Great Futures Start Here

Boys & Girls Club of Williams Lake & District Annual Report 2018

Arts & Crafts

Leadership skills

Job Readiness

Education and Support

Mentorship

Guidance

Dance

Liabilities Assets

Summary of our Financial

Position

53%

15%

14%

5%13%

2017 Fiscal Year Expenses $700,048

Wages & Benefits

Program Supplies& Groceries

BuildingOccupancy &MaintenanceTransportation

Other

2%

75%

9%

7%7%

2017 Fiscal Year Revenue $726,711

Activities & Fees

Contracts & Grants

Donations &FundraisingGaming

Other

Investments$5,2002

Capital Assets

$238,614

Current Assets

$144,426

2017/2018

Current$217,938

Deferred Revenue$75,838

Capital Deferred

Contribution $60,014

Net Assets

$217,938

Please note the statements presented are an abbreviated version BGCWL Audited Financial Statements which were prepared by FFBB Chartered Professional Accountants LLP. Copies of the full version are available at the main office of the Boys and Girls Club of Williams Lake & District.

MissionTo provide a safe, supportive place where children can experience new opportunities, overcome barriers, build positive relationships and

develop confidence and skills for life

Belonging Respect

Encouragement & Support

Working Together

Speaking out

Annual General Meeting – December 6, 2018

Chair and Executive Director’s Year in Review

Hello Friends,

We have been reflecting on a busy year all around, with just a few of the highlights being the activities at NOOPA,

the music program, our kitchen renovations, the popularity of Glass Slippers, fundraising and fun at Race for

Kids, Mountain Biking events, helping at POPS in the Park, a super Street Party, and transforming the Club into

another very impressive Haunted House.

The Club saw many staffing changes in 2018, and it has been a time of challenge, transition, and learning.

The Club clearly has a lot of energy and staff momentum, with plans ahead this December for children and youth,

including taking care of Christmas Hampers, doing a Christmas Party, and a New Years’ Party.

Overall, the successes of the Club would not be possible without the outstanding support we continue to receive

from many individuals, businesses, volunteers, and community partners in Williams Lake and the surrounding

area. The Board thanks all of you, and also a special thank you to our dedicated staff both past and present---

everyone is making a difference in our community.

We are proud to be delivering on our mission “to provide a safe, supportive place where children and youth

experience new opportunities, overcome barriers, develop positive relationships, and build confidence and skills for

life”.

Please feel welcome at the Club anytime and see the difference that we are making in the lives of the children and

youth that we serve…great futures truly are starting here.

Deana Conde Garza, Executive Director and Angela Ammann, Board Chair

Core Values

Funding AgenciesCanadian Tire Jumpstart, Jays Care Foundation, Ministry of Children & Family Development, Interior Health, School District 27, City ofWilliamsLake BC, United Way, Government of Canada, Canada Summer Jobs grant, Civil Forfeiture, BGC Canada and all of their sponsors

Board Members Angela Ammann – ChairChristina Roderus – TreasurerAlyshia Morgan – SecretaryDan Patterson – DirectorIsher Lehal - Director

Core Staff Casual /Part-time Staff Deana Conde Garza Amanda BilowKrista Harvey Arron NelsonLaurel White Caprice BillyboyLora Fairbrother Chasity Blue-WrightLucas Kiefiuk Chelsea HamblinMadison Douglas Deborah Reiter

Jacqueline KlingTy Thurow

NOOPA

Programs

Kidzone Afterschool ProgramKidzone Summer CampNoopa Drop in Youth CentreSprockids Mountain Biking Blue Jays BaseballOutreachGlass SlippersIndependent LivingHarm Reduction Programs

Donors

The Boys and Girls Club of

Williams Lake & District

is….

AGood Place

To Be

Tolko Industries, Hytest Timber, Adriana Calabrese, Audrey Dye, Barbara Easthope, Cool Clear Water, Courtney Chorney, Darcy Lazzarin, Elaine Sager, Gary Fournier, Green Roads Recycling, Hal Giles, Harry Jennings, Joe Varesi, Joshua Tamblyn, Judy Rogers, Laureen Carruthers Photography, Marg Evans, Pam Hedley-Smith,, Ray Coupe, Rodger Hamilgon, Sharon Hoffman, Sheila Wyse, Stacy Wright, William Wallace, PMT Chartered Accountants, 869629 BC Ltd, Chaser Mechanical Ventures Ltd. FBB Chartered Accountants, St. Andrew’s United Church, Vanderburgh & Co, Unifor Local Union 825M, Lake City Ford, Heartland Toyota, Darsamsep Properties Ltd., Tanya Rankin LTD, Atlantic Power, Dr. Jeannette Boeke, Danielle Brown RMT, Chuck’s Auto Supply, Dr. Englebrecht, Gibraltar Mines, Kit and Kaboodle, Maranatha Christian School, Paradise Cinema, Pinnacle Renewable Energy Inc., Stephanie Vanderlaan, Walmart, Bev Williams, Native Courtworker and Counselling, Benjamin Peterson, Williams Lake & District Credit Union, Zone 4 Tanning, O-Netrix Solutions, Korniak and Hamm’s Pharmacy, Red Shreds, David Faubert, Cool Clear Enterprises Ltd., Horizon Climate Controls, Provincial Employees Community Fund, Williams Lake Rotary, Williams Lake Stampede Association, WL Bottle Depot, Angela Ammann, PG E Fry Society, Lucky Ventures Ltd, Williams Lake Golf & Tennis Club,

VolunteersYou, our Volunteers, are worth your weight in gold. You shared your time and talents without any compensation, to the Boys and Girls Club of Williams Lake & District this past year. Your contribution to the club has been invaluable to the success of the programs and services we deliver.No matter how or why you volunteer, we at the Boys and Girls Club of Williams Lake & District want to thank you for the countless hours you have given us. Sincere thanks for volunteering!

Community PartnersQuality Office Solutions, Red Shreds, Densiqi Services Society, Realm of Toys, Chamber of Commerce, SD #27, City Furniture & Appliances, Gordon’s Septic and Water Services, New World Coffee & Tee House, Smashin’ Smoothies, Taylor Made Cakes, Signal Point Gaming, Lake City Ford, Shoppers Drug Mart, Safeway, Save-on Foods, Rotary Club, WL Pride, FYI Eyecare, Cariboo Dental Clinic, Gilbraltar Mines, Heartland Toyota, Atlantic Power Corporation, Johnston Meier Insurance Agencies, Williams Lake & District Credit Union, Paradise Cinemas, Royal Purple 126, Walmart, Tanya Rankin Realty, MaranathaChristian School, Chaser Mechanical Ventures, Royal Canadian Legion BR. 139, WL Bottle Depot, Changing Directions, Punky Lake Wilderness Camp, Williams Lake RCMP, Telus, Pacific Coastal Airlines, William s Lake Garden Club, Easy Financial, Williams Lake BIA, Children’s Development Centre, Women’s Contact Centre, Caribou Source for Sports, Canadian Tire, Surplus Herby’s, Open Book, Kit and Kaboodle, Staples, Kal tire, Cleanway Supply, Burgess Heating & Plumbing, O-Netrix, Schickworks, Cariboo Memorial Recreation Complex, Delainey’s Lock & Key, MCFD, WL Fire Department, Search & Rescue, Handy Andy, Skyline, BMO, United Way, PDS Guard Services, Student Support Services, Interior Health, Raymond James Ltd. Pregnancy Outreach, Axis, CMHA, WL Band, CC Wrap, Big Brothers & Sisters, Community Living, Salvation Army, Caribou Friendship Society, Wholesale Club, Schizophrenia Society, Child & Youth Mental Health, TRU, Panago, Red Tomato Pies, Dairy Queen, Four Winds Driving School, Diversity Concepts, Soda Creek Corn, Mount Timothy Ski Hill