Patriots Gateway Community Center
- Assets
- $2.8m
- Revenue
- $551.2k
- Investments
- $0.0
- Employees
- 34
- Location
- Rockford, IL
- Founding
- 08/1996
- Data as of
- 12/2023
- 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 12/2023, Patriots Gateway Community Center employed 34 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 12/2023, Patriots Gateway Community Center generated $551.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $624.5k during the year ending 12/2023. While expenses have increased by 3.9% per year over the past 8 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
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 CHARITABLE ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Betsy Carlson Director | Trustee | 0.5 | $0 |
Dr Michael Thomas Secretary | OfficerTrustee | 1 | $0 |
Michael Gann Treasurer | OfficerTrustee | 1 | $0 |
Amanda Kirchner President | OfficerTrustee | 1 | $0 |
Tedd Snowden Director | 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 | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $305,064 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $305,064 |
| Total Program Service Revenue | $237,848 |
| Investment income | $10 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,266 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $551,188 |
| 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 | $245,146 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $20,817 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $51 |
| Office expenses | $12,784 |
| Information technology | $3,575 |
| Royalties | $0 |
| Occupancy | $101,954 |
| Travel | $17,579 |
| 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 | $94,517 |
| Insurance | $26,625 |
| All other expenses | $80,197 |
| Total functional expenses | $624,545 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $277,536 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,002 |
| Accounts receivable, net | $5,184 |
| 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 | $1,000 |
| Net Land, buildings, and equipment | $2,398,596 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $81,621 |
| Total assets | $2,765,939 |
| Accounts payable and accrued expenses | $13,072 |
| 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 | $112,760 |
| Total liabilities | $125,832 |
| Net assets without donor restrictions | $2,479,821 |
| Net assets with donor restrictions | $160,286 |
| 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 | $2,765,939 |