WESTSIDE CARES INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WESTSIDE CARES INC (EIN 74-2354492)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-06-24
- IRS object ID
- 202501759349300625
- Schema version
- 2024v5.2
- 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 | 2025-06-24T09:50:49-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341874260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 WEST 47TH STREET SUITE 1100 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 AVE | AddressLine1Txt |
| City | COLORADO SPRINGS | 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 | 2025-06-23 | 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 | LISA BURKE | PreparerPersonNm |
| PTIN | P00220718 | PTIN |
| Phone | 8169455500 | PhoneNum |
| Preparation | 2025-06-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 AVE | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80904 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,406,568 | 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 | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 386 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,938,560 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,352,806 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,333 | PYInvestmentIncomeAmt |
| CY Investment Income | $38,629 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,314 | PYOtherRevenueAmt |
| CY Other Revenue | $15,133 | CYOtherRevenueAmt |
| PY Total Revenue | $1,967,207 | PYTotalRevenueAmt |
| CY Total Revenue | $2,406,568 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,476,578 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,612,900 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $312,973 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $341,267 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $4,206 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $36,426 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $117,641 | PYOtherExpensesAmt |
| CY Other Expenses | $114,098 | CYOtherExpensesAmt |
| PY Total Expenses | $1,907,192 | PYTotalExpensesAmt |
| CY Total Expenses | $2,072,471 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $60,015 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $334,097 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,875,468 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,199,988 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $34,665 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,482 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,840,803 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,178,506 | NetAssetsOrFundBalancesEOYAmt |
| 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) TO NEIGHBORS IN NEED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,969,185 | ExpenseAmt |
| Grant | $1,612,900 | GrantAmt |
| Revenue | $15,133 | RevenueAmt |
| Desc | IN 2024, WESTSIDE CARES PROVIDED RENTAL ASSISTANCE TO 502 FAMILIES; 44,216 HEALTHY FOUR-DAY FOOD BAGS; HOUSING NAVIGATION SUPPORT TO 499 INDIVIDUALS; UTILITIES HELP TO 328 FAMILIES; HELP WITH VITAL DOCUMENTS LIKE IDS TO 700 NEIGHBORS; TRANSPORTATION HELP TO OVER 3,400 PEOPLE; MEDICAL VISITS TO 441 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 | $1,969,185 | 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 |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (1) | 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 | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTY MILLIGAN CEO | PersonNm |
| Phone | 7193890759 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2808 W COLORADO AVE | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80904 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ALEXANDRA FOLSON | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN SULLIVAN | ||||||
| CHAIR ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BJORN BRAUN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONNA RANDOLPH | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHY BRADY | ||||||
| MEMBER-AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RACHAEL CAMPBELL | ||||||
| MEMBER-AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANIL DEWAN | ||||||
| MEMBER-AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALYCIA ERICKSON | ||||||
| MEMBER-AT LARGE (AS OF 4/1/24) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE HOWELL | ||||||
| MEMBER-AT LARGE (AS OF 4/1/24) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY MARTINEZ | ||||||
| MEMBER-AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN SHETHAR | ||||||
| MEMBER-AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY BETH SHIVELY | ||||||
| MEMBER-AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL TERRY | ||||||
| MEMBER-AT LARGE (AS OF 4/1/24) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV SUSIE MERRIN | ||||||
| MEMBER-AT LARGE (TERM END 3/31/24) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLIFF POTTER | ||||||
| MEMBER-AT LARGE (TERM END 3/31/24) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERESNEYKA ROSE | ||||||
| MEMBER-AT LARGE (TERM END 3/31/24) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTY MILLIGAN | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $94,941 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $94,941 | 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 |
| Federated Campaigns | $345 | FederatedCampaignsAmt |
| Government Grants | $12,100 | GovernmentGrantsAmt |
| All Other Contributions | $2,340,361 | AllOtherContributionsAmt |
| Noncash Contributions | $1,063,069 | NoncashContributionsAmt |
| Total Contributions | $2,352,806 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,629 | TotalRevenueColumnAmt |
| Exclusion | $38,629 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COPE ADMINISTRATION | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15,133 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,133 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,133 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,406,568 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,133 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $38,629 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,612,900 | TotalAmt |
| Program Services | $1,612,900 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,941 | TotalAmt |
| Program Services | $80,700 | ProgramServicesAmt |
| Management And General | $7,595 | ManagementAndGeneralAmt |
| Fundraising | $6,646 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,599 | TotalAmt |
| Program Services | $167,787 | ProgramServicesAmt |
| Management And General | $33,295 | ManagementAndGeneralAmt |
| Fundraising | $18,517 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,249 | TotalAmt |
| Program Services | $1,062 | ProgramServicesAmt |
| Management And General | $187 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,478 | TotalAmt |
| Program Services | $20,128 | ProgramServicesAmt |
| Management And General | $3,312 | ManagementAndGeneralAmt |
| Fundraising | $2,038 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174 | TotalAmt |
| Program Services | $139 | ProgramServicesAmt |
| Management And General | $35 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,900 | TotalAmt |
| Program Services | $3,475 | ProgramServicesAmt |
| Management And General | $6,950 | ManagementAndGeneralAmt |
| Fundraising | $3,475 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,206 | TotalAmt |
| Fundraising | $4,206 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $897 | TotalAmt |
| Program Services | $718 | ProgramServicesAmt |
| Management And General | $179 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,440 | TotalAmt |
| Program Services | $13,896 | ProgramServicesAmt |
| Fundraising | $1,544 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,282 | TotalAmt |
| Program Services | $11,512 | ProgramServicesAmt |
| Management And General | $4,770 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,523 | TotalAmt |
| Program Services | $6,818 | ProgramServicesAmt |
| Management And General | $1,705 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,420 | TotalAmt |
| Program Services | $25,007 | ProgramServicesAmt |
| Management And General | $4,413 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,320 | TotalAmt |
| Program Services | $20,672 | ProgramServicesAmt |
| Management And General | $3,648 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EMPLOYEE DEVELOPMENT | Desc |
| Total | $5,142 | TotalAmt |
| Program Services | $4,371 | ProgramServicesAmt |
| Management And General | $771 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,072,471 | TotalAmt |
| Program Services | $1,969,185 | ProgramServicesAmt |
| Management And General | $66,860 | ManagementAndGeneralAmt |
| Fundraising | $36,426 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,304 | BOYAmt |
| EOY | $320,136 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $807,219 | BOYAmt |
| EOY | $1,103,531 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,004,578 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $228,257 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800,641 | BOYAmt |
| EOY | $776,321 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,304 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,875,468 | BOYAmt |
| EOY | $2,199,988 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,665 | BOYAmt |
| EOY | $21,482 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,665 | BOYAmt |
| EOY | $21,482 | 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 | $1,830,803 | BOYAmt |
| EOY | $2,178,506 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,840,803 | BOYAmt |
| EOY | $2,178,506 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,875,468 | BOYAmt |
| EOY | $2,199,988 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $334,097 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $3,606 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $1,988,511 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,443,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,791,826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,899,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,352,806 | CurrentTaxYearAmt |
| Total | $9,475,304 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,988,511 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,443,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,791,826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,899,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,352,806 | CurrentTaxYearAmt |
| Total | $9,475,304 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,717 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,465,587 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,320 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,629 | CurrentTaxYearAmt |
| Total | $66,397 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,541,701 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $23,712 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, SECTION A: | FormAndLineReferenceDesc |
| Explanation | LINE 1 FOR TAX YEARS 2020 THROUGH 2023 HAS BEEN RESTATED TO EXCLUDE THE VALUE OF ESSENTIAL SERVICES PROVIDED THROUGH PROJECT COPE ADMINISTERED BY THE COLORADO SPRINGS UTILITIES FOUNDATION ('FOUNDATION'). WESTSIDE CARES SERVES AS ONE OF THE PARTNERING ADMINISTRATIVE AGENCIES FOR THE PROGRAM, BUT THE VALUE PROVIDED TO THE APPLICANTS IS AWARDED DIRECTLY BY THE FOUNDATION AND DOES NOT FLOW THROUGH WESTSIDE CARES. THE VALUE PROVIDED TO THE APPLICANT IS NOT A REPORTABLE CONTRIBUTION FOR FORM 990 REPORTING PURPOSES AND THUS HAS BEEN REMOVED FROM THE PUBLIC SUPPORT TEST. SEE SCHEDULE I, PART IV FOR A DETAILED DESCRIPTION OF THE PROGRAM AND WESTSIDE CARES' ESSENTIAL ROLE IN THE ASSISTANCE GRANTED. | ExplanationTxt |
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 | $219,382 | DepreciationAmt |
| Book Value | $695,443 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,532 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,875 | DepreciationAmt |
| Book Value | $2,657 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $776,321 | TotalBookValueLandBuildingsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| RENT AND UTILITIES ASSISTANCE | 1329 | $390,082 | $0 | SEE PART IV | COPE UTILITIES ASSISTANCE |
| FOOD ASSISTANCE | 54216 | $82,186 | $988,041 | FEEDING AMERICA RATE | FOOD BAGS, SNACKS |
| TRANSPORTATION ASSISTANCE | 3400 | $12,514 | $3,100 | FMV | BUS TICKETS, GAS CARDS |
| MEDICAL ASSISTANCE | 441 | $14,267 | $0 | FMV | |
| BASIC NEEDS ASSISTANCE | 2200 | $50,782 | $71,928 | FMV | CLOTHING, GOODWILL VOUCHERS, SCHOOL SUPPLIES, SEASONAL ITEMS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | INDIVIDUAL ASSISTANCE IS PAID DIRECTLY TO VENDORS. RECEIPTS ARE RECEIVED FROM ALL VENDORS VERIFYING USE. UTILITIES ASSISTANCE IS PROVIDED THROUGH PROJECT COPE ADMINISTERED THROUGH THE COLORADO SPRINGS UTILITIES FOUNDATION. THE PROGRAM PROVIDES UTILITIES PAYMENT ASSISTANCE TO FAMILIES AND INDIVIDUALS STRUGGLING FINANCIALLY DUE TO A PERSONAL CRISIS OR EMERGENCY. WESTSIDE CARES SERVES AS A PARTNER AGENCY WORKING DIRECTLY WITH CUSTOMER APPLICANTS SEEKING ASSISTANCE THROUGH THE PROGRAM. UTILITIES ASSISTANCE GRANTED IS TRANSFERRED WITHIN THE COLORADO SPRINGS UTILITIES SYSTEM. THROUGH THIS ESSENTIAL SERVICE, WESTSIDE CARES OBTAINED RELIEF FOR 300 CUSTOMERS VALUED AT $198,238 DURING CALENDAR YEAR 2024. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $34,968 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 511495 | ContributionCnt |
| Noncash Contributions Rpt F990 | $988,041 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FEEDING AMERICA RATE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | ADOPT A FAMILY | 140 | $19,860 | FMV |
| Yes (X) | GOODWILL VOUCHERS | 1020 | $15,300 | FMV |
| Yes (X) | TRANSPORTATION ASSISTANCE | 1300 | $3,100 | FMV |
| Yes (X) | SCHOOL SUPPLIES | 600 | $1,800 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| 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 | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | LINE 19, COLUMN (B) REPORTS THE POUNDS CONTRIBUTED. COLUMN (B) FOR ALL OTHER LINES REPORTS THE TOTAL NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | WESTSIDE CARES IS AN INTERFAITH ORGANIZATION WITH 24 MEMBER FAITH COMMUNITIES. ADDITIONAL FAITH COMMUNITIES WITHIN THE ORGANIZATION'S PRESCRIBED GEOGRAPHICAL BOUNDARIES MAY BE RECEIVED INTO MEMBERSHIP UPON WRITTEN APPLICATION TO AND FAVORABLE ACTION BY THE EXECUTIVE BOARD. FAITH COMMUNITIES LOCATED OUTSIDE THE PRESCRIBED GEOGRAPHIC BOUNDARIES WHO WISH TO SHARE IN THE FELLOWSHIP, SPIRIT, AND PROGRAMS OF WESTSIDE CARES ARE ALSO ELIGIBLE FOR MEMBERSHIP, UNDERSTANDING THAT THE PRIMARY DELIVERY OF SERVICES WILL BE WITHIN THE GEOGRAPHIC BOUNDARIES OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH MEMBER FAITH COMMUNITY PROVIDES TWO ACTIVE REPRESENTATIVES TO ATTEND THE GENERAL MEMBERSHIP MEETINGS AND PROVIDE LIAISON WITH THEIR FELLOWSHIP. THE EXECUTIVE BOARD IS ELECTED BY THE REPRESENTATIVES OF THE MEMBER FAITH COMMUNITIES. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBER FAITH COMMUNITIES EMPOWER THE EXECUTIVE BOARD OF DIRECTORS TO GOVERN THE ORGANIZATION, BUT THE MEMBER FAITH COMMUNITIES CONVENE BI-ANNUALLY (TWICE A YEAR) TO APPROVE ANY BYLAW REVISION RECOMMENDATIONS, ANY ADDITIONS TO THE MEMBER FAITH COMMUNITIES, THE ANNUAL BUDGET OF WESTSIDE CARES, AND TO APPROVE THE SLATE FOR THE EXECUTIVE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CEO REVIEWS THE DRAFT FORM 990 IN PARTNERSHIP WITH THE BOOKKEEPER, TREASURER, AND BOARD PRESIDENT. PRIOR TO FILING, FORM 990 IS DISTRIBUTED TO THE EXECUTIVE BOARD FOR REVIEW. IF NO CHANGES ARE REQUESTED, THE FORM IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR, WESTSIDE CARES' EXECUTIVE BOARD MEMBERS REVIEW AND SIGN A COI AGREEMENT FORM, IN WHICH THEY DISCLOSE ANY POTENTIAL OR REAL CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST IS EITHER DOCUMENTED OR ARISES, THE BOARD MEMBER WITH THE POTENTIAL CONFLICT IS ASKED TO RECUSE HIM/HERSELF FROM DELIBERATIONS ABOUT THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO IS OUR ONLY FULL-TIME EMPLOYEE. EACH FALL, COMPARABLE SALARY DATA IS PULLED FROM FORMS 990 AVAILABLE ON THE SECRETARY OF STATE'S WEBSITE AND IS ASSESSED ALONGSIDE THE CEO COMPENSATION. VARIABLES SUCH AS TENURE, ORGANIZATION SIZE AND SCOPE, AND PERCENTAGE OF PROGRAM SERVICES ARE ALSO TAKEN INTO ACCOUNT. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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