Boys & Girls Club Of Lewis County
- Assets
- $1.9m
- Revenue
- $678.6k
- Investments
- $0.0
- Employees
- 44
- Location
- Chehalis, WA
- Founding
- 06/2009
- Data as of
- 12/2021
- EIN
- 26-3482643
Organization Overview
Boys & Girls Club Of Lewis County, operating under the name Boys & Girls Club Of Chehalis, is located in Chehalis, WA. The organization was established in 2009. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Boys & Girls Club Of Chehalis employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Chehalis is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Boys & Girls Club Of Chehalis generated $678.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 70.6% each year . All expenses for the organization totaled $751.8k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BOYS & GIRLS CLUB OF LEWIS COUNTY IS OPEN AFTER SCHOOL AND DURING THE SUMMER TO PROVIDE CHILDREN AND TEENS WITH A SAFE PLACE TO GO WHERE THEY CAN CONNECT WITH CARING ADULTS. PROFESSIONAL STAFF AND VOLUNTEERS ASSIST CLUB MEMBERS IN GROWING IN THE FOLLOWING PROGRAM IMPACT AREAS: ACADEMIC SUCCESS, CHARACTER & CITIZENSHIP, AND HEALTHY LIFESTYLES. OUR EDUCATIONAL PROGRAMS HELP ENSURE YOUTH WILL BE SUCCESSFUL IN SCHOOL, KEEP THEM LEARNING THROUGHOUT THE SUMMER MONTHS, AND PREPARE THEM TO BE GLOBALLY COMPETITIVE GRADUATES. OUR LEADERSHIP AND VOLUNTEER PROGRAMS EMPOWER YOUTH TO FOSTER INTEGRITY AND GOOD CHARACTER, MAKE GREAT LIFE CHOICES, AND BELIEVE THEY CAN MAKE POSITIVE CHANGE IN THEIR COMMUNITIES. OUR HEALTHY LIFESTYLES PROGRAMS BUILD PROTECTIVE FACTORS IN YOUTH WHICH NURTURE THEIR WELL-BEING. CLUB MEMBERS DEVELOP PROBLEM SOLVING SKILLS, LEARN HEALTHY EATING AND EXERCISE HABITS, AND BENEFIT FROM PREVENTION ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lauren Day Executive Di | Officer | 40 | $80,000 |
Otto Rabe Treasurer | Trustee | 1 | $0 |
Amanda Singleton President | Trustee | 1 | $0 |
Kelly Johnston Past Preside | Trustee | 1 | $0 |
Franklin Taylor Board Member | Trustee | 1 | $0 |
Andy Alexander Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $22,331 |
| Membership dues | $0 |
| Fundraising events | $82,521 |
| Related organizations | $0 |
| Government grants | $268,165 |
| All other contributions, gifts, grants, and similar amounts not included above | $161,097 |
| Noncash contributions included in lines 1a–1f | $32,856 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $534,114 |
| Total Program Service Revenue | $144,145 |
| Investment income | $3,978 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$9,611 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $678,626 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $96,620 |
| Compensation of current officers, directors, key employees. | $48,310 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $399,396 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,522 |
| Payroll taxes | $54,620 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,356 |
| Advertising and promotion | $186 |
| Office expenses | $20,032 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $38,338 |
| Travel | $364 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $57 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,566 |
| Insurance | $10,903 |
| All other expenses | $4,555 |
| Total functional expenses | $751,821 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $145,491 |
| Savings and temporary cash investments | $48,997 |
| Pledges and grants receivable | $18,764 |
| Accounts receivable, net | $907 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $972 |
| Net Land, buildings, and equipment | $1,427,619 |
| Investments—publicly traded securities | $218,095 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $352 |
| Total assets | $1,861,197 |
| Accounts payable and accrued expenses | $22,079 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $24,235 |
| Total liabilities | $46,314 |
| Net assets without donor restrictions | $1,806,625 |
| Net assets with donor restrictions | $8,258 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,861,197 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Boys & Girls Club Of Lewis County has recieved totaling $61,593.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of South Puget Sound Olympia, WA PURPOSE: OPERATING | $19,222 |
Washington State Boys & Girls Clubs Association Olympia, WA PURPOSE: BGCWA Programs | $14,623 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $12,248 |
Rite Aid Healthy Futures Camp Hill, PA PURPOSE: SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM | $10,000 |
Credit Unions In The State Of Washington Olympia, WA PURPOSE: GOLF AND GRAND PIANO SPONSORSHIPS | $5,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Schools Out Washington Seattle, WA | $3,667,281 | $14,851,653 |
Kids Unlimited Of Oregon Medford, OR | $20,008,929 | $11,933,756 |
Alliance For A Healthier Generation Inc Portland, OR | $19,826,978 | $16,732,492 |
Treehouse Seattle, WA | $21,107,002 | $13,077,072 |
Wonderland Child & Family Services Shoreline, WA | $6,124,177 | $6,155,801 |
Morning Star Boys Ranch Spokane, WA | $6,548,402 | $6,036,768 |
First Five Fundamentals Tacoma, WA | $1,690,113 | $3,740,368 |
Community Passageways Seattle, WA | $1,034,765 | $3,897,852 |
Portland Youthbuilders Portland, OR | $3,499,913 | $3,714,693 |
Northwest Outward Bound School Portland, OR | $2,032,579 | $3,666,331 |
Source Of Spokane Spokane, WA | $267,409 | $2,764,273 |
Fosterclub Seaside, OR | $1,920,560 | $2,612,923 |