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HomeMy WebLinkAboutGrant Req - Boys-Girls Club#21 For: 11/2 Economic Development Fund Discretionary Grant Program Organization: Boys and Girls Club of Central Oregon Organization Description: This organization, established in 1994, seeks to enable young people, especially those with the most need, to reach their full potential as productive, caring, responsible citizens. Emphasis is placed in three areas: academic success, good character and citizenship, and healthy lifestyles. Project Name: Redmond Branch Relocation Project Description: These funds will be used to assist the relocation of the Redmond branch of the organization. For the past 10 years it has been located across from Evergreen Elementary, which was closed last year. The existing location is no longer convenient to children. The proposed new location would be more easily accessible to low-income children. This project will be undertaken in three phases. • Phase I, completed in May 2011, includes the donation of property, as well as legal, architectural and planning work. It requires $314,500. • Phase II, targeted for completion in January 2012, will restore the building and landscape on the site. It requires $161,000. • Phase III, targeted for construction to begin in 2014, will add a multi-purpose gymnasium building. It requires $1,315,500. Project Period: June 1, 2011 to 2014 Amount of Request: $30,000 (Total Cost = $1,791,000) Previous Grants: • Aug. 1999: $188 Landfill Sign ($188 Luke) • Dec. 1999: $210 Area Lights ($210 Swearingen) • Dec. 1999: $2,500 Permits and cost of moving ($2,500 Luke) • Dec.1999: $188 Sign ($188 Luke) • June 2000: $1,000 July 4th expenses ($1,000 Luke) • April 2001: $1,000 ($500 DeWolf; $500 Daly) • Nov. 2001: $2,000 ($2,000 Daly) • Dec. 2001: $2,400 Parking lot improvements ($1,200 Daly; $1,200 Luke) • April 2002: $1,000 Table sponsorships ($1,000 Luke) • Oct. 2002: $11,800 Teen after school activities ($9,800 Luke; $2,000 Daly) • Nov. 2002: $3,250 "Campaign For Kids" kickoff ($3,250 Luke) • Oct. 2003: $3,250 After school activities ($3,250 Luke) • Nov. 2003: $2,600 Annual kickoff event ($2,600 Daly) • June 2004: $3,900 Bend Club activities ($3,900 Luke) • Aug. 2004: $3,560 Accounting software ($3,560 Luke) • Jan. 2005: $1,420 Building/land use permits ($710 Luke; $710 Daly) • Sept. 2005: $6,500 Terrebonne expansion ($3,250 Luke; $3,250 Daly) • Feb. 2006: $2,000 ($2,000 Clarno) • Apr. 2006: $2,000 Membership Services Coordinator ($2,000 Clarno) • Apr. 2007: $2,000 Technology grant ($1,000 Baney; $1,000 Luke) • Feb. 2010: $1,500 Server upgrade ($500 Baney; $500 Luke; $500 Unger) • FY 2011 Community Grant: $8,850 • FY 2012 Community Grant: $30,000 Deschutes County Board of Commissioners 1300 NW Wall St., Bend, OR 97701-1960 (541) 388-6570 - Fax (541) 385-3202 - www.deschutes.org DESCHUTES COUNTY ECONOMIC DEVELOPMENT FUND DISCRETIONARY GRANT PROGRAM APPLICATION Direct Application to: Commissioner Tammy Baney Commissioner Anthony DeBone Date: V. 1/247i4 Project Name: Project Beginning Date: Amount of Request: Commissioner Alan Unger All Three Commissioners Re4tleter14 Jfritide 11 RCloexti 1 - P �vite' 7011 Applicant/Organization: Address: ?f 020 Project End Date: Date Funds Needed: 3olf+ ottc bt1 001014 1t2c tA/6,I,I —1 City & Zip: Tax ID #. Contact Name(s): Fax:P) 017 -20 -IA lternate Phone: p'c. 1/26111 Telephone -47+061 7 -2. - et, 13 On a separate sheet, please briefly answer the following questions: 1. Describe the applicant organization, including its purpose, leadership structure, and activities. 2. Describe the proposed project or activity. 3. Provide a timeline for completing the proposed project or activity. 4. Explain how the proposed project or activity will impact the community's economic health. 5. Identify the specific communities or groups that will benefit. 6. Itemize anticipated expenditures*. Describe how grant funds will be used and include the source and amounts of matching funds or in-kind contributions, if any. If the grant will support an ongoing activity, explain how it will be funded in the future. Attach: Proof of the applicant organization's non-profit status. * Applicant may be contacted during the review process and asked to provide a complete line item budget. Tammy Baney: Amount: Signature: Anthony DeBone: Amount: Signature: Alan Unger: Amount: Signature: Deschutes County Board of Commissioners Proposal to Discretionary Grant Program Application Funding Request for Redmond Relocation Project Boys & Girls Clubs of Central Oregon Funding Request Summary Boys and Girls Clubs of Central Oregon is requesting $30,000 from Deschutes County for the purpose of renovating the interior of a better suited Redmond Branch. County funds would aid in Phase II of a capital project to upgrade a facility for the permanent location for The Clubs in Redmond. These funds are being matched by private donors, foundations, and the community at large. Organizational Summary For 17 years, Boys & Girls Clubs of Central Oregon has been offering a variety of high impact, affordable programs that enable at -risk youth to mature into productive, caring, and responsible adults. The Clubs are a place where youth discover talents, develop skills, and build confidence while having fun and making friends. We provide caring adult role models to 1,348 boys and girls ages 5-18. Serving Deschutes County with locations in Bend, Ariel, Redmond, and Terrebonne, young people find a safe haven where positive choices are supported. With an annual budget of $1,164,260, we are constantly seeking to meet the demands of quality youth development services with funds available. A dedicated volunteer team comprised of 213 adults and youth donates over $67,595 in services to our youth each year. Proposed Project - Need for a new Redmond Branch The Redmond Branch has been in operation for 10 years in a 2,300 square foot building in the heart of downtown Redmond, lovingly called "the bus barn." The former bus barn, owned by the Redmond School District, is leased to Boys & Girls Clubs for $1 per year, on a renewable contract. Although the current building is small, its proximity to Evergreen Elementary School- - immediately across the street -- drew upwards of 60 youth members annually. The school property, including the gymnasium, playground, open field and cafeteria provided extra space for programs and play. Last September, Evergreen Elementary closed permanently and was replaced by the new Sage Elementary School, located miles away. Youth members who could previously walk to the Club now have to be bused. Participation is limited to the seats in one van and one bus. The collapse of the housing market and its devastating impact on construction and manufacturing has been especially difficult for those living and working in the central region of the state. As of April 2011 the unemployment rate in Deschutes County was 12.2%, while Oregon's unemployment rate for the same period was 9.6%. In Redmond, 57% of families have both parents in the labor force, and 70% of all families have children under 18. Sixty-five percent of youth living in Redmond qualify for free and reduced lunch programs. Of the 1,840 persons in the Deschutes County one -day homeless count in January, 782 (43%) were children under the age of 18. This does not take into account those who are living with family, friends or other temporary housing situations. The relocated Redmond Branch sits in the heart of a low- income area and is surrounded by manufactured homes, a mobile home park, apartments and duplexes. The neighborhood has higher crime rates and more domestic violence calls than much of the surrounding area. A Boys & Girls Club in this neighborhood will aid in crime prevention programming and can serve as a safe haven for the disadvantaged youth in the area. Donation of New Property In late 2010, Boys & Girls Clubs received a call from Cascade Child Care Center. Cascade was in the midst of filing for dissolution and needed to find an appropriate youth service organization that could accept its assets. When Board members toured the property they were encouraged, as the location was an excellent fit for a new Redmond Club. Situated across the street from Obsidian Middle School and within walking distance of M. A. Lynch Elementary School, the location was ideal. Additionally, the property included two existing buildings; the larger being suitable for a main clubhouse, and the smaller structure perfectly sized and situated for a Teen Center. Lastly, there was a vacant lot on the backside that was big enough for future growth! The existing staffing model of the Redmond Branch could be overlaid onto the new center and no new staff would be needed for months. The only additional costs would be for utilities and taxes (on the raw land), totaling an annual estimated increase of $15,000. Youth membership and growth would be on the horizon, and could be managed over time, matching revenue and available resources. A plan to meet financial needs through 2013, for both the organizational annual operations, and the better -suited facility in Redmond, was addressed during a day long Board Retreat. Timeline for Completion - Three -Year Fundraising Plan A three-year Fund Development Plan was drafted and adopted by the Board of Directors to address the organizational operating needs, and the capital campaign costs. The plan is based on the organizations past successes in fundraising, critical community need, and opportunity to enhance and institutionalize services in Redmond. The Fund Development Plan assumes service levels will remain status quo while the organization continues to build sustainable fundraising systems and activities. The main exception is the potential for youth membership to increase over time at the newly relocated Redmond facility. The larger Clubhouse and Teen Center in Redmond has the potential to triple youth membership over time. A conservative estimation adds 50 new youth members each year, for a total of 150 new members over three years. Expenses related to this growth are reflected in an annual budget increase. The total capital support budget is $1,880,000. Three years of annual operating support adds up to $3,675,000. Therefore, funds for capital and operating needs total $5,555,000. A successful campaign will create a permanent Clubhouse in Redmond and a hub for future growth and expansion in Central Oregon. To date, we have reached 30% of the total capital supported needed. Owning a building adds to organizational longevity and stability, and lends permanence to the mission of serving youth and aiding families. Funds raised in excess of the cost of renovation will be placed into a reserve fund to ensure future maintenance of the asset. The Redmond Branch Relocation Phase I of the capital campaign was completed in May 2011. With the donation of property and buildings from Cascade Childcare Center, and the subsequent legal, planning and architectural work, this success provides the foundation upon which the balance of the campaign will be built. The total for Phase I is $314,500. Phase II, to be completed during the early, quiet phase, will raise funds to restore the existing buildings and landscaping. This effort will ready the facility for use as a safe, nurturing center for the many youth members served by the Club. The goal for this phase is to raise the funds and complete the needed work so that doors may open in January 2012. The total for Phase II is $250,000. The total for Phase II is $161,000. Phase III, funding for a multi-purpose gymnasium building, will kick off concurrently with the early phase, and will continue over two years as needed, with the goal of beginning construction by 2014. The total for Phase III is $1,315,500. If you refer to the aerial view attached to this proposal there are two existing buildings on the front parcel. The intent is to have the larger building become the Main Clubhouse serving youth ages 5-13, which is 4,739 square feet and would double the amount of interior program space the Club has today. The manufactured building would make an excellent Teen Club for youth ages 13-18, and is over 2,000 square feet. The teens prefer their own space and at the existing Club, there is only one small room dedicated for their use. A large parcel of land behind the new buildings has room enough to build a 10,000 square foot gymnasium /multipurpose center. A gymnasium is a vital component of the youth development strategy; however, a gym can be constructed after the Club moves in and will not hinder daily operations. The two schools, Obsidian Middle School and M.A. Lynch Elementary both have gymnasiums, but the availability of the gyms at times Boys & Girls Clubs need them will make regular, consistent use impossible. An agreement to use the gymnasiums during the summer could be explored. Recreational and multicultural halls in Redmond are at a premium and Redmond Parks and Recreation is seeking to add another gymnasium. Master plans for a downtown Community Center might also look at adding more indoor recreational areas. The building would be available as a community resource and partnerships and collaborations are being explored. Anticipated Outcomes The successful outcome of a $1.9 million dollar campaign will create a permanent Clubhouse in Redmond and a hub for future growth and expansion in Central Oregon. Any funds raised in excess of the cost of renovation will be placed into a reserve fund and/or the existing endowment, The Dennis Maloney Endowment Fund at the Oregon Community Foundation. Owning a building adds to organizational longevity, stability and lends permanence to the mission of serving youth and aiding families. The facility is a valuable asset, and additional funds will add to a strong balance sheet, ensuring a sustainable future for such a valuable community resource. 1. The Club will be a support system and resource for local elementary, middle and high schools where kids can find an inclusive environment for education, arts, sports, recreation and leadership opportunities, along with adult role models who direct them on a path for success. 2. Enhance our ability to support new and expanding programs and youth membership, despite fluctuations or unpredictable funding sources. 3. Create a long-term plan and strategy for facilities maintenance and on-going operations. Impact on the Community The Redmond community is a working class industrial and agricultural town. It was one of the fastest growing communities in the region in the last decade, with a population expanding to 25,445 in 2006 and with the most recent census in 2010 population is holding at 26,215. As of April 2011 the unemployment rate in Deschutes County was 12.2% , while Oregon's unemployment rate for the same period was 9.6%. In Redmond 57% of families have both parents in the labor force and 70% of all families have children under 18. Many families are suffering from a lack of jobs or underemployment. In Redmond, the median income for all workers was $26,300 and just under $34,000 for full-time, year-round workers. Community Risk Factors According to the Oregon State Department of Education, children in high-risk neighborhoods are more likely to get poor grades in school, join a gang, use drugs, drop out of school and become teen parents. Economic and Social Deprivation As financial troubles seep into daily life, parents are forced to make decisions that may lead to a lack of supervision. Drug and alcohol abuse often increases. There is a strong correlation between these conditions and the increase in domestic violence calls. Economic stressors clearly increase the risk of delinquent behavior among youth in the household. The collapse of the housing market, and the bursting of the assets bubble that included stocks, retirement savings and other investments, has contributed to families' need for safe, low-cost after school and summer care. Club members and their families typically have trouble accessing services, with parents often working multiple jobs just to provide the basics. They often do not have the time, energy or knowledge to engage in guidance -oriented relationships with their kids. Children who grow up in low-income households are much more likely to drop out of school, become teen parents and continue a generational cycle of dependency. Oregon's 9.6% unemployment rate is the tenth highest in the nation. Redmond sits just 10 miles from Jefferson County, with an unemployment rate of 12.6% and seven miles from Crook County, with the state's highest unemployment rate at 15.4%1. The collapse of the housing market and its devastating impact on construction and manufacturing has been especially difficult for those living and working in the central region of the state. • As of April 30, 2011, roughly 60% of those receiving unemployment benefits in Oregon were unemployed for more than 6 months. This recession as seen very long periods of unemployment. • Deschutes County's seasonally adjusted unemployment rate has been higher than the state's rate for 43 straight months. • In Redmond, married couple families make up just 68% of families with children under the age of 18. By comparison, in Deschutes County overall, married couple families make up 75% of all families with children. • In Redmond, 57% of families have both parents in the labor force. In Deschutes County, 52% of families have both parents in the labor force. • 56% of children in the Redmond School District qualify for the free and reduced lunch program. • In 2011, the federal poverty rate for a family of four is $22,350. In Redmond, 12.1 % live below the poverty rate. In Deschutes County, 8.9% of the population lives below the poverty level. • Of the 1,840 homeless persons in the Deschutes County one -day homeless count in January, 782 (43%) were children under the age of 18. This does 1 March, 2011, Worksource Oregon not take into account those who are living with family, friends or other temporary housing situations. 54% of all housing in Deschutes County is renter occupied as many families have lost home to foreclosure. Transition and Mobility Communities that are characterized by high rates of mobility correlate to increased drug and crime reports. • 39% of total housing in the area is rented.2 • After five years of steady increases, the Redmond School District lost students in the 2010-11 school year.3 • 7.5% of Redmond residents reported property crime in 2010, compared to 4.3% in Deschutes County overall and 3.7% in the state of Oregon. • Redmond's rate of Larceny theft is 136% of the national average and forcible rape is 216%.4 • The median value of owner -occupied housing units in Redmond is $111,800, compared to $152,100 statewide, based on the 2000 US Census.5 Availability of Drugs and Mental Health The more available drugs and alcohol are in a community, the more likely young people without positive role models and safe places to spend time will abuse them. • Peer pressure continues to be a challenge as 30 -day alcohol use among 8th and 11th graders in Deschutes County exceeds the state average. 8th grade illicit drug use is 15%, and those using cigarettes is 8%. • The national pregnancy rate for 15 to 19 year olds is 75 per 1000, while the rates in this area are 26.5 per 1000. • Suicide and depression are ongoing concerns for youth. Deschutes County had the 3rd highest number of suicide attempts among young 2 National Relocation 3 Oregon Department of Education a Homefacts.com 5 Trulia real estate search people in Oregon at 286.6 Oregon's suicide rate has consistently ranked among the 10 highest in the nation for two decades. Educational Crisis Due to budget cuts, districts across the state have been forced to cut school days, lay off educators, increase class sizes, and eliminate valuable courses such as music, art and physical education. Oregon has lost more than 9% of classroom teachers and class size has increased by nearly 12% in the elementary grades. Increased class sizes mean less individualized attention and less instructional time for all students, putting them at risk of falling behind? • 17% of youth in Deschutes County are not meeting state benchmarks for reading at 3rd grade levels and the same children are faring worse in math, as 23% are not at state levels. By 8th grade, 30% of 8th graders are not meeting state standards. • Deschutes County rated 2nd to last among Oregon counties for kindergarten readiness, with 25% not ready to learn. • Latino youth have the lowest rates for high school graduation in Oregon, just above 50%. Fifteen percent of students in Redmond are Latino.8 • Oregon high schools fail to graduate one in three students on time. Redmond High School's class size in 2010 was 505 students, and 46% of these were on-time graduates. 97 youth were dropouts. 9 • The Redmond School District spent $6,959 dollars per student for the 2008-2009 school year, while the state spends $7,910. 10 6 Kids Count, 2005 Oregon Education Association 8 Oregon Department of Education 9 Oregon Department of Education 10 OregonLive.com Benefits to the Community A new Redmond Club will address the needs of the community by providing a safe, nurturing, affordable and accessible option for child care and youth development. The club location, at 1379 SW 15th, across the street from Obsidian Middle School and within walking distance of M. A. Lynch Elementary School, is bordered by lower income neighborhoods with apartment complexes and small single family homes. It is anticipated that the new facility will allow expansion of services to meet community needs in the years to come. As an indicator of community need, the following table demonstrates the number of students who qualify for the free or reduced lunch program in 2010-11, compared to the state and county overall. 11 School/Comparison Eligible for Free Lunch Eligible for Reduced Lunch Percent Student Enrollment Total Eligible State of Oregon12 272,095 50.3% 561,698 272,095 Deschutes County 10,622 1,837 51.9% 23,997 12,459 Redmond SD 2J 3,967 564 65.8% _ 7,003 4,531 Elton Gregory Middle School 485 88 84.4% 679 573 John Tuck Elementary School 307 38 74.2% 465 345 M A Lynch Elementary School 314 27 _ 73.7% 463 _ 341 Obsidian Middle School 485 74 80.7% 693 559 Redmond High School 1,062 170 63.3% 1,946 1,232 Redmond Proficiency* Academy n/a 326 Sage Elementary School 270 24 56.2% 523 294 Terrebonne Community School 262 45 81.9% 375 307 Tom McCall Elementary School 261 27 49.4% 583 288 Tumalo Community School 217 37 65.1% 390 254 Vern Patrick Elementary School 304 34 75.5% 448 338 11 Oregon Department of Education 12 2009-10 Data Redmond Club Youth Impact The Redmond community is a working class industrial and agricultural town. Redmond was one of the fastest growing industrial and residential communities with a population of 13,481 in 2000, to 25,445 in 2006. The town has slowly grown around a small commercial/retail center and manufacturing industry. However, during the 1990s the town's population began to grow along with most of Deschutes County. The Club serves a wide geographical area as youth are bussed to the Clubs from 14 schools and locations. Zip Codes of Registered Youth Members: 97756, 97754, 97701 Registered Youth Members: Schools Attending Elementary BGCCO Youth Central Christian School 4 John Tuck Elementary 91 M.A. Lynch Elementary School 34 Sage Elementary School 38 St. Francis Catholic School 8 Tom McCall Elementary School 8 Tumalo Elementary School 6 Vern Patrick Elementary School 18 Home School 2 Middle School Elton Gregory Middle School 14 Obsidian Middle School 18 High School Redmond High School 20 Mt. View High School 4 Edwin Brown School 2 Redmond Proficiency Academy 4 Age of Registered Members: Total Population Age Number of Males Number of Females Total Registered Youth 5-6 year-olds 10 8 18 7-8 year-olds 43 35 78 9-10 year olds 48 34 82 11-12 year olds 29 17 46 13-14 year olds 12 12 24 15-15 year olds 8 7 15 16-20 year olds 2 6 8 Totals 152 119 271 Ethnicity of Registered Youth Members: Hispanic/Latino 9% Caucasian 87% African American 1% Asian 1% Multi -Racial 1% Native American 1% TOTAL 100% Registered Youth Member Household Demographics: Single Parent Households 18% Qualify for Free and Reduced Lunch 40% Number of Days an Hours Open: School Year: 188 days 34.5 hours a week Summer: 50 days 50 hours a week Registered Member Tenure: Have been members for.... Percentage Less than one year 29% 1-2 years 34% 2 or more years _ 37% GREAT FUTURES START HERE. BOYS & GIRLS CLUBS OF CENTRAL OREGON BUILDING FUTURES. Fund Development Plan 2011-2013 Including Redmond Campus Capital Campaign Plan 2011 Phase I - Acquisition Completed June 2011 Item Cost/Value Donations to date Property acquisition $300,000 Cascade Child Care Title transfer $500 Western Title Company Legal $5,500 Bryant, Emerson, & Fitch Environmental work $500 Scott Wallace Environmental Property planning $8,000 MacKay & Sposito, Inc. Total $314,500 The total for Phase I is $314,500. Phase II - Main Clubhouse Building Renovation Item Cost/Value Notes General Logistics $13,868 Demolition and Site work $23,150 Site Work and Landscaping $20,213 Tree removal, excavating and site fill, asphalt and paving, trees and shrubs Carpentry $25,300 Interior; exterior patios and sun protection Thermal and Moisture Protection $13,450 New Roof, gutters, downspouts and insulation; doors and Windows Finishes $33,940 Drywall, flooring, paint Architectural Accessories $600 Plumbing $6,552 Fire Sprinklers $3,205 Mechanical $2,886 Electrical $35,750 Subtotal Direct Costs $ 178,914 Overhead $7,888 Liability Insurance $1,262 Owner Contingency $7,888 Total Construction Costs $ 195,952 Computers and Color Printer $4,000 Tables, Chairs, $3,600 Cafeteria Tables $1,250 _ Televisions $2,500 Subtotal Furnishings and Equipment $ 11,350 Fund Raising, Admin, Accounting $ 22,698 _ Reserve $ 20,000 Total $ 250,000 The total for Phase II is $250,000. The total amount raised as of October 11, is $161,000. e; Il 11 1! 0 Z w w —J 1332115 HISI MS 1332115 H191 MS w g'1 rn Fa o 0 m m x42` 2? l0 N m LLo E 7 m mwi EIE mm Om?Ice 2,0Y Q Q 2 0 7 zLL rCdt Y ` 4 DYlo>, N..Ot mCa !ZC7 §9ddW0or9912,5VHLL3mwo >Fo a V LL cl I ti, k p 2 to CJ 4D W -3Y 0 eg 0 = I 0 wt. 17, E a 0 o saC CO N 0 2012-13 Phase III - Multi vurnose Gymnasium Architect Fees and CCR's $24,200 Pre -Engineered Metal Building $195,000 Site Work and Landscaping $160,325 Building Earthwork and Backfill $30,650 Temporary Services and Logistics $65,465 Concrete Masonry $70,750 Structural Steel $2,900 Rough Carpentry and Exterior Siding $750 Interior Finish carpentry $9,200 Thermal and Moisture Protection $4,250 Doors and Windows $41,320 Interior Construction and Finishes $130,000 Sports Flooring and Striping Specialties $4,785 Restroom accessories, fire extinguishers Equipment _ $10,000 Sports equipment, surveillance cameras Mechanical $79,000 Electrical $120,000 Subtotal Direct Costs $ 948,595 Estimate and Contingency Construction $28,458 Overhead $41,525 Liability Insurance $8,658 Escalation to Estimated Start of Construction $41,089 Total Construction Costs $1,068,325 Volleyball, Hockey, Basketball, Dance $8,000 Electronics, Tables, Chairs, $9,500 Screen, Lighting, Sound System $12,350 Total Furnishings and Equipment $ 29,850 Fundraising, Admin, Accounting $ 67,325 Reserve Fund $ 100,000 Denny Maloney Endowment Fund $ 50,000 Total $ 1,315,500 The total for Phase III is $1,315,500. 133E11S H144 MS 133a1S H19L MS co <m0 OW L Three Years of Investments The total capital support budget is $1,880,000. Three years of annual support of $3,675,000 will be requested, for an overall total of $5,555,000. 2011 2012 2013 Total Capital $550,000 $600,000 $730,000 $1,880,000 Annual Fund $1,175,000 $1,230,000 $1,270,000 $3,675,000 Total $1,725,000 $1,830,000 $2,000,000 $5,555,000 Expense Budget 2011 2012 2013 Labor & Related Hourly Wages 321,118 330,752 340,674 Salaried Wages 384,378 395,909 407,787 Payroll taxes 63,495 65,399 67,361 Employee benefits 60,806 62,630 64,509 Total 829,797 854,691 880,332 Other Personnel Recruiting expenses 1,567 1,614 1,663 Conferences & training 5,201 5,357 5,518 Travel & lodging 12,310 12,679 13,060 Total 19,078 19,650 20,240 Fundraising & Related Marketing & public relations 34,321 35,351 36,411 Postage & shipping 3,081 3,173 3,268 Printing 11,328 11,668 12,018 Donation passthrough 287 296 305 Total 49,018 50,488 52,003 Programs Program supplies 52,215 53,782 55,395 Transportation contract 14,568 15,005 15,455 Awards & recognition 3,407 3,509 3,615 Food & beverage 3,389 3,491 3,595 Scholarships 21,872 22,528 23,204 Total 95,451 98,314 101,263 Facilities Utilities & Janitorial 29,762 45,655 47,024 Computers & IT 6,464 6,658 6,858 Repairs & maintenance 20,248 20,855 21,481 Rent 2,000 2,060 2,122 Vehicles 10,020 10,320 10,630 Telephone 11,421 11,764 12,117 Taxes 102 105 108 Total 80,021 97,417 100,340 General & Administrative Accounting 41,793 43,046 44,338 Dues, licenses & subscriptions 11,365 11,706 12,057 Insurance 22,124 22,787 23,471 Audit 10,000 10,300 10,609 Office supplies 3,685 3,795 3,909 Bank charges 4,497 4,632 4,771 Total 93,464 96,267 99,155 Other Expenses Depreciation & amort. 11,540 11,886 12,242 Interest (income) expense (1,751) (1,804) (1,858) Other (income) expense 270 278 286 In -Kind (revenue) (22,045) (22,706) (23,387) In-kind expenses 21,148 21,782 22,436 Total 9,161 11.910 12,267 Total Expenses 1,175,990 1,228,738 1,265,600 Revenue Budget 2010 2011 2012 2013 Donations Donations - Individuals 129,020 146,520 201,000 201,000 Donations - Business 152,500 170,125 225,000 230,000 Donations - Foundations 208,762 254,550 262,187 270,052 Donations - Agencies 67,351 46,500 48,000 50,000 Donations - Service Clubs 19,625 12,400 12,772 13,155 Total 577,259 630,095 748,959 764,207 Programs Program - Summer 116,364 186,450 186,450 186,450 Program - Early Bird 36,268 55,173 55,173 55,173 Program - After School 56,137 64,747 64,747 64,747 Program - Junior Club 8,835 11,359 11,359 11,359 Program - Full Days 33,894 22,450 22,450 22,450 Memberships 25,837 27,031 27,031 27,031 Transportation 7,641 13,300 13,300 13,300 Total 284,975 380,510 380,510 380,510 Gov Grants Grants - Federal 66,584 40,000 30,000 30,000 Grants - State 58,496 46,655 20,000 20,000 Total 125,081 86,655 50,000 50,000 Other Revenue Bingo 101,723 40,000 Special Events & Tickets 23,198 34,000 Facilities Rental 11,450 13,000 Total 136,371 87,000 Total Revenue 1,123,686 1,184, 260 50,000 50,000 13,390 13,792 63,390 63,792 1,242, 858 1,280,144 Donor Recognition and Naming Opportunities Boys & Girls Clubs of Central Oregon's capital campaign provides an array of opportunities for those donors interested in naming opportunities. A dedication is a sincere expression of respect and esteem to perpetuate the honor of a family name, the good works of an individual, or the memory of a loved one. The gift amounts listed below may not reflect the exact cost of the construction or operations; rather they mark the desirability as dedication opportunities. Gift Amount Capital Naming Opportunities Phase Reserved $1,000,000 Boy & Girls Clubs Redmond Campus Two & Three $500,000 Gymnasium Building Three $250,000 Main Clubhouse Building Two $100,000 Main Gymnasium Chamber Three $100,000 Main Board Room (Gymnasium) Three $75,000 Teen Center Building Two RESERVED $50,000 Education and Technology Lab Two $50,000 Children Discovery Gardens Three RESERVED $25,000 Outdoor Science Lab Two $25,000 Games Room Two $15,000 Membership and Entry Hall Two RESERVED $15,000 Scoreboard in Gymnasium Three $10,000 Playground and Basketball area Two RESERVED _ $10,000 Climbing Wall _ Three $10,000 Cafeteria and Flex Space Two $10,000 Art Room Two RESERVED $5,000 Children's Playground Two $5,000 Youth Recreational Patio Two $5,000 Teen Recreational Patio Two $2,500 Playground Benches (8) Two $1,000 After School Workspaces in Lab (12) Two Four RESERVED $500 Premier placement of entryway brick (50) Three $100 Preferred placement of entryway brick (250) Three NOV-05-2010 17:35 IRS 801 620 5476 P.02 Department of the Treasury Internal Revenue Service Ogden, UT 84201 BOYS AND GIRLS CLUBS OF CENTRAL OREGON INC ADMINISTRATIVE OFFICE BEND OR 97701-0000 000 Taxpayer Identification Number: 93-1127536 Form(s): Dear Taxpayer; In reply refer to: Change IDRS# on Nov 05, 2010 LTR 147C 93-],127536 This letter is in response to your telephone inquiry of November 5th, 2010. Your Employer Identification Number (EIN) is 93-1127536. Please keep this number in your permanent records. You should enter your name and your EIN, exactly as shown above, on all business federal tax forms that require its use, and on any related correspondence documents, If you have any questions regarding this letter, please call our Customer Service Department at 1-800-829-0115 between the hours of 7;00 AM and 10:00 PM. If you prefer, you may write to us at the address shown at the top of the first page of this letter. When you write, please include a telephone number where you may be reached and the best time to call, MICHAEL SHREEVE Change Badge# on the Settings Tab Customer Service Representative TOTAL P.02 INTERNAL REVENUE SERVICE DISTRICT DIRECTOR P. O. BOX 2508 CINCINNATI, OH 45201 Date: APR I4 1988 BOYS AND GIRLS CLUBS OF MURAL OREGON•INC PO BOX 1028 334 SE TIMBER AVE REDMOND, OR 97756 DEPARTMENT OF THE TREASURY Employer Identification Numbers 93-,1127536 DLR: 17053073710048 Contact Persons D. A. DOWNING Contact Telephone Number: (513) 241-5199 Our Letter Dated: Decenber 1994 Addendcim Applies: No Dear Applicant: This modifies our letter of the above date in which we stated that you would be treated as an organization that is not a private foundation until the expiration of your advance ruling period. Your exempt status under section 501(a) of the Internal Revenue code as an organization described in section 501(c)(3) is still in effect. Based on the information you submitted, we have determined that you are not a private foundation within the meaning of section 509(a) of the Code because you are an organization of the type described in section'509(a)(1) and 170(b)(1)(A)(vi). Grantors and contributors may rely on this determination unless the Internal Revenue Service publishes notice to the contrary. However, if you lose your section 509(a)(1) status, a grantor or contributor may net rely on this determination if he or she was in part responsible for, or was aware of, the act or failure to act, or the substantial or material change on the part of the organization that resulted in your loss of such status, or if be or she acquired knowledge'that the Internal Revenue Service had given notice that you would no longer be -classified as a section 509(a)(1) organization. If we have indicated in the heading of this letter that an addendum applies; the addendum enclosed is an integral part of this letter. Because this letter could help resolve' any questions about your private foundation status, please keep it in your permanent records. •If you have any questions, please contact the person whose name and telephone number are shown above. Sincerely yours, Dist .,t t Director Letter 1050 (DO/CG)