Westside Cares Inc
- Assets
- $1.8m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 8
- Location
- Colorado Springs, CO
- Founding
- 12/1985
- Data as of
- 12/2021
- EIN
- 74-2354492
Organization Overview
Westside Cares Inc is located in Colorado Springs, CO. The organization was established in 1985. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2021, Westside Cares Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westside Cares Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Westside Cares Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $1.4m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CARE AND COMPASSION TO OUR NEIGHBORS IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, WESTSIDE CARES PROVIDED RENT ASSISTANCE FOR 368 HOUSEHOLDS; UTILITIES ASSISTANCE FOR 230 HOUSEHOLDS; GOODWILL VOUCHERS FOR 1020 INDIVIDUALS; PROVIDED FOUR DAYS OF FOOD FOR 19,762 PERSONS; PROVIDED ASSISTANCE IN OBTAINING 379 ID AND BIRTH CERTIFICATES; PAID FOR EYE EXAMS AND NEW PAIR OF PRESCRIPTION GLASSES FOR 98 PERSONS; PROVIDED PRESCRIPTION ASSISTANCE FOR 32 PERSONS; AND PROVIDED FILLED BACKPACKS TO 600 AREA SCHOOL CHILDREN. WESTSIDE CARES ALSO COORDINATED THE DISTRIBUTION OF 96 THANKSGIVING BASKETS, CHRISTMAS ENHANCEMENT FOR 62 FAMILIES AND 425 NURSE CONTACTS AS WELL AS PROVIDED A RESOURCE ROOM UTILIZED BY 4,000 NEIGHBORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristine Milligan Chief Executive Officer | Officer | 40 | $85,500 |
Rachael Campbell Chair | OfficerTrustee | 3 | $0 |
Mj Coon Treasurer | OfficerTrustee | 2 | $0 |
Mary Beth Shively Secretary | OfficerTrustee | 3 | $0 |
Bjorn Braun Chair Elect | OfficerTrustee | 2 | $0 |
Cary Vogrin Member At Large | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $609 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,566,018 |
| Noncash contributions included in lines 1a–1f | $629,685 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,566,627 |
| Total Program Service Revenue | $0 |
| Investment income | $2,878 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,569,505 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,037,913 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $85,500 |
| Compensation of current officers, directors, key employees. | $12,825 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $149,055 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,531 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,544 |
| Advertising and promotion | $7,401 |
| Office expenses | $13,902 |
| Information technology | $5,844 |
| Royalties | $0 |
| Occupancy | $15,737 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,556 |
| Insurance | $5,463 |
| All other expenses | $12,579 |
| Total functional expenses | $1,404,138 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $188,579 |
| Savings and temporary cash investments | $688,519 |
| Pledges and grants receivable | $44,974 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $833,519 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,755,591 |
| Accounts payable and accrued expenses | $24,240 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $24,240 |
| Net assets without donor restrictions | $1,686,377 |
| Net assets with donor restrictions | $44,974 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,755,591 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Westside Cares Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Bohnen Family Foundation Colorado Springs, CO PURPOSE: FURTHER EXEMPT PURPOSE | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jennie M Melham Memorial Medical Center Inc Broken Bow, NE | $58,643,276 | $23,743,381 |
Northern Cochise Community Hospital Inc Willcox, AZ | $20,177,243 | $20,842,048 |
Antelope Memorial Hospital Neligh, NE | $29,095,684 | $21,690,516 |
Pawnee Valley Community Hospital Inc Larned, KS | $21,161,892 | $18,392,214 |
Ninnescah Valley Health Systems Inc Kingman, KS | $15,148,315 | $17,489,172 |
Amberwell Atchison Association Atchison, KS | $58,039,761 | $15,492,633 |
West Holt Memorial Hospital Atkinson, NE | $20,338,745 | $17,909,746 |
Clayton Health Systems Inc Clayton, NM | $19,342,828 | $19,073,087 |
Henderson Health Care Services Inc Henderson, NE | $33,867,009 | $17,565,795 |
Purcell Municipal Hospital Purcell, OK | $9,506,068 | $15,513,649 |
Alegent Health-Memorial Hospital Schuyler Schuyler, NE | $19,620,728 | $12,674,904 |
Konza Prairie Community Health Center Inc Junction City, KS | $7,527,807 | $13,831,200 |