Booker T Washington Community Center Of Auburn New York Inc
- Assets
- $1.8m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 99
- Location
- Auburn, NY
- Founding
- 10/1951
- Data as of
- 12/2021
- EIN
- 15-0533540
Organization Overview
Booker T Washington Community Center Of Auburn New York Inc is located in Auburn, NY. The organization was established in 1951. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Booker T Washington Community Center Of Auburn New York Inc employed 99 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Booker T Washington Community Center Of Auburn New York 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 12/2021, Booker T Washington Community Center Of Auburn New York Inc generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.1% each year . All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 5.4% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
BOOKER T. WASHINGTON COMMUNITY CENTER OF AUBURN, NEW YORK, INC. IS A NOT-FOR-PROFIT CORPORATION. THE ORGANIZATION PROVIDES RECREATIONAL, SOCIAL AND EDUCATIONAL ACTIVITIES TO CHILDREN AND FAMILIES RESIDING IN AUBURN, NEW YORK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH PROGRAMS-PROVIDES A VARIETY OF ATHLETIC AND EDUCATIONAL OPPORTUNITIES FOR AREA YOUTH AND VARIOUS PROGRAMS TO AID AND EDUCATE THE GENERAL PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denise Farrington Executive Director | Officer | 40 | $89,884 |
Rhoda Overstreet-Wilson President | OfficerTrustee | 2 | $0 |
Karen Foos Secretary | OfficerTrustee | 2 | $0 |
Robert Gauthier Treasurer | OfficerTrustee | 2 | $0 |
Mike Humphrey Vice President | OfficerTrustee | 2 | $0 |
Kathy Barnard Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $41,624 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,349,528 |
| All other contributions, gifts, grants, and similar amounts not included above | $269,434 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,660,586 |
| Total Program Service Revenue | $2,020 |
| Investment income | $1,440 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $19,225 |
| Net Gain/Loss on Asset Sales | $16,578 |
| Net Income from Fundraising Events | -$3,543 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,696,349 |
| 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. | $89,259 |
| Compensation of current officers, directors, key employees. | $13,389 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $689,658 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $39,454 |
| Payroll taxes | $58,999 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,315 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $39,939 |
| Advertising and promotion | $2,500 |
| Office expenses | $12,722 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,956 |
| Travel | $2,745 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,140 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,530 |
| Insurance | $37,200 |
| All other expenses | $377 |
| Total functional expenses | $1,246,648 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50,390 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $936,454 |
| 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 | $762 |
| Net Land, buildings, and equipment | $839,842 |
| Investments—publicly traded securities | $16,058 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,843,506 |
| Accounts payable and accrued expenses | $117,558 |
| 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 | $165,545 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $150,000 |
| Total liabilities | $433,103 |
| Net assets without donor restrictions | $1,293,124 |
| Net assets with donor restrictions | $117,279 |
| 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 | $1,843,506 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Booker T Washington Community Center Of Auburn New York Inc has recieved totaling $700.
| Awarding Organization | Amount |
|---|---|
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $700 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Berkshire Community Action Council Inc Pittsfield, MA | $2,763,554 | $16,009,775 |
Greenwich House Inc New York, NY | $11,549,979 | $15,122,608 |
Jewish Community Center Of Greater Boston Inc Newton, MA | $45,652,157 | $18,629,565 |
Bethesda Mission Of Harrisburg Harrisburg, PA | $19,345,842 | $17,253,312 |
Neighborhood Center Inc Utica, NY | $17,931,948 | $14,494,044 |
Sid Jacobson Jewish Community Center Inc East Hills, NY | $29,307,935 | $11,557,836 |
Jewish Community Center On The Palisades Tenafly, NJ | $32,316,375 | $22,577,889 |
Kingsbridge Heights Community Center Inc Bronx, NY | $2,654,388 | $11,434,725 |
Jewish Community Centers Assoc Of North America New York, NY | $36,113,804 | $13,489,441 |
New York City Mission Society New York, NY | $48,016,978 | $14,620,226 |
Jewish Community Center Of Metro West Inc West Orange, NJ | $25,358,973 | $9,651,525 |
Stanley M Isaac Neighborhood Center New York, NY | $5,435,229 | $9,854,562 |