WEST SIDE CITIZENS ORGANIZATION
Cite this
Plain text WEST SIDE CITIZENS ORGANIZATION. Strategy Studio, nonprofit organization profile, tax years 2014–2025. https://strategystudio.org/org/237447142. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). WEST SIDE CITIZENS ORGANIZATION [Nonprofit organization profile; tax years 2014–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/237447142
MLA “WEST SIDE CITIZENS ORGANIZATION.” Strategy Studio, tax years 2014–2025, https://strategystudio.org/org/237447142. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2014–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $1.1M · expenses $683K · assets $1.1M
- Also known as
- WEST SIDE COMMUNITY ORGANIZATION
- EIN
- 23-7447142
- Address
- 209 PAGE ST W, SAINT PAUL, MN 55107-3457
- Website
- WSCO.ORG
- NTEE code
- S21Z
- Subsection
- 501(c)(3)
- Ruling year
- 1978
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SEE 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.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Monica Bravo | EXECUTIVE DIRECTOR | 2016-2025 | $116,164 | $790,524 | 1 |
| Christine Shyne (former) | Former Executive Director | 2014-2016 | $24,440 | $122,457 | 1 |
| Signe Hushhagen (former) | Board Member | 2018 | $3 | $3 | 1 |
Officers and directors, no compensation reported
96 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Amanda Otis | VICE CHAIR | 2022-2025 | 2 | $0 reported | 1 |
| Jessica Klimisch | CHAIR | 2024-2025 | 2 | $0 reported | 1 |
| Sebastian Ellefson | DIRECTOR | 2023-2025 | 1 | $0 reported | 1 |
| Sebastian Gonzalez Navarro | TREASURER | 2025 | 2 | $0 reported | 1 |
| Nate Giles | SECRETARY | 2025 | 2 | $0 reported | 1 |
| Raniya Abawari | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Sheila Evans | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Santino Franco | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Lawrence A Lucio | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Yasmin Muridi | DIRECTOR | 2019-2025 | 1 | $0 reported | 1 |
| Joy Sorensen Navarre | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Nancy Negrette | DIRECTOR | 2015-2025 | 1 | $0 reported | 1 |
| Jeannine Pohl | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Graciela O'Gorman Bacigalupo (former) | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Coral Gessner (former) | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Sharri Keller (former) | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Alicia Lucio (former) | DIRECTOR | 2014-2024 | 1 | $0 reported | 1 |
| Loudi Rivamonte (former) | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Krysten Ryba-Tures (former) | DIRECTOR | 2015-2024 | 1 | $0 reported | 1 |
| Myisha Holley (former) | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Bill Johnson (former) | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Gillette' Kinnon-Williams (former) | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Evan Matthiason (former) | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Koveyia Mcpipe (former) | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Laurie Sovell (former) | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Gillette Anderson (former) | VICE CHAIR | 2023 | 2 | $0 reported | 1 |
| Leah Porter (former) | TREASURER | 2018-2023 | 2 | $0 reported | 1 |
| Sue Letourneau (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Mylazia Mcpipe (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Dell Paulsen (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Marcus Troy (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Bahieh Hartshorn (former) | CHAIR | 2020-2022 | 2 | $0 reported | 1 |
| Kia Moua (former) | VICE CHAIR | 2019-2022 | 2 | $0 reported | 1 |
| Jen Crea (former) | DIRECTOR | 2017-2022 | 1 | $0 reported | 1 |
| Evan Matthison (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Bella Mendoza (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Mario Paez (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 1 |
| Martin Hernandez (former) | SECRETARY | 2018-2021 | 2 | $0 reported | 1 |
| Alexander Escoto (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Mike Herndon (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 1 |
| Monica Marrocco (former) | DIRECTOR | 2018-2021 | 1 | $0 reported | 1 |
| Katrina Mendoza (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 1 |
| Teresa Zaffiro-Day (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| JJ Bermeo (former) | Board Member | 2020 | 2 | $0 reported | 1 |
| Nancy D Paez (former) | Board Member | 2018-2020 | 2 | $0 reported | 1 |
| Karen Ollie (former) | Vice Chair - Through Feb 2019 | 2019 | 1 | $0 reported | 1 |
| JJ Bermio (former) | Board Member | 2018-2019 | 1 | $0 reported | 1 |
| Krystle Cook (former) | Board Member - Through March 2019 | 2019 | 1 | $0 reported | 1 |
| Adriana Galvan (former) | Board Member - From April 2019 to present | 2019 | 1 | $0 reported | 1 |
| Carl Horton (former) | Board Member - From March 2019 to Present | 2019 | 1 | $0 reported | 1 |
| Krysten Lynn Ryba-Tures (former) | Board Member | 2017-2018 | 0 | $0 reported | 1 |
| Craig Willford (former) | Board Chair | 2016-2018 | 2 | $0 reported | 1 |
| Louis Garcia (former) | Board Member | 2016-2018 | 0 | $0 reported | 1 |
| Tianna Reyes (former) | Board Member | 2017-2018 | 0 | $0 reported | 1 |
| Kareem Smith (former) | Board Member | 2017-2018 | 0 | $0 reported | 1 |
| Miguel Brito (former) | Board Vice Chair | 2017-2018 | 0 | $0 reported | 1 |
| Nick Johnson (former) | Board Secretary | 2017-2018 | 0 | $0 reported | 1 |
| Katie Haas (former) | Board Member | 2018 | 0 | $0 reported | 1 |
| Joanna Lowrey (former) | Board Member | 2018 | 0 | $0 reported | 1 |
| Chue Chang (former) | Board Member | 2018 | 0 | $0 reported | 1 |
| Analita Silva (former) | Vice President | 2016-2017 | 1 | $0 reported | 1 |
| Kerry Mathews (former) | Former Treasurer | 2017 | 1 | $0 reported | 1 |
| Nicholas Novacek Bundt (former) | Board Member | 2014-2017 | 1 | $0 reported | 1 |
| Monica Bryand (former) | Board Member Ex Oficio | 2014-2017 | 1 | $0 reported | 1 |
| Derek Johnson (former) | Board Member | 2016-2017 | 1 | $0 reported | 1 |
| Joanna Lowry (former) | Board Member | 2016-2017 | 1 | $0 reported | 1 |
| Abigail Dominguez (former) | Board Member | 2017 | 1 | $0 reported | 1 |
| Chue Change (former) | Board Member | 2017 | 1 | $0 reported | 1 |
| Amelia Holcomb (former) | Secretary | 2015-2016 | 7 | $0 reported | 1 |
| Matthew Bergeron (former) | Treasurer | 2015-2016 | 7 | $0 reported | 1 |
| Lewis Dixon (former) | Board Member | 2015-2016 | 7 | $0 reported | 1 |
| Armando Luna (former) | Board Member | 2015-2016 | 7 | $0 reported | 1 |
| Carol Swenson (former) | Board Member | 2015-2016 | 7 | $0 reported | 1 |
| Pam Welisevich (former) | Board Member | 2015-2016 | 7 | $0 reported | 1 |
| Graciela Mendez (former) | Board Member | 2016 | 7 | $0 reported | 1 |
| Tiffany Stewart (former) | Board Member | 2016 | 7 | $0 reported | 1 |
| Tawala Storay (former) | Board Member | 2016 | 7 | $0 reported | 1 |
| Chris Karpovich (former) | Board Member | 2016 | 7 | $0 reported | 1 |
| Diggit McLaughlin (former) | Board Member | 2016 | 7 | $0 reported | 1 |
| Kathy Larson (former) | President | 2014-2015 | 7 | $0 reported | 1 |
| Rut Lott (former) | Treasurer | 2015 | 7 | $0 reported | 1 |
| Joe Gould (former) | Board Member | 2014-2015 | 7 | $0 reported | 1 |
| Alice Martin (former) | Board Member | 2015 | 7 | $0 reported | 1 |
| Dan Martinez (former) | Board Member | 2014-2015 | 7 | $0 reported | 1 |
| Benjamin Mike (former) | Board Member | 2014-2015 | 7 | $0 reported | 1 |
| Salina Amey (former) | Board Member | 2015 | 7 | $0 reported | 1 |
| Rebecca Noecker (former) | President | 2014 | 5 | $0 reported | 1 |
| Frank Emanuelson (former) | Vice President | 2014 | 5 | $0 reported | 1 |
| Tom Alvorado (former) | Board Member | 2014 | 5 | $0 reported | 1 |
| Pablo Basques (former) | Board Member | 2014 | 5 | $0 reported | 1 |
| Phillip Espinoza Day (former) | Board Member | 2014 | 5 | $0 reported | 1 |
| Elianne McMahon Miller (former) | Board Member | 2014 | 5 | $0 reported | 1 |
| Tess Rizzardi (former) | Board Member | 2014 | 5 | $0 reported | 1 |
| Jose Ruiz Jr (former) | Board Member | 2014 | 5 | $0 reported | 1 |
| Nataly Sanchez (former) | Board Member | 2014 | 5 | $0 reported | 1 |
| Jocelyn Sweet (former) | Board Member | 2014 | 5 | $0 reported | 1 |
People by year
2025 · 14 people listed · 1 paid, $116K · 6 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONICA BRAVO | EXECUTIVE DIRECTOR | 40 | $102,469 | $0 | $13,695 | $116,164 | 1 |
| JESSICA KLIMISCH | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA OTIS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SEBASTIAN GONZALEZ NAVARRO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| NATE GILES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RANIYA ABAWARI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEBASTIAN ELLEFSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA EVANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANTINO FRANCO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE A LUCIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YASMIN MURIDI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOY SORENSEN NAVARRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY NEGRETTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNINE POHL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 16 people listed · 1 paid, $119K · 7 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONICA BRAVO | EXECUTIVE DIRECTOR | 40 | $106,449 | $0 | $13,007 | $119,456 | 1 |
| AMANDA OTIS | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA KLIMISCH | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SEBASTIAN ELLEFSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GRACIELA O'GORMAN BACIGALUPO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORAL GESSNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARRI KELLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICIA LUCIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUDI RIVAMONTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRYSTEN RYBA-TURES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MYISHA HOLLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GILLETTE' KINNON-WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVAN MATTHIASON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KOVEYIA MCPIPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE SOVELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 1 paid, $114K · 9 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONICA BRAVO | EXECUTIVE DIRECTOR | 40 | $100,593 | $0 | $12,950 | $113,543 | 1 |
| MYISHA HOLLEY | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| GILLETTE ANDERSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURIE SOVELL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LEAH PORTER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SEBASTIAN ELLEFSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARRI KELLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE LETOURNEAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVAN MATTHIASON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MYLAZIA MCPIPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA OTIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DELL PAULSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCUS TROY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 1 paid, $98K · 10 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONICA BRAVO | EXECUTIVE DIRECTOR | 40 | $87,208 | $0 | $10,471 | $97,679 | 1 |
| BAHIEH HARTSHORN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIA MOUA | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEAH PORTER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEN CREA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MYISHA HOLLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE LETOURNEAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICIA LUCIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVAN MATTHISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MYLAZIA MCPIPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BELLA MENDOZA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA OTIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIO PAEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCUS TROY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 1 paid, $77K · 10 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONICA BRAVO | EXECUTIVE DIRECTOR | 40 | $67,152 | $0 | $9,932 | $77,084 | 1 |
| BAHIEH HARTSHORN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIA MOUA | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEAH PORTER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTIN HERNANDEZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JEN CREA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER ESCOTO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE HERNDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICIA LUCIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA MARROCCO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATRINA MENDOZA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YASMIN MURIDI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIO PAEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA ZAFFIRO-DAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 1 paid, $67K · 5 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Monica Bravo | Executive Director | 40 | $61,728 | $0 | $4,994 | $66,722 | 1 |
| Martin Hernandez | Board Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Bahieh Hartshorn | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Kia Moua | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Leah Porter | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JJ Bermeo | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jen Crea | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Alexander Escoto | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Herndon | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Alicia Lucio | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Monica Marrocco | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Katrina Mendoza | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Yasmin Muridi | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy D Paez | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 1 paid, $64K · 3 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Monica Bravo | Executive Director | 40 | $59,070 | $0 | $4,843 | $63,913 | 1 |
| Martin Hernandez | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Ollie | Vice Chair - Through Feb 2019 | 1 | $0 | $0 | $0 | $0 | 1 |
| Jen Crea | Vice Chair - From March 2019 to Present | 1 | $0 | $0 | $0 | $0 | 1 |
| Kia Moua | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Leah Porter | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JJ Bermio | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Krystle Cook | Board Member - Through March 2019 | 1 | $0 | $0 | $0 | $0 | 1 |
| Adriana Galvan | Board Member - From April 2019 to present | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Herndon | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carl Horton | Board Member - From March 2019 to Present | 1 | $0 | $0 | $0 | $0 | 1 |
| Alicia Lucio | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Monica Marrocco | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Katrina Mendoza | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Yasmin Muridi | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy D Paez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 18 people listed · 2 paid, $52K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Monica Bravo | Executive Director | 40 | $52,010 | - | $0 | $52,010 | 1 |
| Signe Hushhagen | Board Member | 0 | $1 | - | $2 | $3 | 1 |
| Craig Willford | Board Chair | 2 | $0 | - | $0 | $0 | 1 |
| Miguel Brito | Board Vice Chair | 0 | $0 | - | $0 | $0 | 1 |
| Leah Porter | Board Treasurer | 2 | $0 | - | $0 | $0 | 1 |
| Krysten Lynn Ryba-Tures | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Nancy D Paez | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Louis Garcia | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Martin Hernandez | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Katie Haas | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Monica Marrocco | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Joanna Lowrey | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| JJ Bermio | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Tianna Reyes | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Chue Chang | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Jen Crea | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Kareem Smith | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Nick Johnson | Board Secretary | 0 | $0 | - | $0 | $0 | 1 |
2017 · 18 people listed · 1 paid, $50K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Monica Bravo | Executive Director | 40 | $49,505 | - | $0 | $49,505 | 1 |
| Krysten Lynn Ryba-Tures | President | 1 | $0 | - | $0 | $0 | 1 |
| Analita Silva | Vice President | 1 | $0 | - | $0 | $0 | 1 |
| Craig Willford | Secretary | 1 | $0 | - | $0 | $0 | 1 |
| Louis Garcia | Treasurer | 1 | $0 | - | $0 | $0 | 1 |
| Kerry Mathews | Former Treasurer | 1 | $0 | - | $0 | $0 | 1 |
| Alicia Lucio | Board Member | 1 | $0 | - | $0 | $0 | 1 |
| Nicholas Novacek Bundt | Board Member | 1 | $0 | - | $0 | $0 | 1 |
| Monica Bryand | Board Member Ex Oficio | 1 | $0 | - | $0 | $0 | 1 |
| Derek Johnson | Board Member | 1 | $0 | - | $0 | $0 | 1 |
| Joanna Lowry | Board Member | 1 | $0 | - | $0 | $0 | 1 |
| Tianna Reyes | Board Member | 1 | $0 | - | $0 | $0 | 1 |
| Abigail Dominguez | Board Member | 1 | $0 | - | $0 | $0 | 1 |
| Chue Change | Board Member | 1 | $0 | - | $0 | $0 | 1 |
| Jen Crea | Board Member | 1 | $0 | - | $0 | $0 | 1 |
| Kareem Smith | Board Member | 1 | $0 | - | $0 | $0 | 1 |
| Miguel Brito | Board Member | 1 | $0 | - | $0 | $0 | 1 |
| Nick Johnson | Board Member | 1 | $0 | - | $0 | $0 | 1 |
2016 · 23 people listed · 2 paid, $59K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Monica Bravo | Executive Director | 40 | $34,448 | - | $0 | $34,448 | 1 |
| Christine Shyne | Former Executive Director | 40 | $24,440 | - | $0 | $24,440 | 1 |
| Alicia Lucio | Board Member | 7 | $0 | - | $0 | $0 | 1 |
| Amelia Holcomb | Secretary | 7 | $0 | - | $0 | $0 | 1 |
| Monica Bryand | Board Member Ex Oficio | 7 | $0 | - | $0 | $0 | 1 |
| Matthew Bergeron | Treasurer | 7 | $0 | - | $0 | $0 | 1 |
| Lewis Dixon | Board Member | 7 | $0 | - | $0 | $0 | 1 |
| Armando Luna | Board Member | 7 | $0 | - | $0 | $0 | 1 |
| Nancy Negrette | Board Member | 7 | $0 | - | $0 | $0 | 1 |
| Nicholas Novacek Bundt | Vice President | 7 | $0 | - | $0 | $0 | 1 |
| Krysten Ryba-Tures | President | 7 | $0 | - | $0 | $0 | 1 |
| Carol Swenson | Board Member | 7 | $0 | - | $0 | $0 | 1 |
| Pam Welisevich | Board Member | 7 | $0 | - | $0 | $0 | 1 |
| Louis Garcia | Board Member | 7 | $0 | - | $0 | $0 | 1 |
| Derek Johnson | Board Member | 7 | $0 | - | $0 | $0 | 1 |
| Joanna Lowry | Board Member | 7 | $0 | - | $0 | $0 | 1 |
| Graciela Mendez | Board Member | 7 | $0 | - | $0 | $0 | 1 |
| Analita Silva | Board Member | 7 | $0 | - | $0 | $0 | 1 |
| Tiffany Stewart | Board Member | 7 | $0 | - | $0 | $0 | 1 |
| Tawala Storay | Board Member | 7 | $0 | - | $0 | $0 | 1 |
| Craig Willford | Board Member | 7 | $0 | - | $0 | $0 | 1 |
| Chris Karpovich | Board Member | 7 | $0 | - | $0 | $0 | 1 |
| Diggit McLaughlin | Board Member | 7 | $0 | - | $0 | $0 | 1 |
2015 · 19 people listed · 1 paid, $51K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christine Shyne | Executive Director | 40 | $50,767 | - | $0 | $50,767 | 1 |
| Kathy Larson | President | 7 | $0 | - | $0 | $0 | 1 |
| Alicia Lucio | Vice President | 7 | $0 | - | $0 | $0 | 1 |
| Rut Lott | Treasurer | 7 | $0 | - | $0 | $0 | 1 |
| Amelia Holcomb | Secretary | 7 | $0 | - | $0 | $0 | 1 |
| Monica Bryand | Board Member Ex Oficio | 7 | $0 | - | $0 | $0 | 1 |
| Matthew Bergeron | Board Member | 7 | $0 | - | $0 | $0 | 1 |
| Lewis Dixon | Board Member | 7 | $0 | - | $0 | $0 | 1 |
| Joe Gould | Board Member | 7 | $0 | - | $0 | $0 | 1 |
| Armando Luna | Board Member | 7 | $0 | - | $0 | $0 | 1 |
| Alice Martin | Board Member | 7 | $0 | - | $0 | $0 | 1 |
| Dan Martinez | Board Member | 7 | $0 | - | $0 | $0 | 1 |
| Benjamin Mike | Board Member | 7 | $0 | - | $0 | $0 | 1 |
| Nancy Negrette | Board Member | 7 | $0 | - | $0 | $0 | 1 |
| Nicholas Novacek Bundt | Board Member | 7 | $0 | - | $0 | $0 | 1 |
| Krysten Ryba-Tures | Board Member | 7 | $0 | - | $0 | $0 | 1 |
| Carol Swenson | Board Member | 7 | $0 | - | $0 | $0 | 1 |
| Pam Welisevich | Board Member | 7 | $0 | - | $0 | $0 | 1 |
| Salina Amey | Board Member | 7 | $0 | - | $0 | $0 | 1 |
2014 · 18 people listed · 1 paid, $47K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christine Shyne | Executive Director | 40 | $47,250 | - | $0 | $47,250 | 1 |
| Rebecca Noecker | President | 5 | $0 | - | $0 | $0 | 1 |
| Frank Emanuelson | Vice President | 5 | $0 | - | $0 | $0 | 1 |
| Benjamin Mike | Treasurer | 5 | $0 | - | $0 | $0 | 1 |
| Tom Alvorado | Board Member | 5 | $0 | - | $0 | $0 | 1 |
| Pablo Basques | Board Member | 5 | $0 | - | $0 | $0 | 1 |
| Monica Bryand | Board Member Ex Oficio | 5 | $0 | - | $0 | $0 | 1 |
| Phillip Espinoza Day | Board Member | 5 | $0 | - | $0 | $0 | 1 |
| Joe Gould | Board Member | 5 | $0 | - | $0 | $0 | 1 |
| Kathy Larson | Board Member | 5 | $0 | - | $0 | $0 | 1 |
| Alicia Lucio | Board Member | 5 | $0 | - | $0 | $0 | 1 |
| Dan Martinez | Board Member | 5 | $0 | - | $0 | $0 | 1 |
| Elianne McMahon Miller | Board Member | 5 | $0 | - | $0 | $0 | 1 |
| Nicholas Novacek Bundt | Board Member | 5 | $0 | - | $0 | $0 | 1 |
| Tess Rizzardi | Board Member | 5 | $0 | - | $0 | $0 | 1 |
| Jose Ruiz Jr | Board Member | 5 | $0 | - | $0 | $0 | 1 |
| Nataly Sanchez | Board Member | 5 | $0 | - | $0 | $0 | 1 |
| Jocelyn Sweet | Board Member | 5 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 1 contractor · $215K
| Name | Location | Service | Paid |
|---|---|---|---|
| RESEARCH IN ACTION | MINNEAPOLIS, MN | RESEARCH | $214,830 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2019 · 2 grants to organizations · $16K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $1,066,790 | $683,307 | $1,112,972 | $1,075,865 | $1,063,344 | $1,200 | $116,164 | 6 | 50 |
| 2024 · Form 990 | ||||||||
| $754,327 | $694,384 | $732,911 | $692,382 | $754,195 | $0 | $119,456 | 7 | 50 |
| 2023 · Form 990 | ||||||||
| $803,325 | $1,100,837 | $703,977 | $632,439 | $771,157 | $1,325 | $113,543 | 9 | 55 |
| 2022 · Form 990 | ||||||||
| $584,796 | $755,275 | $987,317 | $929,951 | $575,922 | $2,000 | $97,679 | 10 | 55 |
| 2021 · Form 990 | ||||||||
| $1,308,857 | $464,743 | $1,152,739 | $1,100,430 | $1,308,557 | $300 | $67,152 | 10 | 50 |
| 2020 · Form 990 | ||||||||
| $642,277 | $465,364 | $287,722 | $256,316 | $639,957 | $0 | $66,721 | 5 | 30 |
| 2019 · Form 990 | ||||||||
| $257,970 | $223,287 | $91,806 | $81,226 | $256,344 | $0 | $59,070 | 3 | 30 |
| 2018 · Form 990EZ | ||||||||
| $194,319 | $199,865 | $56,281 | $45,860 | $193,169 | $137 | - | - | - |
| 2017 · Form 990EZ | ||||||||
| $167,165 | $174,965 | $59,454 | $51,350 | $167,165 | $0 | - | - | - |
| 2017 · Form 990EZ | ||||||||
| $166,718 | $176,574 | $56,465 | $49,294 | $166,718 | $0 | - | - | - |
| 2016 · Form 990EZ | ||||||||
| $122,856 | $133,612 | $62,395 | $59,150 | $122,836 | $0 | - | - | - |
| 2015 · Form 990EZ | ||||||||
| $167,016 | $179,687 | $73,602 | $69,906 | $164,535 | $264 | - | - | - |
| 2014 · Form 990EZ | ||||||||
| $199,520 | $214,056 | $87,318 | $82,577 | $196,871 | $2,061 | - | - | - |
Funders of this organization
21 grantors reported grants to this organization, $2,643,246 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| BUSH FOUNDATION | Private foundation | Fuzzy filed as “WEST SIDE CITIZENS ORGANIZATION” | 2021-2022 | 2 | $760,000 | 2022 | $383,500 | show |
| MCKNIGHT FOUNDATION | Private foundation | Fuzzy filed as “West Side Citizens Organization” | 2020-2024 | 6 | $563,000 | 2024 | $150,000 | show |
| SAINT PAUL & MINNESOTA FOUNDATION | DAF sponsor | Exact | 2011, 2014, 2016, 2018-2020, 2022-2024 | 9 | $365,290 | 2024 | $40,290 | show |
| OTTO BREMER TRUST | Private foundation | Fuzzy filed as “WEST SIDE CITIZENS ORGANIZATION” | 2019-2021, 2023-2024 | 6 | $187,500 | 2024 | $50,000 | show |
| HEADWATERS FOUNDATION FOR JUSTICE | DAF sponsor | Exact | 2010, 2012-2013, 2016, 2018-2020 | 7 | $165,000 | 2020 | $90,000 | show |
| TARGET FOUNDATION | Private foundation | Fuzzy filed as “WEST SIDE CITIZENS ORGANIZATION” | 2020-2021, 2023 | 3 | $150,000 | 2023 | $40,000 | show |
| F R BIGELOW FOUNDATION TRUST 555 | Private foundation | Fuzzy filed as “WEST SIDE CITIZENS ORGANIZATION” | 2020-2024 | 5 | $140,000 | 2024 | $30,000 | show |
| RONDO COMMUNITY LAND TRUST | Public charity | Exact | 2023 | 1 | $70,000 | 2023 | $70,000 | show |
| FAMILY HOUSING FUND | Public charity | Exact | 2020 | 1 | $50,000 | 2020 | $50,000 | show |
| ALLIANCE FOR METROPOLITAN STABILITY | Public charity | Exact | 2020 | 1 | $35,625 | 2020 | $35,625 | show |
| PEOPLES ACTION INSTITUTE | Public charity | Exact | 2024 | 1 | $35,000 | 2024 | $35,000 | show |
| BCBSM FOUNDATION INC | Private foundation | Fuzzy filed as “WEST SIDE CITIZENS ORGANIZATION” | 2020 | 1 | $25,000 | 2020 | $25,000 | show |
| VOICES FOR RACIAL JUSTICE | Public charity | Exact | 2020 | 1 | $20,000 | 2020 | $20,000 | show |
| TAKE ACTION MINNESOTA | Public charity | Exact | 2023 | 1 | $14,777 | 2023 | $14,777 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $14,054 | 2020 | $14,054 | show |
| PEOPLES ACTION | Public charity | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| ASSETS UNDER MOVEMENT | DAF sponsor | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| MINNEAPOLIS FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| TRUST FOR PUBLIC LAND | Public charity | Exact | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| WOMENS FOUNDATION OF MINNESOTA | DAF sponsor | Exact | 2020 | 1 | $7,500 | 2020 | $7,500 | show |
| YOUTHPRISE | DAF sponsor | Exact | 2017 | 1 | $500 | 2017 | $500 | show |
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|---|---|---|---|---|---|---|---|
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| NO BOUNDARIES COALITION INC | MD | S21 | $1,470,877 | $1,909,500 | EXECUTIVE DIRECTOR | $120,000 | Same NTEE code S21, revenue within 2x |
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| WYANDANCH COMMUNITY DEVELOPMENT CORPORATION | NY | S21 | $696,965 | $647,408 | EXECUTIVE DI | $186,364 | Same NTEE code S21, revenue within 2x |
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $683,307 spent · pay $317,082 · grants $0 · events $20,616
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $251,025 | $197,120 | $53,637 | $268 | 36.7% | |
| Other salaries and wages | $158,078 | $126,055 | $31,213 | $810 | 23.1% | |
| Pay: officers, directors, trustees, key employees | $116,164 | $92,632 | $22,936 | $596 | 17.0% | |
| Office expenses | $48,512 | $46,731 | $1,722 | $59 | 7.1% | |
| Payroll taxes | $24,097 | $19,216 | $4,757 | $124 | 3.5% | |
| Other employee benefits | $18,743 | $14,946 | $3,701 | $96 | 2.7% | |
| Conferences, conventions and meetings | $12,738 | $12,317 | $412 | $9 | 1.9% | |
| Occupancy | $11,539 | $8,992 | $2,464 | $83 | 1.7% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $10,506 | $6,570 | $970 | $2,966 | 1.5% |
| Fees: professional fundraisers | $8,250 | - | - | $8,250 | 1.2% | |
| Other (as described) Event | EVENTS | $7,878 | $7,878 | - | - | 1.2% |
| Insurance | $5,115 | $3,908 | $1,162 | $45 | 0.7% | |
| Other (as described) | MISCELLANEOUS | $4,195 | $3,516 | $679 | - | 0.6% |
| Other (as described) | GRANT EXPENSE | $3,819 | $3,803 | $16 | - | 0.6% |
| Travel | $1,989 | $1,905 | $84 | - | 0.3% | |
| Advertising and promotion | $659 | $659 | - | - | 0.1% | |
| Total | $683,307 | 100% |
2024 · Form 990 · $694,384 spent · pay $410,041 · grants $0 · events $25,302
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $226,546 | $190,710 | $34,097 | $1,739 | 32.6% | |
| Fees: other services | $184,778 | $171,022 | $13,537 | $219 | 26.6% | |
| Pay: officers, directors, trustees, key employees | $119,456 | $100,179 | $18,364 | $913 | 17.2% | |
| Other employee benefits | $35,929 | $29,351 | $6,313 | $265 | 5.2% | |
| Fees: professional fundraisers | $32,125 | - | - | $32,125 | 4.6% | |
| Payroll taxes | $28,110 | $23,633 | $4,261 | $216 | 4.0% | |
| Other (as described) Event | EVENTS | $18,606 | $18,606 | - | - | 2.7% |
| Office expenses | $13,934 | $12,686 | $1,200 | $48 | 2.0% | |
| Occupancy | $11,831 | $9,653 | $2,098 | $80 | 1.7% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $8,584 | $5,268 | $561 | $2,755 | 1.2% |
| Conferences, conventions and meetings | $6,696 | $6,500 | $195 | $1 | 1.0% | |
| Insurance | $5,237 | $4,147 | $1,047 | $43 | 0.8% | |
| Other (as described) | MISCELLANEOUS | $1,322 | $1,049 | $258 | $15 | 0.2% |
| Other (as described) | GRANT EXPENSE | $898 | $853 | $45 | $0 | 0.1% |
| Advertising and promotion | $297 | $297 | - | - | 0.0% | |
| Travel | $35 | $35 | - | - | 0.0% | |
| Total | $694,384 | 100% |
2023 · Form 990 · $1,100,837 spent · pay $597,972 · grants $0 · events $39,166
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $396,749 | $328,984 | $64,593 | $3,172 | 36.0% | |
| Fees: other services | $375,889 | $358,911 | $16,590 | $388 | 34.1% | |
| Pay: officers, directors, trustees, key employees | $113,543 | $94,360 | $18,257 | $926 | 10.3% | |
| Other employee benefits | $51,474 | $42,910 | $8,114 | $450 | 4.7% | |
| Payroll taxes | $36,206 | $30,692 | $5,186 | $328 | 3.3% | |
| Other (as described) Event | EVENTS | $28,847 | $28,811 | $34 | $2 | 2.6% |
| Fees: professional fundraisers | $25,595 | - | - | $25,595 | 2.3% | |
| Office expenses | $19,963 | $18,868 | $1,041 | $54 | 1.8% | |
| Occupancy | $11,554 | $9,752 | $1,710 | $92 | 1.0% | |
| Conferences, conventions and meetings | $10,319 | $10,275 | $42 | $2 | 0.9% | |
| Other (as described) | GRANT EXPENSE | $9,256 | $9,256 | - | - | 0.8% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $7,911 | $4,291 | $812 | $2,808 | 0.7% |
| Insurance | $5,424 | $4,641 | $751 | $32 | 0.5% | |
| Travel | $3,820 | $3,820 | - | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $3,211 | $3,104 | $60 | $47 | 0.3% |
| Advertising and promotion | $1,076 | $1,076 | - | - | 0.1% | |
| Total | $1,100,837 | 100% |
2022 · Form 990 · $755,275 spent · pay $523,326 · grants $0 · events $31,779
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $341,413 | $273,922 | $63,656 | $3,835 | 45.2% | |
| Fees: other services | $113,170 | $95,883 | $16,776 | $511 | 15.0% | |
| Pay: officers, directors, trustees, key employees | $97,679 | $78,840 | $17,784 | $1,055 | 12.9% | |
| Payroll taxes | $61,296 | $50,290 | $10,529 | $477 | 8.1% | |
| Office expenses | $26,017 | $23,367 | $2,558 | $92 | 3.4% | |
| Fees: professional fundraisers | $25,800 | - | - | $25,800 | 3.4% | |
| Other employee benefits | $22,938 | $19,340 | $3,313 | $285 | 3.0% | |
| Conferences, conventions and meetings | $17,097 | $16,715 | $364 | $18 | 2.3% | |
| Other (as described) Event | EVENTS | $14,682 | $14,655 | $25 | $2 | 1.9% |
| Occupancy | $13,808 | $10,969 | $2,674 | $165 | 1.8% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $7,063 | $4,263 | $1,260 | $1,540 | 0.9% |
| Insurance | $5,587 | $3,789 | $1,732 | $66 | 0.7% | |
| Other (as described) | GRANT EXPENSE | $3,824 | $3,824 | - | - | 0.5% |
| Other (as described) | MISCELLANEOUS | $3,641 | $3,519 | $110 | $12 | 0.5% |
| Travel | $758 | $750 | $8 | - | 0.1% | |
| Advertising and promotion | $502 | $483 | $19 | - | 0.1% | |
| Total | $755,275 | 100% |
2021 · Form 990 · $464,743 spent · pay $330,437 · grants $0 · events $6,015
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $205,906 | $160,599 | $39,080 | $6,227 | 44.3% | |
| Fees: other services | $80,975 | $47,231 | $15,485 | $18,259 | 17.4% | |
| Pay: officers, directors, trustees, key employees | $67,152 | $51,392 | $12,506 | $3,254 | 14.4% | |
| Payroll taxes | $38,730 | $32,129 | $5,461 | $1,140 | 8.3% | |
| Office expenses | $22,175 | $14,590 | $7,514 | $71 | 4.8% | |
| Other employee benefits | $18,649 | $7,652 | $10,925 | $72 | 4.0% | |
| Other (as described) | GRANT EXPENSE | $9,619 | $8,284 | $1,335 | - | 2.1% |
| Occupancy | $7,335 | $3,606 | $3,712 | $17 | 1.6% | |
| Conferences, conventions and meetings | $6,015 | $2,434 | $3,372 | $209 | 1.3% | |
| Insurance | $2,917 | $1,282 | $1,635 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $2,499 | $2,497 | - | $2 | 0.5% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,267 | $1,288 | $647 | $332 | 0.5% |
| Advertising and promotion | $415 | $415 | - | - | 0.1% | |
| Travel | $89 | $24 | $65 | - | 0.0% | |
| Total | $464,743 | 100% |
2020 · Form 990 · $465,364 spent · pay $185,448 · grants $0 · events $807
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program activities | $132,272 | $132,272 | $0 | $0 | 28.4% |
| Other salaries and wages | $87,410 | $80,333 | $7,077 | $0 | 18.8% | |
| Fees: other services | $71,112 | $67,507 | $3,355 | $250 | 15.3% | |
| Pay: officers, directors, trustees, key employees | $66,721 | $53,377 | $13,344 | $0 | 14.3% | |
| Payroll taxes | $22,516 | $19,517 | $2,999 | $0 | 4.8% | |
| Fees: professional fundraisers | $19,550 | - | - | $19,550 | 4.2% | |
| Other (as described) | Program supplies | $16,180 | $13,796 | $1,498 | $886 | 3.5% |
| Office expenses | $10,374 | $4,320 | $5,934 | $120 | 2.2% | |
| Other employee benefits | $8,801 | $7,780 | $1,021 | $0 | 1.9% | |
| Other (as described) | Printing and postage | $7,504 | $4,147 | $3,339 | $18 | 1.6% |
| Fees: accounting | $6,905 | $0 | $6,905 | $0 | 1.5% | |
| All other expenses | $6,538 | $4,485 | $2,053 | $0 | 1.4% | |
| Insurance | $3,685 | $2,183 | $1,502 | $0 | 0.8% | |
| Fees: legal | $1,500 | $0 | $1,500 | $0 | 0.3% | |
| Occupancy | $1,297 | $0 | $0 | $1,297 | 0.3% | |
| Other (as described) | Fees and permits | $1,181 | $1 | $760 | $420 | 0.3% |
| Conferences, conventions and meetings | $807 | $399 | $408 | $0 | 0.2% | |
| Travel | $537 | $537 | $0 | $0 | 0.1% | |
| Advertising and promotion | $439 | $419 | $0 | $20 | 0.1% | |
| Interest | $35 | $0 | $35 | $0 | 0.0% | |
| Total | $465,364 | 100% |
2019 · Form 990 · $223,287 spent · pay $93,284 · grants $15,654 · events $611
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $59,070 | $46,240 | $5,907 | $6,923 | 26.5% | |
| Fees: other services | $47,523 | $45,551 | $1,972 | $0 | 21.3% | |
| Other salaries and wages | $18,864 | $15,295 | $3,569 | $0 | 8.4% | |
| Grants to US organizations and governments | $15,654 | $15,654 | - | - | 7.0% | |
| Other (as described) | Program supplies | $15,322 | $15,140 | $47 | $135 | 6.9% |
| Fees: professional fundraisers | $15,015 | - | - | $15,015 | 6.7% | |
| Payroll taxes | $10,911 | $8,373 | $1,596 | $942 | 4.9% | |
| Fees: accounting | $8,055 | $96 | $7,772 | $187 | 3.6% | |
| All other expenses | $6,644 | $2,928 | $3,672 | $44 | 3.0% | |
| Other (as described) | Printing and postage | $6,286 | $4,347 | $1,613 | $326 | 2.8% |
| Other employee benefits | $4,439 | $3,390 | $668 | $381 | 2.0% | |
| Insurance | $3,488 | $2,790 | $384 | $314 | 1.6% | |
| Other (as described) | Fees and permits | $3,329 | $2,625 | $577 | $127 | 1.5% |
| Office expenses | $3,314 | $2,009 | $1,118 | $187 | 1.5% | |
| Other (as described) | Program activities | $2,000 | $2,000 | $0 | $0 | 0.9% |
| Travel | $1,906 | $1,890 | $15 | $1 | 0.9% | |
| Interest | $750 | $0 | $750 | $0 | 0.3% | |
| Conferences, conventions and meetings | $611 | $293 | $318 | $0 | 0.3% | |
| Occupancy | $63 | $0 | $63 | $0 | 0.0% | |
| Advertising and promotion | $43 | $37 | $0 | $6 | 0.0% | |
| Total | $223,287 | 100% |
2018 · Form 990EZ · $199,865 spent · pay $126,164 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $126,164 | 63.1% | |
| Fees to independent contractors | $43,314 | 21.7% | |
| Other expenses (detail on Schedule O) | $22,393 | 11.2% | |
| Printing, publications, postage | $7,166 | 3.6% | |
| Occupancy, rent, utilities, maintenance | $828 | 0.4% | |
| Total | $199,865 | 100% |
2017 · Form 990EZ · $174,965 spent · pay $128,064 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $128,064 | 73.2% | |
| Fees to independent contractors | $18,286 | 10.5% | |
| Occupancy, rent, utilities, maintenance | $15,167 | 8.7% | |
| Other expenses (detail on Schedule O) | $8,594 | 4.9% | |
| Printing, publications, postage | $4,854 | 2.8% | |
| Total | $174,965 | 100% |
2016 · Form 990EZ · $133,612 spent · pay $72,503 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $72,503 | 54.3% | |
| Fees to independent contractors | $28,261 | 21.2% | |
| Other expenses (detail on Schedule O) | $20,510 | 15.4% | |
| Occupancy, rent, utilities, maintenance | $7,512 | 5.6% | |
| Printing, publications, postage | $4,826 | 3.6% | |
| Total | $133,612 | 100% |
2015 · Form 990EZ · $179,687 spent · pay $110,939 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $110,939 | 61.7% | |
| Fees to independent contractors | $22,796 | 12.7% | |
| Occupancy, rent, utilities, maintenance | $19,330 | 10.8% | |
| Other expenses (detail on Schedule O) | $16,271 | 9.1% | |
| Printing, publications, postage | $10,351 | 5.8% | |
| Total | $179,687 | 100% |
2014 · Form 990EZ · $214,056 spent · pay $129,575 · grants $0 · events $438
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $129,575 | 60.5% | |
| Fees to independent contractors | $40,640 | 19.0% | |
| Other expenses (detail on Schedule O) | $24,552 | 11.5% | |
| Occupancy, rent, utilities, maintenance | $14,520 | 6.8% | |
| Printing, publications, postage | $4,769 | 2.2% | |
| Fundraising events Event | direct expenses; gross income - | $438 | reported apart |
| Total | $214,056 | 100% |