2025-11-17T19:11:47-06:00 2024-12-31 930900579 MCDONALD JACOBS PC 121 SW SALMON ST STE 1100 PORTLAND OR 97204 990 2024-01-01 911978646 BOYS AND GIRLS CLUBS OF SOUTHWEST WASHINGTON BOYS 3604487089 5109 NE 82ND AVENUE 205 VANCOUVER WA 98662 FRANCISCO BUENO EXECUTIVE DIRECTOR 3604487089 2025-11-17 1 1 SANG AHN P00540880 5032270581 2024 2025-03-06 01:10:19Z FRANCISCO BUENO 5109 NE 82ND AVENUE 205 VANCOUVER WA 98662 4900454 0 X WWW.MYBGC.ORG X 1999 WA TO EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE COMMUNITY MEMBERS. 17 17 181 140 0 0 3676245 3277568 148821 138491 227986 195750 1174420 1143085 5227472 4754894 50500 50500 0 0 3400501 3860023 0 0 508623 1589701 1666238 5040702 5576761 186770 -821867 16358295 15423551 1392284 1199145 14966011 14224406 X TO EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE COMMUNITY MEMBERS. 0 0 3286342 138491 GENERAL CLUB PROGRAMMING: SINCE 2000, BOYS & GIRLS CLUBS OF SOUTHWEST WASHINGTON HAS PROVIDED A SAFE, POSITIVE ENVIRONMENT FOR THE YOUTH WHO NEED US MOST. WE ARE ONE OF THE ONLY AGENCIES IN CLARK COUNTY TO OFFER DAILY, AFFORDABLE, AFTER-SCHOOL AND SUMMER PROGRAMS, WITH A SPECIFIC FOCUS ON UNDER-SERVED NEIGHBORHOODS. IN 2024, WE SERVED 600 YOUTH DAILY AND OVER 2,000 YOUTH THROUGHOUT THE YEAR FROM KINDERGARTEN THROUGH 12TH GRADES AT EIGHT CLUB SITES, OFFERING HIGH-QUALITY, STRUCTURED ENRICHMENT PROGRAMS IN THREE CORE AREAS: ACADEMIC SUCCESS, CHARACTER AND LEADERSHIP, AND HEALTH AND WELLNESS. WE ALSO PROVIDED MENTORING AND TUTORING, FAMILY OUTREACH ACTIVITIES, AND NUTRITIOUS MEALS AND SNACKS DAILY. FOR AS LITTLE AS $100 PER YEAR, CLUB MEMBERS WERE ABLE TO ACCESS OUR PROGRAMS AND SERVICES FIVE DAYS A WEEK. NO CHILD IS TURNED AWAY FOR INABILITY TO PAY. 626071 YOUTH VIOLENCE PREVENTION & INTERVENTION: IN 2024, WE SERVED 238 ELEMENTARY YOUTH IN OUR PREVENTION PROGRAM AND 115 TEENS THROUGH OUR INTERVENTION PROGRAM. THIS PROGRAM PROVIDES TARGETED MENTORING AND CASE MANAGEMENT TO YOUTH IMPACTED BY GROUP VIOLENCE. FOR PREVENTION YOUTH AT OUR ELEMENTARY SITES, 78% MAINTAINED OR INCREASED SOCIAL COMPETENCE ACCORDING TO STAFF MENTORS. 71% OF TEENS IN OUR INTERVENTION PROGRAM MAINTAINED OR INCREASED THEIR ENGAGEMENT IN PRO-SOCIAL ACTIVITIES, AND 54% INCREASED THEIR ACADEMIC PERFORMANCE. OVERALL, THIS PROGRAM INCREASES A YOUNG PERSON'S PROTECTIVE FACTORS AND PROVIDES THEM WITH THE SUPPORT AND RESOURCES THEY NEED TO ACHIEVE THEIR GOALS. THROUGH THE CHILL FOUNDATION PARTNERSHIP, YOUTH HAVE GAINED CONFIDENCE AND RESILIENCE BY LEARNING TO SKATEBOARD AND SNOWBOARD, MANY FOR THE FIRST TIME. THE STRUCTURED PROGRAM FOSTERS GOAL-SETTING, PERSEVERANCE, AND SELF-DISCIPLINE, TEACHING PARTICIPANTS TO EMBRACE CHALLENGES AND PUSH BEYOND THEIR COMFORT ZONES. 122941 MENTAL HEALTH & WELL-BEING: OUR HEALTHY LIFESTYLES PROGRAMS PLACE A MAJOR EMPHASIS ON THE MENTAL, PHYSICAL, AND EMOTIONAL WELL-BEING OF THE YOUTH WE SERVE. EACH MONTH, YOUTH ACROSS OUR 8 CLUBSITES PARTICIPATE IN HUNDREDS OF HOURS OF SMALL GROUP DISCUSSIONS ON TOPICS SUCH AS FORMING POSITIVE RELATIONSHIPS, INCREASING CONFIDENCE AND SELF-ESTEEM, AND VOICING AND REGULATING THEIR EMOTIONS. ALL FULL-TIME AND PART-TIME STAFF ARE TRAINED IN PAX TOOLS FOR HUMAN SERVICES, A RESEARCH-BASED, TRAUMA-INFORMED FRAMEWORK THAT PROVIDES THE KNOWLEDGE AND TOOLS NECESSARY TO BEST SUPPORT YOUNG PEOPLE. 104856 50500 COLLEGE AND CAREER PREP: OUR COLLEGE AND CAREER PREP PROGRAM SERVED 68 TEENS THROUGH COLLEGE AND CAREER EXPOSURE ACTIVITIES, SKILL BUILDING WORKSHOPS, CAMPUS VISITS, AND TUTORING SUPPORT. PARTICIPATING SENIORS AND PROGRAM ALUMNI RECEIVED APPROXIMATELY $70,000 IN PRIVATE SCHOLARSHIPS THROUGH THEIR INVOLVEMENT IN THE PROGRAM. 104856 50500 4140210 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 181 1 0 0 0 0 0 1 1 1 1 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 OR X X FRANCISCO BUENO 3604487089 5109 NE 82ND AVENUE 205 VANCOUVER WA 98662 LISA TRISLER PRESIDENT 2.00 X X 0 0 0 JODI MARTIN VICE PRESIDENT 2.00 X X 0 0 0 DAVE PERRY SECRETARY AND TREASURER 2.00 X X 0 0 0 PATRICK GINN IMMEDIATE PAST-PRESIDENT 1.00 X 0 0 0 KOSTA FASSILIS DIRECTOR 1.00 X 0 0 0 MARC TIMM DIRECTOR 1.00 X 0 0 0 GEORGE MIDDLETON DIRECTOR 1.00 X 0 0 0 JEAN MCCOY DIRECTOR 1.00 X 0 0 0 TYLER MONK DIRECTOR 1.00 X 0 0 0 SETH TINDALL DIRECTOR 1.00 X 0 0 0 AVALY SCARPELLI DIRECTOR 1.00 X 0 0 0 MICHELE CRUSE DIRECTOR 1.00 X 0 0 0 PHIL CZAJKA DIRECTOR 1.00 X 0 0 0 DOMANIC VANTHOM DIRECTOR 1.00 X 0 0 0 MICHAEL DE VOE DIRECTOR 1.00 X 0 0 0 RON KING DIRECTOR 1.00 X 0 0 0 TRISHA WONG DIRECTOR 1.00 X 0 0 0 SEAN GREGORY DIRECTOR (THROUGH 09/2024) 1.00 X 0 0 0 JESSICA WILLIAMS DIRECTOR (THROUGH 06/2024) 1.00 X 0 0 0 AJ PANTER DIRECTOR (THROUGH 06/2024) 1.00 X 0 0 0 JOHN BOYD DIRECTOR (THROUGH 09/2024) 1.00 X 0 0 0 FRANCISCO BUENO EXECUTIVE DIRECTOR 40.00 X 125000 0 4216 125000 0 4216 1 0 0 0 0 224390 1259472 1793706 59562 3277568 PROGRAM REVENUES 900099 138491 138491 138491 122731 122731 76056 3037 73019 73019 73019 1285608 142523 1143085 1143085 4754894 138491 0 1338835 50500 50500 129216 12922 83989 32305 3165398 2486195 332523 346680 37245 15930 16847 4468 251285 139948 77962 33375 276879 200635 59252 16992 23900 23900 1862 1862 193819 139330 49045 5444 22926 22926 58323 23840 19127 15356 56536 45229 11307 252403 172891 77676 1836 17087 7325 3896 5866 469074 469074 76121 76121 PROGRAM SUPPLIES 365273 332506 91 32676 PROFESSIONAL DEV 46354 14298 28089 3967 TAXES, LICENSES & DUES 27456 165 27291 55104 29422 16024 9658 5576761 4140210 927928 508623 54239 7068 2107293 2514883 1680993 540058 17087 104969 109823 13399557 4573223 9027423 8826334 2287213 2371946 128115 161761 950963 891678 16358295 15423551 390808 274029 47758 30467 953718 894649 1392284 1199145 X 12482609 11563903 2483402 2660503 14966011 14224406 16358295 15423551 -821867 80262 0 X X 0 1 X 1 0 X 2497712 2767772 3692856 3676245 3277568 15912153 465402 379327 432156 430966 425926 2133777 2963114 3147099 4125012 4107211 3703494 18045930 1093300 16952630 83213 137850 94957 170063 122731 608814 1174420 1143085 2317505 20972249 2493924 0.80830 0.88320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 798461 65220 38342 824256 734155 11044 91604 38342 798461 896077 -124922 37000 734155 824648 106769 34729 611 896077 732996 92227 575 824648 1.00000 1 0 12684230 4024971 8659259 526648 397873 128775 188679 150379 38300 8826334 OPERATING LEASE RIGHT-OF-USE ASSETS 891678 891678 OPERATING LEASE LIABILITIES 894649 894649 X 5259220 80262 425926 506188 4753032 1862 1862 4754894 6000825 425926 425926 5574899 1862 1862 5576761 PART V, LINE 4: GENERAL SUPPORT FOR CLUB OPERATIONS AND ACTIVITIES, FUTURE EXPANSION PLANS. PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. EVENING EVENT 1127879 1127879 49475 33178 37391 YPL 120188 120188 44 7519 9165 2 37541 37541 393 615 4743 1285608 1285608 49912 615 45440 46556 142523 1143085 0 THE COMMUNITY FOUNDATION FOR SOUTHWEST WASHINGTON 610 ESTHER ST STE 201 VANCOUVER WA 98660 916558976 501(C)(3) 50000 0 SCHOLARSHIP 1 0 X SUPPLIES 9 59562 FAIR MARKET VALUE 0 0 0 PART I, LINE 33: THE ITEMS WERE UTILIZED BY THE ORGANIZATION AND NOT USED FOR FUNDRAISING PURPOSES. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS MADE UP OF THE BOARD PRESIDENT, VICE PRESIDENT AND SECRETARY/TREASURER, AS WELL AS THE CHAIR OF EACH COMMITTEE (INVESTMENT, EVENTS, OPERATIONS, FINANCE). FORM 990, PART VI, SECTION A, LINE 8B SUB-COMMITTEES OF THE BOARD MEET REGULARLY, REPORT OUT TO THE BOARD AT REGULAR BOARD MEETINGS, AND MAKE RECOMMENDATIONS FOR BOARD APPROVAL. THESE REPORT-OUTS AND RECOMMENDATIONS ARE DOCUMENTED IN THE BOARD NOTES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE AND DISTRIBUTED TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A CODE OF ETHICS AND CONFLICT OF INTEREST STATEMENT IS KEPT ON FILE FOR EACH BOARD MEMBER AND IS UPDATED ANNUALLY. BOARD MEMBERS AND KEY EMPLOYEES ARE ENCOURAGED TO SPEAK TO THE EXECUTIVE DIRECTOR AND/OR BOARD CHAIR AT ANY TIME TO DISCUSS/CLARIFY ANY POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 FOR EXECUTIVE DIRECTOR, REVIEW OF 990 WAGE INFORMATION OF COMPARABLE ORGANIZATIONS. FOR OTHER KEY POSITIONS, MANAGEMENT REVIEWS NATIONAL COMPARATIVE SALARY INFORMATION, WHERE AVAILABLE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.