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Nonprofiteer
← SOUTHSIDE ORGANIZING COMMITTEE INC

Form 990 for tax year 2022

Filed by SOUTHSIDE ORGANIZING COMMITTEE INC.

Totals

Total revenue
$803,056
Total expenses
$638,077
Contributions and grants received
$800,056
Grants paid
$0
Program service revenue
$2,970
Investment income
$0
Other revenue
$30
Total assets, end of year
$953,307
Total liabilities, end of year
$65,523
Net assets or fund balances, end of year
$887,784
Program services expenses (Part IX)
$504,426
Management and general expenses
$78,267
Fundraising expenses
$55,384
Program service expenses (Part III)
$504,426

Program services were 79.1% 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)

    $308,443

  • 1f · All other contributions, gifts and grants

    $491,613

  • 1g · Noncash contributions included above

    $3,092

  • 2a · Program service revenue: Program Fees

    total $2,970 · related or exempt $2,970

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: Miscellaneous Income

    total $30 · related or exempt $30

  • 11e · Other revenue, total

    $30

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $226,886 · program services $182,302 · management and general $21,253 · fundraising $23,331

  • 7 · Other salaries and wages

    total $206,329 · program services $165,784 · management and general $19,328 · fundraising $21,217

  • 9 · Other employee benefits

    total $13,688 · program services $10,998 · management and general $1,282 · fundraising $1,408

  • 10 · Payroll taxes

    total $37,919 · program services $30,468 · management and general $3,552 · fundraising $3,899

  • 11c · Fees: accounting

    total $24,624 · program services $15,800 · management and general $8,824

  • 11g · Fees: other

    total $52,497 · program services $33,072 · management and general $19,146 · fundraising $279

  • 12 · Advertising and promotion

    total $1,140 · program services $916 · management and general $107 · fundraising $117

  • 13 · Office expenses

    total $6,944 · program services $6,093 · management and general $406 · fundraising $445

  • 14 · Information technology

    total $12,869 · program services $10,340 · management and general $1,206 · fundraising $1,323

  • 16 · Occupancy

    total $24,914 · program services $20,018 · management and general $2,334 · fundraising $2,562

  • 22 · Depreciation, depletion and amortization

    total $690 · program services $554 · management and general $65 · fundraising $71

  • 23 · Insurance

    total $3,077 · program services $2,472 · management and general $289 · fundraising $316

  • 24a · Other expenses: Program Supplies

    total $13,163 · program services $13,163

  • 24b · Other expenses: Professional Development

    total $7,200 · program services $7,200

  • 24c · Other expenses: Miscellaneous Expenses

    total $6,137 · program services $5,246 · management and general $475 · fundraising $416

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $416,156 · end of year $812,081

  • 3 · Pledges and grants receivable

    beginning of year $373,123 · end of year $115,305

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

    $33,586

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

    $32,206

  • 10c · Land, buildings and equipment, net

    end of year $1,380

  • 14 · Intangible assets

    end of year $24,541

  • 17 · Accounts payable and accrued expenses

    beginning of year $66,473 · end of year $65,523

  • 27 · Net assets without donor restrictions

    beginning of year $682,806 · end of year $887,784

  • 28 · Net assets with donor restrictions

    beginning of year $40,000

Mission and programs · 2022

Mission

Is a neighborhood based organization dedicated to the development and sustainability of Milwaukee's near south side neighborhoods, the organization works with and for the residents to create a safe,

Activities or mission (Part I)

An organization dedicated to the development and sustainability of Milwaukees near south side neighborhoods by working with and for the

  • COMMUNITY ORGANIZING: SOC continued its community development block grant neighborhood stabilization program work meeting or exceeding all of its including reaching more than 2,250 doors, coordinating more than 13 clean-ups, serving more than 1135 unduplicated residents, and abating more than 117 nuisance properties.

    Expenses $187,072

  • CIVIC ENGAGEMENT: SOC sustained its civic engagement capacity, continuing its work in the post-census, non-partisan election outreach and education, and year-round engagement. The achievements of this program include more than 25,000 outreach attempts, 17 online live forums, and engaging almost 600 neighbors one-on-one at 13 in-person community events that SOC and/or partners hosted with more than 150 collaborators.

    Expenses $121,682

  • COVID-19: SOC formalized its COVID-19/Public Health programming. SOC continued its efforts to sustain its initiative providing educational information, material, and PPE distributions to the community. SOC staff successfully canvassed a total of 2,586 doors and resources including care calls if inclement weather did not permit. SOC attended more than a dozen in-person community events throughout the grant period with an attendance of more than 600 people in attendance (this does not include the individuals that participated virtually), and with more than 100 collaborators. SOC staff distributed more than 3,000 units of PPE.

    Expenses $110,291

  • Advocacy and Community Development: SOC works with and for residents to create a safe livable, and economically vibrant community. SOC is committed

    Expenses $85,381

  • to helping residents have a voice, vote, and vehicle to act together on the issues that affect them and to make positive changes in their

  • neighborhoods.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tammy L Rivera

    Executive Director

    Total calculated
    $120,000
    From this org
    $120,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    44

  • Zonia Lopez

    President

    Total calculated
    $0
    Hours/week
    2

  • Margaret Rozga

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Victor Amaya

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Maryann Galicia

    Member

    Total calculated
    $0
    Hours/week
    1

  • Marina Borges

    Member

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349329763

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