Boys & Girls Clubs Of The Western Treasure Valley
- Assets
- $2.0m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 59
- Location
- Ontario, OR
- Founding
- 09/2007
- Data as of
- 12/2023
- EIN
- 20-8035378
Organization Overview
Boys & Girls Clubs Of The Western Treasure Valley is located in Ontario, OR. The organization was established in 2007. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2023, Boys & Girls Clubs Of The Western Treasure Valley employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of The Western Treasure Valley is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Boys & Girls Clubs Of The Western Treasure Valley generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 14.1% each year . All expenses for the organization totaled $1.4m during the year ending 12/2023. While expenses have increased by 12.9% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janeille Bennett Member | Trustee | 1 | $0 |
Matt Frye Vice-Preside | OfficerTrustee | 1 | $0 |
Michael Iwai Board Member | Trustee | 1 | $0 |
Mike Mahony President | OfficerTrustee | 1 | $0 |
Vonnie Paul Board Member | Trustee | 1 | $0 |
Liz Sansom Safety Chair | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $129,079 |
| Related organizations | $0 |
| Government grants | $144,834 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,191,575 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,465,488 |
| Total Program Service Revenue | $20,100 |
| Investment income | $8,118 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $111,692 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,830,336 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $743,899 |
| Pension plan accruals and contributions | $21,323 |
| Other employee benefits | $62,762 |
| Payroll taxes | $54,172 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $42,761 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $19,423 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $186,897 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,569 |
| Insurance | $24,705 |
| All other expenses | $13,979 |
| Total functional expenses | $1,417,269 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $459,658 |
| Savings and temporary cash investments | $602,931 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $23,544 |
| Net Land, buildings, and equipment | $946,780 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,032,913 |
| Accounts payable and accrued expenses | $80,958 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $246,272 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $327,230 |
| Net assets without donor restrictions | $1,705,683 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,032,913 |