Experience Chehalis EIN 27-1538667

Experience Chehalis

EIN  27-1538667 Public charity (501(c)(3)) Chehalis, WA
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Provides educational programs and resources to empower underserved communities.
Leadership
Lindsey Senter · Director
Money in and out
$239K revenue, $278K expenses
Bottom line
68% program efficiency

Provides educational programs and resources to empower underserved communities. For fiscal year 2024 it reported $239K in revenue, $278K in expenses, and $219K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$239K
Pt VIII · Ln 12
Total expenses
$278K
Pt IX · Ln 25
Net assets
$219K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$39K
Where spending went · Part IX cols B–D
Program services $0.68 Management & general $0.32
Program efficiency
68%
of spending reaches programs▲ +2% vs prior filing year
Operating runway
9.5mo
months of highly liquid reserves at operating expense rate▼ -21% vs prior filing year
Surplus margin
-16%
revenue over expenses, this year▲ +30% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$239K
FY2024▲ +14%
Expenses
$278K
FY2024▲ +8%
Total assets
$220K
FY2024▼ -15%
Total liabilities
$1K
FY2024▼ -45%
Total revenue
$239K
Pt VIII · Ln 12
Total expenses
$278K
Pt IX · Ln 25
Net assets
$219K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$39K
Total assetsPt X · Ln 16$220K
Program-expense ratioPt IX · col B68%
Voting members of governing bodyPt I · Ln 313
Independent voting membersPt I · Ln 413
Mission & Programs · Part III

Where the work happens

3 program services account for $188K of program spending, described in the organization's own filed words · FY2024.
01

Community promotions

$114Kprogram expense
02

Economic RESTRUCTURING/VITALITY

$46Kprogram expense
03

Design development

$28Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CExperience Chehalis
EINHdr · item D27-1538667
Principal addressHdr · item CChehalis, WA
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCommunity Development (S30)
Ruling yearIRS BMFDec 2010

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a13
Independent voting membersPt VI · Ln 1b13
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$229K · 96%
Investment income$13K · 5%
Contributions & grants96%$229K
Investment income5%$13K
— government grantsLn 1e$144K
Total revenueLn 12$239K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.68 Management & general $0.32
Program services68%$188K
Management & general32%$90K
Total functional expensesLn 25$278K

Balance Sheet

Part X · end of year
CashLn 1$219K
Total assetsLn 16$220K
Total liabilitiesLn 26$1K
Total net assetsLn 32$219K
Months of cash on handcomputed9.5

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $219K · Operating expenses/yr $278K
9.5 months
Where the money goes
Program services
Program services $188K · Total expenses $278K
68%
Management & General
Management & general $90K · Total expenses $278K
32%
Fundraising
Fundraising $0 · Total expenses $278K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $101K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $229K · Total revenue $239K
96%
Government reliance
Government grants $144K · Total revenue $239K
60%
Earned-income share
Program service revenue $0 · Total revenue $239K
0%
Investment reliance
Investment income $13K · Total revenue $239K
+5%
Program self-sufficiency
Program service revenue $0 · Total expenses $278K
0%
Growth & trend
Revenue growth (YoY)
This year $239K · Prior year $210K
+14%
Revenue CAGR
FY2020 $242K · FY2024 $239K
0%
Net-asset trend (YoY)
End of year $219K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $239K · Expenses $278K
-16%
Liabilities-to-Assets
Total liabilities — · Total assets $220K
Net-asset ratio
Net assets $219K · Total assets $220K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $220K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Lindsey Senter · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $278K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $108K · Total expenses $278K
39%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 68%
Overhead ratio 32%
Fundraising cost ratio 0%
Revenue growth 14%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$239K revenue · viewing · ⤓ 990 PDF
FY2023$210K revenue · ⤓ 990 PDF
FY2022$211K revenue · ⤓ 990 PDF
FY2021$191K revenue · ⤓ 990 PDF
FY2020$242K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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