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Nonprofiteer
← WESTSIDE HEALTH AUTHORITY

Form 990 for tax year 2023

Filed by WESTSIDE HEALTH AUTHORITY.

Totals

Total revenue
$19,411,301
Total expenses
$11,309,816
Contributions and grants received
$16,813,473
Grants paid
$0
Program service revenue
$2,623,721
Investment income
$11,157
Other revenue
-$37,050
Total assets, end of year
$47,855,661
Total liabilities, end of year
$25,901,938
Net assets or fund balances, end of year
$21,953,723
Program services expenses (Part IX)
$10,027,495
Management and general expenses
$1,282,321
Fundraising expenses
$0
Program service expenses (Part III)
$10,027,495

Program services were 88.7% 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)

    $16,674,655

  • 1f · All other contributions, gifts and grants

    $138,818

  • 2f · All other program service revenue

    total $2,623,721 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $11,157 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $1,429,211

  • 6b · Less rental expenses

    real property $1,466,261

  • 6c · Rental income or loss

    real property -$37,050

  • 6d · Net rental income or loss

    total -$37,050 · unrelated business -$37,050

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $4,985,078 · program services $4,734,430 · management and general $250,648 · fundraising $0

  • 10 · Payroll taxes

    total $362,415 · program services $360,965 · management and general $1,450 · fundraising $0

  • 16 · Occupancy

    total $26,982 · program services $0 · management and general $26,982 · fundraising $0

  • 24a · Other expenses: WORKERS COMPENSATION

    total $90,278 · program services $59,327 · management and general $30,951 · fundraising $0

  • 24b · Other expenses: PROGRAM EXPENSES

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24c · Other expenses: UNEMPLOYMENT

    total $328,186 · program services $150,234 · management and general $177,952 · fundraising $0

  • 24d · Other expenses: ADMINISTRATION

    total $1,488,303 · program services $1,160,309 · management and general $327,994 · fundraising $0

  • 24e · All other expenses

    total $4,028,574 · program services $3,562,230 · management and general $466,344 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,321,633 · end of year $13,819,326

  • 3 · Pledges and grants receivable

    beginning of year $1,231,597 · end of year $8,600,902

  • 4 · Accounts receivable

    beginning of year $33,699 · end of year $524,874

  • 6 · Loans and receivables from disqualified persons

    end of year $167,775

  • 9 · Prepaid expenses and deferred charges

    beginning of year $37,208 · end of year $43,340

  • 10a · Land, buildings and equipment: cost or other basis

    $29,654,915

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,917,997

  • 10c · Land, buildings and equipment, net

    beginning of year $10,894,442 · end of year $23,736,918

  • 12 · Investments: other securities

    end of year $514,754

  • 15 · Other assets

    beginning of year $1,104,437 · end of year $447,772

  • 17 · Accounts payable and accrued expenses

    beginning of year $679,184 · end of year $1,075,293

  • 19 · Deferred revenue

    end of year $365,242

  • 23 · Secured mortgages and notes payable

    beginning of year $2,480,505 · end of year $19,622,154

  • 25 · Other liabilities

    beginning of year $178,589 · end of year $4,839,249

  • 27 · Net assets without donor restrictions

    beginning of year $12,291,738 · end of year $20,881,223

  • 28 · Net assets with donor restrictions

    beginning of year $993,000 · end of year $1,072,500

Mission and programs · 2023

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 $10,027,495 · Revenue $20,567,561

  • See Above

  • See Above

As filed on the 2023 return.

Listed in Part VII

  • Jacqueline Reed

    Director

    Total calculated
    $0
    Hours/week
    5

  • Morris Reed

    CEO / PRESIDENT

    Total calculated
    $250,000
    From this org
    $250,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $250,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $250,000

  • CALISA WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BASHIR MUHAMMED

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • ROBERT SCHIED

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • GERALD HARRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DEBRA GORDON

    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. 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

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Approval by the board or compensation committee

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
2 April 2025
IRS schema version
2023v6.0
Source object
202541019349300524

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