African-American Resource Center At Booker
- Assets
- $51.5k
- Revenue
- $417.0k
- Investments
- $0.0
- Employees
- 11
- Location
- Rockford, IL
- Founding
- 05/2015
- Data as of
- 06/2024
- 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 06/2024, African-American Resource Center At Booker employed 11 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 06/2024, African-American Resource Center At Booker generated $417.0k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 17.8% each year . All expenses for the organization totaled $411.3k during the year ending 06/2024. While expenses have increased by 17.9% per year over the past 5 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
UTILIZING EDUCATION, ART, RECREATION, MENTORSHIP & CULTURAL PROGRAMS TO CREATE AN ENVIRONMENT THAT PROMOTES & ENHANCE THE QUALITY OF LIFE BY CELEBRATING ACHIEVEMENTS & IMPROVING THE WELFARE OF OUR COMMUNITY MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JP TANF- SERVED 77 ADULTS: PROVIDED COMPUTER EDUCATION, JOB TRAINING SKILLS AND LIFE SKILLS.
TEEN REACH -AFTER SCHOOL PROGRAM SERVED 139 CHILDREN; PROVIDED EDUCATIONAL STUDIES, RECREATION, ARTS, SCOUTING, MUSIC, AND LIFE SKILLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bobbi Chapman Job Training Coordinator | 30 | $33,048 | |
Onsenetta Otey Teen Reach Coordinator | 30 | $29,335 | |
Karen Waller Program Manager | Officer | 30 | $27,012 |
Carnelia Wilcher Education Director | 30 | $12,496 | |
Constance King-Sturdivant Education Director | 30 | $9,508 | |
Geneva Anderson Fiscal Officer | Officer | 14 | $7,736 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $150 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $307,338 |
| All other contributions, gifts, grants, and similar amounts not included above | $86,467 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $393,955 |
| Total Program Service Revenue | $8,500 |
| 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 | $12,074 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $416,968 |
| 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. | $119,136 |
| Compensation of current officers, directors, key employees. | $28,095 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $39,917 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,617 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $230 |
| Fees for services: Accounting | $26,540 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $15,418 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $82,515 |
| 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 | $0 |
| All other expenses | $0 |
| Total functional expenses | $411,277 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $51,457 |
| 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 | $51,457 |
| 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 | $51,457 |
| Total liabilities and net assets/fund balances | $51,457 |