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Nonprofit · EIN 86-0215507

BOOKER T WASHINGTON CHILD DEVELOPMENT CENTER INC

Tax-exempt · PHOENIX, AZ 85034

Financials

$6.1M$5.3M2022$5.7M$5.3M2023$5.3M$5.1M2024
Revenue Expenses · by fiscal year end
Financials of BOOKER T WASHINGTON CHILD DEVELOPMENT CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$5,334,974$5,100,997$233,977$2,706,590$135,744$2,570,846
June 30, 2024990$5,674,863$5,297,076$377,787$2,508,958$189,103$2,319,855
June 30, 2023990$6,088,075$5,340,000$748,075$2,135,573$193,505$1,942,068
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$5,325,709
of which government grants
$5,272,483
Program service revenue
$9,250
Investment income
$15
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$122,340
Other salaries and wages
$2,565,903
Salaries, compensation and benefits (total)
$3,455,416
Professional fundraising fees
$0
Accounting fees
$189,506
Occupancy
$174,315
Travel
$4,045
Depreciation
$173,027
Program services (functional)
$4,577,030
Management and general (functional)
$462,119
Fundraising (functional)
$61,848

Balance sheet and other

Total assets, start of year
$2,506,002
Total assets, end of year
$2,706,590
Total liabilities, end of year
$135,744
Net assets, end of year
$2,570,846
Land, buildings and equipment
$1,655,990
Net assets without donor restrictions
$2,535,846
Net assets with donor restrictions
$35,000
Gross receipts
$5,334,974
Employees
86
Volunteers
600
Year formed
1968
State of legal domicile
AZ

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
JOSIE AYONEXECUTIVE DIRECTOR
Officer
40$101,675$16,515
NORA CHAVERODIRECTOR
Trustee or director
2$0$0
SHELLEY JACKSONDIRECTOR
Trustee or director
2$0$0
GEORGE L PAUKDIRECTOR
Trustee or director
2$0$0
CHARLIE COBBSSECRETARY
Trustee or director, Institutional trustee, Officer
2$0$0
JEVIN D HODGECHAIRMAN
Trustee or director, Officer
2$0$0
BERDETTA HODGEVICE CHAIR
Trustee or director, Officer
2$0$0
DALE FISHERTREASURER
Trustee or director, Officer
2$0$0
990 for the year ended June 30, 2024: 8 people
NameTitleHours / weekCompensation
JOSIE AYONEXECUTIVE DIRECTOR
Officer
40$101,723
GEORGE L PAUKDIRECTOR
Trustee or director
2$0
SHELLEY JACKSONDIRECTOR
Trustee or director
2$0
NORA CHAVERODIRECTOR
Trustee or director
2$0
BERDETTA HODGEVICE CHAIR
Trustee or director, Officer
2$0
DALE FISHERTREASURER
Trustee or director, Officer
2$0
JEVIN D HODGECHAIRMAN
Trustee or director, Officer
2$0
CHARLIE COBBSSECRETARY
Trustee or director, Institutional trustee, Officer
2$0
990 for the year ended June 30, 2023: 8 people
NameTitleHours / weekCompensation
JOSIE AYONEXECUTIVE DIRECTOR
Officer
40$95,139
GEORGE L PAUKDIRECTOR
Trustee or director
2$0
SHELLEY JACKSONDIRECTOR
Trustee or director
2$0
NORA CHAVERODIRECTOR
Trustee or director
2$0
BERDETTA HODGEVICE CHAIR
Trustee or director, Officer
2$0
DALE FISHERTREASURER
Trustee or director, Officer
2$0
JEVIN D HODGECHAIRMAN
Trustee or director, Officer
2$0
CHARLIE COBBSSECRETARY
Trustee or director, Institutional trustee, Officer
2$0

Address and contacts

Address (IRS master file)
1519 E ADAMS ST, PHOENIX, AZ 85034-1182
In care of
% JOSIE AYON
Signed the 990
JOSIE AYON, EXECUTIVE DIRECTOR
Phone
(602) 252-4743
Return prepared by
SNYDER & BROWN CPAS PLLC

Mission

To nurture young children through qualitypreschool programs,To inspire children to use creativity and to discover freely the world around them.

990 for the year ended June 30, 2025

Program accomplishments

  • The Organization nurtures young children through quality preschool and extended day care programs with the goal of inspiring children to use creativity to discover freely the world around them. The Organization provides a comprehensive preschool and afterschool program for children ages three to five years old from low-income families who live within the programs boundaries. The program is supported primarily by the U.S. Department of Health and Human Services Head Start contract administered by the City of Phoenix.
    Expenses $4,577,030 · revenue $9,250

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
86-0215507
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1968
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,706,590
Income (IRS master file)
$5,334,974

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$5,334,974$5,100,997$2,706,590IRS
990June 2024$5,674,863$5,297,076$2,508,958IRS
990June 2023$6,088,075$5,340,000$2,135,573XML
990June 2022$2,155,903$2,089,630$291,672IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-0215507).

Questions about BOOKER T WASHINGTON CHILD DEVELOPMENT CENTER INC

What is the EIN of BOOKER T WASHINGTON CHILD DEVELOPMENT CENTER INC?
The employer identification number (EIN) of BOOKER T WASHINGTON CHILD DEVELOPMENT CENTER INC is 86-0215507.
Is BOOKER T WASHINGTON CHILD DEVELOPMENT CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
Are donations to BOOKER T WASHINGTON CHILD DEVELOPMENT CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BOOKER T WASHINGTON CHILD DEVELOPMENT CENTER INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of BOOKER T WASHINGTON CHILD DEVELOPMENT CENTER INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BOOKER T WASHINGTON CHILD DEVELOPMENT CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of BOOKER T WASHINGTON CHILD DEVELOPMENT CENTER INC?
The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $101,675 (JOSIE AYON, EXECUTIVE DIRECTOR).
How much revenue does BOOKER T WASHINGTON CHILD DEVELOPMENT CENTER INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $5,334,974, expenses of $5,100,997 and total assets of $2,706,590 at year end.

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