Civic Intelligence

African-American Resource Center at Booker

EIN 47-1392289 • 501(c)3 • Rockford, IL

Profile

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.

1005 South Court StreetRockford, IL 61102

aarcatbooker.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

62nd percentile

$33,341

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

98th percentile

357%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

86th percentile

67%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$235,246

Up $183,789 (+357%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$235,246

Up $183,789 (+357%) from 2024

Revenue

Up

$697,358

Up $280,390 (+67%) from 2024

Expenses

Up

$513,569

Up $102,292 (+25%) from 2024

Net Income

Up

$183,789

Up $178,098 (+3129%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2015: $2,126Liabilities 2015: $02015Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $3,402Liabilities 2018: $02018Assets 2019: $14,434Liabilities 2019: $0Net Assets 2019: $14,4342019Assets 2020: $11,282Liabilities 2020: $0Net Assets 2020: $11,2822020Assets 2021: $34,130Liabilities 2021: $0Net Assets 2021: $34,1302021Assets 2022: $134,024Liabilities 2022: $0Net Assets 2022: $134,0242022Assets 2023: $45,766Liabilities 2023: $0Net Assets 2023: $45,7662023Assets 2024: $51,457Liabilities 2024: $0Net Assets 2024: $51,4572024Assets 2025: $235,246Liabilities 2025: $0Net Assets 2025: $235,2462025

Highlighted filing

2025

Assets$235,246
Liabilities$0
Net Assets$235,246

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $6,215Expenses 2015: $3,989Net Income 2015: $2,2262015Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $183,809Expenses 2018: $180,407Net Income 2018: $3,4022018Revenue 2019: $234,837Expenses 2019: $242,977Net Income 2019: -$8,1402019Revenue 2020: $242,134Expenses 2020: $249,240Net Income 2020: -$7,1062020Revenue 2021: $848,916Expenses 2021: $813,174Net Income 2021: $35,7422021Revenue 2022: $456,771Expenses 2022: $356,877Net Income 2022: $99,8942022Revenue 2023: $483,527Expenses 2023: $571,785Net Income 2023: -$88,2582023Revenue 2024: $416,968Expenses 2024: $411,277Net Income 2024: $5,6912024Revenue 2025: $697,358Expenses 2025: $513,569Net Income 2025: $183,7892025

Highlighted filing

2025

Revenue$697,358
Expenses$513,569
Net Income$183,789

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 15, 2025
Return Version
2024v5.0
Gross Receipts
$697,358
Mission and Program Overview

Mission

To utilize education, art, recreation, mentorship & cultural programs to create an environment that promotes & enhance the quality of life by celebrating achievements and improving the welfare of our community.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,457$235,246▲ $183,789
Rtn Earn Endowment Incm Other Fnds$51,457$235,246▲ $183,789
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$51,457$235,246▲ $183,789
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,457$235,246▲ $183,789
Total Liabilities and Net Assets / Fund Balance$51,457$235,246▲ $183,789
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bobbi ChapmanJob Training CoordinatorPT$33,341$33,341
Karen WallerProgram ManagerPT$27,082$27,082
Keyana ColemanEducation DirectorPT$13,997$13,997
Geneva AndersonFiscal OfficerPT$13,738$13,738
Carnelia WilcherEducation DirectorPT$8,651$8,651

Board Members and Trustees

NameTitle
Jessie BatesPresident
Marilyn HawkinsBoard Member
Tanya DavisParliamentarian
Aprel PruntySecretary
Fayrene MuhammedTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kee SolutionsRehab building: heating, kitchen, windows, painting3535 North Main Street, 1005 South Court Street, Rockford, IL 61103$250,000
Revenue and Support

Revenue Composition

Contributions and Grants
$679,138
Program Service Revenue
$18,220
Investment Income
$0
Other Revenue
$0
All Other Contributions
$91,772
Change in Net Assets
$183,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$697,358
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$697,358
Total Revenue per Form 990
$697,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,014
Salaries, Compensation, and Employee Benefits$130,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,511$21,298$0$96,809
Occupancy$30,367$39,147$0$69,514
Other Salaries and Wages$23,994$0$0$23,994
Office Expenses$6,441$9,414$0$15,855
Fees for Services Accounting$8,040$1,980$0$10,020
Payroll Taxes$8,806$946$0$9,752
Other Expenses$8,131$0$0$8,131
Travel$787$0$0$787
Fees for Services Legal$0$25$0$25
Total Functional Expenses$174,075$339,494$0$513,569

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$513,569
Total Expenses per Audited Statements$513,569
Total Expenses per Form 990$513,569
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Board members are provided a copy of the forms to review during the Board meeting. The auditors provide an overview of what took place during the audit process and the final results. Once questions have been answered the Treasurer, Executive Director and Secretary receive a copy for their files.

Form 990, Part VI, Section B, Line 12C

Board members are given a copy of the conflict-of- interest policy to sign. If an item is brought before the board appears to be in conflict full disclosure is made. Members are excused during discussion and if a vote is required that member must abstain from voting.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents conflict of interest policy and financial statements available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
African-american Resource Center at Booker
EIN
47-1392289
Phone
8159629117
Address
1005 South Court Street, Rockford, IL 61102

Signing Officer

Name
Geneva Anderson
Title
Board Fiscal Officer
Phone
8159629117
Signed
2025-12-15

Organization Details

Principal Officer
Jessie Bates
Formed
2014
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
0
Employees
9
Volunteers
21
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Building Rehab includes heating, new kitchen, interior painting, windows $250,000; Building replacement of flooring, tiles and outside painting $16,684; Bookerfest and Kwanzaa community celebrations $8,131; JP Tanf customers, Teen Reach Youth Development and Senior citizens $11,998.

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt051457
IRS990/NetAssetsOrFundBalancesEOYAmt0235246
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039147
IRS990/OccupancyGrp/ProgramServicesAmt030367
IRS990/OccupancyGrp/TotalAmt069514
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09414
IRS990/OfficeExpensesGrp/ProgramServicesAmt06441
IRS990/OfficeExpensesGrp/TotalAmt015855
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bldg Rehab - heating, kitchen, painting, windows
IRS990/OtherExpensesGrp/Desc1Bldg. flooring, painting, tiles
IRS990/OtherExpensesGrp/Desc2Expenses for JP Tanf, Teen Reach, Youth Development, Seniors
IRS990/OtherExpensesGrp/Desc3Bookerfest & Kwanzaa celebrations
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0250000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt211998
IRS990/OtherExpensesGrp/ProgramServicesAmt38131
IRS990/OtherExpensesGrp/TotalAmt0250000
IRS990/OtherExpensesGrp/TotalAmt116684
IRS990/OtherExpensesGrp/TotalAmt211998
IRS990/OtherExpensesGrp/TotalAmt38131
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023994
IRS990/OtherSalariesAndWagesGrp/TotalAmt023994
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0946
IRS990/PayrollTaxesGrp/ProgramServicesAmt08806
IRS990/PayrollTaxesGrp/TotalAmt09752
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jessie Bates
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0Building Rental
IRS990/ProgramServiceRevenueGrp/Desc1Program Service Fee
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11505
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Teen Reach/Youth Development -After school program served 109 children; providing educational studies, recreation, arts, scouting, music, and life skills.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032428
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0165434
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01505
IRS990/ProgSrvcAccomActy3Grp/Desc0Sports and Recreation -served 20 children; providing recreational activities, games and agility skills
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02882
IRS990/ProgSrvcAccomActy3Grp/GrantAmt013836
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0393955
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0237607
IRS990/PYOtherRevenueAmt014513
IRS990/PYProgramServiceRevenueAmt08500
IRS990/PYRevenuesLessExpensesAmt05691
IRS990/PYSalariesCompEmpBnftPaidAmt0173670
IRS990/PYTotalExpensesAmt0411277
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0416968
IRS990/ReconcilationRevenueExpnssAmt0183789
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt051457
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0235246
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0697358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0416968

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