The Roberti Community House
- Assets
- $2.0m
- Revenue
- $527.2k
- Investments
- $1.6m
- Employees
- 0
- Location
- Waukegan, IL
- Founding
- 04/2015
- Data as of
- 12/2023
- EIN
- 47-2348102
Organization Overview
The Roberti Community House is located in Waukegan, IL. The organization was established in 2015. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roberti Community House 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, Roberti Community House generated $527.2k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 18.4% each year . All expenses for the organization totaled $313.3k during the year ending 12/2023. While expenses have increased by 19.0% per year over the past 6 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ROBERTI COMMUNITY HOUSE PROVIDES PROGRAMS FOR INDIVIDUALS AND FAMILIES IN WAUKEGAN, IL. PROGRAMS INCLUDE AFTER-SCHOOL ACTIVITIES, SEWING CLASSES, ADULT ENRICHMENT, SUPPORTING SERVICES, CULINARY TRAINING PROGRAM AND GARDENING PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maribeth Roberti Executive Director, President | 40 | $0 | |
Kevin W Hodges Board Chair, Treasurer And Director | 5 | $0 | |
Katie Gentry Secretary And Director | 15 | $0 | |
Pamela Fisher Director | 15 | $0 | |
Margery Rodino Director | 15 | $0 | |
Edgar Navarro Director | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $516,752 |
| Interest on Savings | $46 |
| Dividends & Interest | $41,525 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$58,905 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $27,757 |
| Total Revenue | $527,175 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $163,927 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $21,910 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $110,726 |
| Total operating and administrative expenses | $313,322 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $313,322 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,206 |
| Savings and temporary cash investments | $93,414 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $2,816 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $1,563,033 |
| Net Land, buildings, and equipment | $322,014 |
| Other assets | $0 |
| Total assets | $1,982,483 |
| Accounts payable and accrued expenses | $4,939 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,939 |