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Nonprofiteer
← SOUTHSIDE ORGANIZING COMMITTEE INC

Form 990 for tax year 2023

Filed by SOUTHSIDE ORGANIZING COMMITTEE INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 18 July 2025. 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
$660,149
Total expenses
$457,990
Contributions and grants received
$652,888
Grants paid
$0
Program service revenue
$7,261
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,169,274
Total liabilities, end of year
$69,298
Net assets or fund balances, end of year
$1,099,976
Program services expenses (Part IX)
$373,354
Management and general expenses
$59,800
Fundraising expenses
$24,836
Program service expenses (Part III)
not reported

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.

  • 1e · Government grants (contributions)

    $160,772

  • 1f · All other contributions, gifts and grants

    $492,116

  • 2a · Program service revenue: Program Fees

    total $7,261 · related or exempt $7,261

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $183,600 · program services $152,388 · management and general $20,196 · fundraising $11,016

  • 7 · Other salaries and wages

    total $119,049 · program services $88,738 · management and general $23,896 · fundraising $6,415

  • 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

  • 11c · Fees: accounting

    total $26,564 · program services $21,761 · management and general $3,230 · fundraising $1,573

  • 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 $7,957 · program services $6,617 · management and general $917 · fundraising $423

  • 14 · Information technology

    total $7,894 · program services $6,444 · management and general $1,054 · fundraising $396

  • 16 · Occupancy

    total $29,679 · program services $24,633 · management and general $3,265 · fundraising $1,781

  • 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: Program Supplies

    total $17,775 · program services $17,775

  • 24b · Other expenses: Professional Development

    total $3,082 · program services $3,082

  • 24c · Other expenses: Miscellaneous Expenses

    total $2,913 · program services $2,809 · management and general $71 · 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 $38,643

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

    $33,585

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

    $32,895

  • 10c · Land, buildings and equipment, net

    beginning of year $1,380 · end of year $690

  • 14 · Intangible assets

    beginning of year $24,541 · end of year $24,541

  • 17 · Accounts payable and accrued expenses

    beginning of year $65,523 · end of year $69,298

  • 27 · Net assets without donor restrictions

    beginning of year $887,784 · end of year $1,099,976

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,

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

  • 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

As filed on the 2023 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
    $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
23 May 2025
IRS schema version
2023v6.0
Source object
202521439349300222

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