Nonprofit · EIN 47-1392289
AFRICAN-AMERICAN RESOURCE CENTER AT BOOKER
Tax-exempt · ROCKFORD, IL 61102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $697,358 | $513,569 | $183,789 | $235,246 | $0 | $235,246 |
| June 30, 2024 | 990 | $416,968 | $411,277 | $5,691 | $51,457 | $0 | $51,457 |
| June 30, 2023 | 990 | $483,527 | $571,785 | -$88,258 | $45,766 | $0 | $45,766 |
| June 30, 2022 | 990 (amended) | $456,771 | $356,877 | $99,894 | $134,024 | $0 | $134,024 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $679,138
- of which government grants
- $587,019
- Membership dues
- $100
- Program service revenue
- $18,220
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $96,809
- Other salaries and wages
- $23,994
- Salaries, compensation and benefits (total)
- $130,555
- Professional fundraising fees
- $0
- Legal fees
- $25
- Accounting fees
- $10,020
- Occupancy
- $69,514
- Travel
- $787
- Program services (functional)
- $174,075
- Management and general (functional)
- $339,494
Balance sheet and other
- Total assets, start of year
- $51,457
- Total assets, end of year
- $235,246
- Total liabilities, end of year
- $0
- Net assets, end of year
- $235,246
- Gross receipts
- $697,358
- Employees
- 9
- Volunteers
- 21
- Year formed
- 2014
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bobbi Chapman | Job Training Coordinator Highest-paid employee | 30 | $33,341 |
| Karen Waller | Program Manager Key employee | 30 | $27,082 |
| Keyana Coleman | Education Director Highest-paid employee | 30 | $13,997 |
| Geneva Anderson | Fiscal Officer Key employee | 14.4 | $13,738 |
| Carnelia Wilcher | Education Director Former | 30 | $8,651 |
| Tanya Davis | Parliamentarian Trustee or director | 1 | $0 |
| Marilyn Hawkins | Board Member Trustee or director | 2 | $0 |
| Jessie Bates | President Officer | 2 | $0 |
| Fayrene Muhammed | Treasurer Officer | 2 | $0 |
| Aprel Prunty | Secretary Officer | 2 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bobbi Chapman | Job Training Coordinator Highest-paid employee | 30 | $33,048 |
| Onsenetta Otey | Teen Reach Coordinator Highest-paid employee, Former | 30 | $29,335 |
| Karen Waller | Program Manager Key employee | 30 | $27,012 |
| Carnelia Wilcher | Education Director Highest-paid employee, Former | 30 | $12,496 |
| Constance King-Sturdivant | Education Director Highest-paid employee, Former | 30 | $9,508 |
| Geneva Anderson | Fiscal Officer Key employee | 14 | $7,736 |
| Tanya Davis | Parliamentarian Trustee or director | 1 | $0 |
| Joan Shelby-Phillips | Board member Trustee or director | 1 | $0 |
| Jessie Bates | President Officer | 2 | $0 |
| Fayrene Muhammed | Treasurer Officer | 2 | $0 |
| Aprel Prunty | Secretary Officer | 2 | $0 |
| Sidella Hughes | Board member Former | 2 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen Waller | Program Manager Key employee | 30 | $27,192 |
| Onsenetta Otey | Teen Reach Coordinator Highest-paid employee | 30 | $26,901 |
| Bobbi Chapman | Job Training Coordinator Highest-paid employee | 30 | $24,927 |
| Geneva Anderson | Fiscal Officer Key employee | 28.8 | $24,717 |
| Constance King-Sturdivant | Education Director Highest-paid employee | 30 | $22,927 |
| Arnetta Simmons | Job Training Coordinator Former | 30 | $4,675 |
| Joyce Higgins | Executive Director Former | 30 | $1,417 |
| Tanya Davis | Parliamentarian Trustee or director | 1 | $0 |
| Sidella Hughes | Board member Trustee or director | 1 | $0 |
| Jessie Bates | President Officer | 2 | $0 |
| Fayrene Muhammed | Treasurer Officer | 2 | $0 |
| Aprel Prunty | Secretary Officer | 2 | $0 |
990 for the year ended June 30, 2022: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Arnetta Simmons | Job Training Coordinator (Tanf JP) Highest-paid employee | 30 | $31,827 |
| Onsenetta Otey | Teen Reach Coordinator Highest-paid employee | 30 | $26,605 |
| Constance King-Sturdivant | Education Director Highest-paid employee | 30 | $26,144 |
| Joyce Higgins | Executive Director Key employee | 30 | $16,999 |
| Karen Waller | Program Manager Key employee | 30 | $11,141 |
| Geneva Anderson | Fiscal Officer Key employee | 20 | $10,184 |
| Tanya Davis | Board Parliamentarian Trustee or director | 1 | $0 |
| Jessie Bates | Secretary Officer | 2 | $0 |
| Fayrene Muhammed | President Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1005 S COURT ST, ROCKFORD, IL 61102-2908
- In care of
- % JESSIE BATES
- Principal officer (990 for 2024)
- Jessie Bates, 1005 South Court Street, Rockford, IL 61102
- Signed the 990
- Geneva Anderson, Board Fiscal Officer
- Phone
- (815) 962-9117
- Website
- AARCatBooker.COM
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.
Program accomplishments
- JP Tanf- served 82 adults: provided computer education, job training skills, job recruitment, job fairs and life style changing skills.Expenses $138,765 · grants $131,585
- Teen Reach/Youth Development -After school program served 109 children; providing educational studies, recreation, arts, scouting, music, and life skills.Expenses $32,428 · grants $165,434 · revenue $1,505
- Sports and Recreation -served 20 children; providing recreational activities, games and agility skillsExpenses $2,882 · grants $13,836
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-1392289
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S99)
- Assets (IRS master file)
- $235,246
- Income (IRS master file)
- $697,358
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $697,358 | $513,569 | $235,246 | XML |
| 990 | June 2024 | $416,968 | $411,277 | $51,457 | XML |
| 990 | June 2023 | $483,527 | $571,785 | $45,766 | XML |
| 990 | June 2022 | $456,771 | $356,877 | $134,024 | XML |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-1392289).
Questions about AFRICAN-AMERICAN RESOURCE CENTER AT BOOKER
- What is the EIN of AFRICAN-AMERICAN RESOURCE CENTER AT BOOKER?
- The employer identification number (EIN) of AFRICAN-AMERICAN RESOURCE CENTER AT BOOKER is 47-1392289.
- Is AFRICAN-AMERICAN RESOURCE CENTER AT BOOKER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to AFRICAN-AMERICAN RESOURCE CENTER AT BOOKER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AFRICAN-AMERICAN RESOURCE CENTER AT BOOKER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of AFRICAN-AMERICAN RESOURCE CENTER AT BOOKER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AFRICAN-AMERICAN RESOURCE CENTER AT BOOKER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of AFRICAN-AMERICAN RESOURCE CENTER AT BOOKER?
- The 990 for the year ended June 30, 2025 names Jessie Bates.
- Who are the officers and directors of AFRICAN-AMERICAN RESOURCE CENTER AT BOOKER?
- The 990 for the year ended June 30, 2025 lists 10 people; 5 received compensation from the organization, the highest $33,341 (Bobbi Chapman, Job Training Coordinator).
- How much revenue does AFRICAN-AMERICAN RESOURCE CENTER AT BOOKER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $697,358, expenses of $513,569 and total assets of $235,246 at year end.
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