2024-11-15T19:25:15-05:00 2023-12-31 823554705 MT VIEW CPAS 308 SW 13TH ST CHEHALIS WA 985323609 990 2023-01-01 263482643 BOYS & GIRLS CLUB OF LEWIS COUNTY BOYS 3603451700 2071 JACKSON HWY CHEHALIS WA 98532 HANNAH ETHRIDGE TREASURER 3603451700 2024-11-12 true false ANDREA SCHISSLER P01063487 3607480217 2024-11-15 2023 2024-10-15 13:58:12Z BOYS & GIRLS CLUB OF CHEHALIS JESSICA BABKA 729826 false X WWW.BGCCHEHALIS.ORG X 2008 WA OUR MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 13 13 46 0 568109 568015 97910 119405 4538 5132 -22095 -13600 648462 678952 0 0 509849 600419 0 33125 200739 208547 710588 808966 -62126 -130014 1740433 1647412 27044 50070 1713389 1597342 X OUR MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. false false 636454 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. 636454 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 46 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true false false X MT VIEW CPAS 3607405697 1218 HARRISON AVE CENTRALIA WA 98531 JESSICA BABKA PRESIDENT X X 0 0 0 HANNAH ETHRIDGE TREASURER X X 0 0 0 AMANDA SINGLETON PAST PRESIDE X X 0 0 0 WYNNE MCHALE SECRETARY X 0 0 0 GRIFFIN SQUIRES COMMITTE CHA X 0 0 0 DR LISA GRANT BOARD MEMBER X X 0 0 0 JONATHAN HUBBERT BOARD MEMBER X X 0 0 0 KELLY JOHNSTON BOARD MEMBER X X 0 0 0 HOLLY STIDHAM BOARD MEMBER X 0 0 0 OTTO RABE BOARD MEMBER X 0 0 0 ALLEN UNZELMAN BOARD MEMBER X 0 0 0 FRANKLIN TAYLOR BOARD MEMBER X 0 0 0 ROBERT PEHL BOARD MEMBER X 0 0 0 HOLLY MENCKE BOARD MEMBER X 0 0 0 SARAH ALTHAUSER EXECUTIVE DI 40.00 X 79077 0 0 79077 false false false 9520 176784 174787 206924 568015 MEMBER FEES 624100 119405 119405 119405 5132 5132 30474 176784 50874 -20400 FACILITY MANAGEMENT AGREEMENT 811000 6800 6800 6800 678952 131337 79077 79077 410531 382158 1846 26527 59383 38698 18041 2644 51428 41586 7375 2467 19200 19200 9356 9356 346 346 22079 15077 6870 132 10594 9943 651 1286 405 881 92 5 87 48504 46197 2307 18319 17161 1158 GRANT EXPENDITURES 43814 43814 PROGRAM SUPPLIES 18894 18894 CREDIT CARD FEES 6949 5594 1355 BUILDING SUPPLIES 5402 5402 3712 1818 1894 808966 636454 139387 33125 150398 113470 24209 52011 1467 542 541 1621608 283651 1379300 1337957 184317 143233 200 200 1740433 1647412 8118 555 18926 49515 27044 50070 X 1703723 1587156 9666 10186 1713389 1597342 1740433 1647412 -130014 15917 -2010 60 X false false X 380422 527539 534114 568109 568015 2578199 380422 527539 534114 568109 568015 2578199 294670 2283529 2578199 790009 0.88570 0.90900 X PART II, LINE 10 FACILITY MANAGEMENT AGREEMENT 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 126664 126664 1372633 208755 1163878 122311 74896 47415 1337957 ACCRUED WAGES 23313 ACCRUED VACATION LIABILITY 20183 WORKERS COMPENSATION PAYABLE 1861 CREDIT CARDS 1811 UNEMPLOYMENT TAX PAYABLE 856 PAID FAMILY LEAVE PAYABLE 682 WA CARES FUND LIABILITY 680 RETIREMENT PAYABLE 129 49515 678952 678952 678952 808966 808966 808966 HARMONIES FOR H 100552 95639 4913 3787 533 4250 63 GOLF TOURNAMENT 62981 39270 23711 559 9271 2737 25417 1 43725 41875 1850 500 3679 78 207258 176784 30474 559 13558 6949 4250 25558 50874 -20400 FORM 990, PAGE 2, PART III, 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. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 AND ATTACHED SCHEDULES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS MONITOR CONFLICTS OF INTEREST ON A REGULAR BASIS. FORM 990, PAGE 6, PART VI, LINE 15A BOARD MEMBERS COMPARED WAGE DATA TO SIMILAR POSITIONS WHEN HIRING THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.