West Side Helping Hand EIN 47-5019383 Form 990 (PDF) Claim this org

West Side Helping Hand

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Guides low-income youth in Corpus Christi through academics, character building, and sports for success. For fiscal year 2024 it reported $217K in revenue, $601K in expenses.Pt I

Type
Unknown exempt organization · Nonprofit
Location
Corpus Christi, TX
Website
www.wshcc.org
Filings
5 on file (2020–2024)
Revenue
$217KFY2024
Expenses
$601K
Net assets
$0
People
4
Filings
5
Updates
0
More identity details & actions ⌄
EIN  47-5019383 Unknown exempt organization Corpus Christi, TX
Form 990 (PDF)
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Size
$100K–1M
What they do
Guides low-income youth in Corpus Christi through academics, character building, and sports for success.
Leadership
Cynthia Davila · CEO · $58K
Money in and out
$217K revenue, $601K expenses
Bottom line
-178% surplus margin
Reported financial activity · FY2024
Total revenue
$217K
Pt VIII · Ln 12
Total expenses
$601K
Pt IX · Ln 25
Net assets
$0
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$385K
Where spending went · Part IX cols B–D
Program services $0.82 Management & general $0.18 Fundraising $0.00
Surplus margin
-178%
revenue over expenses, this year▼ -16% vs prior filing year
Program spending
82%
of expenses reach programs+0.5% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$217K
FY2024▲ +57%
Expenses
$601K
FY2024▲ +73%
Total assets
$0
FY2024▼ -100%
Total liabilities
$0
FY2024▼ -100%
Total revenue
$217K
Pt VIII · Ln 12
Total expenses
$601K
Pt IX · Ln 25
Net assets
$0
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$385K
Total assetsPt X · Ln 16$0
Program-expense ratioPt IX · col B82%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CWest Side Helping Hand
EINHdr · item D47-5019383
Principal addressHdr · item CCorpus Christi, TX
WebsiteHdr · item Jwww.wshcc.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFpending

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$57,606Pt VII · Sec A
Treasurer/Secretarty
$0Pt VII · Sec A
Chairman
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023
Cynthia Davila$57,606$28,115

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

2 program services account for $493K of program spending, described in the organization's own filed words · FY2024.
01

Donation of all assets to valere public schools EIN#26-1609474 - see schedule n for dissolution schedule for the merger.

$265Kprogram expense
02

Provided academic enhancement, character formation, job training skills, and extra-curricular activities for economically disadvantaged students in the form of a youth center.

$228Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$208K · 96%
Other revenue$6K · 3%
Investment income$2K · 1%
Contributions & grants96%$208K
Other revenue3%$6K
Investment income1%$2K
Total revenueLn 12$217K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.82 Management & general $0.18 Fundraising $0.00
Program services82%$493K
Management & general18%$108K
Fundraising$109
Total functional expensesLn 25$601K

Balance Sheet

Part X · end of year
CashLn 1
Total assetsLn 16$0
Total liabilitiesLn 26$0
Total net assetsLn 32$0

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves — · Operating expenses/yr $601K
Highly liquid reserves (cash & marketable securities on Pt X) ÷ monthly operating expenses (Pt IX total, less non-cash grants & depreciation when reported).
Where the money goes
Program services
Program services $493K · Total expenses $601K
82%
Management & General
Management & general $108K · Total expenses $601K
18%
Fundraising
Fundraising $109 · Total expenses $601K
0.02%
Cost to raise $1
Fundraising expense (3-yr avg) $204 · Solicited contributions (3-yr avg) $222K
$0.00 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $208K · Total revenue $217K
96%
Government reliance
Government grants — · Total revenue $217K
Earned-income share
Program service revenue $0 · Total revenue $217K
0%
Investment reliance
Investment income $2K · Total revenue $217K
+1%
Program self-sufficiency
Program service revenue $0 · Total expenses $601K
0%
Growth & trend
Revenue growth (YoY)
This year $217K · Prior year $138K
+57%
Revenue CAGR
FY2020 $356K · FY2024 $217K
-12%
Net-asset trend (YoY)
End of year $0 · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $217K · Expenses $601K
-178%
Liabilities-to-Assets
Total liabilities — · Total assets $0
Net-asset ratio
Net assets $0 · Total assets $0
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $0
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Cynthia Davila · Reported title CEO · Highest reported compensation $58K · Total expenses $601K
10%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $232K · Total expenses $601K
39%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 82%
Overhead ratio 18%
Fundraising cost ratio 0.05%
Revenue growth 57%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$135K
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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$217K revenue · viewing · ⤓ 990 PDF
FY2023$138K revenue · ⤓ 990 PDF
FY2022$346K revenue · ⤓ 990 PDF
FY2021$386K revenue · ⤓ 990 PDF
FY2020$356K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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