WEST SIDE CITIZENS ORGANIZATION

ST PAUL, MN, 55107 (651) 293-1708 Est. 1975 EIN 23-7447142

S21Z - Community Improvement 990 - Public charity return 501(c)(3)

Mission

SEE 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.

Financials

Total Revenue

$1,066,790

Total Expenses

$683,307

Net Assets

$1,075,865

6 employees 50 volunteers

From latest filing (tax period ending 2025-12-31)

Financial Health

Operating Reserve

18.9 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 41.4%

Expenses ↓ 1.6%

Revenue Sources

Contributions 99.7% Earned revenue 0.1%

Expense Breakdown

Program 79.9% Management 18.1% Fundraising 1.9%

Officers & Key Employees (14)

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Grants Received (43)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2025 990 - Public charity return Jan 1, 2025 to Dec 31, 2025	$1,066,790 ↑	$683,307	$1,075,865
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$803,325 ↑	$1,100,837	$632,439
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$584,796 ↓	$755,275	$929,951
2021 990 - Public charity return Jan 1, 2021 to Dec 31, 2021	$1,308,857 ↑	$464,743	$1,100,430
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$642,277 ↑	$465,364	$256,316
2018 990-EZ - Short-form return Jan 1, 2018 to Dec 31, 2018	$194,319 ↑	$199,865	$45,860
2017 990-EZ - Short-form return Jan 1, 2017 to Dec 31, 2017	$167,165	$174,965	$51,350