West Side Citizens Organization, operating under the name West Side Community Organization, is located in St Paul, MN. The organization was established in 1978. According to its NTEE Classification (S21) the organization is classified as: Community Coalitions, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, West Side Community Organization employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Side Community Organization is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, West Side Community Organization generated $803.3k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 19.1% each year . All expenses for the organization totaled $1.1m during the year ending 12/2023. While expenses have increased by 22.3% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE 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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Monica Bravo Executive Director | Officer | 40 | $100,593 |
Myisha Holley Chair | OfficerTrustee | 2 | $0 |
Gillette Anderson Vice Chair | OfficerTrustee | 2 | $0 |
Laurie Sovell Secretary | OfficerTrustee | 2 | $0 |
Leah Porter Treasurer | OfficerTrustee | 2 | $0 |
Sebastian Ellefson Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $78,588 |
All other contributions, gifts, grants, and similar amounts not included above | $692,569 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $771,157 |
Total Program Service Revenue | $1,325 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $803,325 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $113,543 |
Compensation of current officers, directors, key employees. | $18,257 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $396,749 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $51,474 |
Payroll taxes | $36,206 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $25,595 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $375,889 |
Advertising and promotion | $1,076 |
Office expenses | $19,963 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $11,554 |
Travel | $3,820 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $10,319 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $5,424 |
All other expenses | $0 |
Total functional expenses | $1,100,837 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $436,365 |
Savings and temporary cash investments | $1,002 |
Pledges and grants receivable | $225,949 |
Accounts receivable, net | $28,612 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $4,049 |
Net Land, buildings, and equipment | $8,000 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $703,977 |
Accounts payable and accrued expenses | $71,538 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $71,538 |
Net assets without donor restrictions | $203,018 |
Net assets with donor restrictions | $429,421 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $703,977 |
Over the last fiscal year, West Side Citizens Organization has awarded $15,554 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
MILLY'S BAKERY AND CAKES PURPOSE: Small business improvement grant | $7,775 |
RODRIGUEZ AUTO PURPOSE: Small business improvement grant | $7,779 |