Totals
- Total revenue
- $1,064,180
- Total expenses
- $1,095,326
- Contributions and grants received
- $872,720
- Grants paid
- $0
- Program service revenue
- $81,537
- Investment income
- $74,627
- Other revenue
- $35,296
- Total assets, end of year
- $2,074,478
- Total liabilities, end of year
- $53,194
- Net assets or fund balances, end of year
- $2,021,284
- Program services expenses (Part IX)
- $810,192
- Management and general expenses
- $285,134
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $810,192
Program services were 74.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$58,000
-
1e · Government grants (contributions)
$445,613
-
1f · All other contributions, gifts and grants
$369,107
-
2a · Program service revenue: TUTORING
total $47,141 · related or exempt $47,141
-
2b · Program service revenue: REGISTRATION FEES
total $24,666 · related or exempt $24,666
-
2c · Program service revenue: ATHLETIC ACTIVITIES
total $9,730 · related or exempt $9,730
-
3 · Investment income
total $39,798 · excluded $39,798
-
7a · Gross sales of assets other than inventory
securities $270,965
-
7b · Less cost or other basis and sales expenses
securities $236,136
-
7c · Gain or loss
securities $34,829
-
7d · Net gain or loss
total $34,829 · related or exempt $34,829
-
8a · Fundraising events: gross income
$55,917
-
8b · Fundraising events: direct expenses
$20,621
-
8c · Net income from fundraising events
total $35,296
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $94,511 · management and general $94,511
-
7 · Other salaries and wages
total $741,924 · program services $637,924 · management and general $104,000
-
8 · Pension plan contributions
total $11,756 · program services $8,676 · management and general $3,080
-
9 · Other employee benefits
total $17,195 · program services $16,473 · management and general $722
-
10 · Payroll taxes
total $70,536 · program services $54,520 · management and general $16,016
-
11c · Fees: accounting
total $7,500 · management and general $7,500
-
11f · Fees: investment management
total $11,625 · management and general $11,625
-
11g · Fees: other
total $10,389 · management and general $10,389
-
12 · Advertising and promotion
total $5,919 · program services $3,270 · management and general $2,649
-
13 · Office expenses
total $4,720 · program services $431 · management and general $4,289
-
14 · Information technology
total $14,474 · program services $12,303 · management and general $2,171
-
16 · Occupancy
total $21,875 · program services $18,594 · management and general $3,281
-
17 · Travel
total $3,586 · program services $3,445 · management and general $141
-
19 · Conferences, conventions and meetings
total $1,990 · program services $1,478 · management and general $512
-
22 · Depreciation, depletion and amortization
total $10,893 · management and general $10,893
-
23 · Insurance
total $18,809 · program services $15,988 · management and general $2,821
-
24a · Other expenses: PROGRAM SUPPLIES AND EXP
total $31,320 · program services $26,966 · management and general $4,354
-
24b · Other expenses: SCHOLARSHIPS
total $4,897 · program services $4,897
-
24c · Other expenses: JANITORIAL SERVICES
total $4,612 · management and general $4,612
-
24d · Other expenses: PARKING
total $3,015 · program services $2,109 · management and general $906
-
24e · All other expenses
total $3,780 · program services $3,118 · management and general $662
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,432 · end of year $3,083
-
2 · Savings and temporary cash investments
beginning of year $618,436 · end of year $544,304
-
3 · Pledges and grants receivable
beginning of year $78,000 · end of year $74,473
-
4 · Accounts receivable
beginning of year $85,421 · end of year $77,351
-
9 · Prepaid expenses and deferred charges
beginning of year $2,308 · end of year $2,347
-
10a · Land, buildings and equipment: cost or other basis
$177,734
-
10b · Land, buildings and equipment: accumulated depreciation
$93,744
-
10c · Land, buildings and equipment, net
beginning of year $87,080 · end of year $83,990
-
11 · Investments: publicly traded securities
beginning of year $1,110,528 · end of year $1,243,230
-
15 · Other assets
beginning of year $51,164 · end of year $45,700
-
17 · Accounts payable and accrued expenses
beginning of year $8,943 · end of year $5,842
-
25 · Other liabilities
beginning of year $51,449 · end of year $47,352
-
27 · Net assets without donor restrictions
beginning of year $1,626,691 · end of year $1,767,528
-
28 · Net assets with donor restrictions
beginning of year $347,286 · end of year $253,756
Mission and programs · 2024
Mission
CHAUTAUQUA STRIDERS IS DEDICATED TO THE MENTORING AND GUIDANCE OF YOUTH THROUGH EDUCATION, ADVOCACY, AND ATHLETICS.
-
TUTORING, MENTORING, AND SOCIAL-EMOTIONAL LEARNING PROGRAMS.
Expenses $733,019 · Revenue $71,807
-
ATHLETICS - PROGRAM TO PROVIDE YOUTH WITH FUNDAMENTAL SKILLS FOR TRACK AND FIELD AND OTHER SPORTS, AS WELL AS OPPORTUNITIES FOR RUNNERS OF ALL AGES TO PARTICIPATE IN LOCAL RACES.
Expenses $77,173 · Revenue $9,730
As filed on the 2024 return.
Listed in Part VII
-
Max EimillerMAX EIMILLER
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
John FeltonJOHN FELTON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Heidi SchwabHEIDI SCHWAB
TREAS, START
- Total calculated
- $0
- Hours/week
- 2
-
Kayla StrandburgKAYLA STRANDBURG
TREAS, END 6
- Total calculated
- $0
- Hours/week
- 2
-
Lisa GoodellLISA GOODELL
SECRET, STAR
- Total calculated
- $0
- Hours/week
- 2
-
Tom CourticeTOM COURTICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamie Lee Bonfiglio-DavisJAMIE LEE BONFIGLIO-DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John KinderJOHN KINDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom RankinTOM RANKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa RobertsLISA ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rhiannon CarnahanRHIANNON CARNAHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robb JonesROBB JONES
DIR, START 9
- Total calculated
- $0
- Hours/week
- 1
-
John YaggieJOHN YAGGIE
DIR, 8/24-2/
- Total calculated
- $0
- Hours/week
- 1
-
Nick SpryNICK SPRY
DIR, END 3/2
- Total calculated
- $0
- Hours/week
- 1
-
David NilesDAVID NILES
DIR, START 5
- Total calculated
- $0
- Hours/week
- 1
-
Donnelle ContiDONNELLE CONTI
DIR, START 9
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Swan-LeuzeJENNIFER SWAN-LEUZE
EXE. DIRECTO
- Total calculated
- $94,511
- From this org
- $91,500
- From related orgs
- $0
- Other
- $3,011
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 September 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533079349301818
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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