2026-02-18T14:56:03-06:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 915 HIGHLAND POINTE DR SUITE 300 ROSEVILLE CA 95678 990 2024-07-01 941160952 BOOKER T WASHINGTON COMMUNITY SERVICE CENTER BOOK 4159286596 800 PRESIDIO AVENUE SAN FRANCISCO CA 94115 JEFF MORI TREASURER 4159286596 2026-02-04 1 1 DYLAN VALENTINE P01934033 9167847800 2026-02-04 2024 2025-03-06 01:10:19Z CLARISSA CANADY 800 PRESIDIO AVENUE SAN FRANCISCO CA 94115 8740927 0 X WWW.BTWCSC.ORG X 1919 CA TO SUPPORT AND MAINTAIN A HEALTHY AND VIBRANT COMMUNITY. 10 10 45 11 0 0 6394300 8199576 234395 190525 0 0 91730 55565 6720425 8445666 0 0 0 0 2718321 3394810 0 0 0 3883858 4241561 6602179 7636371 118246 809295 14755073 15557262 4187572 4180466 10567501 11376796 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 CHALLENGE THE PEOPLE THEY SERVE, PRIMARILY LOW INCOME CHILDREN AND THEIR FAMILIES. 0 0 5572674 190525 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. 5572674 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 153 0 1 45 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 CLARISSA CANADY PRESIDENT 3.00 X X 0 0 0 STEPHANIE LEUNG VICE PRESIDENT 3.00 X X 0 0 0 JAMIE CHOY SECRETARY 3.00 X X 0 0 0 JEFF KEN MORI 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 STEVE BOWDRY BOARD MEMBER 3.00 X 0 0 0 SANAT DAGA BOARD MEMBER 3.00 X 0 0 0 BRITTNEY DOYLE BOARD MEMBER (LEFT 4/25) 3.00 X 0 0 0 JONATHAN DEARMAN 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 219615 0 34063 NICHELLE MILLER HUMAN REASOURCES DIRECTOR 40.00 X 121154 0 24199 RYAN BABBITT ASSOCIATE DIR. OF EXPANDED LEARNING 40.00 X 102923 0 20503 EMILY RUDISILL ASSOCIATE DIRECTOR OF COMMUNICATIONS 40.00 X 101923 0 17916 545615 0 96681 4 0 1 0 YEYI ORGANICS INC 636 11TH AVENUE MENLO PARK CA 94025 FRESH PRODUCE FOR FOOD JUSTICE PROGRAM 247446 BOOKR INC 2099 MT DIABLO BLVD WALNUT CREEK CA 94596 FINANCE AND ACCOUNTING SERVICES 243100 ST ANTHONY FOUNDATION 150 GOLDEN GATE AVENUE SAN FRANCISCO CA 95102 SECURITY SERVICES 213839 WESTSIDE COMMUNITY SERVICES 1153 OAK STREET SAN FRANCISCO CA 94117 BEHAVIORAL HEALTH SUPPORT SERVICES 200000 EARL'S ORGANIC PRODUCE PO BOX 45534 SAN FRANCISCO CA 94145 FRESH PRODUCE FOR FOOD JUSTICE PROGRAM 155974 6 89296 4656558 3453722 16500 8199576 RENTAL INCOME 900099 190525 190525 190525 295261 89296 295261 0 OTHER INCOME 900099 55565 55565 55565 8445666 190525 0 55565 280010 179891 100119 2491529 1600673 890856 26546 17054 9492 596725 383364 213361 53467 53467 247629 192144 55485 76343 76343 224248 224248 173141 72433 100708 107241 53427 53814 388926 281646 107280 83827 29934 53893 443475 308886 134589 116375 101171 15204 PROGRAM EXPENSE 2117745 1965668 152077 TRAINING AND WORKSHOP 133033 117710 15323 PROFESSIONAL DEVELOPMEN 71570 44425 27145 FFCRA LEAVE CREDIT 4541 4541 7636371 5572674 2063697 0 1188587 1224284 748333 1564583 1557260 1801701 1424359 1424359 79108 127826 12614246 3200071 9753490 9414175 3936 334 14755073 15557262 425136 340507 8500 89625 3750000 3750000 3936 334 4187572 4180466 X 3705588 5096370 6861913 6280426 10567501 11376796 14755073 15557262 809295 0 X X 0 1 X 1 0 X 936933 4449399 3959583 6394300 8199576 23939791 936933 4449399 3959583 6394300 8199576 23939791 2538668 21401123 7754 5409 41381 91730 55565 201839 24141630 960978 0.88650 0.94430 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 7,754. 2021 AMOUNT: $ 5,409. 2022 AMOUNT: $ 41,381. 2023 AMOUNT: $ 91,730. 2024 AMOUNT: $ 55,565. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67884 67884 11994617 2798740 9195877 268997 183945 85052 282748 217386 65362 9414175 LEASE LIABILITY - OPERATING 334 334 X 8740927 0 8740927 -295261 -295261 8445666 7931632 0 7931632 -295261 -295261 7636371 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, 2025 AND 2024, AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. PART XI, LINE 4B - OTHER ADJUSTMENTS: GALA FUNDRAISING EXPENSES NET OF REVENUE -295,261. PART XII, LINE 4B - OTHER ADJUSTMENTS: GALA FUNDRAISING EXPENSES NET OF REVENUE -295,261. GALA 384557 89296 295261 295261 384557 89296 295261 295261 295261 0 X X 0 0 0 0 0 0 0 0 0 SHAKIRAH SIMLEY EXECUTIVE DIRECTOR 219615 0 0 0 0 0 7433 0 26630 0 253678 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: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.