Gorton Community Center
- Assets
- $9.3m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 37
- Location
- Lake Forest, IL
- Founding
- 03/1987
- Data as of
- 12/2022
- EIN
- 20-0484607
Organization Overview
Gorton Community Center, operating under the name Gorton Center, is located in Lake Forest, IL. The organization was established in 1987. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Gorton Center employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gorton Center 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, Gorton Center generated $2.0m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $2.1m during the year ending 12/2022. 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 PROVIDE, MAINTAIN, OPERATE AND MANAGE A COMMUNITY CENTER FOR CHARITABLE, EDUCATIONAL AND CULTURAL PURPOSES AND FOR THE GENERAL WELFARE OF RESIDENTS OF ALL AGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PERFORMING ARTS PROGRAMS AND CLASSES.
CHILDRENS LEARNING CENTER.
PROVIDE OFFICE SPACE FOR OTHER NON-PROFIT ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Moore Secretary | OfficerTrustee | 0.39 | $0 |
Nick Bothfeld Finance Chair | OfficerTrustee | 0.39 | $0 |
Tim Morris Treasurer | OfficerTrustee | 0.39 | $0 |
Andrew Trees Vice Chair | OfficerTrustee | 0.39 | $0 |
Jack Westerman Chairman | OfficerTrustee | 2.31 | $0 |
Matt Nagel Officer At Large | OfficerTrustee | 0.39 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $162,370 |
| All other contributions, gifts, grants, and similar amounts not included above | $618,658 |
| Noncash contributions included in lines 1a–1f | $5,290 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $781,028 |
| Total Program Service Revenue | $1,063,722 |
| Investment income | $128,154 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,972,904 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $808,496 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $56,594 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $45,499 |
| Fees for services: Other | $8,056 |
| Advertising and promotion | $91,315 |
| Office expenses | $49,172 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $139,203 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $309,728 |
| Insurance | $62,765 |
| All other expenses | $79,067 |
| Total functional expenses | $2,098,773 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,381,588 |
| Savings and temporary cash investments | $104,485 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $11,440 |
| Net Land, buildings, and equipment | $2,871,346 |
| Investments—publicly traded securities | $4,922,952 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,291,811 |
| Accounts payable and accrued expenses | $41,968 |
| Grants payable | $0 |
| Deferred revenue | $20,313 |
| 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 | $31,112 |
| Total liabilities | $93,393 |
| Net assets without donor restrictions | $8,307,026 |
| Net assets with donor restrictions | $891,392 |
| 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 | $9,291,811 |
Grants Recieved
Over the last fiscal year, we have identified 28 grants that Gorton Community Center has recieved totaling $167,002.
| Awarding Organization | Amount |
|---|---|
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $25,000 |
Upscale Rummage Sale Inc Nfp Lake Bluff, IL PURPOSE: Community Outreach | $22,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $17,900 |
Sheffield Foundation Lake Bluff, IL PURPOSE: GENERAL OPERATIONS | $15,000 |
Ayco Charitable Foundation Cohoes, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $12,500 |
Hunter Family Foundation Chicago, IL PURPOSE: GENERAL SUPPORT | $10,000 |
Endowment Analysis
| Beg. Balance | $2,630,624 |
| Earnings | -$65,962 |
| Admin Expense | $5,087 |
| Grants | $25,558 |
| Ending Balance | $2,534,017 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Human Resources Development Institute Inc Chicago, IL | $14,371,854 | $24,270,043 |
Assyrian National Council Of Illinois Chicago, IL | $17,237,581 | $21,046,154 |
Mid Sioux Opportunity Inc Remsen, IA | $5,070,371 | $19,629,808 |
Casa Central Social Services Corporation Chicago, IL | $9,927,456 | $19,199,758 |
Central Missouri Community Action Columbia, MO | $7,094,173 | $19,692,460 |
Wheeler Mission Ministries Inc Indianapolis, IN | $56,135,021 | $28,744,599 |
Daniel Boone Community Action Agency Inc Manchester, KY | $8,884,267 | $15,954,203 |
Interlocal Community Action Program Inc New Castle, IN | $2,890,464 | $16,696,928 |
Loaves & Fishes Community Services Naperville, IL | $11,205,502 | $18,895,989 |
Wabash Center Inc Lafayette, IN | $13,437,721 | $16,787,564 |
Northeast Kentucky Community Action Agency Inc Olive Hill, KY | $1,572,064 | $16,034,107 |
Chaddock Quincy, IL | $570,922 | $15,390,482 |