Patriots Gateway Community Center
- Assets
- $2.7m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 17
- Location
- Rockford, IL
- Founding
- 08/1996
- Data as of
- 12/2021
- EIN
- 36-4048431
Organization Overview
Patriots Gateway Community Center is located in Rockford, IL. The organization was established in 1996. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Patriots Gateway Community Center employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Patriots Gateway 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 12/2021, Patriots Gateway Community Center generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 26.5% each year . All expenses for the organization totaled $396.6k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A NEIGHBORHOOD COMMUNITY CENTER OFFERING LIFE-ENRICHING -SEE ATTACHED SCH O - OPPORTUNITIES FOR THOSE WHO LIVE, WORK, PLAY, AND LEARN IN THE NEAR SOUTHEAST ROCKFORD AND ROCK RIVER VALLEY COMMUNITY WITH AN EMPHASIS ON YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER PROVIDES VARIOUS SOCIAL, RECREATIONAL, AND MENTORING ACTIVITIES TO FAMILIES AND AT-RISK YOUTH IN A LOW INCOME AREA OF ROCKFORD, ILLINOIS. PROGRAMS ARE FUNDED THROUGH GOVERNMENT GRANTS AND PARTNERSHIPS WITH LOCAL CHARITIABLE ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Michael Thomas Secretary | OfficerTrustee | 1 | $0 |
Betsy Carlson Chair | OfficerTrustee | 1 | $0 |
Roger Reithmeier Treasurer | OfficerTrustee | 1 | $0 |
Tedd Snowden Director | Trustee | 0.5 | $0 |
Amanda Kirchner Vice Chair | Trustee | 0.5 | $0 |
Derricka Davis Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $153,001 |
| All other contributions, gifts, grants, and similar amounts not included above | $319,199 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $472,200 |
| Total Program Service Revenue | $161,406 |
| Investment income | $12 |
| 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 | $2,266,914 |
| 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 | $105,129 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,140 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,353 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $273 |
| Office expenses | $16,404 |
| Information technology | $5,673 |
| Royalties | $0 |
| Occupancy | $112,758 |
| 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 | $92,085 |
| Insurance | $20,537 |
| All other expenses | $0 |
| Total functional expenses | $396,616 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $129,542 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $45,000 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,554,786 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,673 |
| Total assets | $2,733,001 |
| Accounts payable and accrued expenses | $11,652 |
| 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 | $29,913 |
| Total liabilities | $41,565 |
| Net assets without donor restrictions | $2,678,384 |
| Net assets with donor restrictions | $13,052 |
| 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 | $2,733,001 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Patriots Gateway Community Center has recieved totaling $138,007.
| Awarding Organization | Amount |
|---|---|
William S Howard Charitable Trust Rockford, IL PURPOSE: TO CONTINUE TO SUPPORT THE YOUTH RECREATIONAL, SOCIAL, AND LEARNING PROGRAMS. | $75,000 |
Mill Foundation Loves Park, IL PURPOSE: TO PROVIDE A NEIGHBORHOOD COMMUNITY CENTER OFFERING LIFE-ENRICHING OPPORTUNITIES FOR THOSE WHO LIVE, WORK, PLAY, AND LEARN IN THE NEAR-SOUTHEAST ROCKFORD AND ROCK RIVER VALLEY COMMUNITY, WITH AN EMPHASIS ON YOUTH | $27,000 |
Guy B Reno Family Foundation 43-1721-01-8 Green Bay, WI PURPOSE: OPERATIONS | $25,000 |
The Bergstrom Inc Charitable Foundation Chicago, IL PURPOSE: GENERAL | $10,000 |
Sundstrand Steak Club Belvidere, IL PURPOSE: SUPPORT TO ELEVATE AREA KIDS | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $7 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chess Club And Scholastic Center Of Saint Louis St Louis, MO | $6,046,700 | $10,161,436 |
Boys And Girls Club Of Kenosha Inc Kenosha, WI | $3,512,810 | $5,648,462 |
Adams Park Community Center St Louis, MO | $0 | $0 |
Greater Altoona Community Service Campus Altoona, IA | $3,780,290 | $4,140,492 |
Kenosha Young Mens Christian Association Inc Kenosha, WI | $10,270,327 | $3,013,673 |
Swope Corridor Renaissance Upper Room Inc Kansas City, MO | $2,067,798 | $4,562,727 |
Harlem Community Center Machesney Park, IL | $5,122,127 | $2,426,230 |
Joseph Center Forest Park, IL | $745,763 | $2,521,570 |
Louisville Central Community Center Inc Louisville, KY | $9,005,846 | $2,345,144 |
Y B M C Corporation Pierceton, IN | $1,737,147 | $1,674,529 |
River Forest Community Center River Forest, IL | $1,471,516 | $1,962,527 |
Algona Family Young Mens Christian Association Algona, IA | $4,936,950 | $1,554,463 |