Form 990 for tax year 2023
Filed by WESTSIDE COMMUNITY ACTION NETWORK INC.
Totals
- Total revenue
- $193,969
- Total expenses
- $198,494
- Contributions and grants received
- $193,067
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $441
- Other revenue
- $461
- Total assets, end of year
- $202,694
- Total liabilities, end of year
- $4,112
- Net assets or fund balances, end of year
- $198,582
- Program services expenses (Part IX)
- $141,684
- Management and general expenses
- $43,284
- Fundraising expenses
- $13,526
- Program service expenses (Part III)
- $141,684
Program services were 71.4% 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)
$134,866
-
1f · All other contributions, gifts and grants
$58,201
-
3 · Investment income
total $9 · unrelated business $0 · excluded $9
-
7a · Gross sales of assets other than inventory
other assets $432
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $432
-
7d · Net gain or loss
total $432 · related or exempt $432 · unrelated business $0 · excluded $0
-
11a · Other revenue: Other Income
total $461 · related or exempt $461 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$461
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $55,000 · program services $31,900 · management and general $17,600 · fundraising $5,500
-
10 · Payroll taxes
total $4,212 · program services $2,443 · management and general $1,348 · fundraising $421
-
11c · Fees: accounting
total $7,966 · program services $4,620 · management and general $2,549 · fundraising $797
-
11g · Fees: other
total $5,500 · program services $3,190 · management and general $1,760 · fundraising $550
-
12 · Advertising and promotion
total $347 · program services $201 · management and general $111 · fundraising $35
-
13 · Office expenses
total $6,974 · program services $4,045 · management and general $2,232 · fundraising $697
-
16 · Occupancy
total $9,501 · program services $5,511 · management and general $3,040 · fundraising $950
-
17 · Travel
total $1,142 · program services $662 · management and general $366 · fundraising $114
-
22 · Depreciation, depletion and amortization
total $12,506 · program services $7,253 · management and general $4,002 · fundraising $1,251
-
23 · Insurance
total $5,859 · program services $3,398 · management and general $1,875 · fundraising $586
-
24a · Other expenses: Program & Supplies
total $61,395 · program services $61,395 · management and general $0 · fundraising $0
-
24b · Other expenses: Building Supplies
total $14,290 · program services $8,288 · management and general $4,573 · fundraising $1,429
-
24c · Other expenses: Repairs
total $4,472 · program services $2,594 · management and general $1,431 · fundraising $447
-
24d · Other expenses: Contract Labor
total $1,840 · program services $1,840 · management and general $0 · fundraising $0
-
24e · All other expenses
total $7,490 · program services $4,344 · management and general $2,397 · fundraising $749
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $92,035 · end of year $101,261
-
10a · Land, buildings and equipment: cost or other basis
$154,730
-
10b · Land, buildings and equipment: accumulated depreciation
$53,297
-
10c · Land, buildings and equipment, net
beginning of year $113,939 · end of year $101,433
-
25 · Other liabilities
beginning of year $2,867 · end of year $4,112
-
27 · Net assets without donor restrictions
beginning of year $203,107 · end of year $198,582
Mission and programs · 2023
Mission
Community policing, improvement and revitalization of the Westside community.
-
Community/Neighborhood Improvement and Crime Prevention
Expenses $141,684 · Grants $134,866 · Revenue $193,969
As filed on the 2023 return.
Listed in Part VII
-
Ezekiel Amador III
President
- Total calculated
- $0
- Hours/week
- 14
-
Patrick Dobson
Vice President
- Total calculated
- $0
- Hours/week
- 8
-
Barbara Bailey
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 40
-
Sean O'Byrne
Steering Committee
- Total calculated
- $0
- Hours/week
- 3
-
Paul Rojas
Steering Committee
- Total calculated
- $0
- Hours/week
- 3
-
Gail Florez
Steering Committee
- Total calculated
- $0
- Hours/week
- 3
-
Eugene Bey
Steering Committee
- Total calculated
- $0
- Hours/week
- 5
-
Matt Tomasic
Steering Committee
- Total calculated
- $0
- Hours/week
- 4
-
Chato Villalobos
Steering Committee
- Total calculated
- $0
- Hours/week
- 6
-
Richard Salzman
Steering Committee
- 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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349314960
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