Warren-Sharpe Center
- Assets
- $38.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Joliet, IL
- Founding
- 05/1991
- Data as of
- 12/2022
- EIN
- 36-3724298
Organization Overview
Warren-Sharpe Center is located in Joliet, IL. The organization was established in 1991. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warren-Sharpe 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, Warren-Sharpe Center generated $162.0k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $156.4k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
EDUCATION & RECREATIONAL PROGRAMS FOR YOUTH & ADULTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeremy Bolden Executive Director | 40 | $32,988 | |
Debra Byrd President | 30 | $0 | |
Mildren Holmes Treasurer | 20 | $0 | |
Deidre Morris Secretary | 5 | $0 | |
Karyn Stovall Director | 5 | $0 | |
Lita Holmes Vice President | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $161,980 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $161,980 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $99,727 |
| Professional fees and other payments to independent contractors | $1,200 |
| Occupancy, rent, utilities, and maintenance | $10,568 |
| Printing, publications, postage, and shipping | $3,972 |
| Other expenses | $40,917 |
| Total expenses | $156,384 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $8,564 |
| Other assets | $0 |
| Total assets | $38,208 |
| Total liabilities | $27,452 |
| Net assets or fund balances | $10,756 |