WESTSIDE CARES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WESTSIDE CARES INC (EIN 74-2354492)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-03
- IRS object ID
- 202412779349300721
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-03T10:01:04-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341854260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ EBK | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 S CASCADE AVE STE 200 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742354492 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTSIDE CARES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 7193890759 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2808 W COLORADO AVENUE | AddressLine1Txt |
| City | COLORADO SPRING | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80904 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTY MILLIGAN | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 7193890759 | PhoneNum |
| Signature | 2024-10-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MITCHELL DOWNS CPA | PreparerPersonNm |
| PTIN | P00831972 | PTIN |
| Phone | 7195310445 | PhoneNum |
| Preparation | 2024-10-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KRISTY MILLIGAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2808 W COLORADO AVENUE | AddressLine1Txt |
| City | COLORADO SPRING | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80904 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,967,207 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WESTSIDECARES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE CARE AND COMPASSION TO OUR NEIGHBORS IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,841,237 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,938,560 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,237 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,333 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $8,314 | CYOtherRevenueAmt |
| PY Total Revenue | $1,844,474 | PYTotalRevenueAmt |
| CY Total Revenue | $1,967,207 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,462,023 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,476,578 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $265,927 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $312,973 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $28,281 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $120,524 | PYOtherExpensesAmt |
| CY Other Expenses | $117,641 | CYOtherExpensesAmt |
| PY Total Expenses | $1,848,474 | PYTotalExpensesAmt |
| CY Total Expenses | $1,907,192 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,000 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $60,015 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,755,214 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,875,468 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $27,863 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $34,665 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,727,351 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,840,803 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WESTSIDE CARES IS AN INTERFAITH ORGANIZATION SUPPORTED BY FAITH COMMUNITIES, CHARITABLE ORGANIZATIONS AND INDIVIDUALS TO PROVIDE TANGIBLE AND INTANGIBLE RESOURCES (PHYSICAL, FINANCIAL, AND SPIRITUAL) | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,818,272 | ExpenseAmt |
| Grant | $1,476,578 | GrantAmt |
| Revenue | $8,314 | RevenueAmt |
| Desc | IN 2023, WESTSIDE CARES PROVIDED RENTAL ASSISTANCE TO 586 FAMILIES; 35,661 HEALTHY FOUR-DAY FOOD BAGS; HOUSING NAVIGATION SUPPORT TO 475 INDIVIDUALS; UTILITIES HELP TO 279 FAMILIES; HELP WITH VITAL DOCUMENTS LIKE IDS TO 631 NEIGHBORS; TRANSPORTATION HELP TO OVER 2,000 PEOPLE; MEDICAL VISITS TO 500 NEIGHBORS; MAIL SERVICE TO MORE THAN 1,000 PEOPLE; DISTRIBUTED OVER 10,000 SNACK BAGS; AND TOUCHED OVER 500 LOCAL FAMILIES THROUGH SEASONAL PROGRAMS LIKE BACK-TO-SCHOOL BACKPACKS, THANKSGIVING AND HOLIDAY GIFT CARDS, AND MORE. | Desc |
| Total Program Service Expenses | $1,818,272 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7193890759 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2808 W COLORADO AVENUE | AddressLine1Txt |
| City | COLORADO SPRING | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80904 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TERRY MARTINEZ | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALEXANDRA FOLSOM | ||||||
| CHAIR - ELECT OF THE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN SULLIVAN | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONNA RANDOLPH | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RACHAEL CAMPBELL | ||||||
| BOARD MEMBER-AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY BETH SHIVLEY | ||||||
| BOARD MEMBER-AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANIL DEWAN | ||||||
| BOARD MEMBER-AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY BRADY | ||||||
| BOARD MEMBER-AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN SHETHAR | ||||||
| BOARD MEMBER-AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BJORN BRAUN | ||||||
| BOARD MEMBER-AT LARGE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CLIFF POTTER | ||||||
| BOARD MEMBER-AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REV SUSIE MERRIN | ||||||
| BOARD MEMBER-AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JERESNEYKA ROSE | ||||||
| BOARD MEMBER-AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTINE MILLIGAN | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $93,242 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $93,242 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,938,560 | AllOtherContributionsAmt |
| Noncash Contributions | $892,258 | NoncashContributionsAmt |
| Total Contributions | $1,938,560 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,333 | TotalRevenueColumnAmt |
| Exclusion | $20,333 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,314 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,314 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,314 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,967,207 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,314 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,333 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,476,578 | TotalAmt |
| Program Services | $1,476,578 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,242 | TotalAmt |
| Program Services | $69,932 | ProgramServicesAmt |
| Management And General | $13,986 | ManagementAndGeneralAmt |
| Fundraising | $9,324 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,240 | TotalAmt |
| Program Services | $157,969 | ProgramServicesAmt |
| Management And General | $23,517 | ManagementAndGeneralAmt |
| Fundraising | $13,754 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,491 | TotalAmt |
| Program Services | $19,348 | ProgramServicesAmt |
| Management And General | $3,184 | ManagementAndGeneralAmt |
| Fundraising | $1,959 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,484 | TotalAmt |
| Program Services | $1,121 | ProgramServicesAmt |
| Management And General | $2,242 | ManagementAndGeneralAmt |
| Fundraising | $1,121 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,229 | TotalAmt |
| Program Services | $19,106 | ProgramServicesAmt |
| Fundraising | $2,123 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,523 | TotalAmt |
| Program Services | $19,618 | ProgramServicesAmt |
| Management And General | $4,905 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,813 | TotalAmt |
| Program Services | $21,941 | ProgramServicesAmt |
| Management And General | $3,872 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,996 | TotalAmt |
| Program Services | $20,397 | ProgramServicesAmt |
| Management And General | $3,599 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,876 | TotalAmt |
| Program Services | $4,995 | ProgramServicesAmt |
| Management And General | $881 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS | $7,701 | $3,851 | $3,850 |
| EMPLOYEE DEVELOPMENT | $4,019 | $3,416 | $603 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,907,192 | TotalAmt |
| Program Services | $1,818,272 | ProgramServicesAmt |
| Management And General | $60,639 | ManagementAndGeneralAmt |
| Fundraising | $28,281 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,053 | BOYAmt |
| EOY | $249,304 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $781,375 | BOYAmt |
| EOY | $807,219 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,823 | BOYAmt |
| EOY | $10,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,004,578 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $203,937 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $809,963 | BOYAmt |
| EOY | $800,641 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,304 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,755,214 | BOYAmt |
| EOY | $1,875,468 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,863 | BOYAmt |
| EOY | $34,665 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,863 | BOYAmt |
| EOY | $34,665 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,724,528 | BOYAmt |
| EOY | $1,830,803 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,823 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,727,351 | BOYAmt |
| EOY | $1,840,803 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,755,214 | BOYAmt |
| EOY | $1,875,468 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $60,015 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $53,437 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,954,073 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,033,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,566,627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,841,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,938,560 | CurrentTaxYearAmt |
| Total | $9,333,913 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,954,073 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,033,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,566,627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,841,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,938,560 | CurrentTaxYearAmt |
| Total | $9,333,913 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,333,913 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,333 | CurrentTaxYearAmt |
| Total | $33,462 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $8,314 | CurrentTaxYearAmt |
| Total | $8,635 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,376,010 | TotalSupportAmt |
| Public Support CY170 | 0.99550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support PY509 | 0.99740 | PublicSupportPY509Pct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,221 | OtherCostOrOtherBasisAmt |
| Book Value | $78,221 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $914,825 | OtherCostOrOtherBasisAmt |
| Depreciation | $195,926 | DepreciationAmt |
| Book Value | $718,899 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,532 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,011 | DepreciationAmt |
| Book Value | $3,521 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $800,641 | TotalBookValueLandBuildingsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (11 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| UTILITIES ASSISTANCE | 279 | $39,411 | FMV | ||
| FOUR DAY FOOD BASKETS | 35661 | $778,111 | FMV | $78,447 | FOOD BAGS, SNACKS |
| GOODWILL VOUCHERS | 500 | $15,300 | FMV | ||
| SCHOOL BACKPACKS | 1510 | $18,000 | FMV | $3,090 | CLOTHING VOUCHERS |
| THANKSGIVING | 525 | $6,760 | FMV | BACKPACKS AND SUPPLIES | |
| ADOPT A FAMILY | 294 | $11,760 | FMV | ||
| BUS TICKETS | 2000 | $8,245 | FMV | $14,536 | |
| RENTAL ASSISTANCE | 586 | $460,702 | |||
| MEDICAL ASSISTANCE | 509 | $12,029 | |||
| CLOTHING AND HYGIENE | 3550 | $20,870 | |||
| DOCUMENTATION ASSISTANCE | 631 | $9,317 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PART I, LINE 2 | MONITORING USE OF FUNDS: FUNDS FOR GRANTS ARE PAID DIRECTLY TO VENDORS OF SERVICES (LANDLORDS, PHARMACIES, ETC.) RECEIPTS ARE RECEIVED FROM ALL VENDORS VERIFYING THE USE.UTILITIES MONIES ARE TRANSFERRED WITHIN THE COLORADO SPRINGS UTILITIES SYSTEM. |
| SCHEDULE I, PART III, COLUMN (B), LINES 1-9 | THE NUMBER OF RECIPIENTS WAS ESTIMATED BASED ON THE NUMBER OF FULFILLED ASSISTANCE APPLICATIONS, AND THE NUMBER OF INDIVIDUALS COUNTED DURING THE DISTRIBUTION OF GOODS OR SERVICES. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $18,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $14,671 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 36186 | ContributionCnt |
| Noncash Contributions Rpt F990 | $784,871 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FEEDING AMERICA | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | UTILITIES ASSISTANCE | 279 | $39,411 | FMV |
| Yes (X) | GOODWILL VOUCHERS | 500 | $15,300 | FMV |
| Yes (X) | ADOPT A FAMILY | 294 | $11,760 | FMV |
| Yes (X) | TRANSPORTATION ASSISTANCE | 2000 | $8,245 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, COLUMN B, LINE 9 | FormAndLineReferenceDesc |
| Explanation | COLUMN (B) FOR LINE 9, PUBLICLY TRADED SECURITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III LINE 1 (CONTINUED) | TO ENABLE THOSE IN NEED OF SHORT-TERM ASSISTANCE TO BECOME PHYSICALLY AND FINANCIALLY SELF-SUFFICIENT. IN 2022, WESTSIDE CARES RECEIVED OVER 21,270 HOURS IN VOLUNTEER SUPPORT. |
| FORM 990, PART VI, SECTION A, LINE 7A | BYLAWS STATE THE BOARD IS ELECTED BY NOT MORE THAN TWO REPRESENTATIVES FROM EACH OF THE TWENTY-THREE FAITH COMMUNITIES. |
| FORM 990, PART VI, SECTION A, LINE 7B | PER THE BYLAWS, ONE OR MORE REPRESENTATIVES FROM EACH OF THE TWENTY-THREE FAITH COMMUNITIES MUST APPROVE THE ASSUMPTION OF DEBT, PURCHASE OF PROPERTY AND CHANGES IN PERSONNEL EXPENSE OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | 990 IS REVIEWED BY CHIEF EXECUTIVE OFFICER AND PRESIDENT FOR ACCURACY PRIOR TO AUTHORIZATION OF E-FILING. |
| FORM 990, PART VI, SECTION B LINE 12 | AT EACH BOARD MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO POTENTIAL CONFLICT(S) AND/OR ANY RELATED-PARTY TRANSACTIONS OR THE POSSIBILITY THERE-OF. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION FOR THE CEO BY COMPARING HER COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS, IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE BOARD THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. THE ORGANIZATION HAS NO OTHER PAID OFFICERS OR EMPLOYEES MEETING THE IRS DEFINITION OF A KEY EMPLOYEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION A LINE 7B | PER THE BYLAWS, ONE OR MORE REPRESENTATIVES FROM EACH OF THE TWENTY-THREE FAITH COMMUNITIES MUST APPROVE THE ASSUMPTION OF DEBT, PURCHASE OF PROPERTY AND CHANGES IN PERSONNEL EXPENSE OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B LINE 11B | A DRAFT OF THE FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL BEFORE FILING. |
| FORM 990, PART VI, SECTION B LINE 15 A & B | THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION FOR THE CEO BY COMPARING HER COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS, IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE BOARD THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. THE ORGANIZATION HAS NO OTHER PAID OFFICERS OR EMPLOYEES MEETING THE IRS DEFINITION OF A KEY EMPLOYEE. DEFINITION OF A KEY EMPLOYEE. |
| FORM 990, PART VI, SECTION C LINE 19 | THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT-OF-INTEREST POLICY, WHEN REQUESTED IN WRITING OR IN PERSON. |
Comments