West Side Improvement Club Inc is located in Bremerton, WA. The organization was established in 1979. 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 12/2021, West Side Improvement Club Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Side Improvement Club 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 12/2021, West Side Improvement Club Inc generated $34.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $60.5k during the year ending 12/2021. While expenses have increased by 0.3% per year over the past 7 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES IMPROVEMENTS FOR MORAL, SOCIAL, AND PHYSICAL NEEDS TO LOCAL AREA, PRIMARILY KITSAP COUNTY, WASHINGTON. MONETARY SUPPORT PROVIDED TO LOCAL NONPROFITS TO PROMOTE COMMUNITY ACTION FOR THE BETTERMENT OF AREA RESIDENTS.
Describe the Organization's Program Activity:
FUNDING SUPPORT TO AREA FOOD BANKS, THRIFT STORES AND COMMUNITY AGENCIES WITH DONATIONS TO ASSIST OPERATIONS. ORGANIZATIONS ARE: BREMERTON FOOD LINE, SALVATION ARMY, SOUTH KITSAP HELPLINE, CENTRAL KITSAP FOOD BANK, AND ST. VINCENT DE PAUL.
AREA YOUTH ACTIVITIES MONETARY SUPPORT. ORGANIZATIONS ASSISTED: CROWN HILL SCHOOL PTA, WEST HILLS STEM ACADEMY, KITSAP LAKE PTA, NAVAL AVE PTA, AND JACKSON PARK PTA.
OTHER ACTIVITIES FOR COMMUNITY INVOLVEMENT; CONTRIBUTIONS TOWARD MAINTENANCE OF VIEW POINT PARK; GENERAL SUPPORT FOR KITSAP MARITIME HERITAGE MUSEUM, VFW, AND AMERICAN DIABETES ASSOCIATION; GOOD AND WELFARE PROMOTION FOR MEMBERS, POT LUCK SUPPORT FOR CLUB FIRST SATURDAY ACTIVITIES; ANNUAL MEMBERSHIP DINNER; MOTHERS AND FATHERS DAY RECOGNITION SUPPORT; DONATIONS TO MEMORIALS TO AGENCIES FOR DECEASED CLUB MEMBERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Donald Henry Treasurer | Officer | 22 | $2,850 |
Chandra Kaye Secretary | Officer | 2 | $720 |
Ronald Sharer Vice President | Officer | 2 | $0 |
Matthew Barrett President | Officer | 5 | $0 |
Ferrol Davis Board Member | Trustee | 1 | $0 |
Debra Grace Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $810 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $16,049 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $16,859 |
Total Program Service Revenue | $0 |
Investment income | $780 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $10,838 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $5,992 |
Net Income from Sales of Inventory | -$515 |
Miscellaneous Revenue | $0 |
Total Revenue | $33,954 |
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. | $3,570 |
Compensation of current officers, directors, key employees. | $3,570 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $11,255 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $1,436 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,750 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $687 |
Office expenses | $826 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $14,366 |
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 | $1,883 |
Insurance | $3,301 |
All other expenses | $893 |
Total functional expenses | $60,453 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $38,057 |
Savings and temporary cash investments | $240,843 |
Pledges and grants receivable | $0 |
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 | $77,054 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $355,954 |
Accounts payable and accrued expenses | $0 |
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 | $0 |
Net assets without donor restrictions | $0 |
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 | $355,954 |
Total liabilities and net assets/fund balances | $355,954 |
Over the last fiscal year, we have identified 1 grants that West Side Improvement Club Inc has recieved totaling $50.
Awarding Organization | Amount |
---|---|
Puget Sound Energy Foundation Wilmington, DE PURPOSE: EMPLOYEE MATCHING PROGRAM - GENERAL OPERATIONS | $50 |
Organization Name | Assets | Revenue |
---|---|---|
Hacienda Community Development Corporation Portland, OR | $42,129,547 | $14,753,048 |
Klamath-Lake Community Action Services Klamath Falls, OR | $1,233,106 | $7,011,875 |
The Contingent Portland, OR | $16,984,824 | $8,759,620 |
Southeast Effective Development Seattle, WA | $44,851,964 | $4,590,608 |
Evergreen Business Capital Seattle, WA | $8,313,121 | $5,500,753 |
Clean & Safe Inc Portland, OR | $4,418,996 | $6,074,621 |
Community Frameworks Spokane, WA | $20,309,475 | $6,692,007 |
Interim Community Development Association Seattle, WA | $18,632,697 | $4,931,753 |
Seashare Bainbridge Island, WA | $1,261,413 | $3,903,292 |
Community Development Corporation Of Oregon Gresham, OR | $6,944,361 | $9,733,954 |
Community Choice East Wenatchee, WA | $809,602 | $3,665,256 |
Thurston County Economic Development Council Lacey, WA | $705,199 | $3,432,826 |