Totals
- Total revenue
- $7,522,573
- Total expenses
- $6,013,047
- Contributions and grants received
- $2,797,990
- Grants paid
- $1,284,545
- Program service revenue
- $4,379,904
- Investment income
- $388,779
- Other revenue
- -$44,100
- Total assets, end of year
- $7,490,612
- Total liabilities, end of year
- $7,317
- Net assets or fund balances, end of year
- $7,483,295
- Program services expenses (Part IX)
- $5,498,970
- Management and general expenses
- $183,232
- Fundraising expenses
- $330,845
- Program service expenses (Part III)
- $5,498,970
Program services were 91.5% 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.
-
1c · Fundraising events
$265,900
-
1e · Government grants (contributions)
$531,866
-
1f · All other contributions, gifts and grants
$2,000,224
-
2a · Program service revenue: EARLY CHILDHOOD TUITIO
total $4,301,830 · related or exempt $4,301,830
-
2b · Program service revenue: EARLY CHILDHOOD FOOD R
total $78,074 · related or exempt $78,074
-
3 · Investment income
total $50,899 · excluded $50,899
-
7a · Gross sales of assets other than inventory
securities $306,214 · other assets $600,000
-
7b · Less cost or other basis and sales expenses
securities $397,265 · other assets $171,069
-
7c · Gain or loss
securities -$91,051 · other assets $428,931
-
7d · Net gain or loss
total $337,880 · excluded $337,880
-
8a · Fundraising events: gross income
$34,200
-
8a · Fundraising events: contributions included on line 1c
$265,900
-
8b · Fundraising events: direct expenses
$78,300
-
8c · Net income from fundraising events
total -$44,100 · excluded -$44,100
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $799,884 · program services $799,884
-
2 · Grants to domestic individuals
total $484,661 · program services $484,661
-
5 · Compensation of officers, directors and key employees
total $295,521 · management and general $38,521 · fundraising $257,000
-
7 · Other salaries and wages
total $3,186,360 · program services $3,171,618 · management and general $14,742
-
9 · Other employee benefits
total $277,318 · program services $238,797 · fundraising $38,521
-
10 · Payroll taxes
total $261,686 · program services $237,681 · management and general $24,005
-
11b · Fees: legal
total $775 · management and general $775
-
11c · Fees: accounting
total $12,500 · management and general $12,500
-
11g · Fees: other
total $37,728 · program services $37,728
-
12 · Advertising and promotion
total $2,494 · program services $2,494
-
13 · Office expenses
total $176,830 · program services $144,878 · management and general $31,952
-
17 · Travel
total $8,254 · program services $8,254
-
22 · Depreciation, depletion and amortization
total $60,737 · management and general $60,737
-
23 · Insurance
total $43,982 · program services $43,982
-
24a · Other expenses: FOOD
total $305,968 · program services $305,968
-
24b · Other expenses: OTHER FUNDRAISING EXPEN
total $35,324 · fundraising $35,324
-
24c · Other expenses: FIELD TRIPS
total $17,636 · program services $17,636
-
24d · Other expenses: LICENSING & ACCREDIDATI
total $3,393 · program services $3,393
-
24e · All other expenses
total $1,996 · program services $1,996
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,187,214 · end of year $1,854,013
-
9 · Prepaid expenses and deferred charges
beginning of year $22,209 · end of year $26,761
-
10a · Land, buildings and equipment: cost or other basis
$1,494,496
-
10b · Land, buildings and equipment: accumulated depreciation
$664,407
-
10c · Land, buildings and equipment, net
beginning of year $573,974 · end of year $830,089
-
11 · Investments: publicly traded securities
beginning of year $2,791,420 · end of year $4,779,749
-
17 · Accounts payable and accrued expenses
beginning of year $4,947 · end of year $7,317
-
27 · Net assets without donor restrictions
beginning of year $3,660,007 · end of year $4,336,680
-
28 · Net assets with donor restrictions
beginning of year $1,909,863 · end of year $3,146,615
Mission and programs · 2022
Mission
TO GENERATE AND RAISE FUNDS TO ENHANCE THE DISTRICT'S ABILITY TO MEET THE EXPECTATIONS OF AN EXEMPLARY EDUCATION FOR EVERY STUDENT.
Activities or mission (Part I)
TO IMPROVE THE EDUCATION OF STUDENTS AND SUPPORT TEACHERS AND RESIDENTS OF SCHOOL DISTRICT 66.
-
EARLY CHILDHOOD PROGRAM AT 10 LOCATIONS, SERVING APPROXIMATELY 1,100 CHILDREN.
Expenses $4,214,425 · Revenue $4,379,904
-
THE WESTSIDE FOUNDATION IS COMMITTED TO IMPROVING THE EDUCATION OF STUDENTS AND SUPPORTING THE TEACHERS AND RESIDENTS OF SCHOOL DISTRICT 66 THROUGH ACTIVITIES INCLUDING: CURRICULUM IMPROVEMENT, MENTORING PROGRAMS, PARENTAL SUPPORT ACTIVITIES, FACILITIES IMPROVEMENT, AND VARIOUS STUDENT ACTIVITIES.
Expenses $799,884 · Grants $799,884
-
THE WESTSIDE FOUNDATION ADMINISTERS FUNDS FOR DONOR-ESTABLISHED SCHOLARSHIPS AND HONORARIUMS.
Expenses $484,661 · Grants $484,661
As filed on the 2022 return.
Listed in Part VII
-
Terry KroegerTERRY KROEGER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Jamie FriedlandJAMIE FRIEDLAND
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Randy HornRANDY HORN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Nate DodgeNATE DODGE
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Danielle GordmanDANIELLE GORDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ricky KelleyRICKY KELLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Cl LandenCL LANDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Clark LauritzenCLARK LAURITZEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris HawkinsCHRIS HAWKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sandy ParkerSANDY PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike MurphyMIKE MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dj RezacDJ REZAC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Josh BarteeJOSH BARTEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ann ChristiansenANN CHRISTIANSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tony SchragerTONY SCHRAGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ann HofmannANN HOFMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Megan Van GelderMEGAN VAN GELDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Katie AnglimKATIE ANGLIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John KotoucJOHN KOTOUC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ricky AndersonRICKY ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Terry HannaTERRY HANNA
PRESIDENT
- Total calculated
- $181,713
- From this org
- $159,061
- From related orgs
- $0
- Other
- $22,652
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,061
- Bonus
- $10,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $22,652
- Filer's total
- $181,713
-
Julie OelkeJULIE OELKE
ECC PROGRAM DIRECTOR
- Total calculated
- $113,575
- From this org
- $104,661
- From related orgs
- $0
- Other
- $8,914
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- THE PRESIDENT'S BONUS IS A DISCRETIONARY AMOUNT DETERMINED BY THE BOARD CHAIRMAN AND TREASURER BASED ON FUNDRAISING RESULTS FOR THE YEAR. THIS AMOUNT VARIES BY YEAR, AND SOME YEARS THERE IS NO BONUS PAID TO THE PRESIDENT.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
DOUGLAS COUNTY SCHOOL DISTRICT 0066 (WESTSIDE COMMUNITY SCHOOLS)
$799,884
BUILDING COSTS AND VARIOUS STUDENT ACTIVITIES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441849349301559
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