Akwesasne Boys & Girls Club St Regis Mohawk Tribe
- Assets
- $1.7m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 79
- Location
- Akwesasne, NY
- Founding
- 01/2003
- Data as of
- 12/2022
- 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 12/2022, Akwesasne Boys & Girls Club St Regis Mohawk Tribe employed 79 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Akwesasne Boys & Girls Club St Regis Mohawk Tribe 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 12/2022, Akwesasne Boys & Girls Club St Regis Mohawk Tribe generated $2.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 19.6% each year . All expenses for the organization totaled $2.1m during the year ending 12/2022. While expenses have increased by 15.8% per year over the past 8 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
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 ORGANIZATION PROVIDES OPPORTUNITIES FOR CHILDREN TO BECOME HEALTHY, PRODUCTIVE ADULTS THROUGH A VARIETY OF PROGRAMS AND RESOURCES. WE PROVIDE SERVICES TO 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; AND 3) ATHLETIC PROGRAMS. ALL SERVICES INCLUDE A HOT MEAL PROGRAM, NUTRITION EDUCATION AND DIABETES PREVENTION ACTIVITIES, MENTORING, AGRICULTURAL LEARNING, SUMMER EDUCATIONAL AND LEADERSHIP OPPORTUNITIES FOR CHILREN 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. IN 2020, TWO ADDITIONAL SITES, LOCATED ON THE CANADIAN PORTION OF THE RESERVATION, WERE OPENED BRINGING THE TOTAL CLUB UNITS TO FIVE. THE ORGANIZATION ENDEAVORED TO SUPPORT FAMILIES DURING THE COVID-19 EMERGENCY AND INCREASED FOOD SERVICE FROM 24,000 MEALS ANNUALLY TO OVER 60,000 ANNUALLY IN ADDITION TO PROVIDING BULK MEAL DISTRIBUTION TO FAMILIES WITH CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Cree Jock Executive Di | Officer | 40 | $94,057 |
Julia Back-Skidders President | OfficerTrustee | 3 | $0 |
Pj Burns Director | Trustee | 1 | $0 |
Theresa Cole Director | Trustee | 1 | $0 |
Micaelee Horn Secretary | OfficerTrustee | 1 | $0 |
Allyson Mitchell Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $11,500 |
| Related organizations | $0 |
| Government grants | $1,468,037 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,336,284 |
| Noncash contributions included in lines 1a–1f | $1,800 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,815,821 |
| Total Program Service Revenue | $8,260 |
| Investment income | $19 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,961 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,842,147 |
| 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. | $94,057 |
| Compensation of current officers, directors, key employees. | $47,029 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,274,905 |
| Pension plan accruals and contributions | $9,549 |
| Other employee benefits | $45,791 |
| Payroll taxes | $119,679 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $98 |
| Fees for services: Accounting | $17,556 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $15,999 |
| Office expenses | $10,652 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,273 |
| Travel | $30,825 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,030 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,311 |
| Insurance | $26,253 |
| All other expenses | $27,318 |
| Total functional expenses | $2,118,514 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $561,180 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $468,597 |
| Accounts receivable, net | $70,109 |
| 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 | $11,480 |
| Net Land, buildings, and equipment | $128,924 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $464,384 |
| Total assets | $1,704,674 |
| Accounts payable and accrued expenses | $95,848 |
| 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 | $8,331 |
| Total liabilities | $104,179 |
| Net assets without donor restrictions | $858,350 |
| Net assets with donor restrictions | $742,145 |
| 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 | $1,704,674 |