Chautauqua Striders Inc
- Assets
- $1.7m
- Revenue
- $934.6k
- Investments
- $0.0
- Employees
- 86
- Location
- Jamestown, NY
- Founding
- 07/1982
- Data as of
- 06/2022
- EIN
- 16-1156685
Organization Overview
Chautauqua Striders Inc is located in Jamestown, NY. The organization was established in 1982. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Chautauqua Striders Inc employed 86 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chautauqua Striders Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Chautauqua Striders Inc generated $934.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $852.9k during the year ending 06/2022. While expenses have increased by 1.8% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CHAUTAUQUA STRIDERS IS DEDICATED TO THE GUIDANCE AND MENTORING OF YOUTH THROUGH EDUCATION, ADVOCACY, AND ATHLETICS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TUTORING, MENTORING, AND LIFE SKILLS EDUCATION PROGRAMS.
ATHLETICS - PROGRAM TO PROVIDE YOUTH WITH FUNDAMENTAL SKILLS FOR TRACK AND FIELD, AS WELL AS OPPORTUNITIES FOR RUNNERS OF ALL AGES TO PARTICIPATE IN LOCAL RACES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Swan-Leuze Exe. Directo | Officer | 40 | $78,823 |
Jay Yaggie Chair | OfficerTrustee | 2 | $0 |
Dan Lausterer Vice Chair | OfficerTrustee | 2 | $0 |
Martin Idzik Secretary | OfficerTrustee | 2 | $0 |
Kim Spillane Director | Trustee | 1 | $0 |
Tom Courtice Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $58,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $356,244 |
| All other contributions, gifts, grants, and similar amounts not included above | $385,994 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $800,238 |
| Total Program Service Revenue | $49,532 |
| Investment income | $57,582 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,994 |
| Net Income from Fundraising Events | $23,279 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $934,625 |
| 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. | $84,146 |
| Compensation of current officers, directors, key employees. | $75,731 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $554,895 |
| Pension plan accruals and contributions | $3,519 |
| Other employee benefits | $23,157 |
| Payroll taxes | $54,392 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,075 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,135 |
| Advertising and promotion | $1,153 |
| Office expenses | $3,576 |
| Information technology | $20,462 |
| Royalties | $0 |
| Occupancy | $18,510 |
| Travel | $1,818 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,848 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,494 |
| Insurance | $17,218 |
| All other expenses | $1,494 |
| Total functional expenses | $852,932 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,031 |
| Savings and temporary cash investments | $551,958 |
| Pledges and grants receivable | $127,000 |
| Accounts receivable, net | $20,627 |
| 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 | $895 |
| Net Land, buildings, and equipment | $89,508 |
| Investments—publicly traded securities | $888,486 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,680,505 |
| Accounts payable and accrued expenses | $945 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $945 |
| Net assets without donor restrictions | $1,305,274 |
| Net assets with donor restrictions | $374,286 |
| 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 | $1,680,505 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Chautauqua Striders Inc has recieved totaling $378,713.
| Awarding Organization | Amount |
|---|---|
Ralph C Sheldon Foundation Inc Jamestown, NY PURPOSE: PROGRAM SUPPORTDIRECTOR/STAFF UNRESTRICTED GRANTS | $81,000 |
The Western New York Foundation Buffalo, NY PURPOSE: ICAP IMPLEMENTATION GRANT: DIRECTOR OF COMMUNICATIONS AND TECHNOLOGY UPGRADE | $57,000 |
United Way Of Southern Chautauqua County Jamestown, NY PURPOSE: PROGRAM SUPPORT | $51,000 |
Carnahan-Jackson Foundation Erie, PA PURPOSE: UNRESTRICTED- GENERAL | $37,000 |
The Western New York Foundation Buffalo, NY PURPOSE: ICAP IMPLEMENTATION GRANT: DIRECTOR OF COMMUNICATIONS AND TECHNOLOGY UPGRADE | $34,000 |
Reginald A And Elizabeth S Lenna Foundation Inc Lakewood, NY PURPOSE: OPERATIONAL SUPPORT, GENERAL SUPPORT | $32,500 |
Endowment Analysis
| Beg. Balance | $1,003,969 |
| Earnings | -$100,483 |
| Other Expense | -$15,000 |
| Ending Balance | $888,486 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Police Athletic League Inc New York, NY | $36,398,087 | $28,810,897 |
Manhattan Youth Recreation And Resources Inc New York, NY | $17,184,242 | $19,141,924 |
Sephardic Community Youth Center Brooklyn, NY | $72,169,796 | $17,975,881 |
Alliance Community Healthcare Inc Jersey City, NJ | $11,068,751 | $12,649,986 |
Do Something Inc New York, NY | $16,018,625 | $4,390,638 |
Colonie Youth Center Inc Latham, NY | $13,129,145 | $4,748,575 |
Squashbusters Inc Roxbury Crossing, MA | $32,066,323 | $8,675,838 |
El Puente De Williamsburg Inc Brooklyn, NY | $1,746,153 | $3,586,866 |
Boys And Girls Clubs Of Northwest New Jersey Inc Wayne, NJ | $6,341,949 | $5,450,111 |
Manhattan Soccer Club Inc New York, NY | $3,532,103 | $3,811,063 |
Vagabond Missions Pittsburgh, PA | $2,255,998 | $3,415,879 |
Compass Youth Collaborative Inc Hartford, CT | $2,453,740 | $3,584,751 |