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Nonprofiteer
← WESTSIDE COMMUNITY ACTION NETWORK INC

Form 990 for tax year 2025

Filed by WESTSIDE COMMUNITY ACTION NETWORK INC.

Totals

Total revenue
$214,910
Total expenses
$179,941
Contributions and grants received
$214,883
Grants paid
$0
Program service revenue
$0
Investment income
$14
Other revenue
$13
Total assets, end of year
$268,216
Total liabilities, end of year
$8,154
Net assets or fund balances, end of year
$260,062
Program services expenses (Part IX)
$128,077
Management and general expenses
$39,515
Fundraising expenses
$12,349
Program service expenses (Part III)
$128,077

Program services were 71.2% 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)

    $154,822

  • 1f · All other contributions, gifts and grants

    $60,061

  • 3 · Investment income

    total $14 · related or exempt $14

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: Other Income

    total $13 · related or exempt $13

  • 11e · Other revenue, total

    $13

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $58,333 · program services $33,833 · management and general $18,667 · fundraising $5,833

  • 10 · Payroll taxes

    total $4,417 · program services $2,562 · management and general $1,413 · fundraising $442

  • 11c · Fees: accounting

    total $7,068 · program services $4,099 · management and general $2,262 · fundraising $707

  • 12 · Advertising and promotion

    total $471 · program services $273 · management and general $151 · fundraising $47

  • 13 · Office expenses

    total $5,354 · program services $3,106 · management and general $1,713 · fundraising $535

  • 16 · Occupancy

    total $12,061 · program services $6,995 · management and general $3,859 · fundraising $1,207

  • 22 · Depreciation, depletion and amortization

    total $9,060 · program services $5,255 · management and general $2,899 · fundraising $906

  • 23 · Insurance

    total $6,118 · program services $3,548 · management and general $1,958 · fundraising $612

  • 24a · Other expenses: Program & Supplies

    total $51,555 · program services $51,555

  • 24b · Other expenses: Building Supplies

    total $7,738 · program services $4,488 · management and general $2,476 · fundraising $774

  • 24c · Other expenses: Contract Labor

    total $4,900 · program services $4,900

  • 24d · Other expenses: Equipment Rental

    total $4,560 · program services $2,645 · management and general $1,459 · fundraising $456

  • 24e · All other expenses

    total $8,306 · program services $4,818 · management and general $2,658 · fundraising $830

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $140,529 · end of year $182,723

  • 10a · Land, buildings and equipment: cost or other basis

    $157,030

  • 10b · Land, buildings and equipment: accumulated depreciation

    $71,537

  • 10c · Land, buildings and equipment, net

    beginning of year $94,553 · end of year $85,493

  • 25 · Other liabilities

    beginning of year $9,989 · end of year $8,154

  • 27 · Net assets without donor restrictions

    beginning of year $225,093 · end of year $260,062

Mission and programs · 2025

Mission

Community policing, improvement and revitalization of the Westside Community.

  • Community/Neighborhood Improvement and Crime Prevention.

    Expenses $128,077 · Grants $190,224 · Revenue $214,883

As filed on the 2025 return.

Listed in Part VII

  • Ezekiel Amador

    President

    Total calculated
    $0
    Hours/week
    14

  • Patrick Dobson

    Vice President

    Total calculated
    $0
    Hours/week
    8

  • Barbara Bailey

    SecretaryTreasurer

    Total calculated
    $0
    Hours/week
    40

  • Jonathan Hall

    Board

    Total calculated
    $0
    Hours/week
    6

  • Octavio Villal

    Board

    Total calculated
    $0
    Hours/week
    6

  • Sean OByrne

    Board

    Total calculated
    $0
    Hours/week
    6

  • Paul Rojas

    Board

    Total calculated
    $0
    Hours/week
    6

  • Gail Florez

    Board

    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
2025
Filed
31 August 2026
IRS schema version
2025v4.2
Source object
202632459349301103

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