2012-08-17T13:24:07-07:00 2011-12-31 990 2011-01-01 742354492 WESTSIDE CARES INC WEST 7193890759 1930 W Colorado Ave Colorado Springs CO 80904 Stephen Brown 7193890759 2012-08-15 2011 2016-02-24 21:20:13Z Stephen G Brown 1930 W Colorado Ave Colorado Springs CO 80904 904167 0 X www.westsidecares.org X 1984 CO Providing care and compassion to neighbors in need, today, tomorrow, and beyond 12 12 5 390 7209 0 1172410 895593 0 0 992 542 2000 7209 1175402 903344 972628 712414 0 0 121786 140627 2601 0 4330 53254 30868 1150269 883909 25133 19435 160800 180918 909 1592 159891 179326 Providing care and compassion to neighbors in need, today, tomorrow, and beyond. 0 0 105572 60368 0 rental assistance (156 households); utility assistance (930 households); transportation help (650 persons); laundry assistance (621 households); school supplies (600 children); clothing (3,595 persons); documentation assistance (230 persons). 24522 24522 0 Medical Assistance: 220 persons received help with 446 prescriptions and 39 copays. 144 persons received an eye exam and new pair of glasses. 679561 676793 0 Food: six food pantries supplied 16,980 persons with four days of food; 5,131 persons received a hot meal; 7,995 persons received TEFAP distributed commodities through Trinity United Methodist Church. 0 0 0 809655 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 10 0 1 5 1 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 X X Stephen Brown 7193890759 1930 W Colorado Ave Colorado Springs CO 80904 X Rev Julie Britsch 1 X 0 0 0 Daniel Lampe 2 X 0 0 0 William Lucas 1 X 0 0 0 Rev James Chapman 1 X 0 0 0 Kimball Gardner 1 X 0 0 0 Jill Gaebler 1 X 0 0 0 Zoe Lance 1 X 0 0 0 Paul Bowman 2 X 0 0 0 Terry Piddington 2 X 0 0 0 Rev Clare Twomey 2 X 0 0 0 Harold Firestine 2 X 0 0 0 Stephen Brown 45 X 45938 0 0 45938 0 0 0 0 0 0 0 0 0 8032 0 7663 879898 634753 895593 0 542 542 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8032 200 823 7209 7209 0 0 0 0 0 0 0 0 0 0 0 0 0 0 903344 542 7209 0 0 0 712414 712414 0 0 0 0 47604 31736 15868 0 0 0 0 0 79942 39026 37184 3732 6078 4052 2026 0 888 595 293 0 6115 3792 2323 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5978 3587 1793 598 5452 3653 1799 0 591 396 195 0 0 0 0 0 1990 1334 656 0 0 0 0 0 0 0 0 0 672 450 222 0 0 0 0 0 0 0 0 0 0 0 0 0 3101 2078 1023 0 Volunteer development; organization functions; misc 13084 6542 6542 0 883909 809655 69924 4330 0 200 141676 162120 0 18598 0 0 0 0 0 0 0 0 19124 0 0 0 0 0 0 0 0 0 0 0 0 0 0 160800 180918 909 1592 0 0 0 0 0 0 0 0 0 0 0 0 0 0 909 1592 X 140767 162121 0 0 19124 17205 159891 179326 160800 180918 19435 X X 1 0 1 X 0 X 539238 730543 914231 1021783 980956 4186751 0 0 0 0 0 0 0 0 0 0 0 0 539238 730543 914231 1021783 980956 4186751 4186751 2378 1805 1438 992 542 7155 0 0 0 155400 0 155400 4349306 0 0.96263 0.95863 X Schedule A, Part II, line 10 reports "other income" in 2010. This was a one-time ARRA grant from Housing and Urban Development to provide temporary assistance for the prevention of homelessness. The grant was not renewed. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Performances of Godspell with dinner and silent auction 8032 0 8032 0 0 0 540 200 0 0 0 8032 0 8032 0 0 0 540 200 0 740 7292 1 rental assistance 156 300 food assistance 16980 28 fair market value 4 days of nonperishable food clothing assistance 1057 45 fair market value two outfits of new clothes vision assistance 144 126 school supplies 500 25 fair market value new backpack filled with school supplies hot meal 7995 10 fair market value hot, served meal, generous leftovers thanksgiving baskets 80 50 fair market value abundant holiday food supply medical assistance 181 72 SchI_P01_S00_L02 Schedule I, Part I, Line 2 Rent assistance for not more than $300 per household. $676,793 of stated value is in-kind food donations. X 18300 FMV X 4100 676793 FMV 0 0 0 0 SchM_P01_S00_L05 Schedule M, Part I, Line 5 New clothes are donated from WalMart and distributed by PPUMC clothing closet. 1,057 people served; avg. value $15.00 per person. Additionally, new and used clothes donated into Westside CARES main offices, value at least $3,000. SchM_P01_S00_L19 Schedule M, Part I, Line 19 Six food pantries each receive at least 10 or 12 donations each day of operation. Year-end inventory is done. All incoming food is inventoried; all pantries distribute based on standard selection list. All distribution of food is by vouchers that are collected and compiled by month. All inventoried food is valued at retail price of store-brand, non-sale item. Updated twice yearly. F990_P06_S0A_L06 Form 990, Part VI, Section A, Line 6 21 faith communities are members. Membership privileges--elect Board and approve budget. Member responsibilities--support organization as able. F990_P06_S0A_L07a Form 990, Part VI, Section A, Line 7a All Board members are elected by a called meeting of the membership faith communities. Each member faith community is entitled to not more than two votes. F990_P06_S0A_L07b Form 990, Part VI, Section A, Line 7b General membership must approve of recommendations from the Board for: annual budget; and any real property acquisition. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b as soon as possible copies of current 990 are made available to the directors F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Governing documents are available upon request. Financial reports are available upon request. No conflict of interest policy exists at this time. F990_P12_S00_L01 Form 990, Part XII, Line 1 Along with a review of financial procedures, adjustments were made to balance sheet and bookkeeping procedures to align with accrual method. Technological failures at our site temporarily prevented access to all our necessary data.