Nonprofit · EIN 94-1160952
BOOKER T WASHINGTON COMMUNITY SERVICE CENTER
Tax-exempt · SAN FRANCISCO, CA 94115
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $8,445,666 | $7,636,371 | $809,295 | $15,557,262 | $4,180,466 | $11,376,796 |
| June 30, 2024 | 990 | $6,720,425 | $6,602,179 | $118,246 | $14,755,073 | $4,187,572 | $10,567,501 |
| June 30, 2023 | 990 | $4,227,625 | $4,726,002 | -$498,377 | $14,494,810 | $4,045,555 | $10,449,255 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $8,199,576
- of which government grants
- $4,656,558
- Program service revenue
- $190,525
- Investment income
- $0
- Other revenue
- $55,565
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $280,010
- Other salaries and wages
- $2,491,529
- Salaries, compensation and benefits (total)
- $3,394,810
- Professional fundraising fees
- $0
- Legal fees
- $53,467
- Accounting fees
- $247,629
- Occupancy
- $388,926
- Travel
- $83,827
- Depreciation
- $443,475
- Program services (functional)
- $5,572,674
- Management and general (functional)
- $2,063,697
Balance sheet and other
- Total assets, start of year
- $14,755,073
- Total assets, end of year
- $15,557,262
- Total liabilities, end of year
- $4,180,466
- Net assets, end of year
- $11,376,796
- Land, buildings and equipment
- $9,414,175
- Net assets without donor restrictions
- $5,096,370
- Net assets with donor restrictions
- $6,280,426
- Gross receipts
- $8,740,927
- Employees
- 45
- Volunteers
- 11
- Year formed
- 1919
- State of legal domicile
- CA
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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHAKIRAH SIMLEY | EXECUTIVE DIRECTOR Officer | 40 | $219,615 | $34,063 |
| NICHELLE MILLER | HUMAN REASOURCES DIRECTOR Highest-paid employee | 40 | $121,154 | $24,199 |
| RYAN BABBITT | ASSOCIATE DIR. OF EXPANDED LEARNING Highest-paid employee | 40 | $102,923 | $20,503 |
| EMILY RUDISILL | ASSOCIATE DIRECTOR OF COMMUNICATIONS Highest-paid employee | 40 | $101,923 | $17,916 |
| CLARISSA CANADY | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| STEPHANIE LEUNG | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| JAMIE CHOY | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| JEFF KEN MORI | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| ZACH ABRAMS | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| RANDOLPH ARGUELLES | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| STEVE BOWDRY | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| SANAT DAGA | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| BRITTNEY DOYLE | BOARD MEMBER (LEFT 4/25) Trustee or director | 3 | $0 | $0 |
| JONATHAN DEARMAN | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| VIRGINIA SMYLY | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHAKIRAH SIMLEY | EXECUTIVE DIRECTOR Officer | 40 | $173,117 | $28,036 |
| CLARISSA CANADY | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| ROGER MOHAMED | PAST PRESIDENT (LEFT 10/23) Trustee or director, Officer | 3 | $0 | $0 |
| STEPHANIE LEUNG | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| STEPHANIE TOMAO | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| STEVE BOWDRY | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| ZACH ABRAMS | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| RANDOLPH ARGUELLES | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| JAMIE CHOY | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| JONATHAN DEARMAN | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| BRITTNEY DOYLE | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| JEFF KEN MORI | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| VIRGINIA SMYLY | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHAKIRAH SIMLEY | EXECUTIVE DIRECTOR Officer | 40 | $172,538 | $24,136 |
| ROGER MOHAMED | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| CARLOS REED | IMMEDIATE PAST PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| STEPHANIE LEUNG | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| STEPHANIE TOMAO | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| STEVE BOWDRY | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| ZACH ABRAMS | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| RANDOLPH ARGUELLES | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| CLARISSA CANADY | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| JAMIE CHOY | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| JONATHAN DEARMAN | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| BRITTNEY DOYLE | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| JEFF KEN MORI | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| VIRGINIA SMYLY | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 800 PRESIDIO AVE, SAN FRANCISCO, CA 94115-2921
- Principal officer (990 for 2024)
- CLARISSA CANADY, 800 PRESIDIO AVENUE, SAN FRANCISCO, CA 94115
- Signed the 990
- JEFF MORI, TREASURER
- Phone
- (415) 928-6596
- Website
- WWW.BTWCSC.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1160952 or by the name BOOKER T WASHINGTON COMMUNITY SERVICE CENTER.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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.
Program accomplishments
- THE CENTER PROVIDES EDUCATIONAL AND ENRICHMENT OPPORTUNITIES, RECREATION AND SPORTS, FOOD AND NUTRITION SUPPORT, HEALTH AND WELLNESS RESOURCES, HOUSING STABILIZATION, FOSTER CARE SUPPORT, SENIORS AND FAMILY PROGRAMS, AND AFTER-SCHOOL AND SUMMER PROGRAMS FOR YOUTH.Expenses $5,572,674 · revenue $190,525
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-1160952
- 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
- 1955
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O200)
- Assets (IRS master file)
- $15,557,262
- Income (IRS master file)
- $8,740,927
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $8,445,666 | $7,636,371 | $15,557,262 | XML |
| 990 | June 2024 | $6,720,425 | $6,602,179 | $14,755,073 | IRS |
| 990 | June 2023 | $4,227,625 | $4,726,002 | $14,494,810 | XML |
| 990 | June 2022 | $4,645,054 | $2,917,216 | $15,043,633 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 94-1160952).
Questions about BOOKER T WASHINGTON COMMUNITY SERVICE CENTER
- What is the EIN of BOOKER T WASHINGTON COMMUNITY SERVICE CENTER?
- The employer identification number (EIN) of BOOKER T WASHINGTON COMMUNITY SERVICE CENTER is 94-1160952.
- Is BOOKER T WASHINGTON COMMUNITY SERVICE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1955.
- Are donations to BOOKER T WASHINGTON COMMUNITY SERVICE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOOKER T WASHINGTON COMMUNITY SERVICE CENTER 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 COMMUNITY SERVICE CENTER 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 COMMUNITY SERVICE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BOOKER T WASHINGTON COMMUNITY SERVICE CENTER?
- The 990 for the year ended June 30, 2025 names CLARISSA CANADY.
- Who are the officers and directors of BOOKER T WASHINGTON COMMUNITY SERVICE CENTER?
- The 990 for the year ended June 30, 2025 lists 15 people; 4 received compensation from the organization, the highest $219,615 (SHAKIRAH SIMLEY, EXECUTIVE DIRECTOR).
- How much revenue does BOOKER T WASHINGTON COMMUNITY SERVICE CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $8,445,666, expenses of $7,636,371 and total assets of $15,557,262 at year end.
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