOD PROGRAM. IN 2019 76,977 MEALS AND SNACKS WERE SERVED TO YOUTH. OUR PROGRAMS ARE DESIGNED TO INCREASE A YOUNG PERSON'S ACADEMIC SUCCESS, DEVELOP GOOD CHARACTER & LEADERSHIP, AND PROMOTE HEALTHY LIFESTYLES. OVER 300 CLUB MEMBERS CHOSE TO PARTICIPATE IN POWER HOUR (HOMEWORK HELP), AND 700 MEMBERS PARTICIPATED IN ACADEMIC-DRIVEN PROGRAMS, WITH A FOCUS ON STEM PROGRAMMING. PHYSICAL FITNESS IS AN IMPORTANT COMPONENT OF THE CLUB EXPERIENCE - EVERY CLUB MEMBER ENGAGES IN SOME SORT OF PHYSICAL PROGRAM. SOME OF THE MORE POPULAR PROGRAMS INCLUDE ZUMBA, SOCCER, BASKETBALL, DODGEBALL, AND PICKLEBALL. OVER 500 YOUTH PARTICIPATED IN PROGRAMS THAT DEVELOP LEADERSHIP SKILLS, DISCUSS HEALTHY RELATIONSHIPS, AND FOCUS ON COMMUNITY SERVICE PROJECTS. BOTH CLUBHOUSES ALSO CHOOSE A CHARACTER TRAIT EACH MONTH TO FOCUS ON (GOOD ATTITUDE, HELPFULNESS, ETC). STAFF MEMBERS RECOGNIZED 80 YOUTH THROUGHOUT THE YEAR FOR EXEMPLIFYING THESE TRAITS. BETWEEN BOTH CLUBHOUSES, WE SERVED 886 YOUTH IN 2019 - 268 IN PAYETTE (WITH AN AVERAGE OF 62 KIDS DAILY) AND 618 YOUTH IN ONTARIO (AN AVERAGE OF 174 DAILY). THIS IS A TOTAL OF 236 YOUTH SERVED DAILY BY OUR CLUBS - AN AMAZING 15% INCREASE OVER 2018. OUR CLUB KIDS COME FROM PREDOMINANTLY LOW- INCOME HOUSEHOLDS - ONE OF THE REASONS WHY WE ONLY CHARGE A NOMINAL MEMBERSHIP FEE. FORTY-FIVE PERCENT OF OUR YOUTH ARE HISPANIC, WITH ANOTHER 11% IDENTIFYING THEMSELVES AS MULTIRACIAL. 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. FORM 990, PART IX, LINE 24E 5050 BGCA NATIONAL - OR 8,202 3,724 0 5351 - NUTRITION OPERATIO 10,753 0 0 5297- NON FOOD MEAL ITEM 9,848 0 0 5363- NON FOOD MEAL ITEMS 4,781 0 0 FACILITY EXPENSE 4,614 0 0 5146 TRAVEL & LODGING 4,125 0 0 5504 CACFP 4,108 0 0 5290 FOOD SNACK 3,213 0 0 5320 FIELD TRIPS 3,174 0 0 5295 - PAYROLL TAXES 3,089 0 0 5354 - NUTRITION ADMIN ST 2,997 0 0 5660 PRINTING 2,694 0 0 5635 ALL PROGRAM SUPPLI 2,530 0 0 5356 - FACILITY EXPENSES 2,242 0 0 5510 FY 2012 YDC TEENS 2,221 0 0 5637 - CLUB SPECIAL EVENT 1,701 0 0 5627 - ST. LUKES TRIPLE P 1,491 0 0 5142 MILEAGE REIMBURSEM 1,217 0 0 5152 COFFEE/MEALS 0 0 1,059 5296 PAYROLL ADMIN 1,001 0 0 5110 OFFICE SUPPLIES 956 35 0 5140 - MEALS 991 0 0 5505 FISH W/A COP EXPEN 972 0 0 5511- YOUTH GRANT 962 0 0 5632 - MILEAGE REIMB 930 0 0 5605 ARTS & CRAFTS 875 0 0 5360 - PAYROLL TAXES 809 0 0 5228 SPECIAL EVENT & PA 797 0 0 5220 BACKGROUND CHECKS 778 0 0 5301 - MILEAGE REIMB 702 0 0 5144 REGISTRATION 696 0 0 5226 INCENTIVE PROGRAM 683 0 0 5610 CLUB SPECIAL EVENT 643 0 0 ADMINISTRATIVE EXPENSES 581 0 0 5620 GAMES ROOM 575 0 0 5120 POSTAGE & SHIPPING 566 0 0 5615 EDUCATION CENTER 554 0 0 5058 GOVERNMENT 486 0 0 5230 STAFF SHIRTS/SUPPL 393 0 0 5012 BOARD MEETINGS 0 386 0 5353- NUT ADMIN INS 364 0 0 5352 - NUT OPER INS 362 0 0 5625 REC ROOM & OUTDOOR 304 0 0 5365 - MILEAGE REIMB 275 0 0 5294 KITCHEN EQUIPMENT 268 0 0 5631 - TRAINING 245 0 0 5650 MERCHANDISE 241 0 0 5330 - KEYSTONE 226 0 0 5366 - PAYROLL TAX - ADMI 223 0 0 5100 OFFICE EQUIPMENT 212 0 0 5150 CAMPAIGN PARTY 0 0 201 5224 - EMPLOYEE RECRUITME 200 0 0 5298 TRAINING & CERTIFI 170 0 0 5655 OFFICE SUPPLIES 159 0 0 5156 POSTAGE 0 0 150 5359 - KITCHEN EQUIPMENT 62 0 0 5355 - CLEANING SUPPLIES 47 0 0 5636 - ART & CRAFTS 47 0 0 5350 - ADMINISTRATIVE EXP 37 0 0 5638 - EDUCATION CENTER 25 0 0 5639 - GAME ROOM 23 0 0 5010 BOARD EVENTS & REC 0 12 0 5630 - TECHNOLOGY 12 0 0 5526 - FORD FAMILY EXP 11 0 0 5500 SMART LEADERS 10 0 0 ROUNDING 8 0 0 5125 - THEFT EXP 6 0 0 5641 - TECH 5 0 0 5640 - REC ROOM 0 4 0 TOTAL 91,492 4,161 1,410