Nonprofit · EIN 39-1478014
NORTHWEST SIDE COMMUNITY DEVELOPMENT CORPORATION
Tax-exempt · MILWAUKEE, WI 53216
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,769,192 | $3,957,841 | $1,811,351 | $21,992,480 | $7,952,730 | $14,039,750 |
| December 31, 2023 | 990 | $5,654,859 | $3,480,546 | $2,174,313 | $18,994,492 | $6,766,593 | $12,227,899 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,704,223
- of which government grants
- $3,691,210
- Program service revenue
- $997,365
- Investment income
- $67,604
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,003,375
- Compensation of officers, directors and key employees
- $254,163
- Other salaries and wages
- $752,624
- Salaries, compensation and benefits (total)
- $1,181,096
- Professional fundraising fees
- $0
- Legal fees
- $56,764
- Accounting fees
- $126,201
- Occupancy
- $96,697
- Travel
- $58,066
- Depreciation
- $7,846
- Program services (functional)
- $3,106,921
- Management and general (functional)
- $627,741
- Fundraising (functional)
- $223,179
Balance sheet and other
- Total assets, start of year
- $18,994,492
- Total assets, end of year
- $21,992,480
- Total liabilities, end of year
- $7,952,730
- Net assets, end of year
- $14,039,750
- Land, buildings and equipment
- $20,223
- Publicly traded securities
- $2,228,362
- Net assets without donor restrictions
- $3,777,396
- Net assets with donor restrictions
- $10,262,354
- Gross receipts
- $5,769,192
- Employees
- 14
- Volunteers
- 21
- Year formed
- 1983
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WILLIE SMITH | EXECUTIVE DIRECTOR Officer | 40 | $208,511 | $10,025 |
| NOEL SMITH | CHIEF FINANCIAL OFFICER Officer | 40 | $25,086 | $0 |
| GEOFFREY COOPER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LEE MENEFEE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| HAL KARAS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| STEVE HIPP | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BRYAN GILL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REBECCA GRIES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ASHANTI HAMILTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BERNADETTE KARANJA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| YVONNE MCCASKILL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VINCENT RICE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KIRSTEN THOMPSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL WARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARIA WATTS | DIRECTOR Trustee or director | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WENDELL WILLIS | DIRECTOR Trustee or director | 1 | $0 |
| RONALD WILLIAMSON | DIRECTOR Trustee or director | 1 | $0 |
| EVAN REED | DIRECTOR (THRU JAN 24) Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WILLIE SMITH | EXECUTIVE DIRECTOR Officer | 40 | $189,513 | $11,397 |
| BERNADETTE KARANJA | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| GEOFFREY COOPER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| HAL KARAS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| STEVE HIPP | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| HEATHER BAYLOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRYAN GILL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REBECCA GRIES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ASHANTI HAMILTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| YVONNE MCCASKILL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LEE MENEFEE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EVAN REED | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VINCENT RICE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KIRSTEN THOMPSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARIA WATTS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WENDELL WILLIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RONALD WILLIAMSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4201 N 27TH ST 7TH FLOOR, MILWAUKEE, WI 53216-1807
- Principal officer (990 for 2024)
- WILLIE SMITH, 4201 NORTH 27TH STREET 7TH FLOOR, MILWAUKEE, WI 53216
- Signed the 990
- WILLIE SMITH, EXECUTIVE DIRECTOR
- Phone
- (414) 447-8230
- Website
- WWW.NWSCDC.ORG
- Return prepared by
- WIPFLI LLP
Mission
TO CREATE ECONOMIC OPPORTUNITIES, BUILD PARTNERSHIPS AND STRENGTHEN COMMUNITIES ON THE NORTHWEST SIDE OF MILWAUKEE.
Program accomplishments
- ECONOMIC DEVELOPMENT PROGRAM - CAN ENHANCE BUSINESS DEVELOPMENT AND PROVIDE SOME EMPLOYMENT OPPORTUNITIES. CONTRIBUTES TO THE DEVELOPMENT OF MORE ENVIRONMENTALLY SUSTAINABLE NEIGHBORHOODS (CURRENTLY SUPPORTED BY MMSD).Expenses $1,765,353 · grants $794,125
- BUSINESS AND WORKFORCE DEVELOPMENT - PROVIDES ACCESS TO CAPITAL, BUSINESS GROWTH, EMPLOYMENT, NEIGHBORHOOD RESOURCES & SUSTAINABILITY. AS A RESULT 10 LOANS WERE CLOSED TOTALING $4 MILLION DOLLARS AND CREATION OF 1 FTE AND 4 PTE JOBS FOR OCS SOCIAL ENTERPRISE.Expenses $1,166,670 · grants $209,250 · revenue $907,201
- COMMUNITY DEVELOPMENT PROGRAM - CONTRIBUTES MOST TO RESOURCE ACCESS FOR RESIDENTS AND NEIGHBORHOOD STABILITY. COMMUNITY ORGANIZERS PARTNER WITH COMMUNITY ORGANIZATIONS, RESIDENTS, BUSINESSES, CHURCHES, ETC. FOR COMMUNITY ENGAGEMENT OPPORTUNITIES AND SHARING OF COMMUNAL RESOURCES.Expenses $174,898 · revenue $90,164
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1478014
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S310)
- Assets (IRS master file)
- $21,992,480
- Income (IRS master file)
- $5,769,192
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,769,192 | $3,957,841 | $21,992,480 | XML |
| 990 | December 2023 | $5,654,859 | $3,480,546 | $18,994,492 | XML |
| 990 | December 2022 | $4,800,252 | $3,905,070 | $15,350,170 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1478014).
Questions about NORTHWEST SIDE COMMUNITY DEVELOPMENT CORPORATION
- What is the EIN of NORTHWEST SIDE COMMUNITY DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of NORTHWEST SIDE COMMUNITY DEVELOPMENT CORPORATION is 39-1478014.
- Is NORTHWEST SIDE COMMUNITY DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to NORTHWEST SIDE COMMUNITY DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHWEST SIDE COMMUNITY DEVELOPMENT CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTHWEST SIDE COMMUNITY DEVELOPMENT CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHWEST SIDE COMMUNITY DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NORTHWEST SIDE COMMUNITY DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2024 names WILLIE SMITH.
- Who are the officers and directors of NORTHWEST SIDE COMMUNITY DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2024 lists 18 people; 2 received compensation from the organization, the highest $208,511 (WILLIE SMITH, EXECUTIVE DIRECTOR).
- How much revenue does NORTHWEST SIDE COMMUNITY DEVELOPMENT CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,769,192, expenses of $3,957,841 and total assets of $21,992,480 at year end.
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All nonprofits in MILWAUKEE · Wisconsin · Community improvement and capacity building