Booker T Washington Child Development Center Inc
- Assets
- $291.7k
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 37
- Location
- Phoenix, AZ
- Founding
- 11/1968
- Data as of
- 06/2022
- EIN
- 86-0215507
Organization Overview
Booker T Washington Child Development Center Inc is located in Phoenix, AZ. The organization was established in 1968. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2022, Booker T Washington Child Development Center Inc employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Booker T Washington Child Development Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Booker T Washington Child Development Center Inc generated $2.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $2.1m during the year ending 06/2022. While expenses have increased by 2.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HEAD START PROGRAM OTHER PROGRAMS THAT SUPPORT THE HEAD START PROGRAM, EXTENDED CARE ADDITIONAL KIDS OUTSIDE OF HEAD START IF AFFORDABLE
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEADSTART GRANT, PROVIDES EARLY EDUCATION FOR 220 SLOTS
OTHER STATE AND FEDERAL GRANTS WHICH PROVIDE EXTRA FUNDING FOR
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jevin Hodge President | Trustee | 2 | $0 |
Berdetta Hodge Vice President | Trustee | 4 | $0 |
Nora Chavero Director | Trustee | 1 | $0 |
Dale Fisher Treasurer | Trustee | 1 | $0 |
Charles Cobbs Director | Trustee | 1 | $0 |
Josie Ayon Executive D | Officer | 40 | $85,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $20,972 |
| Related organizations | $0 |
| Government grants | $2,134,931 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,155,903 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,155,903 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $90,000 |
| Compensation of current officers, directors, key employees. | $45,686 |
| Compensation to disqualified persons | $876,845 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $60,677 |
| Other employee benefits | $160,479 |
| Payroll taxes | $92,083 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $19,260 |
| Information technology | $11,951 |
| Royalties | $0 |
| Occupancy | $1,350 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,032 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $775,953 |
| Total functional expenses | $2,089,630 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $291,672 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $291,672 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $98,827 |
| Net assets with donor restrictions | $192,845 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $291,672 |