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02-14-2011 Presentation: Boys & Girls Club - ■•• •i. • • • . . . . H i • • . . • • & , ; . • . . . . , • BOYS & GIRLS CLUB , , I . OF SALEM , , • . MARION AND POLK COUNTIES I • • . • • . , ' - •.:TV: 1 4p.i,; . ‘'k'';,': - .i'si ..• --- ' ' ' '''''' '?:cc . . . 'q.''.•••,40: .±,-.;,;,--., ,!•'• -y :. ' d ' 0' -: 71-1 • '''' - '' t 'IA . :' , . 7% ' , 41' . . • ,,43 •;.■.---'":. '. :''' '• !:‘,•.',... ''..' • ' ' ' , 'e. ' -,,, '''. • . . • . ,, f .,,,. • - • , - - 4.• , • • ,;..;-, '....i k3 ii ,, . ,, ,' , L • . . - 4 . '-• , ,, ,,,,,, ,N4., • d , - IT , ,,7 . ' 6:', , ...,. '. ';', • . . . 4 .!--,-,,-.-, .'•• ..• ;,.,, .., -, .. ' . .P . . ' •'.13e,'''. ' , ,I, , . '• j''' .. ;,,e . Alt, .:,, ° , • GRE FUTURE ST ' .-,,, ...,--, ,,,,. , ;A:-1; '0 _ ,, ,2 V.., `•'' Q 0 '' ' . ' ' e.:.' ,, '' : , 4 4 -' ' ''., CV ,- - .,.7 . ' ' ,. , ■ P 1 "-•" -- A,;' , P , -, , .- - .._•t:— ' ' l' - 1 .• ' ••• ..4 - . , • ..-,,,,'.;', • - 64 , , .4' -`,;. --.'.. 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BOYS & GIRLS CLUB OF SALEM MARION AND POLK COUNTIES • _ L O ".' f � tom-; •• - H !� � P h 'r j � ".` � • c_,a ,� � b �� r {Jy�� a r` , U ; r C3 . ` " , �i;' rp ` � , , i.. 4, `,. 0 o s _��r t' ♦ � $ S „,x x, ;,3'c • h f t AMC • � ' 1 {3.-n,.�� 44- .- � � ° ]3 YS G11LLS 4 & CLUBS `ts , '� '� OF SALEM MARION AND 'POLK COUNTIES ! Pi 4 Y r � �'' 9 ... 1p~ , ,. . :44.1,4r: t- ' "Y l 4 - .00"Fx 9 4• ' k k °... `� ,.. -,viva r « _ t .F`' x a, ,. am. - . i `p , I Yom , o r �: , 4 o- i • ; ..:,--,,..),:„. ,!,:-.... -._;', .,-- . . . . , tv;� : a .r "4�iti « a l . r S} - 1,Z 4 •'F1� �++ �A { '' t C. ' C". a 3 ( t R egional F After school support BOYS & GIRLS CLUB Teen Center OF SALEM MARION AND POLK COUNTIES 400 Settlemeier Ave. ,. R y ' ` .'a Non School Day . . 4 : : - Program Support _ - .) Woodburn Foursquare WGodbu m Church 9 � Keizer • 7 .0 4840 Noren Ave. teat A.nrgd1 AO VI' ' Knudson/Wipper Teen Center .r v -,, Health & Dental Clinic 1395 Summer St. NE Silvertan Swegle K 455 Market St. NE '' . ' 0, W est Salem 925 Gerth St. NW r Eastwood b ` s Salem • fi , t. 1 ' r .. a ,f ,, `- r . 4Pa 1120 Savage NE Ar • t Fou i � ' +: , X011 Google o mers ry1ap data X011 Google Richmond 4 , . , 466 Richmond St. SE y . ` y -'� ,i.k ice • • , I • . . 360'Approach . . . . BOYS & GILLS CLUB OF SALEM • MARION AND POLL( COUNTIES ; • � � Q to Youth Development �c o , D ® b ., ,. � ' _. ° 'G 4 , , , --°!',. -. .--.4 ,...— — ' ; 7 - • ,,,,,,....„.... ,,,,, ,,,,, .4 _ 4. , f , ` -7"'4, � ,� yr, . ' % _ ... Y� �R . �. , 4 . Academic 'Success Healthy Lifestyles . Y _ • a "t h L .., 4 1 " �i -` ' .. s ' q , S L FM'3r 't " .. t� `` , e- t 4 # {A � ,Cy C 1� - - !may }r� a ,' c:141 ' 1.t i • d 4 L ; C U ° # 0 ,. t 1. < r ' 1 ' '6 o 4 , si � ¢ fr ,4 -. r"' yA • �k a 6 " , s� � �' Character R " �� N' w • ;S'C's,.'�:Q � • ' l � chi , 'tee * P f 4' 4 i 'a �'. Leadership Y. A: . :bv ,n F h .- - . ,ma +a � , ' y .. - � •,;,, 7,.Y s' O- 0.,,,- .7.- . -,,-......;,..,ht.1..- • BOYS &GIRISCLUB Academic Success OF SALEM MARION AND POLK COUNTIES i it fi { Young Writers Club ' fips ..., ,•, .... .. • . .. % • . _ _, • . . ......,... .. ,. . N t- . P .. , ,- 1.r. . . , , , - • \:. ..; , ,... . i g .,.. n .. Power Hour .. _, a. , . . , ,, 1 . .■ , . . SQN , ' ' A iD S' ' ' . A .11r ,....... ..t. • a* . ., . ...:,„ • ,.. • , , j H _,. 74, .: -: i i ty . ' . ;„ :. .:,.. Daily Tutoring J u Aikk s BOYS & GIRLS CLUB Health Lifestyl y e s MARION AND POLK COUNTIES • 1 ! Fi I M N j E i , . 11 11 it 0 •give Ili . , Diesel Fitness ,- - 10 _, i l S k i t' 4t09 , , ..,-..:.. : . • g r 4,01..,,... weekly work outs ,,--..,,,*„.$4 ., r „- .1 ,..„, 0, ; � N T Running Club . -- '._ f „ !'"C y . R ,t,., .1. U r _ . _ = ` l i p . Cu linary y -.. , , . ... ,,,,,,,,.. _,,,- ,,.. , , ,,, azr,. - i , , Classes , . - ---, , - - 7 ik ____... F t ,,M ' ' -.,..c. 1 .,_________ -- 14- 1, i L t 1 Character & Leadership BOYS & GIRIS CLUB OF SALEM Develo ment MARION AND POLK COUNTIES p . . Keystone • . .. # • Woodburn Power Teens • Community Service Projects -,.: • College Field Trips ` ` • Supporting local leadership groups 1 , r �:� r 4. Mentoring . ,, . „ ,, ,, - ••Volunteer based •Young adults & Club members volunteer r ,• V . l - , 9 9 ,..„..... ..., ..•. ,..... . „.. .„ ? ...,,,.._ ,... .., ..,.. ...s /..g., ..;,,,,,.. ...,, #.i 1 `E • ,,,'";°-: } •• . t. ��� a l µ� f Atit .. _ __ ,:::,/ O .--4 . ...„,„:, a 4 , 0 0e. 12 ‘,....;--1 1 ` . ''.i.,-,_; . . -- - . .,. • ' • , -,, a*, 4 ,.,,, , ..„ ,,,, ,.., 4 '. IP 4 41, & GIRLS CLUB Non-School Days OF SALEM MARION AND POLK COUNTIES Foursquare Church 1 4 ‘ - 2 g i •7:30am — 5:30pm .- • ,_ 4 •$1 per day ,....„,,,.. A , , ,,, ` y , •60+ K -5th graders r. , � . � � - -� � �. �: •Hour Activities �� :�..�- �1 ` ~ ■ tilise } ,. - •Safe Environment 4 0, 4 ..1 k. f * •Snack & Lunch Ofk ' i . r tc y_ y 4 l .,4411 • ''‘ r rf I i , 4- ✓.... .. L y Current Revenue Sources BOYS & GIRLS CLUB OF SALEM MARION AND POLK COUNTIES $ 97 , 100 riummimmrTh, Boys & Girls Club Woodburn Operations •Teen Center 4_; 'Washington Elementary r,? .4 •Non - School Day Program Community Support (Kick off Breakfast) Boys & Girls Club City of Woodburn Received 2010 $12,900 of America _ , $56,700 Expended $8,000 $25,000 BGCA 2010 Surplus $4,900 Charter Grant 2011 pledges $10,500 • , . • Projected AnnuaI Expenses ► BOYS & GILLS CLUB • OF SALEM MARION AND POLK COUNTIES i - ' • - . , . ' .'Cf :' r�' `x :. - $ 84 , 850 -,,,,,,--,6,,,..„,,, ._......_. , ,., ,.6,,, .,,,,,,,,,, . 0,,,... 0 ' ' . ',,,-• :.." ' "Ct ,, ;.:',.•,,"!, . o ' ' V .t G a. " i q ° ga z 1_ n r7 ,, w , a 4 � dY � S ,� a L., - , J : ,0 ''" - Teen Center — $56,700 Washington Elementary — $8,500 ,.' z ` , y, �k •Three quarter — 1 •Part -t — 1 qA •Part -t — 2 rc u. --' a y �'` r.� i t �, y t~ �..„ r fit .- " , ' ti K , ,1 ;7. .3 .• • .•+ -a ny r , ,, r • µ ' , ; ST ar' . k Unit Director— $11,000 Non School Days — $5,000 ., ` ' 3 I . r, ° t °Ad m i n i strat i on • ;� .� ', r i •20 Non - School Days �: ,,e, ,7 ,i , , ` Support/Resource Y � : ..›,-i Development/Outreach Club•Part -time Staff — 2 } . • * -- Services w. x,n ` fA , x.• ° •11 Additional Hours f a.� b �` -Benefits -i ,; Direct/Indirect Costs.- $3,650 Liabilit insurance $450 q � �� , e � • }�, `�' •Payroll Processing $200 _ a � , , w , ro •Supplies $2,000 • , , , , • -Transportation $1,,000 f i Sustainabiiity&GroWth BOYS & GILLS CLUI3 . • OF SALEM MARION AND POLK COUNTIES Current " Funding Sources $97,100 . . °c •City of Woodburn -- $56,700 t " ~, . � 's ` ' "Charter Grant -- $25, # yam , 4 0 `' .n. -° . °° t - � ,- P •2010 Surplus of funds available -- $4,900 b }., ` ,� q °~ , - '- °,- : •2011 Projected Pledges $10,500 n r r �' :,5 .v .1� a �` • � d o a . 4 {7 kA , 6 '' s ip , .. Current 2011 Annual Cost of Operat $84,850 t < - r � . ' • �' Next Steps: 2012 Sustainability /Growth $144,350 �y y l' Y 4 �Y ! A 0.. { i u t� : . �. � i r Operations 84 850 C ur Current . $ Expanded Outreach at Four After- school sites $59,500 X ! L.tiSGbti!k :±l c-, ' ''Nellie Muir -- $17 (based on 2 part -time staff) r1 ; •Lincoln -- $17,000 (based on 2 part -time staff) ?f '' Heritage -- $17,000 (based on 2 part -time staff) ,, �� =� •Wash -- �$8,500 (based on an add part -tim staff) Y l - `,�s a ¢` `� a U • 2012 Fund Sources for Sustainabili /Growth $145,000 • Cit:• of Woodburn $56,700 (pending approval ) Ki...: ,', - ,ti -„ • - 1_ - „ .It Just Takes One Campaign Spring $10,000 & Fall $25 .4� 1 -. . •Special Event $110,000 ., ... . • • . . . . . . • • . . BOYS & GIRLS CLUB , , ; OF SALEM , i . . . 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