Civic Intelligence

West Side Community House

990 • Fiscal year 2019 • EIN 34-0714820

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 12, 2020

Organization ProfileWWW.WSCHOUSE.ORG

View Organization Page

9300 Lorain AvenueCleveland, OH 44102

(216) 771-7297

Siviq Scores

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

Liabilities / Assets

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.87x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

-0.1%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$83,310

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,008,859

Up $6,499 (+0.2%) from 2018

Net Assets

Up

$1,517,992

Up $61,769 (+4.2%) from 2018

Liabilities

Down

$1,490,867

Down $55,270 (-3.6%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin38th percentile

Revenue

Up

$1,705,758

Up $13,251 (+0.8%) from 2018

Expenses

Up

$1,708,188

Up $12,846 (+0.8%) from 2018

Net Income

Up

-$2,430

Up $405 (+14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,489,873Liabilities 2011: $1,941,744Net Assets 2011: $1,548,1292011Assets 2012: $3,404,490Liabilities 2012: $1,812,235Net Assets 2012: $1,592,2552012Assets 2013: $3,379,099Liabilities 2013: $1,838,387Net Assets 2013: $1,540,7122013Assets 2014: $3,279,290Liabilities 2014: $1,833,404Net Assets 2014: $1,445,8862014Assets 2015: $3,237,332Liabilities 2015: $1,735,228Net Assets 2015: $1,502,1042015Assets 2017: $3,077,280Liabilities 2017: $1,557,177Net Assets 2017: $1,520,1032017Assets 2018: $3,002,360Liabilities 2018: $1,546,137Net Assets 2018: $1,456,2232018Assets 2019: $3,008,859Liabilities 2019: $1,490,867Net Assets 2019: $1,517,9922019Assets 2020: $3,163,756Liabilities 2020: $1,584,615Net Assets 2020: $1,579,1412020Assets 2021: $3,092,120Liabilities 2021: $1,341,341Net Assets 2021: $1,750,7792021Assets 2022: $2,862,293Liabilities 2022: $1,368,047Net Assets 2022: $1,494,2462022Assets 2024: $2,715,808Liabilities 2024: $1,375,302Net Assets 2024: $1,340,5062024

Highlighted filing

2019

Assets$3,008,859
Liabilities$1,490,867
Net Assets$1,517,992
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,917,4722011Expenses 2012: $1,896,3492012Revenue 2013: $1,849,739Expenses 2013: $1,927,692Net Income 2013: -$77,9532013Revenue 2014: $1,969,513Expenses 2014: $2,063,769Net Income 2014: -$94,2562014Revenue 2015: $2,047,820Expenses 2015: $1,942,057Net Income 2015: $105,7632015Revenue 2017: $1,615,995Expenses 2017: $1,671,161Net Income 2017: -$55,1662017Revenue 2018: $1,692,507Expenses 2018: $1,695,342Net Income 2018: -$2,8352018Revenue 2019: $1,705,758Expenses 2019: $1,708,188Net Income 2019: -$2,4302019Revenue 2020: $1,532,867Expenses 2020: $1,527,565Net Income 2020: $5,3022020Revenue 2021: $1,768,845Expenses 2021: $1,597,063Net Income 2021: $171,7822021Revenue 2022: $1,300,405Expenses 2022: $1,436,239Net Income 2022: -$135,8342022Revenue 2024: $1,445,592Expenses 2024: $1,523,626Net Income 2024: -$78,0342024

Highlighted filing

2019

Revenue$1,705,758
Expenses$1,708,188
Net Income-$2,430
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 12, 2020
Return Version
2019v5.0
Gross Receipts
$1,786,823
Mission and Program Overview

Mission

Transforming lives in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,166,514$2,133,955▼ $32,559
Investments in Publicly Traded Securities$573,992$671,841▲ $97,849
Pledges and Grants Receivable$144,995$103,544▼ $41,451
Savings and Temporary Cash Investments$56,389$53,912▼ $2,477
Accounts Receivable$40,881$35,723▼ $5,158
Prepaid Expenses and Deferred Charges$19,589$9,884▼ $9,705
Total Assets$3,002,360$3,008,859▲ $6,499
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,282,286$1,214,038▼ $68,248
Deferred Revenue$179,398$194,264▲ $14,866
Accounts Payable and Accrued Expenses$84,453$82,565▼ $1,888
Total Liabilities$1,546,137$1,490,867▼ $55,270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$907,391$944,330▲ $36,939
Net Assets With Donor Restrictions$548,832$573,662▲ $24,830
Total Net Assets Fund Balance$1,456,223$1,517,992▲ $61,769
Total Liabilities and Net Assets / Fund Balance$3,002,360$3,008,859▲ $6,499

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,941,105$988,864$2,929,969
Equipment$17,779$241,765$259,544
Other Land Buildings$48,608$72,363$120,971
Land$119,625-$119,625
Leasehold Improvements$6,838$14,202$21,040

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$514,710-▲ $24,830-$539,540
2018$526,833-▼ $12,123-$514,710
2017$507,345-▲ $19,488-$526,833
2016$496,261-▲ $11,084-$507,345
2015$522,505-▼ $26,244-$496,261
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachelle MilnerExecutive DiFT$73,336$9,974$83,310

Board Members and Trustees

NameTitle
Robert Moran JrPresident, T
Doris E MotenManager
Emily MuttilloManager
Ivelisse GonzalezManager
Jayah Watters-clarkManager
Judge Peter J CorriganManager
Margaret BullardManager
Thomas J Scanlon LlpManager
Edward PfahlMember
Jonathan KrolSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,617,032
Program Service Revenue
$3,023
Investment Income
$39,855
Other Revenue
$45,848
All Other Contributions
$349,619
Change in Net Assets
$-2,430

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table47,023$202,877Fair Market Value
Total Noncash Contributions47,023$202,877-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,699,554
Revenue Not Reported on Financial Statements
$6,204
Revenue Not Reported on Form 990
$64,199
Total Revenue per Audited Statements
$1,763,753
Total Revenue per Form 990
$1,705,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$952,853
Salaries, Compensation, and Employee Benefits$755,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$521,537$8,933-$530,470
Fees for Services Other$213,709$20,636-$234,345
Travel$115,655$34-$115,689
Occupancy$78,402$9,474-$87,876
Depreciation Depletion$71,708$14,859-$86,567
Current Officers, Directors, Trustees, and Key Employees$81,053$2,258-$83,311
Other Employee Benefits$75,204$2,095-$77,299
Interest-$64,013-$64,013
Payroll Taxes$51,655$1,050-$52,705
Advertising$19,703$4,870-$24,573
Conferences and Meetings$14,920$1,003-$15,923
Office Expenses$11,526$1,308-$12,834
Information Technology$12,388$260-$12,648
Pension Plan Contributions$11,237$313-$11,550
Fees for Service Investment Mgmnt Fees-$6,204-$6,204
Other Expenses$1,119$89-$1,208
Total Functional Expenses$1,556,604$151,584$0$1,708,188

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,708,188
Expenses per Audited Statements$1,701,984
Total Expenses per Audited Statements$1,701,984
Expenses Not Reported on Financial Statements$6,204
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by an outside accounting firm and reviewed by board and management prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Management regularly reviews compliance with conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is determined by the governing board considering key factors”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
West Side Community House
EIN
34-0714820
Phone
2167717297
Address
9300 LORAIN AVENUE, CLEVELAND, OH 44102

Signing Officer

Name
Rachelle Milner
Title
Executive Director
Phone
2167717297
Signed
2020-10-12

Organization Details

Principal Officer
Rachelle Milner
Formed
1890
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
100

Preparer

Firm
Mcmanus Dosen & Co
Address
7251 ENGLE RD STE 406, MIDDLEBURG HEIGHTS, OH 44130-3400
Preparer
Michael D Mcmanus CPA
Phone
4402433400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Wrap for success (w4s) - empowers parents through the successful completion and comprehension of the act course including w4s warm up and graduation sessions, and attendance at monthly family night and first fridays meetings where they participate in interactive workshops with other community parents that are responsive to the challenges and needs that they identify. In addition, as appropriate, we make referrals both internally to our family and youth programs, and externally to community partners. In 2019 there were 42 graduates fromj act parenting, 313 families served at monthly family nights, 45 parents affected by domestic violence participated in support and education groups, and there were 6 financial literacy classes attended by 40 parents. Youth services - activities are geared toward building strong educational values, high literacy, self-esteem, self-discipline and independence. Sisterhood is an after-school and summer arts program that prepares girls ages 10 - 18 for womanhood and their life beyond. In 2019 there were 39 school year sisterhood readers, writers, and critical thinkers, and 41 summer of sisterhood arts camp singers, writers, dancers, and performers. There were 314 workshops on self-identity, social skills, justice, literacy, and wellness. Community wrap around school - west side community house is the lead agency for the united way wraparound school project at h. Barbara booker school.”

Form 990, Part IX, Line 11G

“Professional fees & contracts 213,709 20,636 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service issued a determination letter exempting the corporation from federal income taxes under section 501(c)(3) of the internal revenue code. As such, no provision for income taxes is included in these statements. The determination letter was issued based on information supplied by the agency under the assumption that the operations of the agency will be as stated in its application for exemption. Accoun ting principles generally accepted in the united states of america require organization management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service. Management has determined that the organization does not have any uncertain tax positions and the associated unrecognized benefits that materially impact the financial statements or related disclosures. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2016.”

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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0260
IRS990/InformationTechnologyGrp/ProgramServicesAmt012388
IRS990/InformationTechnologyGrp/TotalAmt012648
IRS990/InterestGrp/ManagementAndGeneralAmt064013
IRS990/InterestGrp/TotalAmt064013
IRS990/InvestmentIncomeGrp/ExclusionAmt022593
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022593
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0671841
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01317194
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02166514
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02133955
IRS990/LandBldgEquipCostOrOtherBssAmt03451149
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt081065
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03031
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03031
IRS990/MissionDesc0TRANSFORMING LIVES IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01282286
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01214038
IRS990/NetAssetsOrFundBalancesBOYAmt01456223
IRS990/NetAssetsOrFundBalancesEOYAmt01517992
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt017262
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017262
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011621
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011621
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0907391
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0944330
IRS990/NoncashContributionsAmt0202877
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09474
IRS990/OccupancyGrp/ProgramServicesAmt078402
IRS990/OccupancyGrp/TotalAmt087876
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01308
IRS990/OfficeExpensesGrp/ProgramServicesAmt011526
IRS990/OfficeExpensesGrp/TotalAmt012834
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02095
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077299
IRS990/OtherExpensesGrp/Desc0FOOD AND PROVISIONS
IRS990/OtherExpensesGrp/Desc1MINOR EQUIP MAINT & REPR.
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt289
IRS990/OtherExpensesGrp/ProgramServicesAmt0234440
IRS990/OtherExpensesGrp/ProgramServicesAmt118255
IRS990/OtherExpensesGrp/ProgramServicesAmt224093
IRS990/OtherExpensesGrp/ProgramServicesAmt31119
IRS990/OtherExpensesGrp/TotalAmt0234440
IRS990/OtherExpensesGrp/TotalAmt131420
IRS990/OtherExpensesGrp/TotalAmt225113
IRS990/OtherExpensesGrp/TotalAmt31208
IRS990/OtherRevenueMiscGrp/Desc0COPYING AND POSTAGE REIMBURSE
IRS990/OtherRevenueMiscGrp/Desc1WORKERS' COMP
IRS990/OtherRevenueMiscGrp/Desc2SISTERHOOD
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023794
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14745
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22657
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023794
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14745
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22657
IRS990/OtherRevenueTotalAmt034227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0521537
IRS990/OtherSalariesAndWagesGrp/TotalAmt0530470
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01050
IRS990/PayrollTaxesGrp/ProgramServicesAmt051655
IRS990/PayrollTaxesGrp/TotalAmt052705
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0313
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011237
IRS990/PensionPlanContributionsGrp/TotalAmt011550
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0144995
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0103544
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019589
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09884
IRS990/PrincipalOfficerNm0RACHELLE MILNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03023
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY-TO-FAMILY - PROVIDES SUPPORTIVE SERVICES TO FOSTER AND ADOPTIVE FAMILIES, IDENTIFIES FAMILIES IN CRISIS THROUGH COMMUNITY REFERRALS AND SELF-IDENTIFICATION AND PROVIDES WRAPAROUND SERVICES TO PREVENT THE NEED FOR COUNTY INVOLVEMENT. PROFESSIONAL SOCIAL WORK STAFF LINK FAMILIES TO HUNDREDS OF SERVICES IN THE COMMUNITY. FAMILY TEAM MEETINGS AND PARENT SUPPORT GROUPS ARE KEY ELEMENTS OF THE SUCCESS OF THIS PROGRAM. IN 2019 THERE WERE 1157 CHILD PROTECTIVE SERVICES VISITSHOSTED IN OUR WELCOMING COMMUNITY SPACE AND ADVOCATES ACCOMPANIED FAMILIES TO 620 CHILD PROTECTIVE SERVICES MEETINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0440571
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0428697
IRS990/ProgSrvcAccomActy3Grp/Desc0TAPESTRY SYSTEM OF CARE - SERVES SYSTEM INVOLVED YOUTH WITH MENTAL HEALTH CONDITIONS AND THEIR FAMILIES. WSCH FAMILY ADVOCATES ARE CONTRACTED TO WORK INTENSIVELY OVER A LONG PERIOD OF TIME TO HELP FAMILIES REACH THEIR GOALS. THEY LINK THEM TO RESOURCES WITHIN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053761
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt044927
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WRAP FOR SUCCESS (W4S) - EMPOWERS PARENTS THROUGH THE SUCCESSFUL COMPLETION AND COMPREHENSION OF THE ACT COURSE INCLUDING W4S WARM UP AND GRADUATION SESSIONS, AND ATTENDANCE AT MONTHLY FAMILY NIGHT AND FIRST FRIDAYS MEETINGS WHERE THEY PARTICIPATE IN INTERACTIVE WORKSHOPS WITH OTHER COMMUNITY PARENTS THAT ARE RESPONSIVE TO THE CHALLENGES AND NEEDS THAT THEY IDENTIFY. IN ADDITION, AS APPROPRIATE, WE MAKE REFERRALS BOTH INTERNALLY TO OUR FAMILY AND YOUTH PROGRAMS, AND EXTERNALLY TO COMMUNITY PARTNERS. IN 2019 THERE WERE 42 GRADUATES FROMJ ACT PARENTING, 313 FAMILIES SERVED AT MONTHLY FAMILY NIGHTS, 45 PARENTS AFFECTED BY DOMESTIC VIOLENCE PARTICIPATED IN SUPPORT AND EDUCATION GROUPS, AND THERE WERE 6 FINANCIAL LITERACY CLASSES ATTENDED BY 40 PARENTS. YOUTH SERVICES - ACTIVITIES ARE GEARED TOWARD BUILDING STRONG EDUCATIONAL VALUES, HIGH LITERACY, SELF-ESTEEM, SELF-DISCIPLINE AND INDEPENDENCE. SISTERHOOD IS AN AFTER-SCHOOL AND SUMMER ARTS PROGRAM THAT PREPARES GIRLS AGES 10 - 18 FOR WOMANHOOD AND THEIR LIFE BEYOND. IN 2019 THERE WERE 39 SCHOOL YEAR SISTERHOOD READERS, WRITERS, AND CRITICAL THINKERS, AND 41 SUMMER OF SISTERHOOD ARTS CAMP SINGERS, WRITERS, DANCERS, AND PERFORMERS. THERE WERE 314 WORKSHOPS ON SELF-IDENTITY, SOCIAL SKILLS, JUSTICE, LITERACY, AND WELLNESS. COMMUNITY WRAP AROUND SCHOOL - WEST SIDE COMMUNITY HOUSE IS THE LEAD AGENCY FOR THE UNITED WAY WRAPAROUND SCHOOL PROJECT AT H. BARBARA BOOKER SCHOOL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0338592
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0334289
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01589082
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050355
IRS990/PYOtherExpensesAmt0960155
IRS990/PYOtherRevenueAmt049834
IRS990/PYProgramServiceRevenueAmt03236
IRS990/PYRevenuesLessExpensesAmt0-2835
IRS990/PYSalariesCompEmpBnftPaidAmt0735187
IRS990/PYTotalExpensesAmt01695342
IRS990/PYTotalRevenueAmt01692507
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2430
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011621
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0647087
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056389
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053912
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 139,848
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01617032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01589082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01539348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01703534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01922403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08371399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031671
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0171510
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0107813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050757
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0139848
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96410
IRS990ScheduleA/PublicSupportPY170Pct00.95890
IRS990ScheduleA/PublicSupportTotal170Amt08371399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01617032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01589082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01539348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01703534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01922403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08371399
IRS990ScheduleA/TotalSupportAmt08682757
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
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01941105
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0988864
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02929969
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0514710
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0539540
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt024830
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0526833
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0514710
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12123
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0507345
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0526833
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019488
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0496261
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0507345
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011084
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0522505
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0496261
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-26244
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259544
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06204
IRS990ScheduleD/ExpensesSubtotalAmt01701984
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06204
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06204

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,008,859
Liabilities
$1,490,867
Net assets
$1,517,992
Revenue
$1,705,758
Expenses
$1,708,188
Net income
-$2,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$1.38$1.34$1.45$1.52$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.37$1.49$1.30$1.44$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$1.34$1.75$1.77$1.60$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$1.58$1.58$1.53$1.53$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.01$1.49$1.52$1.71$1.71$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$1.55$1.46$1.69$1.70$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$1.56$1.52$1.62$1.67$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.24$1.74$1.50$2.05$1.94$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.28$1.83$1.45$1.97$2.06$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.38$1.84$1.54$1.85$1.93$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$1.81$1.59$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$1.94$1.55$1.92