West Side Helping Hand FY2020 filing

Corpus Christi, TX · Unknown exempt organization

Revenue
$356K
Spent
$338K
To programs
76%
Net assets
$416K
By yearFY2020–FY2024
Revenue
$356K
FY2020
Revenue by fiscal year
FY2020$356K
FY2021$386K
FY2022$346K
FY2023$138K
FY2024$217K
Expenses
$338K
FY2020
Expenses by fiscal year
FY2020$338K
FY2021$271K
FY2022$280K
FY2023$348K
FY2024$601K
Net assets
$416K
FY2020
Net assets by fiscal year
FY2020$416K
FY2021$530K
FY2022$595K
FY2023$385K
FY2024$0

From the FY2020 Form 990 · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Not on file
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Legal name (IRS)Hdr · item CWest Side Helping Hand
EINHdr · item D47-5019383
Exempt statusHdr · item I501(c)(3) · active
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CCorpus Christi, TX
NTEE classificationIRS BMFNonprofit
WebsiteHdr · item Jwww.wshcc.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.76 Management & general $0.23 Fundraising $0.01
Program services76%$258K
Management & general23%$77K
Fundraising1%$3K
Total functional expensesLn 25$338K

Financial health

Is it on solid ground?

Surplus margin
+5%
revenue over expenses, this year
Program spending
76%
of expenses reach programs

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Total assets
$467K
FY2020
Total assets by fiscal year
FY2020$467K
FY2021$537K
FY2022$596K
FY2023$385K
FY2024$0
Total liabilities
$52K
FY2020
Total liabilities by fiscal year
FY2020$52K
FY2021$6K
FY2022$42
FY2023$51
FY2024$0
Revenue less expensesPt I · Ln 19$18K
Total assetsPt X · Ln 16$467K
Program-expense ratioPt IX · col B76%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44

Balance Sheet

Part X · end of year
CashLn 1$301K
Total assetsLn 16$467K
Total liabilitiesLn 26$52K
Total net assetsLn 32$416K
Months of cash on handcomputed10.7

Statement of Revenue

Part VIII
Contributions & grants100%$355K
Other revenue$251
Total revenueLn 12$356K

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $301K · Operating expenses (Pt IX) $338K · Less non-cash grants $54K · Cash operating expenses/yr $283K
12.8 months
Where the money goes
Program services
Program services $258K · Total expenses $338K
76%
Management & General
Management & general $77K · Total expenses $338K
23%
Fundraising
Fundraising $3K · Total expenses $338K
0.8%
Cost to raise $1
Fundraising expense $3K · Solicited contributions $355K
$0.01 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $355K · Total revenue $356K
100%
Government reliance
Government grants — · Total revenue $356K
—
Earned-income share
Program service revenue $0 · Total revenue $356K
0%
Investment reliance
Investment income −$849 · Total revenue $356K
-0.2%
Program self-sufficiency
Program service revenue $0 · Total expenses $338K
0%
Growth & trend
Revenue growth (YoY)
This year $356K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $416K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $356K · Expenses $338K
+5%
Liabilities-to-Assets
Total liabilities — · Total assets $467K
—
Net-asset ratio
Net assets $416K · Total assets $467K
89%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $467K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Tom Pauken · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $338K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $170K · Total expenses $338K
50%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 76%——
Overhead ratio 23%——
Fundraising cost ratio 0.8%——
Accounting fee ratio 6%——

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.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Chairman
$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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Governance & Policies

Part VI
  • 4Voting board membersPt VI · Ln 1a
  • 4Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13Yes
  • Document retention policyPt VI · Ln 14Yes
  • Top official’s pay independently reviewedPt VI · Ln 15aNo
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Guides low-income youth in Corpus Christi through academics, character building, and sports for success.

Provided by the organization

This section is blank until West Side Helping Hand claims this page.

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Mission & Programs · Part III

Where the work happens

1 program service account for $258K of program spending, described in the organization's own filed words · FY2020.
01

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

$258Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$135K
See all 3 funders →

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2024 Latest $217K$601K+57% 990 PDF
FY2023 $138K$348K-60% 990 PDF
FY2022 $346K$280K-10% 990 PDF
FY2021 $386K$271K+8% 990 PDF
FY2020 Viewing $356K$338K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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