2023-09-26T15:50:42-04:00 2022-12-31 464373109 WADSWORTH REESE PLLC 6206 N DISCOVERY WAY SUITE 101 BOISE ID 83713 990 2022-01-01 820481687 BOYS AND GIRLS CLUBS OF ADA CO ID BOYS 2083764960 610 E 42ND ST GARDEN CITY ID 837146388 COLLEEN BRAGA EXECUTIVE DIRECT 2083764960 2023-08-23 true COLLEEN BRAGA 999009999 true CLARK REESE CPA P01248802 2083236234 2023-08-21 2022 2023-04-26 12:10:37Z COLLEEN BRAGA 610 E 42ND ST GARDEN CITY ID 83714 11940527 false X WWW.ADACLUBS.ORG X 1995 ID THE MISSION OF THE BOYS & GIRLS CLUBS OF ADA COUNTY IS TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS RESPONSIBLE, PRODUCTIVE AND CARING CITIZENS. 26 26 191 0 3668824 8629997 1071539 1367612 78871 77915 117152 890052 4936386 10965576 0 0 2590001 3043676 0 335328 1368897 1753631 3958898 4797307 977488 6168269 12836236 18394830 678862 664586 12157374 17730244 X PROVIDE A SAFE PLACE FOR YOUTH TO GATHER AND LEARN NEW ACTIVITIES. false false 3903922 1367612 FOR A NOMINAL MEMBERSHIP FEE, THE BOYS & GIRLS CLUBS OF ADA COUNTY OFFER AFTER SCHOOL, BEFORE SCHOOL AND SUMMER PROGRAMS TO THOUSANDS OF YOUTH IN ADA COUNTY. WITH A FOCUS ON "KIDS WHO NEED US MOST" THE CLUB SEEKS TO IMPROVE THE LIVES OF BOYS & GIRLS, AGES 5-18, WHO ARE IN NEED OF A SAFE, FUN AND AFFORDABLE AND ENRICHING PROGRAM TO PARTICIPATE IN DURING NON- SCHOOL HOURS. THE CLUB OFFERS A VARIETY OF PROGRAMS, WITH THE GOAL OF HELPING KIDS DEVELOP A MORAL COMPASS, LEARN SOCIAL SKILLS AND ACHIEVE GREATER OUTCOMES IN ACADEMIC SUCCESS, HEALTHY LIFESTYLES, GOOD CHARACTER AND CITIZENSHIP. 40% OF CLUB MEMBERS LIVE IN HOUSEHOLDS WHERE THE FAMILY INCOME IS BELOW THE FEDERAL POVERTY LEVEL; APPROXIMATELY 82% OF CLUB MEMBERS QUALIFY FOR THE FEDERAL FREE OR REDUCED LUNCH PROGRAM. YOUTH WHO COME TO THE CLUB THROUGH FREE, HEALTHY MEALS EACH DAY, CARING ADULT MENTORS, HOMEWORK HELP AND TUTORING, UNIQUE EXPERIENCES AND OPPORTUNITIES, AND PROGRAMS THAT ALLOW THEM TO EXPLORE AND DEVELOP NEW SKILLS AND TALENTS. THE CLUB PROVIDED NEARLY 200,000 FREE, NUTRITIOUS MEALS TO MEMBERS OF THE BOYS AND GIRLS CLUBS, INCLUDING A FREE DINNER AND SNACK AFTER SCHOOL, AND BREAKFAST, LUNCH, AND SNACK EACH DAY IN THE SUMMER. THE CLUB SERVED OVER 1,700 YOUTH IN OUR ACADEMIC ENRICHMENT PROGRAMS, ENSURING THAT CLUB MEMBERS HAVE THE SUPPORT THEY NEED TO BE SUCCESSFUL IN SCHOOL. THE CLUB SERVED NEARLY 4,000 YOUTH THROUGHOUT THE YEAR AT LOCATIONS THROUGHOUT ADA COUNTY, IDAHO. 3903922 true true false false false false false false false false true false false false false true true 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 7 0 191 true false false false false false true true false false false false false false false false X 26 26 false false false false false false false true true false false false true true true true false false false false X X X COLLEEN BRAGA 2083764960 610 E 42ND STREET GARDEN CITY ID 837146388 COLLEEN BRAGA EXECUTIVE DI 40.00 X 123267 0 24877 REBECCA ARNOLD MEMBER X 0 0 0 BRENDA BLITMAN MEMBER X 0 0 0 TODD COOPER MEMBER X 0 0 0 COBY DENNIS MEMBER X 0 0 0 TAMMY DEWEERD MEMBER X 0 0 0 KEELY DUKE MEMBER X 0 0 0 LANCE ELROY MEMBER X 0 0 0 MARK FREEMAN MEMBER X 0 0 0 RICHARD GINES MEMBER X 0 0 0 LAREE GOODMAN MEMBER X 0 0 0 SYLVIA HAMPEL MEMBER X 0 0 0 JEFF HUHN TREASURER X X 0 0 0 MARK JOHNSON MEMBER X 0 0 0 FLIP KLEFFNER MEMBER X 0 0 0 NICK KORTE MEMBER X 0 0 0 STEVE PATTERSON MEMBER X 0 0 0 LINDA PAYNE-SMITH SECRETARY X X 0 0 0 JAMES PEGRAM MEMBER X 0 0 0 ROB PEREZ MEMBER X 0 0 0 KATIE RILEY MEMBER X 0 0 0 SEAN ROBBINS MEMBER X 0 0 0 GARY SMITH PRESIDENT X X 0 0 0 BRAD STITH MEMBER X 0 0 0 ANN SWINDELL VICE PRESIDE X X 0 0 0 CHARLES WILSON MEMBER X 0 0 0 BRIAN WONDERLICH MEMBER X 0 0 0 123267 24877 1 false false false 118737 2054066 6457194 122638 8629997 PROGRAM FEES 1154524 1154524 SCHOOL LUNCH PROGRAM 213088 213088 1367612 69309 69309 5225 5225 5225 5225 714823 218 706435 8388 218 8606 8606 1153343 268516 884827 884827 10965576 1367612 967967 148143 113626 19703 14814 2895533 2220873 385106 289554 5017 5017 12927 2585 10342 460 460 11700 11700 311590 292895 18695 66205 62233 3972 SUPPLIES 799133 793952 5181 MAINTENANCE 153674 153674 IN-KIND EXPENSE 127408 127408 UTILITIES 107777 101310 6467 157740 34906 102216 20618 4797307 3903922 558057 335328 1120361 3105232 56040 4375399 5963 6273 10868902 3069507 7989941 7799395 3663931 2978489 130042 12836236 18394830 269341 275782 407021 388804 2500 678862 664586 X 12153886 12316442 3488 5413802 12157374 17730244 12836236 18394830 X 6168269 -600169 4770 X false true true true true X 1347683 1495973 2806320 3668824 8629997 17948797 1347683 1495973 2806320 3668824 8629997 17948797 17948797 63360 73181 60160 75608 74534 346843 861736 888431 516160 136220 1153343 3555890 21851530 4757261 0.82140 0.75040 X PART II, LINE 10 FUNDRAISING INCOME 2,402,547 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 967270 967270 9261256 2678398 6582858 640376 391109 249267 7799395 X 10638693 -600169 4770 268516 -326883 10965576 10965576 5065823 268516 268516 4797307 4797307 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS DEFINED BY SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ASC 740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), ON JANUARY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF BOTH THE DATE OF ADOPTION AND AS OF DECEMBER 31, 2022, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATION IS SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR YEARS 2019 THROUGH 2021. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 268,516 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 268,516 FUNDRAISING 1153343 1153343 63473 82623 4907 117513 1153343 1153343 63473 82623 4907 117513 268516 884827 X 1 122638 false false false FORM 990, PAGE 2, PART III, LINE 4A FOR A NOMINAL MEMBERSHIP FEE, THE BOYS & GIRLS CLUBS OF ADA COUNTY OFFER AFTER SCHOOL, BEFORE SCHOOL AND SUMMER PROGRAMS TO THOUSANDS OF YOUTH IN ADA COUNTY. WITH A FOCUS ON "KIDS WHO NEED US MOST" THE CLUB SEEKS TO IMPROVE THE LIVES OF BOYS & GIRLS, AGES 5-18, WHO ARE IN NEED OF A SAFE, FUN AND AFFORDABLE AND ENRICHING PROGRAM TO PARTICIPATE IN DURING NON- SCHOOL HOURS. THE CLUB OFFERS A VARIETY OF PROGRAMS, WITH THE GOAL OF HELPING KIDS DEVELOP A MORAL COMPASS, LEARN SOCIAL SKILLS AND ACHIEVE GREATER OUTCOMES IN ACADEMIC SUCCESS, HEALTHY LIFESTYLES, GOOD CHARACTER AND CITIZENSHIP. 40% OF CLUB MEMBERS LIVE IN HOUSEHOLDS WHERE THE FAMILY INCOME IS BELOW THE FEDERAL POVERTY LEVEL; APPROXIMATELY 82% OF CLUB MEMBERS QUALIFY FOR THE FEDERAL FREE OR REDUCED LUNCH PROGRAM. YOUTH WHO COME TO THE CLUB THROUGH FREE, HEALTHY MEALS EACH DAY, CARING ADULT MENTORS, HOMEWORK HELP AND TUTORING, UNIQUE EXPERIENCES AND OPPORTUNITIES, AND PROGRAMS THAT ALLOW THEM TO EXPLORE AND DEVELOP NEW SKILLS AND TALENTS. THE CLUB PROVIDED NEARLY 200,000 FREE, NUTRITIOUS MEALS TO MEMBERS OF THE BOYS AND GIRLS CLUBS, INCLUDING A FREE DINNER AND SNACK AFTER SCHOOL, AND BREAKFAST, LUNCH, AND SNACK EACH DAY IN THE SUMMER. THE CLUB SERVED OVER 1,700 YOUTH IN OUR ACADEMIC ENRICHMENT PROGRAMS, ENSURING THAT CLUB MEMBERS HAVE THE SUPPORT THEY NEED TO BE SUCCESSFUL IN SCHOOL. THE CLUB SERVED NEARLY 4,000 YOUTH THROUGHOUT THE YEAR AT LOCATIONS THROUGHOUT ADA COUNTY, IDAHO. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD OR, AT A MINIMUM, BY THE FINANCE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 12C ALL MATTERS PERCEIVED TO BE CONFLICTS OF INTEREST ARE DISCUSSED AND VOTED ON BY THE BOARD. THE BOARD MEMBER WHO HAS A CONFLICT OF INTEREST MUST REF RAIN FROM VOTING. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES 268,516 DIRECT FUNDRAISING EXPENSES -268,516