Totals
- Total revenue
- $11,208,552
- Total expenses
- $7,900,402
- Contributions and grants received
- $7,958,911
- Grants paid
- $0
- Program service revenue
- $3,120,400
- Investment income
- $131
- Other revenue
- $129,110
- Total assets, end of year
- $16,623,016
- Total liabilities, end of year
- $3,338,278
- Net assets or fund balances, end of year
- $13,284,738
- Program services expenses (Part IX)
- $7,106,602
- Management and general expenses
- $793,800
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,106,602
Program services were 90.0% 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.
-
1e · Government grants (contributions)
$7,812,984
-
1f · All other contributions, gifts and grants
$145,927
-
2f · All other program service revenue
total $3,120,400 · unrelated business $0 · excluded $0
-
3 · Investment income
total $131 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $1,424,322
-
6b · Less rental expenses
real property $1,295,212
-
6c · Rental income or loss
real property $129,110
-
6d · Net rental income or loss
total $129,110 · unrelated business $129,110
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $150,000 · program services $150,000 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $3,674,876 · program services $3,674,876 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $285,416 · program services $284,166 · management and general $1,250 · fundraising $0
-
12 · Advertising and promotion
total $9,301 · program services $9,119 · management and general $182 · fundraising $0
-
16 · Occupancy
total $221,480 · program services $221,242 · management and general $238 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: WORKERS COMPENSATION
total $86,636 · program services $86,636 · management and general $0 · fundraising $0
-
24b · Other expenses: PROGRAM EXPENSES
total $1,337 · program services $1,337 · management and general $0 · fundraising $0
-
24c · Other expenses: UNEMPLOYMENT
total $19,870 · program services $5,078 · management and general $14,792 · fundraising $0
-
24d · Other expenses: ADMINISTRATION
total $390,748 · program services $215,170 · management and general $175,578 · fundraising $0
-
24e · All other expenses
total $3,060,738 · program services $2,458,978 · management and general $601,760 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,382,279 · end of year $3,321,633
-
3 · Pledges and grants receivable
beginning of year $1,151,463 · end of year $1,231,597
-
4 · Accounts receivable
end of year $33,699
-
9 · Prepaid expenses and deferred charges
beginning of year $16,467 · end of year $37,208
-
10a · Land, buildings and equipment: cost or other basis
$16,318,457
-
10b · Land, buildings and equipment: accumulated depreciation
$5,424,015
-
10c · Land, buildings and equipment, net
beginning of year $9,435,752 · end of year $10,894,442
-
15 · Other assets
beginning of year $526 · end of year $1,104,437
-
17 · Accounts payable and accrued expenses
beginning of year $361,050 · end of year $679,184
-
19 · Deferred revenue
beginning of year $55,000
-
23 · Secured mortgages and notes payable
beginning of year $2,596,056 · end of year $2,480,505
-
25 · Other liabilities
end of year $178,589
-
27 · Net assets without donor restrictions
beginning of year $9,224,822 · end of year $13,284,738
-
28 · Net assets with donor restrictions
beginning of year $749,559
Mission and programs · 2022
Mission
The mission of Westside Health Authority is to use the capacity of local people to improve the health and well being of westside residents and to preserve existing institutions associated with health services.
-
The mission of Westside Health Authority is to use the capacity of local to improve the health and and well being of west side residents to preserve existing institutions associted with health services. training to health care workers, and conducted outreach to over 500 individuals through our Good Neighbor Campaign and Community Wellness initiatives.
Expenses $7,106,602 · Revenue $12,503,764
As filed on the 2022 return.
Listed in Part VII
-
Jacqueline Reed
Director
- Total calculated
- $0
- Hours/week
- 5
-
Morris Reed
CEO / PRESIDENT
- Total calculated
- $150,000
- From this org
- $150,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Thomas D Huggett
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Bill Coats
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rhonda Patterson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Camille Lilly
Director
- Total calculated
- $0
- Hours/week
- 2
-
0
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jaidalyn Rand OusleyJAIDALYN RAND OUSLEY
Director
- Total calculated
- $0
- Hours/week
- 2
-
Robert Scheid
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 4 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421599349300912
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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