Form 990 for tax year 2023
Filed by WESTSIDE COMMUNITY IMPROVEMENT ASSOCIATION.
Totals
- Total revenue
- $1,007,010
- Total expenses
- $765,334
- Contributions and grants received
- $698,350
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,881
- Other revenue
- $305,779
- Total assets, end of year
- $3,699,759
- Total liabilities, end of year
- $328,907
- Net assets or fund balances, end of year
- $3,370,852
- Program services expenses (Part IX)
- $593,865
- Management and general expenses
- $171,469
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $593,865
Program services were 77.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$459,313
-
1f · All other contributions, gifts and grants
$239,037
-
3 · Investment income
total $2,881 · excluded $2,881
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $92,548
-
6c · Rental income or loss
real property $92,548
-
6d · Net rental income or loss
total $92,548 · excluded $92,548
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Events
total $16,577 · excluded $16,577
-
11b · Other revenue: Miscellaneous
total $196,654 · excluded $196,654
-
11e · Other revenue, total
$213,231
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $185,592 · program services $177,028 · management and general $8,564
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $18,232 · program services $17,391 · management and general $841
-
10 · Payroll taxes
total $61,171 · program services $58,036 · management and general $3,135
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,537 · management and general $4,537
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $7,570 · management and general $7,570
-
12 · Advertising and promotion
total $5,000 · program services $5,000
-
13 · Office expenses
total $4,529 · management and general $4,529
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $35,933 · program services $35,933
-
17 · Travel
total $9,935 · management and general $9,935
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $16,917 · program services $16,917
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $86,054 · program services $85,880 · management and general $174
-
23 · Insurance
total $37,696 · management and general $37,696
-
24a · Other expenses: Food Program Consumables
total $139,897 · program services $139,897
-
24b · Other expenses: Training and Services
total $61,354 · management and general $61,354
-
24c · Other expenses: Contract Management
total $21,554 · program services $21,554
-
24d · Other expenses: Planning & Development
total $19,380 · management and general $19,380
-
24e · All other expenses
total $49,983 · program services $36,229 · management and general $13,754
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $110,537 · end of year $289,547
-
2 · Savings and temporary cash investments
beginning of year $244,969 · end of year $115,042
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$3,868,369
-
10b · Land, buildings and equipment: accumulated depreciation
$573,199
-
10c · Land, buildings and equipment, net
beginning of year $3,105,377 · end of year $3,295,170
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $331,707 · end of year $328,907
-
27 · Net assets without donor restrictions
beginning of year $110,537 · end of year $180,638
-
28 · Net assets with donor restrictions
beginning of year $3,018,639 · end of year $3,190,214
Mission and programs · 2023
Mission
Combatting urban blight and restoring neighborhoods by acquiring and rehabilitating unused/underutilized properties and creating neighborhood community centers and providing a variety of educational, recreational, and vocational services where such facilities are lacking or insufficient.
Activities or mission (Part I)
To facilitate programs to combat urban blight and to revitalize neighborhoods by providing recreational, educational, and vocational opportunities.
-
Family Resource CenterThe Family Resource Center offers free parenting classes for westside families, space for supervised visits and multi family visitation for families with CWS cases, playgroup for families with children 0-5, we have a clothing closet, emergency food pantry, connect people with resources including benefit eligibility, financial literacy coaching and career counseling. . We run job training programs working closely with CalWorks, the local Workforce Development board and Employment Training Division and the Job Market to train and place people into career tract skilled trades. For the non English-speaking and immigrant community we host Paso a Paso which offers parenting, support groups, mental health first aid, immigration workshops, dance therapy and more. We work with English Express and Toward Citizenship to offer immigration classes, English as a second language, workforce English and systems navigation. We host community work days, free produce distribution every Saturday and coordinate community workdays hosting over 1000 volunteers per year.
Expenses $593,865
-
SSEEDS: Environmental Stewardship Youth programs served over100 youth leading biker ides out into nature along the waterfront and coastal trails we also hosted a bicycle day. We hosted a 5 day environmental stewardship camp, SEEDS a week in the redwoods, teaching plant and wildlife identification, leave no trace camping, water safety and a week of fun in nature. Our youth and program participants are primarily neighbors from the most ethnically diverse lowest median income section of our community.
-
Other Program Services: We teach culinary classes to youth including food security, gardening and food production, pastry and baking, cultural culinary experiences with local mmulti cultural guest chefs, kids get serve safe certified, older kids study for =food service managers certificates, learn barista skills in our teaching caf, even take a series in entrepreneurism completing a mini business plan. We also prepare and serve meals to headstart , early headstart, little learners and aldregrove charter school bringing culinary series graduates on as interns and employees. .
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Beth Wylie
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susan Buckley
Director
- Total calculated
- $0
- Hours/week
- 6
-
Rupali Brown
Director
- Total calculated
- $0
- Hours/week
- 2
-
Heidi Benzonelli
President
- Total calculated
- $0
- Hours/week
- 20
-
Leslie Castellano
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Ron Kuhnel
Treasurer
- Total calculated
- $0
- Hours/week
- 6
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431299349303723
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