Form 990 for tax year 2022
Filed by WESTSIDE COMMUNITY IMPROVEMENT ASSOCIATION.
Totals
- Total revenue
- $928,189
- Total expenses
- $787,306
- Contributions and grants received
- $746,809
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $916
- Other revenue
- $180,464
- Total assets, end of year
- $3,460,883
- Total liabilities, end of year
- $331,707
- Net assets or fund balances, end of year
- $3,129,176
- Program services expenses (Part IX)
- $541,341
- Management and general expenses
- $245,965
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $541,341
Program services were 68.8% 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)
$367,798
-
1f · All other contributions, gifts and grants
$379,011
-
3 · Investment income
total $916 · excluded $916
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $167,394
-
6c · Rental income or loss
real property $167,394
-
6d · Net rental income or loss
total $167,394 · excluded $167,394
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$13,070
-
8c · Net income from fundraising events
total $13,070
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Events
-
11b · Other revenue: Miscellaneous
-
11c · Other revenue: PPP Loan Forgiven
-
11e · Other revenue, total
$0
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $187,803 · program services $150,495 · management and general $37,308
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $7,471 · management and general $7,471
-
10 · Payroll taxes
total $46,715 · program services $37,435 · management and general $9,280
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,373 · management and general $2,373
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $500 · management and general $500
-
13 · Office expenses
total $3,700 · management and general $3,700
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $23,524 · management and general $23,524
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $21,940 · management and general $21,940
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $78,472 · program services $235 · management and general $78,237
-
23 · Insurance
total $29,524 · management and general $29,524
-
24a · Other expenses: Community Programs
total $275,826 · program services $275,826
-
24b · Other expenses: Food Program Consumables
total $67,495 · program services $67,495
-
24c · Other expenses: Training and Services
total $11,778 · management and general $11,778
-
24d · Other expenses: Contract Management
total $8,316 · management and general $8,316
-
24e · All other expenses
total $21,869 · program services $9,855 · management and general $12,014
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $133,086 · end of year $110,537
-
2 · Savings and temporary cash investments
beginning of year $314,168 · end of year $244,969
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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
$3,592,522
-
10b · Land, buildings and equipment: accumulated depreciation
$487,145
-
10c · Land, buildings and equipment, net
beginning of year $2,872,746 · end of year $3,105,377
-
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
end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $331,707 · end of year $331,707
-
27 · Net assets without donor restrictions
beginning of year $133,531 · end of year $110,537
-
28 · Net assets with donor restrictions
beginning of year $2,854,762 · end of year $3,018,639
Mission and programs · 2022
Mission
Combatting urban blight and restoring neighborhoods by acquiring and rehabilitating unused/underutilized properties and creating neighborhood community centers and providing a variety of educational, recreational, and vocational services where such facilities are lacking or insufficient.
Activities or mission (Part I)
To facilitate programs to combat urban blight and to revitalize neighborhoods by providing recreational, educational, and vocational opportunities.
-
Community Building Initative - Renovating a previous school building for use in Community Outreach programs
Expenses $541,341
-
Family Resource CenterThe Family Resource Center offers free Parenting Classes of Westside families, offers space for supervised visitation for families in the reunification process, offers indoor imagination playground, provided space for True North Community Organizing, offers space for Take Off Pounds Sensibly and Ballenerita Thereputic Dance. We have a clothing closet and a food pantry were we help match families with needed resources. We work closely with Cal Works, Experience Works and College of the Redwoods to train people in entry level through skilled trade jobs. We do job development out in the community, help people with their resumes and help local businesses establish On the Job Training opportunities for un-underemployed members of our community. For the Hispanic community, we host Paso A Paso, which offers parenting, supportgroups, workshops on immigration, car seat safety. and more. We hosted a community work day that had over 700 community volunteers. We run a free produce distribution ever Saturday.
-
SEEDS After School ProgramSEEDS served 16-24 students that get off the school bus at our site. These kids are from the historically underserved, low socio economic and ethnically diverse Westside of Eureka. SEEDS is an afterschool enrichment program that focuses on Food Security. The youth in SEEDS learn how to grow their own food by building gardes, starting seeds, tending and harvesting the gardens. The keids learn how to prepare and preserve food gathered from their gardens. Because our neighborhood is historically 96% eligible for free and reduced meals and most families are Calfresh Qualified, food security is an important component of SEEDS. We also host SEEDS a week in the Redwoods where we take all the kids to a private Redwood Grove for a week of Summer Camp consisting of environmental stewardship curriculum, arts, crafts, river time, field games etc.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Heidi Benzonelli
President
- Total calculated
- $0
- Hours/week
- 20
-
Richard Evans
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Ron Kuhnel
Treasurer
- Total calculated
- $0
- Hours/week
- 6
-
Lisa Olivier
Director
- Total calculated
- $0
- Hours/week
- 2
-
Beth Wylie
Director
- Total calculated
- $0
- Hours/week
- 2
-
Susan Buckley
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rupali Brown
Director
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 March 2023
- IRS schema version
- 2022v4.1
- Source object
- 202300769349300110
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