BOYS & GIRLS CLUB OF THE GREATER CHIPPEWA VALLEY INC

EAU CLAIRE, WI, 54703-5347 (715) 855-0081 Est. 2004 EIN 39-2032491

O23 - Boys & Girls Clubs 990 - Public charity return 501(c)(3)

Mission

THE BOYS & GIRLS CLUBS OF THE GREATER CHIPPEWA VALLEY'S MISSION IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, CARING CITIZENS.

Financials

Total Revenue

$2,752,427

Total Expenses

$2,821,776

Net Assets

$7,927,600

136 employees 1,033 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

2.8 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 31.6%

Expenses ↑ 3.0%

Revenue Sources

Contributions 88.2% Earned revenue 7.7% Investment 1.0% Other 3.0%

Expense Breakdown

Program 68.9% Management 19.7% Fundraising 11.4%

Officers & Key Employees (24)

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Grants Received (118)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$2,752,427 ↓	$2,821,776	$7,927,600
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$4,021,938 ↑	$2,739,547	$7,996,949
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$3,637,693 ↑	$2,407,601	$6,714,558
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$1,778,172 ↓	$1,640,159	$2,256,979
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$1,990,062	$1,845,053	$1,842,882