AUGUSTA TEEN CENTER OF THE BOYS & GIRLS CLUB

EIN: 352489579 501(c)(3) Youth Development

AUGUSTA, ME

Total Revenue
$644,092
Total Expenses
$427,070
Total Assets
$1,959,389
Net Assets
$1,956,898
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
ME
Principal Officer
SARAH SACHS
Phone
2076220452
Tax Period
2024-07-01 to 2025-06-30

AUGUSTA TEEN CENTER OF THE BOYS & GIRLS CLUB, founded in 2013, is a small nonprofit in the Youth Development sector that reported $644K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $217K, a strong 34% operating margin.

Mission

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS HEALTHY, PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.

Program Service Accomplishments

Program 1
Expenses: $150,325

THE ALTERNATIVES TO SUSPENSION PROGRAM (A2S) EQUIPS STUDENTS WITH THE SKILLS TO PREVENT FUTURE OFFENSES AND HELPS THEM REDIRECT THEMSELVES TOWARD POSITIVE GROWTH. A2S IS A COLLABORATIVE EFFORT...

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THE ALTERNATIVES TO SUSPENSION PROGRAM (A2S) EQUIPS STUDENTS WITH THE SKILLS TO PREVENT FUTURE OFFENSES AND HELPS THEM REDIRECT THEMSELVES TOWARD POSITIVE GROWTH. A2S IS A COLLABORATIVE EFFORT BETWEEN THE AUGUSTA TEEN CENTER AND THE AUGUSTA SCHOOL DISTRICT. STUDENTS FACING SUSPENSION CAN CHOOSE INSTEAD TO BE FED AND DO HOMEWORK IN A SAFE SPACE. THEY EXPLORE THEIR ACTIONS USING SELF-DEVELOPMENT AND SELF-DISCOVERY EXERCISES, HELPING THEM UNDERSTAND THE REASONS BEHIND THEIR SUSPENSION AND LEARNING STRATEGIES TO AVOID SIMILAR SITUATIONS IN THE FUTURE.

Program 2
Expenses: $64,425

THE AUGUST TEEN CENTER'S AFTER SCHOOL PROGRAM GIVES TEENS A PLACE WHERE THEY ARE SEEN, SUPPORTED, AND ENCOURAGED TO DISCOVER WHO THEY CAN BECOME. WITH CARING MENTORS AND A COMMUNITY THAT BELIEVES IN...

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THE AUGUST TEEN CENTER'S AFTER SCHOOL PROGRAM GIVES TEENS A PLACE WHERE THEY ARE SEEN, SUPPORTED, AND ENCOURAGED TO DISCOVER WHO THEY CAN BECOME. WITH CARING MENTORS AND A COMMUNITY THAT BELIEVES IN THEM, TEENS FIND BELONGING AND PURPOSE THROUGH ACTIVITIES THAT STRENGTHEN THEIR SPIRIT, MIND, AND BODY.FROM FITNESS AND CREATIVE ARTS TO EDUCATIONAL FIELD TRIPS, MENTORING, AND LEADERSHIP OPPORTUNITIES, EVERY MOMENT AT THE TEEN CENTER IS DESIGNED TO HELP YOUTH BUILD CONFIDENCE, CONNECTION, AND CHARACTER. THROUGH OUR THREE-COMPUTERS PROGRAM, TEENS ALSO GAIN HANDS-ON EXPERIENCE IN COMPUTER LITERACY AND TECHNOLOGY SKILLS - ESSENTIAL TOOLS FOR THEIR ACADEMIC SUCCESS AND FUTURE CAREERS. TOGETHER, WE'RE CREATING A SPACE WHERE YOUNG PEOPLE CAN THRIVE, DREAM BIGGER, AND SHAPE A BRIGHTER FUTURE.

Program 3
Expenses: $71,583

THE AUGUSTA TEEN CENTER SUMMER PROGRAM GIVES LOCAL YOUTH A SAFE, WELCOMING PLACE TO LEARN AND THRIVE WHEN SCHOOL IS OUT. EACH DAY IS FILLED WITH HANDS-ON LEARNING, OUTDOOR ADVENTURES, CREATIVE...

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THE AUGUSTA TEEN CENTER SUMMER PROGRAM GIVES LOCAL YOUTH A SAFE, WELCOMING PLACE TO LEARN AND THRIVE WHEN SCHOOL IS OUT. EACH DAY IS FILLED WITH HANDS-ON LEARNING, OUTDOOR ADVENTURES, CREATIVE PROJECTS, AND MENTORSHIP FROM CARING ADULTS WHO BELIEVE IN EVERY TEEN'S POTENTIAL. FROM UNFORGETTABLE FIELD TRIPS TO TEAM CHALLENGES, COMMUNITY PROJECTS, AND TIME SPENT WITH FRIENDS, OUR PROGRAM OFFERS A HEALTHY AND JOYFUL ALTERNATIVE TO SUMMER ISOLATION. TEENS STAY ACTIVE, CONNECTED, AND INSPIRED - BUILDING CONFIDENCE, LEADERSHIP SKILLS, AND MEMORIES THAT LAST A LIFETIME. TOGETHER, WE CAN TURN LONG SUMMER DAYS INTO LIFELONG GROWTH.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $584,980
Program Service Revenue $0
Investment Income $8,531
Other Revenue $50,581
TOTAL REVENUE $644,092

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $22,819
Program Expenses $286,333
Other Expenses $412,259
TOTAL EXPENSES $427,070

Year-over-Year Comparison

2024 2023 Change
Revenue $644,092 $550,414 +0.2%
Expenses $427,070 $460,257 -0.1%
Net Income $217,022 $90,157 +1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
N/A
Volunteers
20

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
4
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTIAN BEHR DIRECTOR 1.00
Director
$0 $0 $0
STEPHANIE BYRAS SECRETARY 2.00
Officer Director
$0 $0 $0
JED DAVIS DIRECTOR 1.00
Director
$0 $0 $0
CHRISTINE DEVINE TREASURER 2.00
Officer Director
$0 $0 $0
ELLYNE FLESCHNER DIRECTOR 1.00
Director
$0 $0 $0
ROB GORDON DIRECTOR 1.00
Director
$0 $0 $0
MONIQUE LAFLAMME DIRECTOR 1.00
Director
$0 $0 $0
SHAWN MCLAUGHLIN DIRECTOR 1.00
Director
$0 $0 $0
LISA NEWELL DIRECTOR 1.00
Director
$0 $0 $0
NICKI SCHNEIDER DIRECTOR 1.00
Director
$0 $0 $0
RONDA SNYDER DIRECTOR 1.00
Director
$0 $0 $0
ALEX SYDNOR DIRECTOR 1.00
Director
$0 $0 $0
SARAH SACHS CHAIR 2.00
Officer Director
$0 $0 $0
KEN WALSH DIRECTOR 1.00
Director
$0 $0 $0
CHRISTOPHER MALONEY EXECUTIVE DI 65.00
Officer
$0 $0 $0
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
2025 $644,092 $427,070 $1,959,389 $217,022
2024 $550,414 $460,257 $1,742,571 $90,157
2023 $957,753 $418,408 $1,001,580 $539,345
2022 $556,020 $329,124 $462,235 $226,896
2021 $425,540 $377,907 $235,339 $47,633
2020 $416,570 $240,284 $187,706 $176,286
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