Westside Ccc INC: FY2021 Nonprofit Profile & Form 990 (EIN 47-5013568)

Revenue by fiscal year
FY2020	$1.3M
FY2021	$700K
FY2022	$1.1M
FY2023	$675K
FY2024	$651K
FY2025	$1.0M

Expenses by fiscal year
FY2020	$469K
FY2021	$492K
FY2022	$568K
FY2023	$494K
FY2024	$387K
FY2025	$436K

Net assets by fiscal year
FY2020	$1.5M
FY2021	$1.7M
FY2022	$2.3M
FY2023	$2.4M
FY2024	$2.7M
FY2025	$3.3M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 2017.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

11 people listed on the 990.

Part VII, Section A · reportable compensation

Chris Parson

Board Chair

$0Pt VII · Sec A

Jodie Cross

Board Vice Chair

$0Pt VII · Sec A

John Goroski

Treasurer

$0Pt VII · Sec A

Michelle Paine

Past Board Chair

$0Pt VII · Sec A

Carol Nelson

Director

$0Pt VII · Sec A

Jack Eggensperger

Director

$0Pt VII · Sec A

Jeremy Ashby

Director

$0Pt VII · Sec A

Patricia Leichliter

Director

$0Pt VII · Sec A

See Westside Ccc INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers spaces for other non-profit groups to operate.

Provided by the organization

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1 program · in their own filed words · FY2021

01

Providing a facility for non-profit agencies

Pt IX · col B

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$700K

Ln 12

Fees for servicesLn 2g$588K

Gifts and grantsLn 1h$109K

Investment incomeLn 3$3K

Money outPt IX

$492K

Ln 25

Owns and owesPt X

$1.7M

net assets · Ln 32

Cash and savingsLn 1–2$305K

Total assetsLn 16$3.1M

LiabilitiesLn 26$1.4M

PeoplePt VI, VII

11

listed · VII A

PaidVII A0

Voting boardVI 1a11

IndependentVI 1b11

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$109K

Fees for servicesLn 2g$588K

Investment incomeLn 3$3K

Gains on assetsLn 7$3K

Total revenueLn 12$700K

Assets in detailPt X, end of year

CashLn 1$298K

SavingsLn 2$7K

Cash and savings togetherLn 1–2$305K

Land, buildings, equipmentLn 10c$2.2M

Other assetsLn 15$302K

Total assetsLn 16$3.1M

LiabilitiesLn 26$1.4M

Net assetsLn 32$1.7M

OperationsPt I, VI

EmployeesI 50

VolunteersI 611

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$190K	$305K
Land, buildings, equipmentLn 10c	$2.3M	$2.2M
Total assetsLn 16	$3.1M	$3.1M
LiabilitiesLn 26	$1.5M	$1.4M
Net assetsLn 32	$1.5M	$1.7M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Management feesLn 11a	$5K
Legal feesLn 11b	$11K
Accounting feesLn 11c	$15K
Advertising and promotionLn 12	$2K
Office expensesLn 13	$162
InterestLn 20	$62K
Depreciation, depletion and amortizationLn 22	$87K
InsuranceLn 23	$36K
Other expenses (24a–d)Ln 24	$274K
All other expensesLn 24e	$218
Total functional expensesLn 25	$492K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$1.0M	$436K	$604K	$3.3M	990 PDF
FY2024	$651K	$387K	$263K	$2.7M	990 PDF
FY2023	$675K	$494K	$181K	$2.4M	990 PDF
FY2022	$1.1M	$568K	$512K	$2.3M	990 PDF
FY2021 Viewing	$700K	$492K	$208K	$1.7M	990 PDF
FY2020	$1.3M	$469K	$801K	$1.5M	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2021 990 (6 parts)

Part I · Summary $699,633 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $57,062$109,000

I-9 Program service revenuePrior year $622,476$587,793

I-10 Investment incomePrior year $589,655$2,840

I-11 Other revenuePrior year $0$0

I-12 Total revenuePrior year $1,269,193$699,633

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $0$0

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $468,503$491,810

I-18 Total expensesPrior year $468,503$491,810

I-19 Revenue less expensesPrior year $800,690$207,823

Part VI · Governance 11 of 11 board members independent, 3 to look at

VI-1a Voting members of the governing body11

VI-1b Independent voting members11

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

Part VIII · Statement of revenue $699,633 across 5 lines filed

VIII-1f All other contributions, gifts and grants$109,000

VIII-1h Total contributions, gifts and grants$109,000

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $587,793$587,793

VIII-7 Net gain or loss on sales of assetsExcluded from tax $2,840$2,840

VIII-12 Total revenueRelated to mission $587,793 · Unrelated business $0 · Excluded from tax $2,840$699,633

Part IX · Statement of functional expenses $491,810 across 10 lines filed

IX-11a Management fees$4,848

IX-11b Legal fees$10,703

IX-11c Accounting fees$15,116

IX-12 Advertising and promotion$2,277

IX-13 Office expenses$162

IX-20 Interest$61,631

IX-22 Depreciation, depletion and amortization$86,617

IX-23 Insurance$35,912

IX-24 Other expenses (24a–d)$274,326

IX-24e All other expenses$218

IX-25 Total functional expenses$491,810

Part X · Balance sheet $3,146,512 assets, 15 lines filed

Asset lines not itemized here account for $250,000; see the IRS return.

X-1 Cash, non-interest-bearingStart of year $186,722$298,208

X-2 Savings and temporary cash investmentsStart of year $2,931$7,266

X-4 Accounts receivableStart of year $2,008$58,687

X-9 Prepaid expenses and deferred chargesStart of year $20$20

X-10c Land, buildings and equipment, netStart of year $2,295,216$2,206,439

X-14 Intangible assetsStart of year $23,712$23,712

X-15 Other assetsStart of year $302,180$302,180

X-16 Total assetsStart of year $3,062,789$3,146,512

X-17 Accounts payable and accrued expensesStart of year $67,170$27,740

X-19 Deferred revenueStart of year $3,473$0

X-24 Unsecured notes and loans payableStart of year $30,412$17,119

X-25 Other liabilitiesStart of year $21,165$133,362

X-26 Total liabilitiesStart of year $1,531,330$1,407,230

X-32 Total net assets or fund balancesStart of year $1,531,459$1,739,282

X-33 Total liabilities and net assetsStart of year $3,062,789$3,146,512

Part XI · Reconciliation of net assets $1,739,282 net assets at year end

XI-1 Total revenue$699,633

XI-2 Total expenses$491,810

XI-3 Revenue less expenses$207,823

XI-4 Net assets at start of year$1,531,459

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$1,739,282

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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Westside Ccc INC FY2021 filing

Before you give

Is it real?

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

By the numbers

Filing history

Schedules filed Part IV