Empowerment Resource Center Inc
- Assets
- $5.7m
- Revenue
- $6.8m
- Investments
- $2.9m
- Employees
- 53
- Location
- Atlanta, GA
- Founding
- 04/2008
- Data as of
- 12/2022
- EIN
- 56-2587827
Organization Overview
Empowerment Resource Center Inc is located in Atlanta, GA. The organization was established in 2008. According to its NTEE Classification (H81) the organization is classified as: AIDS Research, under the broad grouping of Medical Research and related organizations. As of 12/2022, Empowerment Resource Center Inc employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Empowerment Resource Center Inc 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 12/2022, Empowerment Resource Center Inc generated $6.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 27.1% each year . All expenses for the organization totaled $8.0m during the year ending 12/2022. While expenses have increased by 30.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF ERC IS TO PROVIDE PROGRAMS, SERVICES AND COMMUNITY-LEVEL SOLUTIONS THAT IMPROVE THE HEALTH-RELATED QUALITY OF LIFE OF PEEOPLE INFECTED AND AFFECTED BY HIV AND OTHER SEXUALLY TRANSMITTED INFECTIONS (STI).
Describe the Organization's Program Activity:
Part 3 - Line 4a
ERC PROVIDES COUNSELING, TESTING, TREATMENT AND CARE LINKAGE (CTTL) SERVICES. THIS INCLUDES FREE AND LOW COST HIV AND STI RISK REDUCTION COUNSELING, TESTING AND TREATMENT SERVICES, AND PRIMARY CARE LINKAGES. ERC USES OPT-OUT TESTING SERVICES, ROUTINE TESTING (WELLNESS SCREENINGS), SOCIAL NETWORKING STRATEGIES, AND TARGET TESTING INITIATIVES TO INCREASE THE ACCESSIBILITY AND AVAILABILITY OF TESTING SERVICES.
ERC OFFERS EVIDENCE-BASED HEALTH EDUCATION PROGRAMS TO MEMBERS OF ITS TARGET POPULATION TO PREVENT THE TRANSMISSION OF DISEASES AND INFECTIONS AND ENHANCE COMMUNITY HEALTH LITERACY.
ERC PROVIDES FULLY INTEGRATED MULTIDISCIPLINARY BEHAVIORAL SERVICES, THROUGH THE INTEGRATED CARE PARTNERSHIP OF METRO ATLANTA (ICP) PROGRAM. THE ICP, THROUGH STRATEGIC ALLIANCE, TARGETS INDIVIDUALS WITH SUBSTANCE ABUSE AND MENTAL HEALTH CONCERNS AND WHO ARE AT RISK OF HIV AND HEPATITIS INFECTION. ERC OFFERS SUBSTANCE ABUSE TREATMENT AND RECOVERY SERVICES, MENTAL HEALTH THERAPY, AND CASE MANAGEMENT SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ms Jacqueline Brown Chief Executive Officer | OfficerTrustee | 70 | $325,000 |
Dr Celeste B Williams Board Chair | OfficerTrustee | 1 | $0 |
Robert Bedingfield Policy Chair | Trustee | 1 | $0 |
Elise Lockamy-Kassim Treasurer | OfficerTrustee | 1 | $0 |
Antoinette Kelley-Mims Member | Trustee | 1 | $0 |
Lisa Johnson Whigham Founding Co-Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,557,349 |
| All other contributions, gifts, grants, and similar amounts not included above | $178,759 |
| Noncash contributions included in lines 1a–1f | $50,236 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,736,108 |
| Total Program Service Revenue | $5,016,403 |
| 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 | $4,100 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,760,626 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $50,236 |
| 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. | $548,495 |
| Compensation of current officers, directors, key employees. | $261,750 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,675,214 |
| Pension plan accruals and contributions | $58,353 |
| Other employee benefits | $285,333 |
| Payroll taxes | $160,333 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $74,942 |
| Office expenses | $22,410 |
| Information technology | $95,498 |
| Royalties | $0 |
| Occupancy | $364,152 |
| Travel | $30,257 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,404 |
| Interest | $339 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,792 |
| Insurance | $84,695 |
| All other expenses | $35,526 |
| Total functional expenses | $7,968,651 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $803,691 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $130,909 |
| Accounts receivable, net | $42,966 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,145 |
| Prepaid expenses and deferred charges | $33,539 |
| Net Land, buildings, and equipment | $93,316 |
| Investments—publicly traded securities | $1,618,600 |
| Investments—other securities | $2,918,862 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $95,000 |
| Total assets | $5,742,028 |
| Accounts payable and accrued expenses | $209,989 |
| 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 | $497,504 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,262,367 |
| Total liabilities | $3,969,860 |
| Net assets without donor restrictions | $1,772,168 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $5,742,028 |