Northwest Community Center
- Assets
- $2.7m
- Revenue
- $762.1k
- Investments
- $0.0
- Employees
- 27
- Location
- Rockford, IL
- Founding
- 01/1967
- Data as of
- 06/2022
- EIN
- 36-2588247
Organization Overview
Northwest Community Center is located in Rockford, IL. The organization was established in 1967. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2022, Northwest Community Center employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest Community 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 06/2022, Northwest Community Center generated $762.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $654.6k during the year ending 06/2022. While expenses have increased by 0.1% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENRICH THE QUALITY OF LIFE WITHIN THE DIVERSE POPULATION OF NORTHWEST ROCKFORD.
Describe the Organization's Program Activity:
COMPREHENSIVE YOUTH SERVICES: CONFIDENTIAL COUNSELING AND YOUTH TUTORING PROGRAMS, INCLUDING YOUTH EMPLOYMENT, ACCESS SERVICES, AFTER SCHOOL PROGRAMS, AND SOCIAL AND FAMILY RECREATION ACTIVITIES.
ADMINISTERING ADULT SERVICES: TEMPORARY ASSISTANCE FOR NEEDY FAMILIES, EMPLOYMENT AND TRAINING, AND EMPOWERING WOMEN FOR SUCCESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tabatha Endres-Cruz Executive Di | Officer | 40 | $79,304 |
Kyle Lamb President | OfficerTrustee | 3 | $0 |
Derrick Kunz Vice Preside | OfficerTrustee | 3 | $0 |
Tom Rose Treasurer | OfficerTrustee | 3 | $0 |
Shelby Best Board Member | Trustee | 2 | $0 |
Ben Bernsten Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $14,790 |
| Related organizations | $0 |
| Government grants | $214,710 |
| All other contributions, gifts, grants, and similar amounts not included above | $87,189 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $316,689 |
| Total Program Service Revenue | $135,651 |
| Investment income | $60,412 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $37,695 |
| Net Gain/Loss on Asset Sales | $202,969 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $762,064 |
| 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. | $80,681 |
| Compensation of current officers, directors, key employees. | $8,068 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $292,378 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $32,776 |
| Payroll taxes | $27,890 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,564 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,010 |
| Advertising and promotion | $1,216 |
| Office expenses | $21,349 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $88,224 |
| Travel | $2,466 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,348 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $49,536 |
| Insurance | $18,163 |
| All other expenses | $87 |
| Total functional expenses | $654,607 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,892 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,028 |
| 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 | $2,828 |
| Net Land, buildings, and equipment | $719,297 |
| Investments—publicly traded securities | $1,978,248 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,715,293 |
| Accounts payable and accrued expenses | $30,013 |
| 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 | $76,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $106,013 |
| Net assets without donor restrictions | $1,114,612 |
| Net assets with donor restrictions | $1,494,668 |
| 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 | $2,715,293 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Northwest Community Center has recieved totaling $72,138.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Northern Illinois Rockford, IL PURPOSE: FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT | $34,638 |
Mill Foundation Loves Park, IL PURPOSE: TO PROVIDE SUPPORT TO THEIR NEW AFTER SCHOOL PROGRAM FOR GRADE SCHOOL TO MIDDLE SCHOOL YOUTHS FROM 3PM TO 6PM. | $27,000 |
Lello Family Foundation Rockford, IL PURPOSE: SOCIAL WELFARE | $10,000 |
Sjostrom & Sons Foundation Inc Rockford, IL PURPOSE: RECREATIONAL | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Four Lakes Education Inc Mcfarland, WI | $19,510,761 | $31,025,737 |
Spencer Foundation Chicago, IL | $670,624,797 | $32,472,140 |
Childrens First Fund The Chicago Public School Foundation Chicago, IL | $26,791,850 | $26,985,163 |
Inside Track Impact Inc Indianapolis, IN | $23,220,663 | $19,614,456 |
Lycee Francais De Chicago Inc Chicago, IL | $48,724,560 | $20,322,112 |
Strada Collaborative Inc Indianapolis, IN | $87,757,237 | $36,146,755 |
Sertoma Centre Inc Alsip, IL | $22,208,490 | $17,472,414 |
Connected Nation Inc Bowling Green, KY | $5,021,239 | $16,572,653 |
National Association Of State Procurement Officials Lexington, KY | $137,920,901 | $31,374,950 |
Cross Trails Medical Center Cape Girardeau, MO | $16,622,925 | $13,747,968 |
Institute For Quality Education Inc Indianapolis, IN | $12,107,092 | $12,010,135 |
Lac Courte Oreilles Ojibwe School Hayward, WI | $14,755,136 | $9,679,407 |