Civic Intelligence

West Side Citizens Organization

990 • Fiscal year 2022 • EIN 23-7447142

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 27, 2023

209 Page Street WestSt Paul, MN 55107

(651) 293-1708

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.10x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$97,679

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

16th percentile

-14%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-55%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$987,317

Down $165,422 (-14%) from 2021

Net Assets

Down

$929,951

Down $170,479 (-15%) from 2021

Liabilities

Up

$57,366

Up $5,057 (+9.7%) from 2021

Revenue

Down

$584,796

Down $724,061 (-55%) from 2021

Expenses

Up

$755,275

Up $290,532 (+63%) from 2021

Net Income

Down

-$170,479

Down $1,014,593 (-120%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2014: $87,318Liabilities 2014: $4,741Net Assets 2014: $82,5772014Assets 2015: $73,602Liabilities 2015: $3,696Net Assets 2015: $69,9062015Assets 2016: $62,395Liabilities 2016: $3,245Net Assets 2016: $59,1502016Assets 2017: $59,454Liabilities 2017: $8,104Net Assets 2017: $51,3502017Assets 2018: $56,281Liabilities 2018: $10,421Net Assets 2018: $45,8602018Assets 2019: $91,806Liabilities 2019: $10,580Net Assets 2019: $81,2262019Assets 2020: $287,722Liabilities 2020: $31,406Net Assets 2020: $256,3162020Assets 2021: $1,152,739Liabilities 2021: $52,309Net Assets 2021: $1,100,4302021Assets 2022: $987,317Liabilities 2022: $57,366Net Assets 2022: $929,9512022Assets 2023: $703,977Liabilities 2023: $71,538Net Assets 2023: $632,4392023Assets 2024: $732,911Liabilities 2024: $40,529Net Assets 2024: $692,3822024

Highlighted filing

2022

Assets$987,317
Liabilities$57,366
Net Assets$929,951

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $199,520Expenses 2014: $214,056Net Income 2014: -$14,5362014Revenue 2015: $167,016Expenses 2015: $179,687Net Income 2015: -$12,6712015Revenue 2016: $122,856Expenses 2016: $133,612Net Income 2016: -$10,7562016Revenue 2017: $167,165Expenses 2017: $174,965Net Income 2017: -$7,8002017Revenue 2018: $194,319Expenses 2018: $199,865Net Income 2018: -$5,5462018Revenue 2019: $257,970Expenses 2019: $223,287Net Income 2019: $34,6832019Revenue 2020: $642,277Expenses 2020: $465,364Net Income 2020: $176,9132020Revenue 2021: $1,308,857Expenses 2021: $464,743Net Income 2021: $844,1142021Revenue 2022: $584,796Expenses 2022: $755,275Net Income 2022: -$170,4792022Revenue 2023: $803,325Expenses 2023: $1,100,837Net Income 2023: -$297,5122023Revenue 2024: $754,327Expenses 2024: $694,384Net Income 2024: $59,9432024

Highlighted filing

2022

Revenue$584,796
Expenses$755,275
Net Income-$170,479
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 27, 2023
Return Version
2022v5.0
Gross Receipts
$584,796
Mission and Program Overview

Mission

The West Side Community Organization sustains the people of the West Side to build community power and to advance a more just and equitable community. WSCO also serves as the planning council for Saint 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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$611,095$653,963▲ $42,868
Pledges and Grants Receivable$530,644$293,677▼ $236,967
Prepaid Expenses and Deferred Charges$1,726$29,590▲ $27,864
Land, Buildings, and Equipment, Net$8,000$8,000→ $0
Accounts Receivable$272$1,085▲ $813
Savings and Temporary Cash Investments$1,002$1,002→ $0
Total Assets$1,152,739$987,317▼ $165,422
Liabilities
Accounts Payable and Accrued Expenses$15,525$57,366▲ $41,841
Unsecured Notes Loans Payable$36,784$0▼ $36,784
Total Liabilities$52,309$57,366▲ $5,057
Net Assets / Fund Balance
Net Assets With Donor Restrictions$915,441$729,444▼ $185,997
Net Assets Without Donor Restrictions$184,989$200,507▲ $15,518
Total Net Assets Fund Balance$1,100,430$929,951▼ $170,479
Total Liabilities and Net Assets / Fund Balance$1,152,739$987,317▼ $165,422

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,000-$8,000
Equipment$0$3,724$3,724
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica BravoExecutive DirectorFT$87,208$10,471$97,679

Board Members and Trustees

NameTitle
Bahieh HartshornChair
Kia MouaVice Chair
Alicia LucioDirector
Amanda OtisDirector
Bella MendozaDirector
Evan MatthisonDirector
Jen CreaDirector
Marcus TroyDirector
Mario PaezDirector
Myisha HolleyDirector
Mylazia McpipeDirector
Sue LetourneauDirector
Leah PorterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$575,922
Program Service Revenue
$2,000
Investment Income
$0
Other Revenue
$6,874
All Other Contributions
$455,337
Change in Net Assets
$-170,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$584,796
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$584,796
Total Revenue per Form 990
$584,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$523,326
Other Expenses$206,149
Total Fundraising Expense$33,858
Professional Fundraising Fees$25,800
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,922$63,656$3,835$341,413
Fees for Services Other$95,883$16,776$511$113,170
Current Officers, Directors, Trustees, and Key Employees$78,840$17,784$1,055$97,679
Payroll Taxes$50,290$10,529$477$61,296
Office Expenses$23,367$2,558$92$26,017
Fees for Services Professional Fundraising--$25,800$25,800
Other Employee Benefits$19,340$3,313$285$22,938
Conferences and Meetings$16,715$364$18$17,097
Occupancy$10,969$2,674$165$13,808
Insurance$3,789$1,732$66$5,587
Other Expenses$3,519$110$12$3,641
Travel$750$8-$758
Advertising$483$19-$502
Total Functional Expenses$600,609$120,808$33,858$755,275

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$755,275
Total Expenses per Audited Statements$755,275
Total Expenses per Form 990$755,275
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$25,800
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Katrina MendozaDaughter of Former Board Member/directorEmploymentNo$42,526
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

In 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 6

Membership 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 7A

Each 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 7B

Any amendments to the organization's bylaws must be approved by the members.

Form 990, Part VI, Section B, Line 11B

The 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 12C

Staff 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 15

The 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 19

Governing documents are available on the organization's website. The conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
West Side Citizens Organization
EIN
23-7447142
Phone
6512931708
Address
209 PAGE STREET WEST, ST PAUL, MN 55107
Doing Business As
West Side Community Organization

Signing Officer

Name
Leah Porter
Title
Treasurer
Phone
6512931708
Signed
2023-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Bravo
Formed
1975
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
55

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Marc Colin
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

As 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 3

Wsco concluded our work to advance rent stabilization ordinance in st. Paul as the ordinance was passed in november 2021.

Form 990, Part IX, Line 11G

Professional 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.

Financial Statement Notes

PART X, LINE 2:

Wsco 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).

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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/Desc0SEE 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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0120585
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0584796
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt066
IRS990/InsuranceGrp/ManagementAndGeneralAmt01732
IRS990/InsuranceGrp/ProgramServicesAmt03789
IRS990/InsuranceGrp/TotalAmt05587
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08000
IRS990/LandBldgEquipCostOrOtherBssAmt011724
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01100430
IRS990/NetAssetsOrFundBalancesEOYAmt0929951
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0184989
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0200507
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0165
IRS990/OccupancyGrp/ManagementAndGeneralAmt02674
IRS990/OccupancyGrp/ProgramServicesAmt010969
IRS990/OccupancyGrp/TotalAmt013808
IRS990/OfficeExpensesGrp/FundraisingAmt092
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02558
IRS990/OfficeExpensesGrp/ProgramServicesAmt023367
IRS990/OfficeExpensesGrp/TotalAmt026017
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0285
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03313
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022938
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02
IRS990/OtherExpensesGrp/FundraisingAmt11540
IRS990/OtherExpensesGrp/FundraisingAmt212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2110
IRS990/OtherExpensesGrp/ProgramServicesAmt014655
IRS990/OtherExpensesGrp/ProgramServicesAmt14263
IRS990/OtherExpensesGrp/ProgramServicesAmt23824
IRS990/OtherExpensesGrp/ProgramServicesAmt33519
IRS990/OtherExpensesGrp/TotalAmt014682
IRS990/OtherExpensesGrp/TotalAmt17063
IRS990/OtherExpensesGrp/TotalAmt23824
IRS990/OtherExpensesGrp/TotalAmt33641
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06874
IRS990/OtherRevenueTotalAmt06874
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273922
IRS990/OtherSalariesAndWagesGrp/TotalAmt0341413
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0477
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010529
IRS990/PayrollTaxesGrp/ProgramServicesAmt050290
IRS990/PayrollTaxesGrp/TotalAmt061296
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0530644
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0293677
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029590
IRS990/PrincipalOfficerNm0MONICA BRAVO
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01308557
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0134306
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0300
IRS990/PYRevenuesLessExpensesAmt0844114
IRS990/PYSalariesCompEmpBnftPaidAmt0330437
IRS990/PYTotalExpensesAmt0464743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01308857
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-170479
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01002
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0566938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01308557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0639957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0256344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0194319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02966115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06246
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06874
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06874
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02972361
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0568938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01308857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0642277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0257970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0194319
IRS990ScheduleA/Total509Grp/TotalAmt02972361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0575812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01308857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0642277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0257970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0194319
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02979235
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt019891
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt019891
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt023237
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt023268
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt046505
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt092949
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt093073
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0186022
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt019891
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt019891
IRS990ScheduleC/GrassrootsCeilingAmt069758
IRS990ScheduleC/LobbyingCeilingAmt0279033
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03724
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0755275
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0584796
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WSCO 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).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08000
IRS990ScheduleD/TotalExpensesPerForm990Amt0755275
IRS990ScheduleD/TotalRevenuePerForm990Amt0584796
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0584796

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