Northwest Community Center
- Assets
- $2.5m
- Revenue
- $460.1k
- Investments
- $0.0
- Employees
- 18
- Location
- Rockford, IL
- Founding
- 01/1967
- Data as of
- 06/2023
- EIN
- 36-2588247
Organization Overview
Northwest Community Center is located in Rockford, IL. The organization was established in 1967. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2023, Northwest Community Center employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest Community Center 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 06/2023, Northwest Community Center generated $460.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (10.1%) each year. All expenses for the organization totaled $736.9k during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ENRICH THE QUALITY OF LIFE WITHIN THE DIVERSE POPULATION OF NORTHWEST ROCKFORD.
Describe the Organization's Program Activity:
COMPREHENSIVE YOUTH SERVICES: CONFIDENTIAL COUNSELING AND YOUTH TUTORING PROGRAMS, INCLUDING YOUTH EMPLOYMENT, ACCESS SERVICES, AFTER SCHOOL PROGRAMS, AND SOCIAL AND FAMILY RECREATION ACTIVITIES.
ADMINISTERING ADULT SERVICES: TEMPORARY ASSISTANCE FOR NEEDY FAMILIES, EMPLOYMENT AND TRAINING, AND EMPOWERING WOMEN FOR SUCCESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lashandale Fricks Executive Di | Officer | 40 | $52,265 |
Tabatha Endres-Cruz Executive Di | Officer | 40 | $42,762 |
Cornell Bondurant Board Member | Trustee | 2 | $0 |
Rhonda Greer Board Member | Trustee | 2 | $0 |
Sharetha Hopson Secretary | OfficerTrustee | 3 | $0 |
Rhonda Lapp Treasurer | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $13,538 |
| Related organizations | $0 |
| Government grants | $129,813 |
| All other contributions, gifts, grants, and similar amounts not included above | $70,649 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $214,000 |
| Total Program Service Revenue | $142,752 |
| Investment income | $73,111 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $29,397 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $460,106 |
| 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. | $95,026 |
| Compensation of current officers, directors, key employees. | $9,502 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $318,154 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $74,354 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,922 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,782 |
| Advertising and promotion | $520 |
| Office expenses | $25,423 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $97,697 |
| Travel | $2,819 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,165 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $49,842 |
| Insurance | $19,741 |
| All other expenses | $0 |
| Total functional expenses | $736,877 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,353 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,237 |
| 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 | $2,952 |
| Net Land, buildings, and equipment | $685,058 |
| Investments—publicly traded securities | $1,771,831 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,489,431 |
| Accounts payable and accrued expenses | $54,048 |
| 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 | $54,048 |
| Net assets without donor restrictions | $878,535 |
| Net assets with donor restrictions | $1,556,848 |
| 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 | $2,489,431 |