2025-06-24T09:50:49-05:00 2024-12-31 341874260 CBIZ ADVISORS LLC 700 WEST 47TH STREET SUITE 1100 KANSAS CITY MO 64112 990 2024-01-01 742354492 WESTSIDE CARES INC WEST 7193890759 2808 W COLORADO AVE COLORADO SPRINGS CO 80904 KRISTY MILLIGAN CHIEF EXECUTIVE OFFICER 7193890759 2025-06-23 1 1 LISA BURKE P00220718 8169455500 2025-06-23 2024 2025-03-06 01:10:19Z KRISTY MILLIGAN 2808 W COLORADO AVE COLORADO SPRINGS CO 80904 2406568 0 X WWW.WESTSIDECARES.ORG X 1984 CO TO PROVIDE CARE AND COMPASSION TO OUR NEIGHBORS IN NEED. 13 13 13 386 0 0 1938560 2352806 0 0 20333 38629 8314 15133 1967207 2406568 1476578 1612900 0 0 312973 341267 0 4206 36426 117641 114098 1907192 2072471 60015 334097 1875468 2199988 34665 21482 1840803 2178506 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. 0 0 1969185 1612900 15133 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. 1969185 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 CO X X KRISTY MILLIGAN CEO 7193890759 2808 W COLORADO AVE COLORADO SPRINGS CO 80904 ALEXANDRA FOLSON CHAIR 1.00 X X 0 0 0 KEVIN SULLIVAN CHAIR ELECT 1.00 X X 0 0 0 BJORN BRAUN TREASURER 1.00 X X 0 0 0 DONNA RANDOLPH SECRETARY 1.00 X X 0 0 0 KATHY BRADY MEMBER-AT LARGE 1.00 X 0 0 0 RACHAEL CAMPBELL MEMBER-AT LARGE 1.00 X 0 0 0 ANIL DEWAN MEMBER-AT LARGE 1.00 X 0 0 0 ALYCIA ERICKSON MEMBER-AT LARGE (AS OF 4/1/24) 1.00 X 0 0 0 DENISE HOWELL MEMBER-AT LARGE (AS OF 4/1/24) 1.00 X 0 0 0 TERRY MARTINEZ MEMBER-AT LARGE 1.00 X 0 0 0 JOHN SHETHAR MEMBER-AT LARGE 1.00 X 0 0 0 MARY BETH SHIVELY MEMBER-AT LARGE 1.00 X 0 0 0 MICHAEL TERRY MEMBER-AT LARGE (AS OF 4/1/24) 1.00 X 0 0 0 REV SUSIE MERRIN MEMBER-AT LARGE (TERM END 3/31/24) 1.00 X 0 0 0 CLIFF POTTER MEMBER-AT LARGE (TERM END 3/31/24) 1.00 X 0 0 0 JERESNEYKA ROSE MEMBER-AT LARGE (TERM END 3/31/24) 1.00 X 0 0 0 KRISTY MILLIGAN CHIEF EXECUTIVE OFFICER 40.00 X 94941 0 0 94941 0 0 0 0 0 0 0 345 12100 2340361 1063069 2352806 38629 38629 COPE ADMINISTRATION 900099 15133 15133 15133 2406568 15133 0 38629 1612900 1612900 94941 80700 7595 6646 219599 167787 33295 18517 1249 1062 187 25478 20128 3312 2038 174 139 35 13900 3475 6950 3475 4206 4206 897 718 179 15440 13896 1544 16282 11512 4770 8523 6818 1705 29420 25007 4413 24320 20672 3648 EMPLOYEE DEVELOPMENT 5142 4371 771 2072471 1969185 66860 36426 249304 320136 807219 1103531 10000 1004578 228257 800641 776321 8304 1875468 2199988 34665 21482 34665 21482 X 1830803 2178506 10000 0 1840803 2178506 1875468 2199988 334097 3606 0 X 0 0 0 X 1988511 1443012 1791826 1899149 2352806 9475304 1988511 1443012 1791826 1899149 2352806 9475304 9717 9465587 1320 2878 3237 20333 38629 66397 9541701 23712 0.99200 0.99550 X PART II, SECTION A: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78221 78221 914825 219382 695443 11532 8875 2657 776321 1 RENT AND UTILITIES ASSISTANCE 1329 390082 0 SEE PART IV COPE UTILITIES ASSISTANCE FOOD ASSISTANCE 54216 82186 988041 FEEDING AMERICA RATE FOOD BAGS, SNACKS TRANSPORTATION ASSISTANCE 3400 12514 3100 FMV BUS TICKETS, GAS CARDS MEDICAL ASSISTANCE 441 14267 0 FMV BASIC NEEDS ASSISTANCE 2200 50782 71928 FMV CLOTHING, GOODWILL VOUCHERS, SCHOOL SUPPLIES, SEASONAL ITEMS PART I, LINE 2: 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. X 34968 FMV X 511495 988041 FEEDING AMERICA RATE X ADOPT A FAMILY 140 19860 FMV X GOODWILL VOUCHERS 1020 15300 FMV X TRANSPORTATION ASSISTANCE 1300 3100 FMV X SCHOOL SUPPLIES 600 1800 FMV 0 0 0 0 PART I, COLUMN (B): LINE 19, COLUMN (B) REPORTS THE POUNDS CONTRIBUTED. COLUMN (B) FOR ALL OTHER LINES REPORTS THE TOTAL NUMBER OF ITEMS CONTRIBUTED. 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.