BOYS & GIRLS CLUB OF LEWIS COUNTY

EIN: 263482643 501(c)(3) Youth Development

CHEHALIS, WA

Total Revenue
$678,952
Total Expenses
$808,966
Total Assets
$1,647,412
Net Assets
$1,597,342
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
WA
Principal Officer
JESSICA BABKA
Phone
3603451700
Tax Period
2023-01-01 to 2023-12-31

BOYS & GIRLS CLUB OF LEWIS COUNTY, founded in 2008, is a small nonprofit in the Youth Development sector that reported $679K in total revenue in fiscal year 2023. Expenses of $809K exceeded revenue, resulting in a 19% operating deficit.

Mission

OUR MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $568,015
Program Service Revenue $119,405
Investment Income $5,132
Other Revenue $-13,600
TOTAL REVENUE $678,952

Expense Breakdown

Grants Paid $0
Salaries & Benefits $600,419
Fundraising Expenses $33,125
Program Expenses $636,454
Other Expenses $208,547
TOTAL EXPENSES $808,966

Year-over-Year Comparison

2023 2022 Change
Revenue $678,952 $648,462 +0.0%
Expenses $808,966 $710,588 +0.1%
Net Income $-130,014 $-62,126 +1.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
46
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$79,077
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JESSICA BABKA PRESIDENT N/A
Officer Director
$0 $0 $0
HANNAH ETHRIDGE TREASURER N/A
Officer Director
$0 $0 $0
AMANDA SINGLETON PAST PRESIDE N/A
Officer Director
$0 $0 $0
WYNNE MCHALE SECRETARY N/A
Director
$0 $0 $0
GRIFFIN SQUIRES COMMITTE CHA N/A
Director
$0 $0 $0
DR LISA GRANT BOARD MEMBER N/A
Officer Director
$0 $0 $0
JONATHAN HUBBERT BOARD MEMBER N/A
Officer Director
$0 $0 $0
KELLY JOHNSTON BOARD MEMBER N/A
Officer Director
$0 $0 $0
HOLLY STIDHAM BOARD MEMBER N/A
Director
$0 $0 $0
OTTO RABE BOARD MEMBER N/A
Director
$0 $0 $0
ALLEN UNZELMAN BOARD MEMBER N/A
Director
$0 $0 $0
FRANKLIN TAYLOR BOARD MEMBER N/A
Director
$0 $0 $0
ROBERT PEHL BOARD MEMBER N/A
Director
$0 $0 $0
HOLLY MENCKE BOARD MEMBER N/A
Director
$0 $0 $0
SARAH ALTHAUSER EXECUTIVE DI 40.00
Officer
$79,077 $0 $79,077
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $678,952 $808,966 $1,647,412 $-130,014
2022 $648,462 $710,588 $1,740,433 $-62,126
2021 $678,626 $751,821 $1,861,197 $-73,195
2020 $680,486 $598,733 $1,974,648 $81,753
2019 $481,896 $407,819 $1,819,514 $74,077
2018 $525,574 $377,719 $1,743,558 $147,855
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