2024-02-06T16:06:00-06:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 915 HIGHLAND POINTE DR SUITE 300 ROSEVILLE CA 95678 990 2022-07-01 941160952 BOOKER T WASHINGTON COMMUNITY SERVICE CENTER BOOK 4159286596 800 PRESIDIO AVENUE SAN FRANCISCO CA 94115 STEVE BOWDRY TREASURER 4159286596 2024-02-05 1 STEVE BOWDRY 999009999 1 JENNA BERTUCCELLI P01534744 9167847800 2024-01-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROGER MOHAMED 800 PRESIDIO AVENUE SAN FRANCISCO CA 94115 4227625 0 X WWW.BTWCSC.ORG X 1919 CA TO SUPPORT AND MAINTAIN A HEALTHY AND VIBRANT COMMUNITY. 13 13 26 15 0 0 4449399 3959583 184804 226661 5442 0 5409 41381 4645054 4227625 0 0 0 0 1129279 1619975 0 0 47675 1787937 3106027 2917216 4726002 1727838 -498377 15043633 14494810 4096001 4045555 10947632 10449255 X 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. 0 0 3594263 226661 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. 3594263 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 47 0 1 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X BOOKER T WASHINGTON COMMUNITY SERVICE CENTER 4159286596 800 PRESIDIO AVE SAN FRANCISCO CA 94115 ROGER MOHAMED PRESIDENT 3.00 X X 0 0 0 CARLOS REED IMMEDIATE PAST PRESIDENT 3.00 X X 0 0 0 STEPHANIE LEUNG VICE PRESIDENT 3.00 X X 0 0 0 STEPHANIE TOMAO SECRETARY 3.00 X X 0 0 0 STEVE BOWDRY TREASURER 3.00 X X 0 0 0 ZACH ABRAMS BOARD MEMBER 3.00 X 0 0 0 RANDOLPH ARGUELLES BOARD MEMBER 3.00 X 0 0 0 CLARISSA CANADY BOARD MEMBER 3.00 X 0 0 0 JAMIE CHOY BOARD MEMBER 3.00 X 0 0 0 JONATHAN DEARMAN BOARD MEMBER 3.00 X 0 0 0 BRITTNEY DOYLE BOARD MEMBER 3.00 X 0 0 0 JEFF KEN MORI BOARD MEMBER 3.00 X 0 0 0 VIRGINIA SMYLY BOARD MEMBER 3.00 X 0 0 0 SHAKIRAH SIMLEY EXECUTIVE DIRECTOR 40.00 X 172538 0 24136 172538 0 24136 1 0 1 0 GREATER CALVARY HILL 141 INDUSTRIAL STREET SAN FRANCISCO CA 94124 SUBCONTRACTOR FOR SOUL PROGRAM 155833 PIA HARRIS 1065 FILLMORE STREET SAN FRANCISCO CA 94115 MEALS FOR YOUTH AND SENIOR PROGRAM 125596 ST ANTHONY FOUNDATION 150 GOLDEN GATE AVENUE FINANCIAL SE SAN FRANCISCO CA 94102 SECURITY SERVICES 118360 BOOKR INC 2099 MT DIABLO BLVD STE 201 WALNUT CREEK CA 94596 ACCOUNTING OPERATIONS 106432 BONNER COMMUNICATIONS 90 NEW MONTGOMERY STREET SUITE 400 SAN FRANCISCO CA 94105 OUTREACH 101020 5 3268572 691011 3959583 RENTAL INCOME 900099 224236 224236 PROGRAM FEES 900099 2425 2425 226661 OTHER INCOME 900099 41381 41381 41381 4227625 226661 0 41381 174697 119463 55234 1193289 816006 377283 10201 6976 3225 241788 165342 76446 9792 9792 180374 108788 71586 253253 190757 18171 44325 164269 160865 1554 1850 86908 44241 42667 12450 5997 6453 153940 139306 14634 54658 33999 20659 1250 1250 3088 3088 458494 326793 131701 50094 35616 14478 PROGRAM EXPENSE 1609845 1398813 211032 LICENSES/DUES/SUBSCRIPT 34146 21754 12392 PROFESSIONAL DEVELOPMEN 25843 15474 10369 FUND DEVELOPMENT 7623 4073 2050 1500 4726002 3594263 1084064 47675 1221605 1047367 1400000 825000 398498 971648 1424359 1424359 30879 28222 12510087 2319591 10566100 10190496 2192 7718 15043633 14494810 232364 280562 19710 7275 3843927 3750000 0 7718 4096001 4045555 X 2516104 3005855 8431528 7443400 10947632 10449255 15043633 14494810 -498377 0 X X 0 1 X 1 0 X 654867 708798 936933 4449399 3959583 10709580 654867 708798 936933 4449399 3959583 10709580 418800 10290780 15877 7754 5409 41381 70421 10780001 1210531 0.95460 0.94290 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 15,877. 2020 AMOUNT: $ 7,754. 2021 AMOUNT: $ 5,409. 2022 AMOUNT: $ 41,381. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67884 67884 11994617 1999103 9995514 187835 176694 11141 259751 143794 115957 10190496 OPERATING LEASE 7718 7718 X 4227625 0 4227625 0 4227625 4726002 0 4726002 0 4726002 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, 2023 AND 2022, AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. X 0 0 0 0 0 0 0 0 0 SHAKIRAH SIMLEY EXECUTIVE DIRECTOR 147538 0 25000 0 0 0 1906 0 22230 0 196674 0 0 0 PART I, LINE 3 COMPENSATIONS ARE DISCUSSED, REVIEWED AND APPROVED IN THE BOARD METINGS. 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. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.