African-American Resource Center At Booker
- Assets
- $34.1k
- Revenue
- $848.9k
- Investments
- $0.0
- Employees
- 15
- Location
- Rockford, IL
- Founding
- 05/2015
- Data as of
- 06/2021
- EIN
- 47-1392289
Organization Overview
African-American Resource Center At Booker is located in Rockford, IL. The organization was established in 2015. According to its NTEE Classification (S99) the organization is classified as: Community Improvement & Capacity Building N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, African-American Resource Center At Booker employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. African-American Resource Center At Booker 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 06/2021, African-American Resource Center At Booker generated $848.9k in total revenue. All expenses for the organization totaled $813.2k during the year ending 06/2021.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO UTILIZE EDUCATION, ART, RECREATION, MENTORSHIP & CULTURAL PROGRAMS TO CREATE AN ENVIRONMENT THAT PROMOTES & ENHANCE THE QUALITY OF LIFE BY CELEBRATING ACHIEVEMENTS AND IMPROVING THE WELFARE OF OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JP TANF SERVED 186 ADULTS; PROVIDED COMPUTER EDUCATION, JOB TRAINING SKILLS AND LIFE SKILLS.
TEEN REACH AFTER SCHOOL PROGRAM SERVED 92 CHILDREN; PROVIDED EDUCATIONAL STUDIES, RECREATION, ARTS, SCOUTING, MUSIC AND LIFE SKILLS. CHANGES/ADJUSTMENTS BECAUSE OF COVID-19 1. DAILY SANITATION TO THE FACILITY AND EQUIPMENT 2. DISTANCE AND REMOTE TEACHING/TUTORING OF YOUTH.
SPORTS - SERVED 77 YOUTH AND ADULTS; PROVIDED FOOTBALL, BASKETBALL, TAE-KWON-DO AND TEAMBUILDING EXERCISES. YOUTH IN FOOTBALL (52) -SENIOR BOOMERS (25) ENJOYED SOCIAL
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Arnetta Simmons Job Training Coordinator (tanf Jp) | 35 | $31,827 | |
Onsenetta Otey Teen Reach Coordinator | 35 | $26,605 | |
Constance King-Sturdivant Education Director | 35 | $26,144 | |
Joyce Higgins Executive Director | Officer | 35 | $17,000 |
Jessie Bates Secretary | Officer | 0 | $1,462 |
Fayrene Muhammed President | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $856 |
| Membership dues | $275 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $771,630 |
| All other contributions, gifts, grants, and similar amounts not included above | $44,955 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $817,716 |
| Total Program Service Revenue | $10,660 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $12,032 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $848,916 |
| 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. | $103,037 |
| Compensation of current officers, directors, key employees. | $14,830 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $45,265 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,791 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15 |
| Fees for services: Accounting | $470 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $375 |
| Office expenses | $4,622 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $70,989 |
| 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 | $0 |
| Insurance | $14,471 |
| All other expenses | $556,139 |
| Total functional expenses | $813,174 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,130 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $34,130 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $34,130 |
| Total liabilities and net assets/fund balances | $34,130 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that African-American Resource Center At Booker has recieved totaling $23,088.
| Awarding Organization | Amount |
|---|---|
Charles & Marie Von Weise Charitable Trust Chicago, IL PURPOSE: GENERAL SUPPORT | $13,067 |
Ike Nizam Foundation Inc Phoenix, AZ PURPOSE: TO PROMOTE AND SUPPORT FUNCTION AS PUBLIC CHARITIES AND/OR EXEMPT OPERATING FOUNDATIONS | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $21 |
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