Totals
- Total revenue
- $2,406,568
- Total expenses
- $2,072,471
- Contributions and grants received
- $2,352,806
- Grants paid
- $1,612,900
- Program service revenue
- $0
- Investment income
- $38,629
- Other revenue
- $15,133
- Total assets, end of year
- $2,199,988
- Total liabilities, end of year
- $21,482
- Net assets or fund balances, end of year
- $2,178,506
- Program services expenses (Part IX)
- $1,969,185
- Management and general expenses
- $66,860
- Fundraising expenses
- $36,426
- Program service expenses (Part III)
- $1,969,185
Program services were 95.0% 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.
-
1a · Federated campaigns
$345
-
1e · Government grants (contributions)
$12,100
-
1f · All other contributions, gifts and grants
$2,340,361
-
1g · Noncash contributions included above
$1,063,069
-
3 · Investment income
total $38,629 · excluded $38,629
-
11a · Other revenue: COPE ADMINISTRATION
total $15,133 · related or exempt $15,133
-
11e · Other revenue, total
$15,133
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,612,900 · program services $1,612,900
-
5 · Compensation of officers, directors and key employees
total $94,941 · program services $80,700 · management and general $7,595 · fundraising $6,646
-
7 · Other salaries and wages
total $219,599 · program services $167,787 · management and general $33,295 · fundraising $18,517
-
9 · Other employee benefits
total $1,249 · program services $1,062 · management and general $187
-
10 · Payroll taxes
total $25,478 · program services $20,128 · management and general $3,312 · fundraising $2,038
-
11b · Fees: legal
total $174 · program services $139 · management and general $35
-
11c · Fees: accounting
total $13,900 · program services $3,475 · management and general $6,950 · fundraising $3,475
-
11e · Fees: professional fundraising services
total $4,206 · fundraising $4,206
-
11g · Fees: other
total $897 · program services $718 · management and general $179
-
12 · Advertising and promotion
total $15,440 · program services $13,896 · fundraising $1,544
-
13 · Office expenses
total $16,282 · program services $11,512 · management and general $4,770
-
14 · Information technology
total $8,523 · program services $6,818 · management and general $1,705
-
16 · Occupancy
total $29,420 · program services $25,007 · management and general $4,413
-
22 · Depreciation, depletion and amortization
total $24,320 · program services $20,672 · management and general $3,648
-
24a · Other expenses: EMPLOYEE DEVELOPMENT
total $5,142 · program services $4,371 · management and general $771
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $249,304 · end of year $320,136
-
2 · Savings and temporary cash investments
beginning of year $807,219 · end of year $1,103,531
-
3 · Pledges and grants receivable
beginning of year $10,000
-
10a · Land, buildings and equipment: cost or other basis
$1,004,578
-
10b · Land, buildings and equipment: accumulated depreciation
$228,257
-
10c · Land, buildings and equipment, net
beginning of year $800,641 · end of year $776,321
-
11 · Investments: publicly traded securities
beginning of year $8,304
-
17 · Accounts payable and accrued expenses
beginning of year $34,665 · end of year $21,482
-
27 · Net assets without donor restrictions
beginning of year $1,830,803 · end of year $2,178,506
-
28 · Net assets with donor restrictions
beginning of year $10,000 · end of year $0
Mission and programs · 2024
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) TO NEIGHBORS IN NEED.
Activities or mission (Part I)
TO PROVIDE CARE AND COMPASSION TO OUR NEIGHBORS IN NEED.
-
IN 2024, WESTSIDE CARES PROVIDED RENTAL ASSISTANCE TO 502 FAMILIES; 44,216 HEALTHY FOUR-DAY FOOD BAGS; HOUSING NAVIGATION SUPPORT TO 499 INDIVIDUALS; UTILITIES HELP TO 328 FAMILIES; HELP WITH VITAL DOCUMENTS LIKE IDS TO 700 NEIGHBORS; TRANSPORTATION HELP TO OVER 3,400 PEOPLE; MEDICAL VISITS TO 441 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 $1,969,185 · Grants $1,612,900 · Revenue $15,133
As filed on the 2024 return.
Listed in Part VII
-
Alexandra FolsonALEXANDRA FOLSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin SullivanKEVIN SULLIVAN
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Bjorn BraunBJORN BRAUN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Donna RandolphDONNA RANDOLPH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kathy BradyKATHY BRADY
MEMBER-AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Rachael CampbellRACHAEL CAMPBELL
MEMBER-AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Anil DewanANIL DEWAN
MEMBER-AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Alycia EricksonALYCIA ERICKSON
MEMBER-AT LARGE (AS OF 4/1/24)
- Total calculated
- $0
- Hours/week
- 1
-
Denise HowellDENISE HOWELL
MEMBER-AT LARGE (AS OF 4/1/24)
- Total calculated
- $0
- Hours/week
- 1
-
Terry MartinezTERRY MARTINEZ
MEMBER-AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
John ShetharJOHN SHETHAR
MEMBER-AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Mary Beth ShivelyMARY BETH SHIVELY
MEMBER-AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Michael TerryMICHAEL TERRY
MEMBER-AT LARGE (AS OF 4/1/24)
- Total calculated
- $0
- Hours/week
- 1
-
Rev Susie MerrinREV SUSIE MERRIN
MEMBER-AT LARGE (TERM END 3/31/24)
- Total calculated
- $0
- Hours/week
- 1
-
Cliff PotterCLIFF POTTER
MEMBER-AT LARGE (TERM END 3/31/24)
- Total calculated
- $0
- Hours/week
- 1
-
Jeresneyka RoseJERESNEYKA ROSE
MEMBER-AT LARGE (TERM END 3/31/24)
- Total calculated
- $0
- Hours/week
- 1
-
Kristy MilliganKRISTY MILLIGAN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $94,941
- From this org
- $94,941
- 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
- 2024
- Filed
- 23 June 2025
- IRS schema version
- 2024v5.2
- Source object
- 202501759349300625
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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