Skip to content
Nonprofiteer
← BOOKER T WASHINGTON COMMUNITY SERVICE CENTER

Form 990 for tax year 2022

Filed by BOOKER T WASHINGTON COMMUNITY SERVICE CENTER.

Totals

Total revenue
$4,227,625
Total expenses
$4,726,002
Contributions and grants received
$3,959,583
Grants paid
$0
Program service revenue
$226,661
Investment income
$0
Other revenue
$41,381
Total assets, end of year
$14,494,810
Total liabilities, end of year
$4,045,555
Net assets or fund balances, end of year
$10,449,255
Program services expenses (Part IX)
$3,594,263
Management and general expenses
$1,084,064
Fundraising expenses
$47,675
Program service expenses (Part III)
$3,594,263

Program services were 76.1% 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.

  • 1e · Government grants (contributions)

    $3,268,572

  • 1f · All other contributions, gifts and grants

    $691,011

  • 2a · Program service revenue: RENTAL INCOME

    total $224,236 · related or exempt $224,236

  • 2b · Program service revenue: PROGRAM FEES

    total $2,425 · related or exempt $2,425

  • 11a · Other revenue: OTHER INCOME

    total $41,381 · excluded $41,381

  • 11e · Other revenue, total

    $41,381

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $174,697 · program services $119,463 · management and general $55,234

  • 7 · Other salaries and wages

    total $1,193,289 · program services $816,006 · management and general $377,283

  • 8 · Pension plan contributions

    total $10,201 · program services $6,976 · management and general $3,225

  • 9 · Other employee benefits

    total $241,788 · program services $165,342 · management and general $76,446

  • 11b · Fees: legal

    total $9,792 · management and general $9,792

  • 11c · Fees: accounting

    total $180,374 · program services $108,788 · management and general $71,586

  • 11g · Fees: other

    total $253,253 · program services $190,757 · management and general $18,171 · fundraising $44,325

  • 12 · Advertising and promotion

    total $164,269 · program services $160,865 · management and general $1,554 · fundraising $1,850

  • 13 · Office expenses

    total $86,908 · program services $44,241 · management and general $42,667

  • 14 · Information technology

    total $12,450 · program services $5,997 · management and general $6,453

  • 16 · Occupancy

    total $153,940 · program services $139,306 · management and general $14,634

  • 17 · Travel

    total $54,658 · program services $33,999 · management and general $20,659

  • 19 · Conferences, conventions and meetings

    total $1,250 · management and general $1,250

  • 20 · Interest

    total $3,088 · management and general $3,088

  • 22 · Depreciation, depletion and amortization

    total $458,494 · program services $326,793 · management and general $131,701

  • 23 · Insurance

    total $50,094 · program services $35,616 · management and general $14,478

  • 24a · Other expenses: PROGRAM EXPENSE

    total $1,609,845 · program services $1,398,813 · management and general $211,032

  • 24b · Other expenses: LICENSES/DUES/SUBSCRIPT

    total $34,146 · program services $21,754 · management and general $12,392

  • 24c · Other expenses: PROFESSIONAL DEVELOPMEN

    total $25,843 · program services $15,474 · management and general $10,369

  • 24d · Other expenses: FUND DEVELOPMENT

    total $7,623 · program services $4,073 · management and general $2,050 · fundraising $1,500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,221,605 · end of year $1,047,367

  • 3 · Pledges and grants receivable

    beginning of year $1,400,000 · end of year $825,000

  • 4 · Accounts receivable

    beginning of year $398,498 · end of year $971,648

  • 7 · Other notes and loans receivable

    beginning of year $1,424,359 · end of year $1,424,359

  • 9 · Prepaid expenses and deferred charges

    beginning of year $30,879 · end of year $28,222

  • 10a · Land, buildings and equipment: cost or other basis

    $12,510,087

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,319,591

  • 10c · Land, buildings and equipment, net

    beginning of year $10,566,100 · end of year $10,190,496

  • 15 · Other assets

    beginning of year $2,192 · end of year $7,718

  • 17 · Accounts payable and accrued expenses

    beginning of year $232,364 · end of year $280,562

  • 19 · Deferred revenue

    beginning of year $19,710 · end of year $7,275

  • 24 · Unsecured notes and loans payable

    beginning of year $3,843,927 · end of year $3,750,000

  • 25 · Other liabilities

    beginning of year $0 · end of year $7,718

  • 27 · Net assets without donor restrictions

    beginning of year $2,516,104 · end of year $3,005,855

  • 28 · Net assets with donor restrictions

    beginning of year $8,431,528 · end of year $7,443,400

Mission and programs · 2022

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 CAHALLENGE THE PEOPLE THEY SERVE, PRIMARILY LOW INCOME CHILDREN AND THEIR FAMILIES.

Activities or mission (Part I)

TO SUPPORT AND MAINTAIN A HEALTHY AND VIBRANT COMMUNITY.

  • THE CENTER PROVIDES EDUCATIONAL OPPORTUNITIES, RECREATION AND SPORTS, AND CARIOUS COMMUNITY SERVICES. THESE INCLUDE INTERNET AND COMPUTER TRAINING, HEALTH CARE AND HOUSING ADVOCACY INFORMATION, VOCATIONAL TRAINING, FOSTER CARE SUPPORT, SENIORS AND FAMILY PROGRAMS, AND AFTER-SCHOOL AND SUMMER PROGRAMS FOR YOUTH.

    Expenses $3,594,263 · Revenue $226,661

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Roger Mohamed

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Carlos Reed

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Stephanie Leung

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Stephanie Tomao

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Steve Bowdry

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Zach Abrams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Randolph Arguelles

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Clarissa Canady

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Jamie Choy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Jonathan Dearman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Brittney Doyle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Jeff Ken Mori

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Virginia Smyly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Shakirah Simley

    EXECUTIVE DIRECTOR

    Total calculated
    $196,674
    From this org
    $172,538
    From related orgs
    $0
    Other
    $24,136
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,538
    Bonus
    $25,000
    Other
    $0
    Deferred
    $1,906
    Nontaxable benefits
    $22,230
    Filer's total
    $196,674

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 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 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)

PART I, LINE 3
COMPENSATIONS ARE DISCUSSED, REVIEWED AND APPROVED IN THE BOARD METINGS.

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
202410379349301021

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.