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 06/2023, Northwest Community Center employed 18 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 06/2023, Northwest Community Center generated $460.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (10.1%) each year. All expenses for the organization totaled $736.9k during the year ending 06/2023. 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
2023
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lashandale Fricks Executive Di | Officer | 40 | $52,265 |
Tabatha Endres-Cruz Executive Di | Officer | 40 | $42,762 |
Cornell Bondurant Board Member | Trustee | 2 | $0 |
Rhonda Greer Board Member | Trustee | 2 | $0 |
Sharetha Hopson Secretary | OfficerTrustee | 3 | $0 |
Rhonda Lapp Treasurer | OfficerTrustee | 3 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $13,538 |
Related organizations | $0 |
Government grants | $129,813 |
All other contributions, gifts, grants, and similar amounts not included above | $70,649 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $214,000 |
Total Program Service Revenue | $142,752 |
Investment income | $73,111 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $29,397 |
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 | $460,106 |
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. | $95,026 |
Compensation of current officers, directors, key employees. | $9,502 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $318,154 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $74,354 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $9,922 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $3,782 |
Advertising and promotion | $520 |
Office expenses | $25,423 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $97,697 |
Travel | $2,819 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $5,165 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $49,842 |
Insurance | $19,741 |
All other expenses | $0 |
Total functional expenses | $736,877 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $21,353 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $8,237 |
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 | $2,952 |
Net Land, buildings, and equipment | $685,058 |
Investments—publicly traded securities | $1,771,831 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,489,431 |
Accounts payable and accrued expenses | $54,048 |
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 | $54,048 |
Net assets without donor restrictions | $878,535 |
Net assets with donor restrictions | $1,556,848 |
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 | $2,489,431 |