STRATEGY STUDIO / PUBLIC DATA EXPLORER

WEST SIDE CITIZENS ORGANIZATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
WEST SIDE CITIZENS ORGANIZATION (EIN 23-7447142)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-07-05
IRS object ID
202341869349300914
Schema version
2022v5.0
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)
Return2023-07-05T13:08:11-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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)
PersonLEAH PORTERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6512931708PhoneNum
Signature2023-06-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLEAHPersonFirstNm
Person LastPORTERPersonLastNm
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
Preparation2023-06-27PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
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$584,796GrossReceiptsAmt
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 Employee10TotalEmployeeCnt
Total Volunteers55TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,308,557PYContributionsGrantsAmt
CY Contributions Grants$575,922CYContributionsGrantsAmt
PY Program Service Revenue$300PYProgramServiceRevenueAmt
CY Program Service Revenue$2,000CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$6,874CYOtherRevenueAmt
PY Total Revenue$1,308,857PYTotalRevenueAmt
CY Total Revenue$584,796CYTotalRevenueAmt
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$330,437PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$523,326CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$25,800CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$33,858CYTotalFundraisingExpenseAmt
PY Other Expenses$134,306PYOtherExpensesAmt
CY Other Expenses$206,149CYOtherExpensesAmt
PY Total Expenses$464,743PYTotalExpensesAmt
CY Total Expenses$755,275CYTotalExpensesAmt
PY Revenues Less Expenses$844,114PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$170,479CYRevenuesLessExpensesAmt
Total Assets BOY$1,152,739TotalAssetsBOYAmt
Total Assets EOY$987,317TotalAssetsEOYAmt
Total Liabilities BOY$52,309TotalLiabilitiesBOYAmt
Total Liabilities EOY$57,366TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,100,430NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$929,951NetAssetsOrFundBalancesEOYAmt
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 SrvcYes (1)SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$600,609ExpenseAmt
Revenue$2,000RevenueAmt
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$600,609TotalProgramServiceExpensesAmt
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 Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
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
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)$87,208$0$10,471
BAHIEH HARTSHORN
CHAIR2.00Yes (X)$0$0$0Yes (X)
KIA MOUA
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
LEAH PORTER
TREASURER2.00Yes (X)$0$0$0Yes (X)
JEN CREA
DIRECTOR1.00$0$0$0Yes (X)
MYISHA HOLLEY
DIRECTOR1.00$0$0$0Yes (X)
SUE LETOURNEAU
DIRECTOR1.00$0$0$0Yes (X)
ALICIA LUCIO
DIRECTOR1.00$0$0$0Yes (X)
EVAN MATTHISON
DIRECTOR1.00$0$0$0Yes (X)
MYLAZIA MCPIPE
DIRECTOR1.00$0$0$0Yes (X)
BELLA MENDOZA
DIRECTOR1.00$0$0$0Yes (X)
AMANDA OTIS
DIRECTOR1.00$0$0$0Yes (X)
MARIO PAEZ
DIRECTOR1.00$0$0$0Yes (X)
MARCUS TROY
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$87,208TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,471TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$120,585GovernmentGrantsAmt
All Other Contributions$455,337AllOtherContributionsAmt
Total Contributions$575,922TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUEDesc
Business900099BusinessCd
Total Revenue Column$2,000TotalRevenueColumnAmt
Related Or Exempt Func Income$2,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,000TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$6,874TotalRevenueColumnAmt
Exclusion$6,874ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,874OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$584,796TotalRevenueColumnAmt
Related Or Exempt Func Income$2,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,874ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$97,679TotalAmt
Program Services$78,840ProgramServicesAmt
Management And General$17,784ManagementAndGeneralAmt
Fundraising$1,055FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$341,413TotalAmt
Program Services$273,922ProgramServicesAmt
Management And General$63,656ManagementAndGeneralAmt
Fundraising$3,835FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$22,938TotalAmt
Program Services$19,340ProgramServicesAmt
Management And General$3,313ManagementAndGeneralAmt
Fundraising$285FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$61,296TotalAmt
Program Services$50,290ProgramServicesAmt
Management And General$10,529ManagementAndGeneralAmt
Fundraising$477FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$25,800TotalAmt
Fundraising$25,800FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$113,170TotalAmt
Program Services$95,883ProgramServicesAmt
Management And General$16,776ManagementAndGeneralAmt
Fundraising$511FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$502TotalAmt
Program Services$483ProgramServicesAmt
Management And General$19ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,017TotalAmt
Program Services$23,367ProgramServicesAmt
Management And General$2,558ManagementAndGeneralAmt
Fundraising$92FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,808TotalAmt
Program Services$10,969ProgramServicesAmt
Management And General$2,674ManagementAndGeneralAmt
Fundraising$165FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$758TotalAmt
Program Services$750ProgramServicesAmt
Management And General$8ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,097TotalAmt
Program Services$16,715ProgramServicesAmt
Management And General$364ManagementAndGeneralAmt
Fundraising$18FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,587TotalAmt
Program Services$3,789ProgramServicesAmt
Management And General$1,732ManagementAndGeneralAmt
Fundraising$66FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EVENTS$14,682$14,655$25$2
DUES AND SUBSCRIPTIONS$7,063$4,263$1,260$1,540
GRANT EXPENSE$3,824$3,824
MISCELLANEOUS$3,641$3,519$110$12

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$755,275TotalAmt
Program Services$600,609ProgramServicesAmt
Management And General$120,808ManagementAndGeneralAmt
Fundraising$33,858FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$611,095BOYAmt
EOY$653,963EOYAmt

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$530,644BOYAmt
EOY$293,677EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$272BOYAmt
EOY$1,085EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,726BOYAmt
EOY$29,590EOYAmt
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$1,152,739BOYAmt
EOY$987,317EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,525BOYAmt
EOY$57,366EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$36,784BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$52,309BOYAmt
EOY$57,366EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$184,989BOYAmt
EOY$200,507EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$915,441BOYAmt
EOY$729,444EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,100,430BOYAmt
EOY$929,951EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,152,739BOYAmt
EOY$987,317EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$170,479ReconcilationRevenueExpnssAmt
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$194,319CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$256,344CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$639,957CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,308,557CurrentTaxYearMinus1YearAmt
Current Tax Year$566,938CurrentTaxYearAmt
Total$2,966,115TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,626CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,320CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$300CurrentTaxYearMinus1YearAmt
Current Tax Year$2,000CurrentTaxYearAmt
Total$6,246TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$194,319CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$257,970CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$642,277CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,308,857CurrentTaxYearMinus1YearAmt
Current Tax Year$568,938CurrentTaxYearAmt
Total$2,972,361TotalAmt

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$2,972,361PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$6,874CurrentTaxYearAmt
Total$6,874TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$194,319CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$257,970CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$642,277CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,308,857CurrentTaxYearMinus1YearAmt
Current Tax Year$575,812CurrentTaxYearAmt
Total$2,979,235TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99770PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
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 Minus2$93,073CurrentYearMinus2Amt
Current Year Minus1$92,949CurrentYearMinus1Amt
Total$186,022TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$279,033LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$19,891CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$19,891TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus2$23,268CurrentYearMinus2Amt
Current Year Minus1$23,237CurrentYearMinus1Amt
Total$46,505TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$69,758GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$19,891CurrentYearMinus1Amt
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$584,796TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$584,796RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$584,796TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$755,275TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$755,275ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$755,275TotalExpensesPerForm990Amt

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
Phone SolicitationsYes (X)PhoneSolicitationsInd
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$25,800RetainedByContractorAmt
Net To Organization-$25,800NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$25,800TotalRetainedByContractorsAmt
Total Net To Organization-$25,800TotalNetToOrganizationAmt
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
Transaction$42,526TransactionAmt
TransactionEMPLOYMENTTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2AS AN EXTENSION OF ITS HOUSING JUSTICE WORK, WSCO ORGANIZED NEIGHBORHOOD RENTERS TO FORM A TENANT UNION, AND ITS MEMBERS WORK TO DEFEND RENTERS' RIGHTS AND TAKE ACTION FOR HOUSING JUSTICE TOGETHER WITH OUR NEIGHBORS.
FORM 990, PART III, LINE 3WSCO CONCLUDED OUR WORK TO ADVANCE RENT STABILIZATION ORDINANCE IN ST. PAUL AS THE ORDINANCE WAS PASSED IN NOVEMBER 2021.
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 95,883. MANAGEMENT AND GENERAL EXPENSES 16,776. FUNDRAISING EXPENSES 511. TOTAL EXPENSES 113,170.
FORM 990, PART XII, LINE 2C:NO CHANGE FROM PRIOR YEAR.