Civic Intelligence

Booker T Washington Community Service

EIN 94-1160952 • 501(c)3 • San Francisco, CA

Profile

The mission of the Booker T. Washington Community Service Center is to support and maintain a healthy and vibrant community through services and programs, designed to reduce the many social,economic and educational disparities that cahallenge the people they serve, primarily low income children and their families.

800 Presidio AvenueSan Francisco, CA 94115

www.btwcsc.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.27x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.49x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

61st percentile

9.6%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

71st percentile

$253,678

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

45th percentile

3.6%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$15,557,262

Up $802,189 (+5.4%) from 2024

Liabilities

Down

$4,180,466

Down $7,106 (-0.2%) from 2024

Net Assets

Up

$11,376,796

Up $809,295 (+7.7%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin61st percentile

Revenue

Up

$8,445,666

Up $1,725,241 (+26%) from 2024

Expenses

Up

$7,636,371

Up $1,034,192 (+16%) from 2024

Net Income

Up

$809,295

Up $691,049 (+584%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $532,059Liabilities 2012: $258,317Net Assets 2012: $273,7422012Assets 2013: $2,627,358Liabilities 2013: $1,587,504Net Assets 2013: $1,039,8542013Assets 2014: $2,710,546Liabilities 2014: $1,570,286Net Assets 2014: $1,140,2602014Assets 2015: $3,902,468Liabilities 2015: $1,844,226Net Assets 2015: $2,058,2422015Assets 2016: $6,001,061Liabilities 2016: $3,833,750Net Assets 2016: $2,167,3112016Assets 2017: $13,292,136Liabilities 2017: $3,803,494Net Assets 2017: $9,488,6422017Assets 2018: $14,257,913Liabilities 2018: $3,972,216Net Assets 2018: $10,285,6972018Assets 2019: $13,762,327Liabilities 2019: $3,928,647Net Assets 2019: $9,833,6802019Assets 2020: $13,363,736Liabilities 2020: $3,977,159Net Assets 2020: $9,386,5772020Assets 2021: $13,247,928Liabilities 2021: $4,028,134Net Assets 2021: $9,219,7942021Assets 2022: $15,043,633Liabilities 2022: $4,096,001Net Assets 2022: $10,947,6322022Assets 2023: $14,494,810Liabilities 2023: $4,045,555Net Assets 2023: $10,449,2552023Assets 2024: $14,755,073Liabilities 2024: $4,187,572Net Assets 2024: $10,567,5012024Assets 2025: $15,557,262Liabilities 2025: $4,180,466Net Assets 2025: $11,376,7962025

Highlighted filing

2025

Assets$15,557,262
Liabilities$4,180,466
Net Assets$11,376,796
Open 2025 Filing

Operations Trend

Revenue Growth84th percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $841,122Expenses 2012: $745,599Net Income 2012: $95,5232012Revenue 2013: $1,158,381Expenses 2013: $666,605Net Income 2013: $491,7762013Revenue 2014: $790,130Expenses 2014: $690,344Net Income 2014: $99,7862014Revenue 2015: $1,568,526Expenses 2015: $650,544Net Income 2015: $917,9822015Revenue 2016: $857,074Expenses 2016: $708,008Net Income 2016: $149,0662016Revenue 2017: $3,053,163Expenses 2017: $982,688Net Income 2017: $2,070,4752017Revenue 2018: $2,036,837Expenses 2018: $1,239,782Net Income 2018: $797,0552018Revenue 2019: $1,006,458Expenses 2019: $1,458,475Net Income 2019: -$452,0172019Revenue 2020: $1,047,557Expenses 2020: $1,494,660Net Income 2020: -$447,1032020Revenue 2021: $1,473,716Expenses 2021: $1,640,499Net Income 2021: -$166,7832021Revenue 2022: $4,645,054Expenses 2022: $2,917,216Net Income 2022: $1,727,8382022Revenue 2023: $4,227,625Expenses 2023: $4,726,002Net Income 2023: -$498,3772023Revenue 2024: $6,720,425Expenses 2024: $6,602,179Net Income 2024: $118,2462024Revenue 2025: $8,445,666Expenses 2025: $7,636,371Net Income 2025: $809,2952025

Highlighted filing

2025

Revenue$8,445,666
Expenses$7,636,371
Net Income$809,295
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,557,262
Liabilities
$4,180,466
Net assets
$11,376,796
Revenue
$8,445,666
Expenses
$7,636,371
Net income
$809,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.6$4.18$11.4$8.45$7.64$0.81
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$4.19$10.6$6.72$6.60$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$4.05$10.4$4.23$4.73$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$4.10$10.9$4.65$2.92$1.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$4.03$9.22$1.47$1.64$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$3.98$9.39$1.05$1.49$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$3.93$9.83$1.01$1.46$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$3.97$10.3$2.04$1.24$0.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$3.80$9.49$3.05$0.98$2.07
2016Detailed filing. Detailed filing data is available for this year.$6.00$3.83$2.17$0.86$0.71$0.15
2015Summary only. Only limited summary data is available for this year.$3.90$1.84$2.06$1.57$0.65$0.92
2014Summary only. Only limited summary data is available for this year.$2.71$1.57$1.14$0.79$0.69$0.10
2013Summary only. Only limited summary data is available for this year.$2.63$1.59$1.04$1.16$0.67$0.49
2012Summary only. Only limited summary data is available for this year.$0.53$0.26$0.27$0.84$0.75$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 4, 2026
Return Version
2024v5.5
Gross Receipts
$8,740,927
Mission and Program Overview

Mission

The mission of the Booker T. Washington Community Service Center is to support and maintain a healthy and vibrant community through services and programs, designed to reduce the many social,economic and educational disparities that challenge the people they serve, primarily low income children and their families.

To support and maintain a healthy and vibrant community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,753,490$9,414,175▼ $339,315
Accounts Receivable$1,557,260$1,801,701▲ $244,441
Pledges and Grants Receivable$748,333$1,564,583▲ $816,250
Other Notes and Loans Receivable, Net$1,424,359$1,424,359→ $0
Cash and Non-Interest-Bearing Accounts$1,188,587$1,224,284▲ $35,697
Prepaid Expenses and Deferred Charges$79,108$127,826▲ $48,718
Total Assets$14,755,073$15,557,262▲ $802,189
Other Assets Total$3,936$334▼ $3,602
Liabilities
Unsecured Notes Loans Payable$3,750,000$3,750,000→ $0
Accounts Payable and Accrued Expenses$425,136$340,507▼ $84,629
Deferred Revenue$8,500$89,625▲ $81,125
Other Liabilities$3,936$334▼ $3,602
Total Liabilities$4,187,572$4,180,466▼ $7,106
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,861,913$6,280,426▼ $581,487
Net Assets Without Donor Restrictions$3,705,588$5,096,370▲ $1,390,782
Total Net Assets Fund Balance$10,567,501$11,376,796▲ $809,295
Total Liabilities and Net Assets / Fund Balance$14,755,073$15,557,262▲ $802,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,195,877$2,798,740$11,994,617
Other Land Buildings$65,362$217,386$282,748
Equipment$85,052$183,945$268,997
Land$67,884-$67,884
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shakirah SimleyExecutive DirectorFT$219,615$34,063$253,678
Nichelle MillerHuman Reasources DirectorFT$121,154$24,199$145,353
Ryan BabbittAssociate Director of Expanded LearningFT$102,923$20,503$123,426
Emily RudisillAssociate Director of CommunicationsFT$101,923$17,916$119,839

Board Members and Trustees

NameTitle
Clarissa CanadyPresident
Stephanie LeungVice President
Jonathan DearmanBoard Member
Randolph ArguellesBoard Member
Sanat DagaBoard Member
Steve BowdryBoard Member
Virginia SmylyBoard Member
Zach AbramsBoard Member
Brittney DoyleBoard Member (left 4/25)
Jamie ChoySecretary
Jeff Ken MoriTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Yeyi Organics INCFresh Produce For Food Justice Program636 11TH AVENUE, Menlo Park, CA 94025$247,446
Bookr INCFinance And Accounting Services2099 MT DIABLO BLVD, Walnut Creek, CA 94596$243,100
St Anthony FoundationSecurity Services150 GOLDEN GATE AVENUE, San Francisco, CA 95102$213,839
Westside Community ServicesBehavioral Health Support Services1153 OAK STREET, San Francisco, CA 94117$200,000
Earl's Organic ProduceFresh Produce For Food Justice ProgramPO BOX 45534, San Francisco, CA 94145$155,974
Revenue and Support

Revenue Composition

Contributions and Grants
$8,199,576
Program Service Revenue
$190,525
Investment Income
$0
Other Revenue
$55,565
All Other Contributions
$3,453,722
Change in Net Assets
$809,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,740,927
Revenue Not Reported on Financial Statements
$-295,261
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-295,261
Total Revenue per Audited Statements
$8,740,927
Total Revenue per Form 990
$8,445,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,241,561
Salaries, Compensation, and Employee Benefits$3,394,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,600,673$890,856-$2,491,529
Other Employee Benefits$383,364$213,361-$596,725
Depreciation Depletion$308,886$134,589-$443,475
Occupancy$281,646$107,280-$388,926
Current Officers, Directors, Trustees, and Key Employees$179,891$100,119-$280,010
Fees for Services Accounting$192,144$55,485-$247,629
Advertising$224,248--$224,248
Office Expenses$72,433$100,708-$173,141
Insurance$101,171$15,204-$116,375
Information Technology$53,427$53,814-$107,241
Travel$29,934$53,893-$83,827
Fees for Services Other-$76,343-$76,343
Fees for Services Legal-$53,467-$53,467
Pension Plan Contributions$17,054$9,492-$26,546
Other Expenses$44,425$4,541-$4,541
Total Functional Expenses$5,572,674$2,063,697$0$7,636,371

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,931,632
Total Expenses per Audited Statements$7,931,632
Total Expenses per Form 990$7,636,371
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-295,261
Other Expense Adjustments$-295,261
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$295,261
Fundraising Gross Income$295,261
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$384,557$295,261$295,261$0
Total Events$384,557$295,261$295,261$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating$334
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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

“The board of directors reviews the completed tax returns. Each member receives a copy of the form 990 and 199 before filing.”

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

“A declaration is signed by the top management.”

Form 990, Part VI, Section B, Line 15

“Compensations are discussed, reviewed and approved in the board metings.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Booker T Washington Community Service
EIN
94-1160952
Phone
4159286596
Address
800 PRESIDIO AVENUE, SAN FRANCISCO, CA 94115

Signing Officer

Name
Jeff Mori
Title
Treasurer
Phone
4159286596
Signed
2026-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clarissa Canady
Formed
1919
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
45
Volunteers
11

Preparer

Firm
Cliftonlarsonallen Llp
Address
915 HIGHLAND POINTE DR SUITE 300, ROSEVILLE, CA 95678
Preparer
Dylan Valentine
Phone
9167847800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting guidance issued by the financial accounting standards board (fasb) prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. The organization did not have unrecognized tax benefits as of june 30, 2025 and 2024, and does not expect this to change significantly over the next twelve months.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gala fundraising expenses net of revenue -295,261.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gala fundraising expenses net of revenue -295,261.”

Raw XML AppendixShowing 400 of 583 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0TO SUPPORT AND MAINTAIN A HEALTHY AND VIBRANT COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1134063
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1224199
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1320503
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417916
IRS990/Form990PartVIISectionAGrp/PersonNm0CLARISSA CANADY
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE LEUNG
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMIE CHOY
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF KEN MORI
IRS990/Form990PartVIISectionAGrp/PersonNm4ZACH ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDOLPH ARGUELLES
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE BOWDRY
IRS990/Form990PartVIISectionAGrp/PersonNm7SANAT DAGA
IRS990/Form990PartVIISectionAGrp/PersonNm8BRITTNEY DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm9JONATHAN DEARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10VIRGINIA SMYLY
IRS990/Form990PartVIISectionAGrp/PersonNm11SHAKIRAH SIMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12NICHELLE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13RYAN BABBITT
IRS990/Form990PartVIISectionAGrp/PersonNm14EMILY RUDISILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11219615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12121154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13102923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14101923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (LEFT 4/25)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12HUMAN REASOURCES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSOCIATE DIR. OF EXPANDED LEARNING
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSOCIATE DIRECTOR OF COMMUNICATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt089296
IRS990/FundraisingDirectExpensesAmt0295261
IRS990/FundraisingGrossIncomeAmt0295261
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt04656558
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08740927
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt053814
IRS990/InformationTechnologyGrp/ProgramServicesAmt053427
IRS990/InformationTechnologyGrp/TotalAmt0107241
IRS990/InsuranceGrp/ManagementAndGeneralAmt015204
IRS990/InsuranceGrp/ProgramServicesAmt0101171
IRS990/InsuranceGrp/TotalAmt0116375
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0153
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03200071
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09753490
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09414175
IRS990/LandBldgEquipCostOrOtherBssAmt012614246
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE BOOKER T. WASHINGTON COMMUNITY SERVICE CENTER IS TO SUPPORT AND MAINTAIN A HEALTHY AND VIBRANT COMMUNITY THROUGH SERVICES AND PROGRAMS, DESIGNED TO REDUCE THE MANY SOCIAL, ECONOMIC AND EDUCATIONAL DISPARITIES THAT CHALLENGE THE PEOPLE THEY SERVE, PRIMARILY LOW INCOME CHILDREN AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010567501
IRS990/NetAssetsOrFundBalancesEOYAmt011376796
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03705588
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05096370
IRS990/NoncashContributionsAmt016500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0107280
IRS990/OccupancyGrp/ProgramServicesAmt0281646
IRS990/OccupancyGrp/TotalAmt0388926
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0100708
IRS990/OfficeExpensesGrp/ProgramServicesAmt072433
IRS990/OfficeExpensesGrp/TotalAmt0173141
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03936
IRS990/OtherAssetsTotalGrp/EOYAmt0334
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0213361
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0383364
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0596725
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1TRAINING AND WORKSHOP
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3FFCRA LEAVE CREDIT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0152077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34541
IRS990/OtherExpensesGrp/ProgramServicesAmt01965668
IRS990/OtherExpensesGrp/ProgramServicesAmt1117710
IRS990/OtherExpensesGrp/ProgramServicesAmt244425
IRS990/OtherExpensesGrp/TotalAmt02117745
IRS990/OtherExpensesGrp/TotalAmt1133033
IRS990/OtherExpensesGrp/TotalAmt271570
IRS990/OtherExpensesGrp/TotalAmt34541
IRS990/OtherLiabilitiesGrp/BOYAmt03936
IRS990/OtherLiabilitiesGrp/EOYAmt0334
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt055565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055565
IRS990/OtherRevenueTotalAmt055565
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0890856
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01600673
IRS990/OtherSalariesAndWagesGrp/TotalAmt02491529
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01424359
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01424359
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09492
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017054
IRS990/PensionPlanContributionsGrp/TotalAmt026546
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0748333
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01564583
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0127826
IRS990/PrincipalOfficerNm0CLARISSA CANADY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0190525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190525
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06394300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03883858
IRS990/PYOtherRevenueAmt091730
IRS990/PYProgramServiceRevenueAmt0234395
IRS990/PYRevenuesLessExpensesAmt0118246
IRS990/PYSalariesCompEmpBnftPaidAmt02718321
IRS990/PYTotalExpensesAmt06602179
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06720425
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0809295
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0190525
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 7,754. 2021 AMOUNT: $ 5,409. 2022 AMOUNT: $ 41,381. 2023 AMOUNT: $ 91,730. 2024 AMOUNT: $ 55,565.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08199576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06394300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03959583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04449399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0936933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023939791
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0960978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt055565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt091730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07754
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0201839
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88650
IRS990ScheduleA/PublicSupportPY170Pct00.94430
IRS990ScheduleA/PublicSupportTotal170Amt021401123
IRS990ScheduleA/SubstantialContributorsTotAmt02538668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08199576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06394300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03959583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04449399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0936933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023939791

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