STRATEGY STUDIO / PUBLIC DATA EXPLORER

WEST SIDE CITIZENS ORGANIZATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
WEST SIDE CITIZENS ORGANIZATION (EIN 23-7447142)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-07-02
IRS object ID
202441849349300134
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-07-02T12:52:11-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411534805PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARPENTER EVERT & ASSOCIATES LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17760 FRANCE AVE S SUITE 940AddressLine1Txt
CityBLOOMINGTONCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55435ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237447142EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WEST SIDE CITIZENS ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone6512931708PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1209 PAGE STREET WESTAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55107ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBILL JOHNSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6512931708PhoneNum
Signature2024-06-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBILLPersonFirstNm
Person LastJOHNSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARC COLINPreparerPersonNm
PTINP00560855PTIN
Phone9528310085PhoneNum
Preparation2024-06-28PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1WEST SIDE COMMUNITY ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMONICA BRAVOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1209 PAGE STREET WESTAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55107ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$803,325GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWSCO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTHE WEST SIDE COMMUNITY ORGANIZATION SUSTAINS THE PEOPLE OF THE WEST SIDE TO BUILD COMMUNITY POWER AND TO ADVANCE MORE JUST AND EQUITABLE COMMUNITY. WSCO ALSO SERVES AS THE PLANNING COUNCIL FOR ST. PAUL'S DISTRICT 3 (ZIP CODE 55107). WSCO ENVISIONS A JUST, UNITED, SELF-RELIANT WEST SIDE WHERE ALL OF OUR PEOPLE ARE CONNECTED, SAFE, HEALTHY, AND SUCCESSFUL.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers55TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$575,922PYContributionsGrantsAmt
CY Contributions Grants$771,157CYContributionsGrantsAmt
PY Program Service Revenue$2,000PYProgramServiceRevenueAmt
CY Program Service Revenue$1,325CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$6,874PYOtherRevenueAmt
CY Other Revenue$30,843CYOtherRevenueAmt
PY Total Revenue$584,796PYTotalRevenueAmt
CY Total Revenue$803,325CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$523,326PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$597,972CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$25,800PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$25,595CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$33,896CYTotalFundraisingExpenseAmt
PY Other Expenses$206,149PYOtherExpensesAmt
CY Other Expenses$477,270CYOtherExpensesAmt
PY Total Expenses$755,275PYTotalExpensesAmt
CY Total Expenses$1,100,837CYTotalExpensesAmt
PY Revenues Less Expenses-$170,479PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$297,512CYRevenuesLessExpensesAmt
Total Assets BOY$987,317TotalAssetsBOYAmt
Total Assets EOY$703,977TotalAssetsEOYAmt
Total Liabilities BOY$57,366TotalLiabilitiesBOYAmt
Total Liabilities EOY$71,538TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$929,951NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$632,439NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE O.THE WEST SIDE COMMUNITY ORGANIZATION SUSTAINS THE PEOPLE OF THE WEST SIDE TO BUILD COMMUNITY POWER AND TO ADVANCE MORE JUST AND EQUITABLE COMMUNITY. WSCO ALSO SERVES AS THE PLANNING COUNCIL FOR ST. PAUL'S DISTRICT 3 (ZIP CODE 55107). WSCO ENVISIONS A JUST, UNITED, SELF-RELIANT WEST SIDE WHERE ALL OF OUR PEOPLE ARE CONNECTED, SAFE, HEALTHY, AND SUCCESSFUL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$949,751ExpenseAmt
Revenue$1,325RevenueAmt
DescSEE SCHEDULE O.WEST SIDE VOICES & HEALTH & ENVIRONMENTAL JUSTICE: WSCO ORGANIZED THE WEST SIDE VOICES FORUM, A MONTHLY NEIGHBORHOOD MEETING WHERE NEIGHBORS PLAN AND TAKE ACTION IN FIVE ACTION CIRCLES (HOUSING JUSTICE, HEALTH AND ENVIRONMENTAL JUSTICE, LAND USE AND EQUITABLE DEVELOPMENT, AND COMMUNITY CARE). THE VOICES FORUM REGULARLY WELCOMED COMMUNITY PRESENTERS FROM PLACES LIKE THE RIVERVIEW PUBLIC LIBRARY, RAMSEY COUNTY, AND MORE. THE COMMUNITY CARE ACTION CIRCLE HELD SEVERAL PUBLIC EVENTS INCLUDING BEATS AND SEEDS, AN OVERDOSE PREVENTION TRAINING, AND CALL FOR PEACE. WSCO ALSO CO-HOSTED THE WEST SIDE TRANS AND QUEER COMMUNITY MONTHLY GATHERINGS. WSCO ORGANIZED THE WEST SIDE BEST SIDE ART FAIR AND CULTURAL MARKET FEATURING LOCAL ARTISTS, VENDORS, AND MUSICIANS REPRESENTING THE DIVERSITY OF OUR NEIGHBORHOOD. HEALTH AND ENVIRONMENTAL JUSTICE: WSCO ORGANIZED THE FOOD JUSTICE PROJECT, GROWS: GROWING RESILIENCE ON THE WEST SIDE; CO-CREATED THE CAPITOL VIEW COMMUNAL GARDEN OUT OF A VACANT LOT; AND PARTICIPATED IN THE WEST SIDE FREE FARM STAND, A WEEKLY SPACE IN THE FALL FOR NEIGHBORS TO EXCHANGE FREE PRODUCE GROWN IN THEIR GARDENS AND COMBAT FOOD INSECURITY. WSCO ALSO HELD A SERIES OF COMMUNITY MEETINGS TO UNDERSTAND THE POTENTIAL HEALTH AND ENVIRONMENTAL IMPACTS OF A NEW INCINERATOR PLANNED NEAR THE WEST SIDE, AND WSCO ORGANIZED A COMMUNITY GATHERING, RECREATION AS RESISTANCE, CENTERING JOYFUL ACCESS TO THE OUTDOORS FOR BLACK, INDIGENOUS, AND PEOPLE OF COLOR ON THE WEST SIDE. EQUITABLE DEVELOPMENT:EQUITABLE DEVELOPMENT SCORECARD: WSCO RECRUITED NEW MEMBERS TO THE SCORECARD ADVISORY COMMITTEE TO INTERFACE WITH DEVELOPERS IN VETTING NEW DEVELOPMENT COMING TO THE WEST SIDE, CENTERING THE QUESTION OF "WHO BENEFITS?" WHEN DEVELOPMENT COMES INTO THE NEIGHBORHOOD. WSCO HIRED ITS FIRST EQUITABLE DEVELOPMENT DIRECTOR TO LEAD THIS WORK, AND HELD THE FIRST IN A SERIES OF PUBLIC EDUCATIONAL FORUMS, VISIONS FOR OUR COLLECTIVE FUTURE, TO EDUCATE RESIDENTS ON HOW TO SUPPORT AND ADVOCATE FOR DEVELOPMENT THAT BENEFITS THE WEST SIDE. WSCO ALSO HELD SEVERAL COMMUNITY FORUMS FOR NEIGHBORS TO LEARN ABOUT AND SHARE INPUT ON PROPOSED NEW DEVELOPMENTS. WSCO ALSO CREATED AND EXHIBITED THE STORIES FROM THE FLATS ORAL HISTORY PROJECT, A SERIES OF PHOTOGRAPHS AND INTERVIEWS WITH WEST SIDE ELDERS IMPACTED BY FORCED DISPLACEMENT FROM THE FLATS IN THE 1950S. HOUSING JUSTICE/TENANT ORGANIZING: WSCO CONTINUED TO ADVOCATE FOR HOUSING JUSTICE BY ORGANIZING RENTERS ON THE WEST SIDE THROUGH DOOR KNOCKING, NEIGHBORHOOD MEETINGS, AND LAUNCHING THE WEST SIDE TENANTS UNION. WSCO ALSO EDUCATED RENTERS ON KNOWING THEIR RIGHTS FOLLOWING THE IMPLEMENTATION OF ST. PAUL'S RENT STABILIZATION ORDINANCE, AND PARTICIPATED IN MAYOR CARTER'S RENT STABILIZATION TASK FORCE.Desc
Total Program Service Expenses$949,751TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6512931708PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1209 PAGE STREET WESTAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55107ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MONICA BRAVO
EXECUTIVE DIRECTOR40.00Yes (X)$100,593$0$12,950
MYISHA HOLLEY
CHAIR2.00Yes (X)$0$0$0Yes (X)
GILLETTE ANDERSON
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
LAURIE SOVELL
SECRETARY2.00Yes (X)$0$0$0Yes (X)
LEAH PORTER
TREASURER2.00Yes (X)$0$0$0Yes (X)
SEBASTIAN ELLEFSON
DIRECTOR1.00$0$0$0Yes (X)
BILL JOHNSON
DIRECTOR1.00$0$0$0Yes (X)
SHARRI KELLER
DIRECTOR1.00$0$0$0Yes (X)
SUE LETOURNEAU
DIRECTOR1.00$0$0$0Yes (X)
EVAN MATTHIASON
DIRECTOR1.00$0$0$0Yes (X)
MYLAZIA MCPIPE
DIRECTOR1.00$0$0$0Yes (X)
AMANDA OTIS
DIRECTOR1.00$0$0$0Yes (X)
DELL PAULSEN
DIRECTOR1.00$0$0$0Yes (X)
MARCUS TROY
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$100,593TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,950TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RESEARCH IN ACTIONBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11222 WASHBURN AVE NAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55411ZIPCd
FieldValueIRS element (for citing)
ServicesRESEARCHServicesDesc
Compensation$214,830CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$78,588GovernmentGrantsAmt
All Other Contributions$692,569AllOtherContributionsAmt
Total Contributions$771,157TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUEDesc
Business900099BusinessCd
Total Revenue Column$1,325TotalRevenueColumnAmt
Related Or Exempt Func Income$1,325RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,325TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$30,843TotalRevenueColumnAmt
Exclusion$30,843ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$30,843OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$803,325TotalRevenueColumnAmt
Related Or Exempt Func Income$1,325RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$30,843ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$113,543TotalAmt
Program Services$94,360ProgramServicesAmt
Management And General$18,257ManagementAndGeneralAmt
Fundraising$926FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$396,749TotalAmt
Program Services$328,984ProgramServicesAmt
Management And General$64,593ManagementAndGeneralAmt
Fundraising$3,172FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$51,474TotalAmt
Program Services$42,910ProgramServicesAmt
Management And General$8,114ManagementAndGeneralAmt
Fundraising$450FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,206TotalAmt
Program Services$30,692ProgramServicesAmt
Management And General$5,186ManagementAndGeneralAmt
Fundraising$328FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$25,595TotalAmt
Fundraising$25,595FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$375,889TotalAmt
Program Services$358,911ProgramServicesAmt
Management And General$16,590ManagementAndGeneralAmt
Fundraising$388FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,076TotalAmt
Program Services$1,076ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,963TotalAmt
Program Services$18,868ProgramServicesAmt
Management And General$1,041ManagementAndGeneralAmt
Fundraising$54FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,554TotalAmt
Program Services$9,752ProgramServicesAmt
Management And General$1,710ManagementAndGeneralAmt
Fundraising$92FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,820TotalAmt
Program Services$3,820ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,319TotalAmt
Program Services$10,275ProgramServicesAmt
Management And General$42ManagementAndGeneralAmt
Fundraising$2FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,424TotalAmt
Program Services$4,641ProgramServicesAmt
Management And General$751ManagementAndGeneralAmt
Fundraising$32FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EVENTS$28,847$28,811$34$2
GRANT EXPENSE$9,256$9,256
DUES AND SUBSCRIPTIONS$7,911$4,291$812$2,808
MISCELLANEOUS$3,211$3,104$60$47

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,100,837TotalAmt
Program Services$949,751ProgramServicesAmt
Management And General$117,190ManagementAndGeneralAmt
Fundraising$33,896FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$653,963BOYAmt
EOY$436,365EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,002BOYAmt
EOY$1,002EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$293,677BOYAmt
EOY$225,949EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,085BOYAmt
EOY$28,612EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$29,590BOYAmt
EOY$4,049EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,724LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,724LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,000BOYAmt
EOY$8,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$987,317BOYAmt
EOY$703,977EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$57,366BOYAmt
EOY$71,538EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$57,366BOYAmt
EOY$71,538EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$200,507BOYAmt
EOY$203,018EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$729,444BOYAmt
EOY$429,421EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$929,951BOYAmt
EOY$632,439EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$987,317BOYAmt
EOY$703,977EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$297,512ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$256,344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$639,957CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,308,557CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$566,938CurrentTaxYearMinus1YearAmt
Current Tax Year$771,157CurrentTaxYearAmt
Total$3,542,953TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,626CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,000CurrentTaxYearMinus1YearAmt
Current Tax Year$1,325CurrentTaxYearAmt
Total$7,571TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$257,970CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$642,277CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,308,857CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$568,938CurrentTaxYearMinus1YearAmt
Current Tax Year$772,482CurrentTaxYearAmt
Total$3,550,524TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,550,524PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$6,874CurrentTaxYearMinus1YearAmt
Current Tax Year$30,843CurrentTaxYearAmt
Total$37,717TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$257,970CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$642,277CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,308,857CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$575,812CurrentTaxYearMinus1YearAmt
Current Tax Year$803,325CurrentTaxYearAmt
Total$3,588,241TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98950PublicSupportCY509Pct
Public Support PY5090.99770PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$93,073CurrentYearMinus3Amt
Current Year Minus2$92,949CurrentYearMinus2Amt
Total$186,022TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$279,033LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$19,891CurrentYearMinus2Amt
Total$19,891TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$23,268CurrentYearMinus3Amt
Current Year Minus2$23,237CurrentYearMinus2Amt
Total$46,505TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$69,758GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$19,891CurrentYearMinus2Amt
Total$19,891TotalAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,000OtherCostOrOtherBasisAmt
Book Value$8,000BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,724OtherCostOrOtherBasisAmt
Depreciation$3,724DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,000TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$803,325TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$803,325RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$803,325TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,100,837TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,100,837ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,100,837TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationWSCO HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. WSCO'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. WSCO CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, WSCO ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990).ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1AMPLIFY DMC LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11375 ST ANTHONY AVE 201AddressLine1Txt
CitySAINT PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55411ZIPCd
FieldValueIRS element (for citing)
ActivityGRANTWRITINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$25,595RetainedByContractorAmt
Net To Organization-$25,595NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$25,595TotalRetainedByContractorsAmt
Total Net To Organization-$25,595TotalNetToOrganizationAmt
Licensed StatesMNLicensedStatesCd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonKATRINA MENDOZAPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionDAUGHTER OF FORMER BOARD MEMBER/DIRECTORRelationshipDescriptionTxt
TransactionEMPLOYMENTTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2IN JUNE 2021, KATRINA MENDOZA WAS HIRED AS AN EMPLOYEE, AND IS THE MOTHER OF BELLA MENDOZA, WHO WAS A BOARD MEMBER AT THE TIME. HOWEVER, BELLA WAS NOT INVOLVED IN ANY PART OF THE HIRING PROCESS OR DECISIONMAKING, AND LEFT THE BOARD IN NOVEMBER 2021.
FORM 990, PART VI, SECTION A, LINE 6MEMBERSHIP IN WSCO IS OPEN TO ANY RESIDENT SIXTEEN YEARS OF AGE OR OLDER, RESIDING, DEFINEDED AS MAINTAINING A CURRENT PRIMARY ADDRESS, WITHIN DISTRICT 3, WHICH CONSTITUTES ZIP CODE 55107 IN ST. PAUL, MN, AND ANY OWNER OF A BUSINESS ESTABLISHMENT (FOR-PROFIT OR NOT-FOR-PROFIT), LOCATED WITHIN DISTRICT 3.
FORM 990, PART VI, SECTION A, LINE 7AEACH MEMBER SHALL HAVE ONE (1) VOTE AT TH ANNUAL MEETING TO ELECT THE BOARD OF DIRECTORS. THERE SHALL BE NO PROXY VOTES.
FORM 990, PART VI, SECTION A, LINE 7BANY AMENDMENTS TO THE ORGANIZATION'S BYLAWS MUST BE APPROVED BY THE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN OUTSIDE FIRM AND REVIEWED BY STAFF AND THE EXECUTIVE DIRECTOR, THEN THE RETURN IS PROVIDED TO THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CSTAFF AND BOARD MEMBERS ARE REQUIRED ANNUALLY TO SIGN WSCO'S CONFLICT OF INTEREST POLICY AND DECLARE POSSIBLE CONFLICTS AS THEY ARISE THROUGHOUT THE YEAR.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD SETS THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON COMPARABLE NONPROFIT ORGANIZATIONS IN THE TWIN CITIES WITH SIMILAR ORGANIZATIONAL BUDGETS AND SIMILAR JOB RESPONSIBILITIES.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 358,911. MANAGEMENT AND GENERAL EXPENSES 16,590. FUNDRAISING EXPENSES 388. TOTAL EXPENSES 375,889.
FORM 990, PART XII, LINE 2C:NO CHANGE FROM PRIOR YEAR.