2018-07-24T13:42:16-06:00 2017-12-31 203147422 BRIAN L RICHINS PC 131 N WHITLEY DR FRUITLAND ID 836192430 990 2017-01-01 208035378 BOYS & GIRLS CLUB OF WESTERN TREASURE VALLEY BOYS 5418897979 PO BOX 876 ONTARIO OR 97914 ZACH HOWARD PRESIDENT 5418897979 2018-05-03 true BRIAN L RICHINS P00545131 2084525625 2018-07-16 2017 2022-09-23 18:48:47Z ZACH HOWARD PO BOX 876 ONTARIO OR 97914 655247 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 64 40 0 592916 485903 24388 17807 81 83 43847 134147 661232 637940 0 0 360356 395379 0 3025 190917 251850 551273 647229 109959 -9289 336155 432143 39323 144600 296832 287543 X TO INSPIRE AND EMPOWER ALL YOUTH, ESPECIALLY THOSE THAT NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. false false 577943 17807 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. 577 UNIQUE MEMBERS, BOTH YOUTH & TEEN, PARTICIPATE IN OUR HOMEWORK ASSISTANCE PROGRAM CALLED POWER HOUR. 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. 270 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 FUND BUT IMPACTFUL AND HELPS CREATE KIDS READY TO LEAD IN THEIR COMMUNITY BOTH TODAY AND TOMORROW. 2015 ACCOMPLISHMENTS: IN 2015 THE CLUB SERVICE OVER 950 YOUTH OF WHICH 67% OF THE YOUTH SERVED ARE OF LATINO HERITAGE. THE DAILY AVERAGE ATTENDANCE AT THE CLUB WAS 170 KIDS A DAY WHICH IS AN INCREASE OF 21% OVER 2014. OF THOSE 170, 46 WERE TEENAGERS (7TH GRADE AND UP) AN INCREASE OF 39% OVER 2014 TEEN ATTENDANCE. THE CLUB ALSO MET HUNGER NEEDS FOR THE COMMUNITY YOUTH BY PROVING OVER 16,500 MEALS TO LOCAL YOUTH AFTER SCHOOL AND DURING THE SUMMER IN PARTNERSHIP WITH OREGON CACFP AND WS OREGON FOODBANKS. 577943 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 false false false false false false false false false true 0 0 false 64 true false false false false false false X 10 10 false false false false false false false true true false true true true true true false false false false false false OR X X THE NICHOLS ACCTG GROUP PC 5418811433 230 N OREGON ST ONTARIO OR 97914 X ZACH HOWARD PRESIDENT 2.00 X X 0 0 0 SANDY SHELTON SECRETARY 1.00 X X 0 0 0 TYLER SWEET TREASURER 1.00 X X 0 0 0 MATT FRYE BOARD MEMBER 1.00 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 PAT SULLIVAN BOARD MEMBER 1.00 X 0 0 0 PRISCILLA VALERO BOARD MEMBER 1.00 X 0 0 0 RAY WICKERSHAM BOARD MEMBER 1.00 X 0 0 0 false false false 20 66120 419763 24000 485903 EARLY RISERS 9100 9100 FIELD TRIPS 4282 4282 CLUB 3945 3945 CAMPS 480 480 17807 83 83 151416 66120 17307 134109 4404 - MERCHANDISE 27 27 4400 CONCESSIONS 11 11 38 637940 17928 X 343687 322173 21514 8540 8006 534 12282 11513 769 30870 30061 809 975 487 488 14375 281 14094 2734 2734 46061 45620 441 7086 7086 4722 4722 11300 11300 5292 FOOD SUPPER 51589 51589 5600 ALL PROGRAM SUPPLI 18435 18435 5358 - FOOD SUPPER 17992 17992 5351 - NUTRITION OPERATIO 10911 10911 65670 60875 4504 291 647229 577943 66261 3025 284921 198172 15378 54368 6387 6186 184213 10796 29469 173417 336155 432143 5062 3465 11301 128814 22960 12321 39323 144600 X 296832 287543 296832 287543 336155 432143 -9289 X false true X true false X 268656 394489 496501 592916 485903 2238465 268656 394489 496501 592916 485903 2238465 2238465 72 52 124 16737 16737 2255326 169344 0.99250 0.98850 X PART II, LINE 10 SPECIAL EVENTS 16,737 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 120497 994 119503 139503 ACCRUED PAYROLL 9685 CB CREDIT CARD - MATT 1074 PAYROLL TAXES PAYABLE 741 CB CREDIT CARD - BALDE 2679 674 CB CREDIT CARD - CHRISTINA 2661 94 CB CREDIT CARD - JAVIER 1986 74 ICB CREDIT CARD - LINSDAY 8 STATE WITHHOLDING TAX -29 12321 SPECIAL EVENTS 217536 66120 151416 17307 217536 66120 151416 17307 17307 134109 FORM 990, PAGE 2, PART III, LINE 4A READY FOR COLLEGE, TRADE SCHOOL, THE MILITARY OR EMPLOYMENT. 577 UNIQUE MEMBERS, BOTH YOUTH & TEEN, PARTICIPATE IN OUR HOMEWORK ASSISTANCE PROGRAM CALLED POWER HOUR. 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. 270 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 FUND BUT IMPACTFUL AND HELPS CREATE KIDS READY TO LEAD IN THEIR COMMUNITY BOTH TODAY AND TOMORROW. 2015 ACCOMPLISHMENTS: IN 2015 THE CLUB SERVICE OVER 950 YOUTH OF WHICH 67% OF THE YOUTH SERVED ARE OF LATINO HERITAGE. THE DAILY AVERAGE ATTENDANCE AT THE CLUB WAS 170 KIDS A DAY WHICH IS AN INCREASE OF 21% OVER 2014. OF THOSE 170, 46 WERE TEENAGERS (7TH GRADE AND UP) AN INCREASE OF 39% OVER 2014 TEEN ATTENDANCE. THE CLUB ALSO MET HUNGER NEEDS FOR THE COMMUNITY YOUTH BY PROVING OVER 16,500 MEALS TO LOCAL YOUTH AFTER SCHOOL AND DURING THE SUMMER IN PARTNERSHIP WITH OREGON CACFP AND WS OREGON FOODBANKS. 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 NUTRITION ADMIN STAFF 8,431 0 0 5146 TRAVEL & LODGING 4,550 1,158 0 5320 FIELD TRIPS 5,166 0 0 5504 CACFP 4,958 0 0 5050 BGCA NATIONAL - OR 3,007 1,460 0 5295 - PAYROLL TAXES 3,915 0 0 FACILITY EXPENSE 2,398 0 0 5635 ALL PROGRAM SUPPLI 2,302 0 0 5144 REGISTRATION 1,895 0 0 5500 SMART LEADERS 1,645 0 0 5627 - ST. LUKES TRIPLE P 1,503 0 0 5505 FISH W/A COP EXPEN 1,367 0 0 5520 ONT. LIONS L2L EXP 1,256 0 0 5637 - CLUB SPECIAL EVENT 1,250 0 0 5354 - NUTRITION ADMIN ST 1,109 0 0 5361 - PROGRAMS 1,057 0 0 5016 BOARD TRAINING 0 942 0 5359 - KITCHEN EQUIPMENT 902 0 0 5110 OFFICE SUPPLIES 858 0 0 5228 SPECIAL EVENT & PA 756 50 0 5503 - BGCA OJP 2013 EXP 801 0 0 5140 MEALS 761 0 0 5230 STAFF SHIRTS/SUPPL 687 46 0 5360 - PAYROLL TAXES 695 0 0 AMERICORP EXPENSES 683 0 0 5220 BACKGROUND CHECKS 630 42 0 5610 CLUB SPECIAL EVENT 656 0 0 5298 TRAINING & CERTIFI 605 0 0 5655 OFFICE SUPPLIES 572 0 0 ADMINISTRATIVE EXPENSES 289 225 0 5605 ARTS & CRAFTS 496 0 0 5294 KITCHEN EQUIPMENT 488 0 0 5010 BOARD EVENTS & REC 0 466 0 5510 FY 2012 YDC TEENS 444 0 0 5058 GOVERNMENT 400 0 0 5288 CLEANING SUPPLIES 370 0 0 5226 INCENTIVE PROGRAM 344 23 0 5300 - CAMPS 315 0 0 5356 - FACILITY EXPENSES 300 0 0 5142 MILEAGE REIMBURSEM 259 0 0 5355 - CLEANING SUPPLIES 252 0 0 PROGRAM EXP - OTHER 226 0 0 5100 OFFICE EQUIPMENT 199 26 0 5120 POSTAGE & SHIPPING 221 0 0 5357 - FOOD SNACK 210 0 0 5615 EDUCATION CENTER 210 0 0 5625 REC ROOM & OUTDOOR 187 0 0 5620 GAMES ROOM 167 0 0 5660 PRINTING 162 0 0 5154 MARKETING/SUPPLIES 0 0 158 5511- YOUTH GRANT 154 0 0 5350 - ADMINISTRATIVE EXP 140 0 0 5018 - COMMITTE SUPPLIES 132 0 0 5156 POSTAGE 0 0 123 5639 - GAMES ROOM 119 0 0 5636 - ART & CRAFTS 105 0 0 5012 BOARD MEETINGS 0 63 0 5650 MERCHANDISE 61 0 0 5526 - FORD FAMILY TEEN E 53 0 0 5224 - EMPLOYEE RECRUITME 37 3 0 5638 - EDUCATION CENTER 34 0 0 5512 - TEEN GRANT 32 0 0 5290 FOOD SNACK 28 0 0 5296 PROGRAMS 26 0 0 5152 COFFEE/MEALS 0 0 8 5150 CAMPAIGN PARTY 0 0 2 TOTAL 60,875 4,504 291