West Side Helping Hand FY2021 filing

Corpus Christi, TXUnknown exempt organizationEIN 47-5019383Revenue $386K in FY2021

On file with the IRSwshcc.orgPo Box 5431 · Corpus Christi, TX

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To guide low income youth in corpus christi, texas towards pathways of success. Our development programs embrace the dignity of the person through focusing on academics, character development, sports, individual attention and parental engagement. The organization is an educational and recreational youth center that serves first to sixth grade students who are from low income families in the West Side of corpus christi. The center provides academic enhancement, character formation, career opportunities, extra-curricular activities and organized sports.

72¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average deficit $80K a year · 28% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
72%
of spending
Fine: 72% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
21 mo
of spending, in cash
Looks good: 21.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $135K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$6K
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$386K
+8% vs prior year
Spent
$271K
To programs
72%
Net assets
$530K
By yearFY2020–FY2024
Revenue
$386K
FY2021▲ +8%
Tap a bar for its year
Revenue by fiscal year
FY2020$356K
FY2021$386K
FY2022$346K
FY2023$138K
FY2024$217K
Expenses
$271K
FY2021▼ -20%
Tap a bar for its year
Expenses by fiscal year
FY2020$338K
FY2021$271K
FY2022$280K
FY2023$348K
FY2024$601K
Net assets
$530K
FY2021▲ +28%
Tap a bar for its year
Net assets by fiscal year
FY2020$416K
FY2021$530K
FY2022$595K
FY2023$385K
FY2024$0

From the FY2021 Form 990 · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

72 cents of each dollar spent went to programs.

Program services 72% · $196K Management & general 28% · $75K Fundraising 0% · $231

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation
Treasurer
$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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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

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

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Provided by the organization

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1 program · $196K · in their own filed words · FY2021
01

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

$196Kprogram expense

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 →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$386K
Ln 12
Gifts and grantsLn 1h$426K
Investment incomeLn 3$571
Money outPt IX
$271K
Ln 25
Programscol B$196K
Managementcol C$75K
Fundraisingcol D$231
Owns and owesPt X
$530K
net assets · Ln 32
Cash and savingsLn 1–2$481K
Total assetsLn 16$537K
LiabilitiesLn 26$6K
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$426K
Government grantsLn 1e$90K
Investment incomeLn 3$571
Gains on assetsLn 7−$43K
Total revenueLn 12$386K
Assets in detailPt X, end of year
CashLn 1$481K
Cash and savings togetherLn 1–2$481K
Land, buildings, equipmentLn 10c$56K
Total assetsLn 16$537K
LiabilitiesLn 26$6K
Net assetsLn 32$530K
OperationsPt I, VI
EmployeesI 519
VolunteersI 615
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$301K$481K
Land, buildings, equipmentLn 10c$61K$56K
Total assetsLn 16$467K$537K
LiabilitiesLn 26$52K$6K
Net assetsLn 32$416K$530K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$163K$142K$21K
Other employee benefitsLn 9$2K$2K−$78
Payroll taxesLn 10$17K$15K$2K
Accounting feesLn 11c$19K$19K
Advertising and promotionLn 12$5K$5K
Office expensesLn 13$4K$4K
OccupancyLn 16$10K$10K
TravelLn 17$3K$660$2K
Depreciation, depletion and amortizationLn 22$5K$5K
InsuranceLn 23$17K$17K
Other expenses (24a–d)Ln 24$25K$16K$9K
All other expensesLn 24e$1K$464$682$231
Total functional expensesLn 25$271K$196K$75K$231

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $217K$601K−$385K$0 990 PDF
FY2023 $138K$348K−$211K$385K 990 PDF
FY2022 $346K$280K$65K$595K 990 PDF
FY2021 Viewing $386K$271K$115K$530K 990 PDF
FY2020 $356K$338K$18K$416K 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
See the full FY2021 990 (6 parts)
Part I · Summary $385,724 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $355,445$426,425
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year −$849−$42,021
I-11 Other revenuePrior year $1,100$1,320
I-12 Total revenuePrior year $355,696$385,724
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $170,237$182,077
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $167,489$88,995
I-18 Total expensesPrior year $337,726$271,072
I-19 Revenue less expensesPrior year $17,970$114,652
Part VI · Governance 4 of 4 board members independent, 1 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $385,724 across 7 lines filed
VIII-1e Government grants$89,565
VIII-1f All other contributions, gifts and grants$336,860
VIII-1h Total contributions, gifts and grants$426,425
VIII-3 Investment incomeExcluded from tax $571$571
VIII-6 Net rental income or lossRelated to mission $1,320$1,320
VIII-7 Net gain or loss on sales of assetsRelated to mission −$42,592−$42,592
VIII-12 Total revenueRelated to mission −$41,272 · Unrelated business $0 · Excluded from tax $571$385,724
Part IX · Statement of functional expenses $271,072 across 12 lines filed
IX-7 Other salaries and wagesPrograms $141,506 · Management $21,323$162,829
IX-9 Other employee benefitsPrograms $2,208 · Management −$78$2,130
IX-10 Payroll taxesPrograms $14,937 · Management $2,181$17,118
IX-11c Accounting feesManagement $19,350$19,350
IX-12 Advertising and promotionPrograms $4,572$4,572
IX-13 Office expensesManagement $4,358$4,358
IX-16 OccupancyPrograms $9,864$9,864
IX-17 TravelPrograms $660 · Management $1,932$2,592
IX-22 Depreciation, depletion and amortizationPrograms $5,195$5,195
IX-23 InsuranceManagement $16,501$16,501
IX-24 Other expenses (24a–d)Programs $16,186 · Management $9,000$25,186
IX-24e All other expensesPrograms $464 · Management $682 · Fundraising $231$1,377
IX-25 Total functional expensesPrograms $195,592 · Management $75,249 · Fundraising $231$271,072
Part X · Balance sheet $536,651 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $301,390$480,674
X-3 Pledges and grants receivableStart of year $38,220$455
X-10c Land, buildings and equipment, netStart of year $60,717$55,522
X-16 Total assetsStart of year $467,327$536,651
X-17 Accounts payable and accrued expensesStart of year $7,567$6,309
X-26 Total liabilitiesStart of year $51,637$6,309
X-27 Net assets without donor restrictionsStart of year $348,690$530,342
X-28 Net assets with donor restrictionsStart of year $67,000$0
X-32 Total net assets or fund balancesStart of year $415,690$530,342
X-33 Total liabilities and net assetsStart of year $467,327$536,651
Part XI · Reconciliation of net assets $530,342 net assets at year end
XI-1 Total revenue$385,724
XI-2 Total expenses$271,072
XI-3 Revenue less expenses$114,652
XI-4 Net assets at start of year$415,690
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$530,342

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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