Form 990 for tax year 2023
Filed by CENTRAL WEST END NEIGHBORHOOD SECURITY INITIATIVE.
Totals
- Total revenue
- $729,182
- Total expenses
- $640,651
- Contributions and grants received
- $729,182
- Grants paid
- $7,750
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $751,643
- Total liabilities, end of year
- $15,583
- Net assets or fund balances, end of year
- $736,060
- Program services expenses (Part IX)
- $372,913
- Management and general expenses
- $267,738
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $372,913
Program services were 58.2% 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.
-
1f · All other contributions, gifts and grants
$729,182
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,750 · program services $7,750
-
5 · Compensation of officers, directors and key employees
total $244,726 · program services $68,800 · management and general $175,926
-
7 · Other salaries and wages
total $105,400 · program services $105,400
-
10 · Payroll taxes
total $29,724 · program services $15,118 · management and general $14,606
-
11b · Fees: legal
total $2,473 · management and general $2,473
-
11c · Fees: accounting
total $12,984 · management and general $12,984
-
11g · Fees: other
total $2,714 · management and general $2,714
-
13 · Office expenses
total $15,414 · management and general $15,414
-
14 · Information technology
total $5,668 · management and general $5,668
-
16 · Occupancy
total $27,354 · management and general $27,354
-
17 · Travel
total $120 · management and general $120
-
22 · Depreciation, depletion and amortization
total $69,739 · program services $68,943 · management and general $796
-
23 · Insurance
total $8,960 · management and general $8,960
-
24a · Other expenses: CAMERA NETWORK
total $91,300 · program services $91,300
-
24b · Other expenses: OUTREACH SERVICES
total $9,458 · program services $9,458
-
24c · Other expenses: PATROLS
total $6,144 · program services $6,144
-
24d · Other expenses: PROPERTY TAX
total $723 · management and general $723
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $390,873 · end of year $425,504
-
10a · Land, buildings and equipment: cost or other basis
$821,341
-
10b · Land, buildings and equipment: accumulated depreciation
$497,052
-
10c · Land, buildings and equipment, net
beginning of year $261,654 · end of year $324,289
-
15 · Other assets
beginning of year $1,850 · end of year $1,850
-
25 · Other liabilities
beginning of year $6,848 · end of year $15,583
-
27 · Net assets without donor restrictions
beginning of year $569,002 · end of year $707,327
-
28 · Net assets with donor restrictions
beginning of year $78,527 · end of year $28,733
Mission and programs · 2023
Mission
SERVES THE COMMUNITY WITH A COMPREHENSIVE PLAN FOR SECURITY IN THE CENTRAL WEST END NEIGHBORHOOD OF THE CITY OF ST. LOUIS, MISSOURI.
Activities or mission (Part I)
IMPROVE SECURITY & REDUCE CRIME IN ST. LOUIS CITY'S CENTRAL WEST END NEIGHBORHOOD
-
COORDINATE EFFORTS OF SUPPLEMENTAL PATROLS. REPORT ACTIVITY TO AREA RESIDENTS. PROVIDE PROGRAMS TO INCREASE SECURITY AWARENESS.
Expenses $298,756 · Grants $7,750
-
DELIVER SOCIAL SERVICES TO THOSE IN THE COMMUNITY WHO ARE AT RISK, DUE TO HOUSING LOSS, MENTAL ILLNESS, ADDICTION, OR UNEMPLOYMENT.
Expenses $74,157
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JIM WHYTE
EXECUTIVE DIRECTOR
- Total calculated
- $96,914
- From this org
- $96,914
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
HENRY EDMONDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
CHRISTINA BENNETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
PETE ROTHSCHILD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ABDUL ABDULLAH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
BRIAN PHILLIPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
LILY SEYMOUR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
KATE HAHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
BOBBIE BUTTERLY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
JIM DWYER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
YUSEF SCOGGIN
VICE PRESIDENT OF FINANCE
- Total calculated
- $0
- Hours/week
- 0.5
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
-
ST LOUIS POLICE FOUNDATION
$7,750
FUNDIG FOR REPLACING CAMERA EQUIPMENT IN A HIGH RISK AREA THAT HAS BEEN IDENTIFIED AS PROBLEMATIC.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403109349302405
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