Southside Organizing Committee Inc is located in Milwaukee, WI. The organization was established in 1992. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Southside Organizing Committee Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southside Organizing Committee Inc 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 12/2022, Southside Organizing Committee Inc generated $803.1k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 18.3% each year . All expenses for the organization totaled $638.1k during the year ending 12/2022. While expenses have increased by 13.6% per year over the past 6 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
AN ORGANIZATION DEDICATED TO THE DEVELOPMENT AND SUSTAINABILITY OF MILWAUKEES NEAR SOUTH SIDE NEIGHBORHOODS BY WORKING WITH AND FOR THE
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY ORGANIZING: SOC CONTINUED ITS COMMUNITY DEVELOPMENT BLOCK GRANT NEIGHBORHOOD STABILIZATION PROGRAM WORK MEETING OR EXCEEDING ALL OF ITS INCLUDING REACHING MORE THAN 2,250 DOORS, COORDINATING MORE THAN 13 CLEAN-UPS, SERVING MORE THAN 1135 UNDUPLICATED RESIDENTS, AND ABATING MORE THAN 117 NUISANCE PROPERTIES.
CIVIC ENGAGEMENT: SOC SUSTAINED ITS CIVIC ENGAGEMENT CAPACITY, CONTINUING ITS WORK IN THE POST-CENSUS, NON-PARTISAN ELECTION OUTREACH AND EDUCATION, AND YEAR-ROUND ENGAGEMENT. THE ACHIEVEMENTS OF THIS PROGRAM INCLUDE MORE THAN 25,000 OUTREACH ATTEMPTS, 17 ONLINE LIVE FORUMS, AND ENGAGING ALMOST 600 NEIGHBORS ONE-ON-ONE AT 13 IN-PERSON COMMUNITY EVENTS THAT SOC AND/OR PARTNERS HOSTED WITH MORE THAN 150 COLLABORATORS.
COVID-19: SOC FORMALIZED ITS COVID-19/PUBLIC HEALTH PROGRAMMING. SOC CONTINUED ITS EFFORTS TO SUSTAIN ITS INITIATIVE PROVIDING EDUCATIONAL INFORMATION, MATERIAL, AND PPE DISTRIBUTIONS TO THE COMMUNITY. SOC STAFF SUCCESSFULLY CANVASSED A TOTAL OF 2,586 DOORS AND RESOURCES INCLUDING CARE CALLS IF INCLEMENT WEATHER DID NOT PERMIT. SOC ATTENDED MORE THAN A DOZEN IN-PERSON COMMUNITY EVENTS THROUGHOUT THE GRANT PERIOD WITH AN ATTENDANCE OF MORE THAN 600 PEOPLE IN ATTENDANCE (THIS DOES NOT INCLUDE THE INDIVIDUALS THAT PARTICIPATED VIRTUALLY), AND WITH MORE THAN 100 COLLABORATORS. SOC STAFF DISTRIBUTED MORE THAN 3,000 UNITS OF PPE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tammy L Rivera Executive Director | Officer | 44 | $120,000 |
Zonia Lopez President | OfficerTrustee | 2 | $0 |
Margaret Rozga Secretary | OfficerTrustee | 2 | $0 |
Victor Amaya Treasurer | OfficerTrustee | 2 | $0 |
Maryann Galicia Member | Trustee | 1 | $0 |
Marina Borges Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $308,443 |
All other contributions, gifts, grants, and similar amounts not included above | $491,613 |
Noncash contributions included in lines 1a–1f | $3,092 |
Total Revenue from Contributions, Gifts, Grants & Similar | $800,056 |
Total Program Service Revenue | $2,970 |
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 | $803,056 |
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. | $226,886 |
Compensation of current officers, directors, key employees. | $21,253 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $206,329 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $13,688 |
Payroll taxes | $37,919 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $24,624 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $52,497 |
Advertising and promotion | $1,140 |
Office expenses | $6,944 |
Information technology | $12,869 |
Royalties | $0 |
Occupancy | $24,914 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $690 |
Insurance | $3,077 |
All other expenses | $0 |
Total functional expenses | $638,077 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $812,081 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $115,305 |
Accounts receivable, net | $0 |
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 | $0 |
Net Land, buildings, and equipment | $1,380 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $24,541 |
Other assets | $0 |
Total assets | $953,307 |
Accounts payable and accrued expenses | $65,523 |
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 | $65,523 |
Net assets without donor restrictions | $887,784 |
Net assets with donor restrictions | $0 |
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 | $953,307 |