Form 990 for tax year 2023
Filed by SOUTHSIDE ORGANIZING COMMITTEE INC.
What the amendment changed
Compared with the return it replaced , filed 23 May 2025 — the latest of 2 it replaced. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $660,149 changed to $703,349
- Total expenses
- $457,990 changed to $446,249
- Contributions and grants received
- $652,888 changed to $696,089
- Program service revenue
- $7,261 changed to $7,260
- Total assets, end of year
- $1,169,274 changed to $1,190,216
- Total liabilities, end of year
- $69,298 changed to $45,332
- Net assets or fund balances, end of year
- $1,099,976 changed to $1,144,884
- Program services expenses
- $373,354 changed to $363,844
- Management and general expenses
- $59,800 changed to $58,257
- Fundraising expenses
- $24,836 changed to $24,148
- Program service expenses (Part III)
- not reported changed to $363,844
Totals
- Total revenue
- $703,349
- Total expenses
- $446,249
- Contributions and grants received
- $696,089
- Grants paid
- $0
- Program service revenue
- $7,260
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,190,216
- Total liabilities, end of year
- $45,332
- Net assets or fund balances, end of year
- $1,144,884
- Program services expenses (Part IX)
- $363,844
- Management and general expenses
- $58,257
- Fundraising expenses
- $24,148
- Program service expenses (Part III)
- $363,844
Program services were 81.5% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$160,772
-
1f · All other contributions, gifts and grants
$535,317
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Program Fees
total $7,260 · related or exempt $7,260 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $120,000 · program services $99,600 · management and general $13,200 · fundraising $7,200
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $175,675 · program services $135,970 · management and general $29,876 · fundraising $9,829
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $22,779 · program services $18,906 · management and general $2,506 · fundraising $1,367
-
10 · Payroll taxes
total $24,408 · program services $19,176 · management and general $3,846 · fundraising $1,386
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $26,564 · program services $21,761 · management and general $3,230 · fundraising $1,573
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $5,479 · program services $5,371 · management and general $70 · fundraising $38
-
12 · Advertising and promotion
total $1,230 · program services $1,021 · management and general $135 · fundraising $74
-
13 · Office expenses
total $4,230 · program services $3,523 · management and general $508 · fundraising $199
-
14 · Information technology
total $7,894 · program services $6,444 · management and general $1,054 · fundraising $396
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $24,914 · program services $20,679 · management and general $2,740 · fundraising $1,495
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $690 · program services $573 · management and general $76 · fundraising $41
-
23 · Insurance
total $4,891 · program services $4,060 · management and general $538 · fundraising $293
-
24a · Other expenses: Printing and Copier
total $3,728 · program services $3,094 · management and general $410 · fundraising $224
-
24b · Other expenses: Program Supplies
total $17,775 · program services $17,775 · management and general $0 · fundraising $0
-
24c · Other expenses: Professional Development
total $3,082 · program services $3,082 · management and general $0 · fundraising $0
-
24d · Other expenses: Miscellaneous Expenses
total $2,910 · program services $2,809 · management and general $68 · fundraising $33
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $812,081 · end of year $1,105,400
-
3 · Pledges and grants receivable
beginning of year $115,305 · end of year $81,843
-
9 · Prepaid expenses and deferred charges
end of year $2,283
-
10a · Land, buildings and equipment: cost or other basis
$33,586
-
10b · Land, buildings and equipment: accumulated depreciation
$32,896
-
10c · Land, buildings and equipment, net
beginning of year $1,380 · end of year $690
-
14 · Intangible assets
beginning of year $24,541
-
17 · Accounts payable and accrued expenses
beginning of year $65,523 · end of year $1,848
-
25 · Other liabilities
end of year $43,484
-
27 · Net assets without donor restrictions
beginning of year $887,784 · end of year $1,101,684
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $43,200
Mission and programs · 2023
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, livable, and economically vibrant community.
Activities or mission (Part I)
An organization dedicated to the development and sustainability of Milwaukee's near south side neighborhoods by working with and for the residents to create a safe, livable, and economically vibrant community.
-
CDBG Community Organizing: SOC reached out to a total of 856 doors, which is 178% of the total. SOC served a total of 687 unduplicated residents, which is 115% of the total goal. SOC supported a total of 10 resident groups. SOC coordinated/collaborated in a total of 9 clean-ups with 51 residents, which is 113% of the total goal. A total of 114 or 111% of the 103 nuisance properties closed this year-end to date.
Grants $134,000 · Revenue $134,000
-
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. Some highlight achievements of this program include some key features that follow. A Candidates Forum for County Supervisor District 14 special election in March with a total of 1,256 viewers reached, 87 engagements, and 27 shares for a total of 1,370 engagements. A primary and general virtual election Vote-a-thon resulted in a total of 1,864 viewers reached, 29 reactions, and 5 shares for a total of 608 engagements.
Grants $225,000 · Revenue $225,000
-
Organizing/Advocacy: SOC collaborated with more than 200 entities to address housing and blight issues, community development, continued COVID-19 and public health issues, economic justice and equity, grassroots organizing leadership development. Latino/a/x including the Spanish Speaking community issues, racial and other justice issues, and youth employment, leadership and wrap-around programming for them and their families.
Grants $100,000 · Revenue $100,000
-
Total Program Service Expenses
Expenses $363,844
As filed on the 2023 return.
Listed in Part VII
-
Tammy L Rivera
Executive Director
- Total calculated
- $119,999
- From this org
- $119,999
- From related orgs
- $0
- Other
- $0
- Hours/week
- 47.3
-
Victor Amaya
President
- Total calculated
- $0
- Hours/week
- 2
-
Margaret Rozga
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Rita Viruet
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Maryann Galicia
Member
- Total calculated
- $0
- Hours/week
- 1
-
Gloria Garza
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
- 2023
- Filed
- 18 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202522269349300032
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