BOYS & GIRLS CLUB OF THE GREATER CHIPPEWA VALLEY INC

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

O23— Youth Development Form 990 501(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 (74)

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Filing History (5 filings)

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