Totals
- Total revenue
- $1,967,207
- Total expenses
- $1,907,192
- Contributions and grants received
- $1,938,560
- Grants paid
- $1,476,578
- Program service revenue
- $0
- Investment income
- $20,333
- Other revenue
- $8,314
- Total assets, end of year
- $1,875,468
- Total liabilities, end of year
- $34,665
- Net assets or fund balances, end of year
- $1,840,803
- Program services expenses (Part IX)
- $1,818,272
- Management and general expenses
- $60,639
- Fundraising expenses
- $28,281
- Program service expenses (Part III)
- $1,818,272
Program services were 95.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,938,560
-
1g · Noncash contributions included above
$892,258
-
3 · Investment income
total $20,333 · excluded $20,333
-
11a · Other revenue: OTHER
total $8,314 · related or exempt $8,314
-
11e · Other revenue, total
$8,314
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,476,578 · program services $1,476,578
-
5 · Compensation of officers, directors and key employees
total $93,242 · program services $69,932 · management and general $13,986 · fundraising $9,324
-
7 · Other salaries and wages
total $195,240 · program services $157,969 · management and general $23,517 · fundraising $13,754
-
10 · Payroll taxes
total $24,491 · program services $19,348 · management and general $3,184 · fundraising $1,959
-
11c · Fees: accounting
total $4,484 · program services $1,121 · management and general $2,242 · fundraising $1,121
-
12 · Advertising and promotion
total $21,229 · program services $19,106 · fundraising $2,123
-
13 · Office expenses
total $24,523 · program services $19,618 · management and general $4,905
-
16 · Occupancy
total $25,813 · program services $21,941 · management and general $3,872
-
22 · Depreciation, depletion and amortization
total $23,996 · program services $20,397 · management and general $3,599
-
23 · Insurance
total $5,876 · program services $4,995 · management and general $881
-
24a · Other expenses: MISCELLANEOUS
total $7,701 · program services $3,851 · management and general $3,850
-
24b · Other expenses: EMPLOYEE DEVELOPMENT
total $4,019 · program services $3,416 · management and general $603
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $161,053 · end of year $249,304
-
2 · Savings and temporary cash investments
beginning of year $781,375 · end of year $807,219
-
3 · Pledges and grants receivable
beginning of year $2,823 · end of year $10,000
-
10a · Land, buildings and equipment: cost or other basis
$1,004,578
-
10b · Land, buildings and equipment: accumulated depreciation
$203,937
-
10c · Land, buildings and equipment, net
beginning of year $809,963 · end of year $800,641
-
11 · Investments: publicly traded securities
end of year $8,304
-
17 · Accounts payable and accrued expenses
beginning of year $27,863 · end of year $34,665
-
27 · Net assets without donor restrictions
beginning of year $1,724,528 · end of year $1,830,803
-
28 · Net assets with donor restrictions
beginning of year $2,823 · end of year $10,000
Mission and programs · 2023
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)
Activities or mission (Part I)
TO PROVIDE CARE AND COMPASSION TO OUR NEIGHBORS IN NEED.
-
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.
Expenses $1,818,272 · Grants $1,476,578 · Revenue $8,314
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
TERRY MARTINEZ
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ALEXANDRA FOLSOM
CHAIR - ELECT OF THE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
KEVIN SULLIVAN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
DONNA RANDOLPH
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
RACHAEL CAMPBELL
BOARD MEMBER-AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
MARY BETH SHIVLEY
BOARD MEMBER-AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
ANIL DEWAN
BOARD MEMBER-AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
KATHY BRADY
BOARD MEMBER-AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
JOHN SHETHAR
BOARD MEMBER-AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
BJORN BRAUN
BOARD MEMBER-AT LARGE
- Total calculated
- $0
- Hours/week
- 3
-
CLIFF POTTER
BOARD MEMBER-AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
REV SUSIE MERRIN
BOARD MEMBER-AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
JERESNEYKA ROSE
BOARD MEMBER-AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
KRISTINE MILLIGAN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $93,242
- From this org
- $93,242
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412779349300721
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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