Form 990 for tax year 2023
Filed by AFRICAN-AMERICAN RESOURCE CENTER AT BOOKER.
Totals
- Total revenue
- $416,968
- Total expenses
- $411,277
- Contributions and grants received
- $393,955
- Grants paid
- $0
- Program service revenue
- $8,500
- Investment income
- $0
- Other revenue
- $14,513
- Total assets, end of year
- $51,457
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $51,457
- Program services expenses (Part IX)
- $241,117
- Management and general expenses
- $170,160
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $241,117
Program services were 58.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$150
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$307,338
-
1f · All other contributions, gifts and grants
$86,467
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Building Rental
total $8,500 · related or exempt $8,500 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$23,247
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$11,173
-
8c · Net income from fundraising events
total $12,074 · unrelated business $0 · excluded $12,074
-
11a · Other revenue: Utility Deposit Refund -ComEd
total $2,439 · related or exempt $2,439 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$2,439
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $119,136 · program services $91,041 · management and general $28,095 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $39,917 · program services $39,917 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $14,617 · program services $13,200 · management and general $1,417 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $230 · program services $0 · management and general $230 · fundraising $0
-
11c · Fees: accounting
total $26,540 · program services $16,000 · management and general $10,540 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $15,418 · program services $5,051 · management and general $10,367 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $82,515 · program services $33,006 · management and general $49,509 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $0 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: Rehab building floors
total $70,002 · program services $0 · management and general $70,002 · fundraising $0
-
24b · Other expenses: Teen Reach & JP Tanf programs
total $36,472 · program services $36,472 · management and general $0 · fundraising $0
-
24c · Other expenses: Sports and Recreation
total $6,430 · program services $6,430 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,766 · end of year $51,457
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $45,766 · end of year $51,457
Mission and programs · 2023
Mission
Utilizing education, art, recreation, mentorship and cultural programs to create an environment that promote and enhance the quality of life by celebrating the achievements and improving the welfare of our community members.
Activities or mission (Part I)
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.
-
JP Tanf- served 77 adults: provided computer education, job training skills and life skills.
Expenses $163,657 · Grants $163,657
-
Teen Reach -After school program served 139 children; provided educational studies, recreation, arts, scouting, music, and life skills.
Expenses $77,460 · Grants $77,460
As filed on the 2023 return.
Listed in Part VII
-
Bobbi Chapman
Job Training Coordinator
- Total calculated
- $33,048
- From this org
- $33,048
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Onsenetta Otey
Teen Reach Coordinator
- Total calculated
- $29,335
- From this org
- $29,335
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
Schedule J breakdown matched by us
- Base
- $29,335
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $29,335
-
Karen Waller
Program Manager
- Total calculated
- $27,012
- From this org
- $27,012
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Carnelia Wilcher
Education Director
- Total calculated
- $12,496
- From this org
- $12,496
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
Schedule J breakdown matched by us
- Base
- $12,496
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $12,496
-
Constance King-Sturdivant
Education Director
- Total calculated
- $9,508
- From this org
- $9,508
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
Schedule J breakdown matched by us
- Base
- $9,508
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $9,508
-
Geneva Anderson
Fiscal Officer
- Total calculated
- $7,736
- From this org
- $7,736
- From related orgs
- $0
- Other
- $0
- Hours/week
- 14
-
Tanya Davis
Parliamentarian
- Total calculated
- $0
- Hours/week
- 1
-
Joan Shelby-Phillips
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Jessie Bates
President
- Total calculated
- $0
- Hours/week
- 2
-
Fayrene Muhammed
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Aprel Prunty
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Sidella Hughes
Board member
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 5a · Pay contingent on this organization's revenues
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 5
- An individual is hired to work in a program based on the salary allocated and amount provided in the grant for that particular position.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443209349319239
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