Totals
- Total revenue
- $2,782,155
- Total expenses
- $2,983,490
- Contributions and grants received
- $2,777,927
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $628
- Other revenue
- $3,600
- Total assets, end of year
- $1,827,610
- Total liabilities, end of year
- $662,333
- Net assets or fund balances, end of year
- $1,165,277
- Program services expenses (Part IX)
- $2,472,967
- Management and general expenses
- $510,523
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,472,967
Program services were 82.9% 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.
-
1c · Fundraising events
$1,675
-
1d · Related organizations
$683,552
-
1e · Government grants (contributions)
$2,087,659
-
1f · All other contributions, gifts and grants
$5,041
-
3 · Investment income
total $628 · related or exempt $628
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
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
-
11e · Other revenue, total
$3,600
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 $102,725 · program services $94,507 · management and general $8,218
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,290,457 · program services $1,189,950 · management and general $100,507
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $484,052 · program services $403,280 · management and general $80,772
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $658,748 · program services $508,513 · management and general $150,235
-
12 · Advertising and promotion
total $2,500 · program services $2,500
-
13 · Office expenses
total $64,445 · program services $41,603 · management and general $22,842
-
14 · Information technology
total $18,632 · program services $5,410 · management and general $13,222
-
15 · Royalties
total $0
-
16 · Occupancy
total $50,710 · program services $48,161 · management and general $2,549
-
17 · Travel
total $34,247 · program services $14,986 · management and general $19,261
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $248 · program services $52 · management and general $196
-
20 · Interest
total $1,925 · program services $1,925
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $22,136 · management and general $22,136
-
23 · Insurance
total $23,451 · program services $7,374 · management and general $16,077
-
24a · Other expenses: STIPENDS
total $73,824 · program services $73,824
-
24b · Other expenses: PROGRAM EXPENSES
total $42,285 · program services $6,303 · management and general $35,982
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $33,679 · program services $20,220 · management and general $13,459
-
24d · Other expenses: FUNDRAISING
total $22,198 · program services $15,938 · management and general $6,260
-
24e · All other expenses
total $57,228 · program services $38,421 · management and general $18,807
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $827,111 · end of year $674,220
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,451,605 · end of year $535,325
-
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
$613,355
-
10b · Land, buildings and equipment: accumulated depreciation
$330,642
-
10c · Land, buildings and equipment, net
beginning of year $228,091 · end of year $282,713
-
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
beginning of year $345,163 · end of year $335,352
-
17 · Accounts payable and accrued expenses
beginning of year $65,272 · end of year $62,010
-
19 · Deferred revenue
beginning of year $451,889 · end of year $50
-
25 · Other liabilities
beginning of year $968,197 · end of year $600,273
-
27 · Net assets without donor restrictions
beginning of year $1,366,612 · end of year $1,165,277
Mission and programs · 2025
Mission
South Side Help Center is purposed to help people of all ages embrace a lifestyle of prevention against mental, physical and social ills by providing positive, healthy alternatives so that community residents can lead productive lives.
-
Community Help Center
Expenses $2,472,967 · Revenue $2,782,155
As filed on the 2025 return.
Listed in Part VII
-
Vanessa SmithVANESSA SMITH
EXECUTIVE DIRECTOR
- Total calculated
- $102,725
- From this org
- $102,725
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
McKenzie SmithMCKENZIE SMITH
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michael WeinsteinMICHAEL WEINSTEIN
President
- Total calculated
- $0
- Hours/week
- 2
-
Condessa Curley MDCONDESSA CURLEY MD
CHAIR PERSON
- Total calculated
- $0
- Hours/week
- 2
-
Michael KahaneMICHAEL KAHANE
DOM. VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Angelina WapakabuloANGELINA WAPAKABULO
GLB. VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia Davis MPHCYNTHIA DAVIS MPH
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Steve Carlton EsqSTEVE CARLTON ESQ
Treasurer
- Total calculated
- $0
- Hours/week
- 2
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · HIV/AIDS MEDICAL CARE/PREVENTION · CA
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 30 July 2026
- IRS schema version
- 2025v4.1
- Source object
- 202632119349301753
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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