2019-06-27T14:13:28-05:00 2018-12-31 203147422 BRIAN L RICHINS PC 131 N WHITLEY DR FRUITLAND ID 836192430 990 2018-01-01 208035378 BOYS & GIRLS CLUB OF WESTERN TREASURE VALLEY BOYS 5418897979 PO BOX 876 ONTARIO OR 97914 MATT FRYE PRESIDENT 5418897979 2019-06-18 true BRIAN L RICHINS P00545131 2084525625 2019-06-24 208.98.133.208 2019-06-27 14:13:28 CD P 1583E04BB3EFF56ABAF5B4B7694F5BAB1370B795 1583E04BB3EFF56ABAF5B4B7694F5BAB1370B795 2018 2019-02-21 02:37:17Z MATT FRYE 812801 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. 9 9 71 40 0 485903 713652 17807 20065 83 179 134147 62717 637940 796613 0 0 395379 438309 0 0 251850 334579 647229 772888 -9289 23725 432143 464846 144600 153578 287543 311268 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 701516 20065 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. ACADEMIC SUCCESS - THE CLUB OFFERS PROGRAMS THAT ENSURE EACH MEMBER IS ADVANCING ON TIME AND READY FOR THE NEXT GRADE YEAR AFTER YEAR. THEY BELIEVE THAT SELF IMPROVEMENT AND A FULFILLING LIFE IS ONE FILLED WITH LEARNING IN ALL ITS FORMS. MEMBERS WILL GRADUATE FROM HIGH SCHOOL ON TIME, READY FOR COLLEGE, TRADE SCHOOL, THE MILITARY OR EMPLOYMENT. OVER 644 UNIQUE MEMBERS, BOTH YOUTH & TEEN, PARTICIPATED IN OUR HOMEWORK ASSISTANCE PROGRAM CALLED POWER HOUR. CHARACTER DEVELOPMENT- GIVING BACK TO OTHERS HELPS DEVELOP CHARACTER AND 211 YOUTH VOLUNTEERED TO HELP THEIR COMMUNITY AND OTHERS IN 48 COMMUNITY SERVICE PROJECT OPPORTUNITIES HELD FOR CLUB MEMBERS. 75 HIGH RISK YOUTH RECEIVED ONE ON ONE MENTORSHIP AT THE CLUB TO HELP THEM DEVELOP THE ATTITUDE AND SKILLS TO BE THEIR VERY BEST AND REMAIN IN SCHOOL. 100% OF THOSE MENTEES PROGRESSED TO THE NEXT GRADE LEVEL AND HAD PASSING GRADES WHICH HELPS BUILD POSITIVE ATTITUDES TOWARDS FUTURE SUCCESS. HEALTHY LIFESTYLES - EACH MEMBER ENGAGES IN DAILY PHYSICAL ACTIVITY AND MAKES A LIFELONG COMMITMENT TO FITNESS, HEALTHY NUTRITION CHOICES, EMPLOYS GOOD RESISTANCE AND DECISION-MAKING SKILLS, AND REFRAINS FROM PARTICIPATING IN RISKY BEHAVIORS. 520 UNIQUE MEMBERS, BOTH YOUTH & TEEN, PARTICIPATED IN TRIPLE PLAY A PROGRAM THAT TEACHES THE IMPORTANCE OF HEALTHY DIET AND EXERCISE AS WELL AS BUILDS SELF ESTEEM. EACH OF OUR PRIORITY OUTCOMES HAVE SPECIAL PROGRAMS AND ACTIVES THAT ARE OFFERED TO KIDS WHILE AT THE CLUB MAKING THE CLUB NOT ONLY FUN AS WELL AS IMPACTFUL AND HELPS CREATE KIDS READY TO LEAD IN THEIR COMMUNITY BOTH TODAY AND TOMORROW. 2018 ACCOMPLISHMENTS: IN 2018 THE BGCWTV SERVED OVER 807 YOUTH OF WHICH 67% ARE OF LATINO HERITAGE. THE DAILY AVERAGE ATTENDANCE FOR 2018 WAS 205 YOUTH A DAY WHICH IS AN INCREASE OF 11% OVER 2017. OF THE AVERAGE DAILY ATTENDANCE APPROXIMATELY 40 WERE TEENS (7TH AND UP) AND THE REMAINING 165 WERE YOUTH 1ST TO 6TH GRADE. THE CLUB ALSO MET THE HUNGER NEEDS FOR COMMUNITY YOUTH IN VALE, OR AS WELL AS ONTARIO, OR DURING THE SUMMER THROUGH A PARTNERSHIP WITH THE SW OREGON FOODBANK AND THE CITY OF VALE. FOR THE ENTIRE YEAR THE B&G CLUB PROVIDED OVER 44,466 MEALS TO HUNGRY KIDS IN 2018. IN JUNE OF 2018, THE BGCWTV PROUDLY OPENED OUR SECOND SERVICE LOCATION IN PAYETTE, ID. THIS ACCOMPLISHMENT TOOK OVER FOUR YEARS OF WORK BY THE BOARD, COMMUNITY MEMBERS, AND CLUB STAFF. THE INITIAL SERVICE LEVELS WERE 34 KIDS A DAY AND GREW TO 45 BY THE END OF 2018. 701516 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 71 true false false false false false false false false X 9 9 false false false false false false false true true false true true true 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 MIKE BLACKABY BOARD MEMBER 1.00 X 0 0 0 DERRICK FLECK 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 MATT SORENSEN EXECUTIVE DI 40.00 X 60619 0 0 60619 false false false 205981 507671 35288 713652 EARLY RISERS 8873 8873 CLUB 6791 6791 FIELD TRIPS 4381 4381 CAMPS 20 20 20065 179 179 77934 205981 16188 61746 4402 - GENERAL ASSETS 475 475 4900 - MISC INCOME 325 325 4400 CONCESSIONS 171 171 971 796613 21215 X 386257 362078 24179 6590 6177 413 12369 11595 774 33093 32230 863 18842 3366 15476 2910 2910 65631 65083 548 7321 7321 8427 1379 7048 14294 14294 5292 FOOD SUPPER 50651 50651 5358 - FOOD SUPPER 25768 25768 5600 ALL PROGRAM SUPPLI 25634 25634 5351 - NUTRITION OPERATIO 15611 15611 99490 99034 456 772888 701516 71372 0 198172 176748 54368 92869 6186 214453 19224 173417 195229 432143 464846 3465 11383 128814 124126 12321 18069 144600 153578 X 287543 311268 287543 311268 432143 464846 23725 X false false X 394489 496501 592916 485903 713652 2683461 394489 496501 592916 485903 713652 2683461 2683461 52 52 2683513 268493 1.00000 0.99250 X PART II, LINE 10 SPECIAL EVENTS 0 21200 21200 193253 19224 174029 195229 ACCRUED PAYROLL 14128 CB CREDIT CARD - DEMI 3762 1425 CB CREDIT CARD - KEN 3739 1379 PAYROLL TAXES PAYABLE 1081 CB CREDIT CARD - MATT 162 STATE WITHHOLDING TAX 91 ICB CREDIT CARD - LINSDAY 84 OREGON SAVES -281 18069 SPECIAL EVENTS 283915 205981 77934 16188 283915 205981 77934 16188 16188 61746 X 2 35288 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. ACADEMIC SUCCESS - THE CLUB OFFERS PROGRAMS THAT ENSURE EACH MEMBER IS ADVANCING ON TIME AND READY FOR THE NEXT GRADE YEAR AFTER YEAR. THEY BELIEVE THAT SELF IMPROVEMENT AND A FULFILLING LIFE IS ONE FILLED WITH LEARNING IN ALL ITS FORMS. MEMBERS WILL GRADUATE FROM HIGH SCHOOL ON TIME, READY FOR COLLEGE, TRADE SCHOOL, THE MILITARY OR EMPLOYMENT. OVER 644 UNIQUE MEMBERS, BOTH YOUTH & TEEN, PARTICIPATED IN OUR HOMEWORK ASSISTANCE PROGRAM CALLED POWER HOUR. CHARACTER DEVELOPMENT- GIVING BACK TO OTHERS HELPS DEVELOP CHARACTER AND 211 YOUTH VOLUNTEERED TO HELP THEIR COMMUNITY AND OTHERS IN 48 COMMUNITY SERVICE PROJECT OPPORTUNITIES HELD FOR CLUB MEMBERS. 75 HIGH RISK YOUTH RECEIVED ONE ON ONE MENTORSHIP AT THE CLUB TO HELP THEM DEVELOP THE ATTITUDE AND SKILLS TO BE THEIR VERY BEST AND REMAIN IN SCHOOL. 100% OF THOSE MENTEES PROGRESSED TO THE NEXT GRADE LEVEL AND HAD PASSING GRADES WHICH HELPS BUILD POSITIVE ATTITUDES TOWARDS FUTURE SUCCESS. HEALTHY LIFESTYLES - EACH MEMBER ENGAGES IN DAILY PHYSICAL ACTIVITY AND MAKES A LIFELONG COMMITMENT TO FITNESS, HEALTHY NUTRITION CHOICES, EMPLOYS GOOD RESISTANCE AND DECISION-MAKING SKILLS, AND REFRAINS FROM PARTICIPATING IN RISKY BEHAVIORS. 520 UNIQUE MEMBERS, BOTH YOUTH & TEEN, PARTICIPATED IN TRIPLE PLAY A PROGRAM THAT TEACHES THE IMPORTANCE OF HEALTHY DIET AND EXERCISE AS WELL AS BUILDS SELF ESTEEM. EACH OF OUR PRIORITY OUTCOMES HAVE SPECIAL PROGRAMS AND ACTIVES THAT ARE OFFERED TO KIDS WHILE AT THE CLUB MAKING THE CLUB NOT ONLY FUN AS WELL AS IMPACTFUL AND HELPS CREATE KIDS READY TO LEAD IN THEIR COMMUNITY BOTH TODAY AND TOMORROW. 2018 ACCOMPLISHMENTS: IN 2018 THE BGCWTV SERVED OVER 807 YOUTH OF WHICH 67% ARE OF LATINO HERITAGE. THE DAILY AVERAGE ATTENDANCE FOR 2018 WAS 205 YOUTH A DAY WHICH IS AN INCREASE OF 11% OVER 2017. OF THE AVERAGE DAILY ATTENDANCE APPROXIMATELY 40 WERE TEENS (7TH AND UP) AND THE REMAINING 165 WERE YOUTH 1ST TO 6TH GRADE. THE CLUB ALSO MET THE HUNGER NEEDS FOR COMMUNITY YOUTH IN VALE, OR AS WELL AS ONTARIO, OR DURING THE SUMMER THROUGH A PARTNERSHIP WITH THE SW OREGON FOODBANK AND THE CITY OF VALE. FOR THE ENTIRE YEAR THE B&G CLUB PROVIDED OVER 44,466 MEALS TO HUNGRY KIDS IN 2018. IN JUNE OF 2018, THE BGCWTV PROUDLY OPENED OUR SECOND SERVICE LOCATION IN PAYETTE, ID. THIS ACCOMPLISHMENT TOOK OVER FOUR YEARS OF WORK BY THE BOARD, COMMUNITY MEMBERS, AND CLUB STAFF. THE INITIAL SERVICE LEVELS WERE 34 KIDS A DAY AND GREW TO 45 BY THE END OF 2018. 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 5290 FOOD SNACK 10,154 0 0 NUTRITION ADMIN STAFF 9,035 0 0 5504 CACFP 7,183 0 0 5146 TRAVEL & LODGING 5,695 0 0 5511- YOUTH GRANT 5,106 0 0 5050 BGCA NATIONAL - OR 4,628 0 0 5295 - PAYROLL TAXES 3,713 0 0 5500 SMART LEADERS 3,596 0 0 5297- NON FOOD MEAL ITEM 2,849 0 0 5354 - NUTRITION ADMIN ST 2,845 0 0 5630 - TECHNOLOGY 2,609 0 0 5226 INCENTIVE PROGRAM 2,386 159 0 5510 FY 2012 YDC TEENS 2,370 0 0 5320 FIELD TRIPS 2,366 0 0 5605 ARTS & CRAFTS 2,084 0 0 5110 OFFICE SUPPLIES 1,914 0 0 5627 - ST. LUKES TRIPLE P 1,899 0 0 5230 STAFF SHIRTS/SUPPL 1,677 112 0 5360 - PAYROLL TAXES 1,655 0 0 FACILITY EXPENSE 1,623 0 0 5610 CLUB SPECIAL EVENT 1,620 0 0 5635 ALL PROGRAM SUPPLI 1,403 0 0 5144 REGISTRATION 1,275 0 0 5220 BACKGROUND CHECKS 1,161 78 0 5294 KITCHEN EQUIPMENT 1,210 0 0 5288 CLEANING SUPPLIES 1,184 0 0 5363- NON FOOD MEAL ITEMS 1,182 0 0 5620 GAMES ROOM 1,164 0 0 5357 - FOOD SNACK 1,066 0 0 5100 OFFICE EQUIPMENT 805 0 0 5359 - KITCHEN EQUIPMENT 739 0 0 5636 - ART & CRAFTS 661 0 0 5142 MILEAGE REIMBURSEM 646 0 0 5058 GOVERNMENT 631 0 0 5224 - EMPLOYEE RECRUITME 565 38 0 ADMINISTRATIVE EXPENSES 592 0 0 5503 - BGCA OJP 2013 EXP 546 0 0 5637 - CLUB SPECIAL EVENT 537 0 0 5140 - MEALS 478 0 0 5615 EDUCATION CENTER 475 0 0 5625 REC ROOM & OUTDOOR 459 0 0 5228 SPECIAL EVENT & PA 422 28 0 5655 OFFICE SUPPLIES 395 0 0 5154 MARKETING/SUPPLIES 388 0 0 5296 PROGRAMS 381 0 0 5152 COFFEE/MEALS 366 0 0 5120 POSTAGE & SHIPPING 354 0 0 5356 - FACILITY EXPENSES 309 0 0 5355 - CLEANING SUPPLIES 300 0 0 5016 BOARD TRAINING 295 0 0 5301 - MILEAGE REIMB 289 0 0 5631 - TRAINING 258 0 0 5505 FISH W/A COP EXPEN 256 0 0 5298 TRAINING & CERTIFI 215 0 0 5640 - REC ROOM 134 0 0 5361 - PROGRAMS 116 0 0 5365 - MILEAGE REIMB 113 0 0 5012 BOARD MEETINGS 112 0 0 5660 PRINTING 95 0 0 5150 CAMPAIGN PARTY 74 0 0 5350 - ADMINISTRATIVE EXP 69 0 0 5010 BOARD EVENTS & REC 68 0 0 5650 MERCHANDISE 50 0 0 5299 - PROGRAMS 50 0 0 AMERICORP EXPENSES 47 0 0 5018 - COMMITTE SUPPLIES 41 0 0 5014 BOARD RECRUITMENT 0 41 0 5632 - MILEAGE REIMB 18 0 0 5156 POSTAGE 13 0 0 5125 - THEFT EXP 10 0 0 5638 - EDUCATION CENTER 10 0 0 TOTAL 99,034 456 0