BOOKER T WASHINGTON COMMUNITY SERVICE

SAN FRANCISCO, CA, 94115 (415) 928-6596 Est. 1919 EIN 94-1160952
O200 - Youth Development 990 - Public charity return 501(c)(3)
www.btwcsc.org

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.

Financials

Total Revenue
$8,445,666
Total Expenses
$7,636,371
Net Assets
$11,376,796
45 employees 11 volunteers
From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve
17.9 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 25.7%
Expenses ↑ 15.7%
Revenue Sources
Contributions 97.1% Earned revenue 2.3% Other 1.0%
Expense Breakdown
Program 73.0% Management 27.0%

Officers & Key Employees (15)

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Grants Received (31)

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Filing History (8 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jul 1, 2024 to Jun 30, 2025
$8,445,666 ↑$7,636,371$11,376,796
2023 990 - Public charity return
Jul 1, 2023 to Jun 30, 2024
$6,720,425 ↑$6,602,179$10,567,501
2022 990 - Public charity return
Jul 1, 2022 to Jun 30, 2023
$4,227,625 ↓$4,726,002$10,449,255
2021 990 - Public charity return
Jul 1, 2021 to Jun 30, 2022
$4,645,054 ↑$2,917,216$10,947,632
2020 990 - Public charity return
Jul 1, 2020 to Jun 30, 2021
$1,473,716 $1,640,499$9,219,794
2020 990 - Public charity return
Jul 1, 2020 to Jun 30, 2021
$1,473,716 ↑$1,640,499$9,219,794
2019 990 - Public charity return
Jul 1, 2019 to Jun 30, 2020
$1,047,557 ↓$1,494,660$9,386,577
2017 990 - Public charity return
Jul 1, 2017 to Jun 30, 2018
$2,036,837 $1,239,782$10,285,697

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EIN: 94-1160952 · Source: IRS Form 990 e-file data