Civic Intelligence

Booker T Washington Center Inc

EIN 25-0989247 • 501(c)3 • Erie, PA

Profile

The booker t. Washington center strives to improve the conditions for work, play, study, health and living in the erie community and to work with other agencies whose goals and objectives are consistent with those of our organization.

1720 Holland StreetErie, PA 16503

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$99,950

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

7th percentile

-29%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-4.0%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$890,829

Down $365,761 (-29%) from 2023

Liabilities

Down

$53,971

Down $211,509 (-80%) from 2023

Net Assets

Down

$836,858

Down $154,252 (-16%) from 2023

Revenue

Down

$1,006,955

Down $42,088 (-4.0%) from 2023

Expenses

Up

$1,161,207

Up $123,766 (+12%) from 2023

Net Income

Down

-$154,252

Down $165,854 (-1430%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2015: $1,133,792Liabilities 2015: $476,974Net Assets 2015: $656,8182015Assets 2016: $1,006,680Liabilities 2016: $507,524Net Assets 2016: $499,1562016Assets 2017: $998,745Liabilities 2017: $484,434Net Assets 2017: $514,3112017Assets 2018: $902,846Liabilities 2018: $397,999Net Assets 2018: $504,8472018Assets 2019: $828,218Liabilities 2019: $425,708Net Assets 2019: $402,5102019Assets 2020: $913,801Liabilities 2020: $472,889Net Assets 2020: $440,9122020Assets 2021: $865,082Liabilities 2021: $442,549Net Assets 2021: $422,5332021Assets 2022: $1,213,522Liabilities 2022: $234,014Net Assets 2022: $979,5082022Assets 2023: $1,256,590Liabilities 2023: $265,480Net Assets 2023: $991,1102023Assets 2024: $890,829Liabilities 2024: $53,971Net Assets 2024: $836,8582024

Highlighted filing

2024

Assets$890,829
Liabilities$53,971
Net Assets$836,858

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $146,539Expenses 2015: $230,431Net Income 2015: -$83,8922015Revenue 2016: $99,301Expenses 2016: $256,963Net Income 2016: -$157,6622016Revenue 2017: $452,076Expenses 2017: $436,921Net Income 2017: $15,1552017Revenue 2018: $520,638Expenses 2018: $530,102Net Income 2018: -$9,4642018Revenue 2019: $380,931Expenses 2019: $483,268Net Income 2019: -$102,3372019Revenue 2020: $491,204Expenses 2020: $452,802Net Income 2020: $38,4022020Revenue 2021: $525,957Expenses 2021: $544,336Net Income 2021: -$18,3792021Revenue 2022: $1,375,005Expenses 2022: $748,830Net Income 2022: $626,1752022Revenue 2023: $1,049,043Expenses 2023: $1,037,441Net Income 2023: $11,6022023Revenue 2024: $1,006,955Expenses 2024: $1,161,207Net Income 2024: -$154,2522024

Highlighted filing

2024

Revenue$1,006,955
Expenses$1,161,207
Net Income-$154,252

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,019,841
Mission and Program Overview

Mission

The booker t. Washington center strives to improve the conditions for work, play, study, health and living in the erie community and to work with other agencies whose goals and objectives are consistent with those of our organization.

The booker t. Washington center strives to improve the conditions for work, play, study, health and living in the erie community and to work with other agencies whose goals and objectives are consistent with those of the orgqnization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$557,335$468,311▼ $89,024
Cash and Non-Interest-Bearing Accounts$594,166$284,649▼ $309,517
Accounts Receivable$102,814$135,631▲ $32,817
Other Notes and Loans Receivable, Net$2,275$2,238▼ $37
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,256,590$890,829▼ $365,761
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$206,290--
Accounts Payable and Accrued Expenses$44,640$37,937▼ $6,703
Unsecured Notes Loans Payable-$16,034-
Deferred Revenue$14,550--
Total Liabilities$265,480$53,971▼ $211,509
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$991,110$836,858▼ $154,252
Total Net Assets Fund Balance$991,110$836,858▼ $154,252
Total Liabilities and Net Assets / Fund Balance$1,256,590$890,829▼ $365,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$401,146$2,457,047$2,822,508
Other Land Buildings$42,065$253,134$295,199
Land$25,100-$25,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shantel HilliardExecutive DirectorFT$99,950$99,950

Board Members and Trustees

NameTitle
REGE O'NEILChairman
Dr BelifioreDirector
Junius JohnsonDirector
Paul VojtekDirector
Vanessa BelenDirector
William JeffressSecretary
Edward WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$403,226
Program Service Revenue
$466,883
Investment Income
$1,056
Other Revenue
$135,790
All Other Contributions
$81,464
Change in Net Assets
$-154,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$694,058
Other Expenses$467,149
Total Fundraising Expense$28,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,886$110,299$3,120$523,305
Current Officers, Directors, Trustees, and Key Employees$39,450$39,450$21,050$99,950
Depreciation Depletion$66,767$22,257-$89,024
Fees for Services Other$59,519--$59,519
Payroll Taxes$32,121$12,161-$44,282
Insurance$34,227$5,725-$39,952
Occupancy$22,679$9,601-$32,280
Other Employee Benefits$22,983$3,038-$26,021
Office Expenses$6,348$8,840$4,750$19,938
Fees for Services Accounting-$19,840-$19,840
Other Expenses$2,063$2,511-$4,574
Advertising-$2,765-$2,765
Interest-$637-$637
Pension Plan Contributions-$500-$500
All Other Expenses$101$33-$134
Total Functional Expenses$868,458$263,829$28,920$1,161,207
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
T JeffressNephewT Jeffress Rents FroNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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
No
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
Yes
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

Financial statements and form 990 are reviewed by the board prior to filing.

Form 990, Part VI, Section B, Line 15A

Compensation is reviewed and approved by the board.

Form 990, Part VI, Section C, Line 18

Forms are available to the public at the office.

Form 990, Part VI, Section C, Line 19

Policies and documents are available to the public at the office

Filing and Contact Details

Filer

Filer Name
Booker T Washington Center Inc
EIN
25-0989247
Phone
8144535744
Address
1720 HOLLAND STREET, ERIE, PA 16503

Signing Officer

Name
Shantel Hilliard
Title
Executive Director
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1923
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
31
Volunteers
12

Preparer

Firm
DeMarco Wachter & Co
Address
403 West 10th Street, Erie, PA 16502
Preparer
Dale R DeMarco
Phone
8144546317
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

Copy of 990 is given to all board members and directors for review before it is filed.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12511
IRS990/OtherExpensesGrp/ProgramServicesAmt094947
IRS990/OtherExpensesGrp/ProgramServicesAmt129646
IRS990/OtherExpensesGrp/ProgramServicesAmt247721
IRS990/OtherExpensesGrp/ProgramServicesAmt32063
IRS990/OtherExpensesGrp/TotalAmt094947
IRS990/OtherExpensesGrp/TotalAmt155818
IRS990/OtherExpensesGrp/TotalAmt247721
IRS990/OtherExpensesGrp/TotalAmt34574
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0113790
IRS990/OtherRevenueMiscGrp/ExclusionAmt11732
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0113790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11732
IRS990/OtherRevenueTotalAmt0115522
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0409886
IRS990/OtherSalariesAndWagesGrp/TotalAmt0523305
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02275
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02238
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012161
IRS990/PayrollTaxesGrp/ProgramServicesAmt032121
IRS990/PayrollTaxesGrp/TotalAmt044282
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0500
IRS990/PensionPlanContributionsGrp/TotalAmt0500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BIG ASSIT
IRS990/ProgramServiceRevenueGrp/Desc1CARES ACT
IRS990/ProgramServiceRevenueGrp/Desc2ENHANCED SCREENING
IRS990/ProgramServiceRevenueGrp/Desc3SPECIALIZED PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4WIC PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2105319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt396403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt462331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2105319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt396403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt462331
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt024053
IRS990/PYOtherRevenueAmt0-58588
IRS990/PYRevenuesLessExpensesAmt0-82641
IRS990/PYTotalExpensesAmt024053
IRS990/PYTotalRevenueAmt0-58588
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-154252
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020268
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0403226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0383820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0341885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01501822
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034210
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034210
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97330
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt01501822
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0403226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0383820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0341885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188809
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01501822
IRS990ScheduleA/TotalSupportAmt01543023
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06991
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06991
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0401146
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02457047
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt035685
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02822508
IRS990ScheduleD/LandGrp/BookValueAmt025100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042065
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0253134
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0295199
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0468311
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0T JEFFRESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0NEPHEW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0T JEFFRESS RENTS FRO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt031040
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILLIAM JEFFRESS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENTS AND FORM 990 ARE REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS ARE AVAILABLE TO THE PUBLIC AT THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICIES AND DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPY OF 990 IS GIVEN TO ALL BOARD MEMBERS AND DIRECTORS FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01256590
IRS990/TotalAssetsEOYAmt0890829

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