Totals
- Total revenue
- $7,368,569
- Total expenses
- $7,189,459
- Contributions and grants received
- $7,353,354
- Grants paid
- $0
- Program service revenue
- $6,963
- Investment income
- $8,252
- Other revenue
- $0
- Total assets, end of year
- $3,619,478
- Total liabilities, end of year
- $1,231,771
- Net assets or fund balances, end of year
- $2,387,707
- Program services expenses (Part IX)
- $6,145,963
- Management and general expenses
- $975,377
- Fundraising expenses
- $68,119
- Program service expenses (Part III)
- $6,145,963
Program services were 85.5% 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)
$6,728,807
-
1f · All other contributions, gifts and grants
$624,547
-
2a · Program service revenue: After School Program
total $6,963 · related or exempt $6,963
-
3 · Investment income
total $8,252 · excluded $8,252
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $4,162,202 · program services $3,704,360 · management and general $416,220 · fundraising $41,622
-
9 · Other employee benefits
total $510,237 · program services $454,111 · management and general $51,024 · fundraising $5,102
-
10 · Payroll taxes
total $235,118 · program services $209,255 · management and general $23,512 · fundraising $2,351
-
11a · Fees: management
total $182,074 · program services $30,953 · management and general $149,300 · fundraising $1,821
-
11b · Fees: legal
total $3,348 · program services $569 · management and general $2,746 · fundraising $33
-
11c · Fees: accounting
total $164,821 · program services $28,572 · management and general $134,039 · fundraising $2,210
-
12 · Advertising and promotion
total $35,824 · program services $32,974 · management and general $2,591 · fundraising $259
-
13 · Office expenses
total $41,736 · program services $36,004 · management and general $5,328 · fundraising $404
-
16 · Occupancy
total $703,916 · program services $626,486 · management and general $70,392 · fundraising $7,038
-
17 · Travel
total $33,187 · program services $32,410 · management and general $706 · fundraising $71
-
22 · Depreciation, depletion and amortization
total $124,027 · program services $124,027
-
23 · Insurance
total $47,446 · management and general $47,446
-
24a · Other expenses: Repairs & Maint
total $400,310 · program services $356,276 · management and general $40,031 · fundraising $4,003
-
24b · Other expenses: Supplies
total $218,319 · program services $218,319
-
24c · Other expenses: Staff Development
total $143,678 · program services $127,873 · management and general $14,368 · fundraising $1,437
-
24d · Other expenses: Taxes - Property
total $100,606 · program services $89,539 · management and general $10,061 · fundraising $1,006
-
24e · All other expenses
total $82,610 · program services $74,235 · management and general $7,613 · fundraising $762
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,177,614 · end of year $1,768,677
-
4 · Accounts receivable
beginning of year $418,867 · end of year $926,051
-
10a · Land, buildings and equipment: cost or other basis
$731,302
-
10b · Land, buildings and equipment: accumulated depreciation
$477,525
-
10c · Land, buildings and equipment, net
beginning of year $279,603 · end of year $253,777
-
15 · Other assets
beginning of year $21,389 · end of year $670,973
-
17 · Accounts payable and accrued expenses
beginning of year $131,134 · end of year $591,758
-
19 · Deferred revenue
beginning of year $353
-
25 · Other liabilities
beginning of year $557,389 · end of year $640,013
-
27 · Net assets without donor restrictions
beginning of year $2,208,597 · end of year $2,387,707
Mission and programs · 2022
Mission
Booker T. Washington Academy, Inc. (The "Academy") educates its scholars for leadership and responsible citizenship in society by developing the cognitive, moral, and social skills of children so they can compete academically and thrive in a diverse global community.
-
Engaging into closing the academic achievement gap between home and school. Facilitate the positive transition of enrolled students to high school, college and beyond.
Expenses $6,021,936 · Revenue $6,963
-
Depreciation
Expenses $124,027
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kelcy Steele
Board Chair
- Total calculated
- $0
- Hours/week
- 0
-
Kate Kelly
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Dave Martin
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Sydney Perry
Member
- Total calculated
- $0
- Hours/week
- 0
-
Jesse Phillips
Member
- Total calculated
- $0
- Hours/week
- 0
-
Edward Joyner
NHPS Rep
- Total calculated
- $0
- Hours/week
- 0
-
Adam Rosenberg
Principle
- Total calculated
- $132,278
- From this org
- $132,278
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Charlene Joseph
Principle
- Total calculated
- $116,386
- From this org
- $116,386
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Angelina Cordoso
Teacher
- Total calculated
- $102,725
- From this org
- $102,725
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421359349302302
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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