Akwesasne Boys & Girls Club St Regis Mohawk Tribe
- Assets
- $260.9k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 43
- Location
- Akwesasne, NY
- Founding
- 01/2003
- Data as of
- 12/2019
- EIN
- 16-1607731
Organization Overview
Akwesasne Boys & Girls Club St Regis Mohawk Tribe is located in Akwesasne, NY. The organization was established in 2003. According to its NTEE Classification (B83) the organization is classified as: Student Sororities & Fraternities, under the broad grouping of Education and related organizations. As of 12/2019, Akwesasne Boys & Girls Club St Regis Mohawk Tribe employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 12/2019, Akwesasne Boys & Girls Club St Regis Mohawk Tribe generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $1.1m during the year ending 12/2019. While expenses have increased by 11.0% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING COMMUNITY MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUB PROVIDES OPPORTUNITIES FOR CHILDREN TO BECOME HEALTHY, PRODUCTIVE ADULTS THROUGH A VARIETY OF PROGRAMS AND RESOURCES. WE PROVIDE SERVICES TO CHILDREN AGES 6-18. SERVICES INCLUDE: 1) AFTER-SCHOOL PROGRAMS; 2) SUMMER PROGRAMS; 3) ATHLETIC PROGRAMS ALL OF WHICH INCLUDES A HOT MEAL PROGRAM, NUTRITION EDUCATION AND DIABETES PREVENTION ACTIVITIES, MENTORING, AGRICULTURAL LEARNING, SUMMER EDUCATIONAL AND LEADERSHIP OPPORTUNITIES FOR CHILDREN AND TEENS. WE ALSO SUPPORT FAMILIES BY SERVICES FOR TASC (GED) STUDY AND TESTING SITE. ADDITIONALLY, WE ASSIST FAMILIES BY REMAINING OPEN DURING TIMES WHEN SCHOOL IS CLOSED, PROVIDING OPPORTUNITIES FOR FUN, RECREATION, SOCIALIZATION AND LEARNING.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Cree Jock Exec Dir | Officer | 40 | $76,521 |
Julia Back-Skidders President | OfficerTrustee | 3 | $0 |
Theresa Cole Treasurer | OfficerTrustee | 1 | $0 |
Micaelee Horn Secretary | OfficerTrustee | 1 | $0 |
Brendan White VP | OfficerTrustee | 1 | $0 |
Dale White Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $581,733 |
| All other contributions, gifts, grants, and similar amounts not included above | $469,716 |
| Noncash contributions included in lines 1a–1f | $2,493 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,051,449 |
| Total Program Service Revenue | $12,374 |
| Investment income | $743 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $26,101 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,096,520 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $91,582 |
| Compensation of current officers, directors, key employees. | $36,106 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $550,914 |
| Pension plan accruals and contributions | $5,206 |
| Other employee benefits | $31,716 |
| Payroll taxes | $55,917 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,642 |
| Fees for services: Accounting | $17,781 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $27,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,989 |
| Advertising and promotion | $3,097 |
| Office expenses | $11,810 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,607 |
| Travel | $25,771 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,011 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,845 |
| Insurance | $11,361 |
| All other expenses | $13,069 |
| Total functional expenses | $1,104,630 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $59,284 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $69,760 |
| Accounts receivable, net | $55,994 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $12,828 |
| Net Land, buildings, and equipment | $63,072 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $260,938 |
| Accounts payable and accrued expenses | $92,863 |
| Grants payable | $0 |
| Deferred revenue | $9,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $30,000 |
| Other liabilities | $4,945 |
| Total liabilities | $136,808 |
| Net assets without donor restrictions | $124,130 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $260,938 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Akwesasne Boys & Girls Club St Regis Mohawk Tribe has recieved totaling $266,765.
| Awarding Organization | Amount |
|---|---|
Tides Foundation San Francisco, CA PURPOSE: PROJECT SUPPORT | $150,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Programs | $55,111 |
Share Our Strength Washington, DC PURPOSE: CHILDHOOD HUNGER PROGRAMS | $25,000 |
Boys & Girls Clubs In Indian Country Inc Atlanta, GA PURPOSE: Support of BGCA programs | $16,250 |
National Congress Of American Indians Washington, DC PURPOSE: DIABETES PREVENTION | $10,404 |
Adirondack Foundation Lake Placid, NY PURPOSE: TO SUPPORT THE PURCHASE OF A STOVE, CONVECTION OVEN & MEAL KITS FOR THE CHILDREN'S MEAL PROGRAM DURING COVID-19 | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Delta Phi Epsilon Sorority Inc Philadelphia, PA | $3,018,572 | $2,537,578 |
National Sorority Of Phi Delta Kappa Inc Jersey City, NJ | $1,280,798 | $2,734,580 |
Benevolent Fraternity Of Unitarian Church Roxbury, MA | $17,224,052 | $1,383,055 |
Delta Upsilon International Fraternity Inc Braintree, MA | $191,158 | $2,081,550 |
Phi Sigma Pi National Honor Fraternity Lancaster, PA | $2,369,444 | $1,597,281 |
Alpha Epsilon Phi Sorority Inc Danbury, CT | $1,315,799 | $1,114,534 |
Akwesasne Boys & Girls Club St Regis Mohawk Tribe Akwesasne, NY | $260,938 | $1,096,520 |
Zeta Psi Fraternity Of North America Pearl River, NY | $471,969 | $1,025,845 |
Kappa Delta Rho National Fraternity Inc Latrobe, PA | $608,077 | $1,028,146 |
Pi Lambda Phi Fraternity Inc Greenwich, CT | $818,670 | $845,469 |
Kappa Alpha Psi Foundation Inc Philadelphia, PA | $3,644,575 | $815,080 |
Alpha Lambda Delta Fairport, NY | $5,202,079 | $731,999 |