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Nonprofiteer
← AFRICAN-AMERICAN RESOURCE CENTER AT BOOKER

Form 990 for tax year 2022

Filed by AFRICAN-AMERICAN RESOURCE CENTER AT BOOKER.

Totals

Total revenue
$483,527
Total expenses
$571,785
Contributions and grants received
$457,201
Grants paid
$0
Program service revenue
$9,795
Investment income
$0
Other revenue
$16,531
Total assets, end of year
$45,766
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$45,766
Program services expenses (Part IX)
$286,355
Management and general expenses
$285,430
Fundraising expenses
$0
Program service expenses (Part III)
$286,355

Program services were 50.1% 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

    $1,281

  • 1b · Membership dues

    $495

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $422,192

  • 1f · All other contributions, gifts and grants

    $33,233

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Building rental

    total $9,795 · related or exempt $9,795 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $24,295

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $7,764

  • 8c · Net income from fundraising events

    total $16,531 · unrelated business $0 · excluded $16,531

  • 11e · Other revenue, total

    $0

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 $132,756 · program services $104,147 · management and general $28,609 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $53,710 · program services $53,710 · 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 $21,241 · program services $13,245 · management and general $7,996 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $23,962 · program services $20,380 · management and general $3,582 · 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 $6,464 · program services $0 · management and general $6,464 · 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 $78,045 · program services $48,616 · management and general $29,429 · 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 of building roofs

    total $230,210 · program services $22,093 · management and general $208,117 · fundraising $0

  • 24b · Other expenses: Teen Reach & JP Tanf Expenses

    total $17,260 · program services $17,260 · management and general $0 · fundraising $0

  • 24c · Other expenses: Sports & Recreation /Senior Boomers

    total $8,137 · program services $6,904 · management and general $1,233 · fundraising $0

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $134,024 · end of year $45,766

  • 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 · end 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 $134,024 · end of year $45,766

Mission and programs · 2022

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 61 adults: provided computer education, job training skills and life skills.

    Expenses $129,671 · Grants $130,988

  • Teen Reach -After school program served 110 children; provided educational studies, recreation, arts, scouting, music, and life skills.

    Expenses $156,684 · Grants $157,124

As filed on the 2022 return.

Listed in Part VII

  • Karen Waller

    Program Manager

    Total calculated
    $27,192
    From this org
    $27,192
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Onsenetta Otey

    Teen Reach Coordinator

    Total calculated
    $26,901
    From this org
    $26,901
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Bobbi Chapman

    Job Training Coordinator

    Total calculated
    $24,927
    From this org
    $24,927
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Geneva Anderson

    Fiscal Officer

    Total calculated
    $24,717
    From this org
    $24,717
    From related orgs
    $0
    Other
    $0
    Hours/week
    28.8

  • Constance King-Sturdivant

    Education Director

    Total calculated
    $22,927
    From this org
    $22,927
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Arnetta Simmons

    Job Training Coordinator

    Total calculated
    $4,675
    From this org
    $4,675
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $4,675
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $4,675

  • Joyce Higgins

    Executive Director

    Total calculated
    $1,417
    From this org
    $1,417
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $1,417
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $1,417

  • Tanya Davis

    Parliamentarian

    Total calculated
    $0
    Hours/week
    1

  • Sidella Hughes

    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

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

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 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
Compensation for the former employees was based on the allocated amount for their position and percentage allowed for administrative cost within the grants.

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
2022
Filed
5 February 2024
IRS schema version
2022v5.0
Source object
202420439349301657

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