2022-04-04T19:39:54-05:00 2021-06-30 330482495 GYL LLP 4120 CONCOURS SUITE 100 ONTARIO CA 91764 990 2020-07-01 274018980 WESTSIDE INFANT - FAMILY NETWORK WEST 4242251443 3701 STOCKER STREET NO 204 LOS ANGELES CA 90008 TIMOTHY SWEENEY EXECUTIVE DIRECTOR 4242580970 2022-04-04 1 TIMOTHY SWEENEY 999009999 JOSEPH ROMERO CPA P00441771 9099489990 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z TIMOTHY SWEENEY 3701 STOCKER STREET NO 204 LOS ANGELES CA 90008 6026310 0 X WWW.WINLA.ORG X 2010 CA WESTSIDE INFANT-FAMILY NETWORK ("WIN") PROVIDES CULTURALLY SENSITIVE MENTAL HEALTH CARE AND COMMUNITY RESOURCES FOR FAMILIES WITH YOUNG CHILDREN. 15 15 63 28 0 0 4202641 5985221 31667 26643 76 606 1622 1662 4236006 6014132 0 0 0 0 2066161 3334692 0 0 164767 1483475 2566073 3549636 5900765 686370 113367 2076403 1971704 686891 468825 1389512 1502879 WIN EMPOWERS FAMILIES WITH YOUNG CHILDREN TO BUILD RESILIENCE AND THRIVE BY STRENGTHENING RELATIONSHIPS WITHIN FAMILIES AND COMMUNITIES. 0 0 796139 27298 MENTAL HEALTH SERVICES AND SUPPORTS FOR FAMILIES WITH YOUNG CHILDREN. 4494003 TRAUMA AND RESILIENCE COMMUNITY CAPACITY BUILDING THROUGH OUR WORK WITH FAMILIES AND A NETWORK OF COMMUNITY PARTNERS, INCLUDING CHILD CARE PROVIDERS AND SCHOOL STAFF. 5290142 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 63 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CA X X WESTSIDE INFANT FAMILY NETWORK 2132226975 3701 STOCKER STREET NO 204 LOS ANGELES CA 90008 ANA KEHRBERG BOARD PRESIDENT 4.00 X X 0 0 0 DANIELLE DAILEY BOARD VICE PRESIDENT 4.00 X X 0 0 0 XIAOYU ZHENG CFA BOARD TREASURER 4.00 X X 0 0 0 ANA ZELEDON FRIENDLY MPH BOARD SECRETARY 4.00 X X 0 0 0 MICHAEL AARONSON MEMBER 2.00 X 0 0 0 BEVERLY GALASHAN MEMBER 2.00 X 0 0 0 JESSICA LEHMAN HIRSCH MEMBER 2.00 X 0 0 0 NATALIE LEVINE LCSW MEMBER 2.00 X 0 0 0 MEGHAN FRANDLE MA MEMBER 2.00 X 0 0 0 ZAHEEDA RAHEMTULIA MEMBER 2.00 X 0 0 0 STEPHANIE SCHAFFER MEMBER 2.00 X 0 0 0 JOHANNA HARRIS MEMBER 2.00 X 0 0 0 ANTHONY SYKES MEMBER 2.00 X 0 0 0 MINLEI XU MEMBER 2.00 X 0 0 0 NINA TEPPER MEMBER 2.00 X 0 0 0 ANNA HENDERSON PAST EXECUTIVE DIRECTOR 40.00 X 253245 0 11165 TIMOTHY SWEENEY CO-EXECUTIVE DIRECTOR 40.00 X 79287 0 5297 WENDY SUN CO-EXECUTIVE DIRECTOR 40.00 X 135940 0 13811 JOSHUA KAMALI SUSTAINABILITY AND DEVELOPMENT DIRECTOR 40.00 X 115512 0 2718 583984 0 32991 3 0 1 0 0 16000 5310370 658851 5985221 PROGRAM FEES 900099 26643 26643 26643 606 606 13185 16000 12178 1007 1007 OTHER INCOME 900099 655 655 655 6014132 27298 0 1613 453241 358060 95181 2287612 2048720 76061 162831 29765 23515 6250 309212 207594 101618 254862 238355 16507 84718 84718 23638 19524 4114 7907 6958 949 143139 121819 21320 197810 174072 23738 5 5 1936 1936 18268 16076 2192 23287 20492 2795 CLINICAL/CASE MANAGEMNT 1947617 1947617 EQUIPMENT PURCHASES 50300 44264 6036 OTHER EXPENSES 36427 32055 4372 TRAINING COSTS 31021 31021 5900765 5290142 445856 164767 716253 407689 943805 872911 989384 5456 3347 20657 55758 37490 36537 18268 16900 16900 2076403 1971704 622391 468825 64500 686891 468825 X 1228620 1502879 160892 0 1389512 1502879 2076403 1971704 113367 0 X 0 1 X 1 0 X 628446 566014 1931167 4202641 5985221 13313489 628446 566014 1931167 4202641 5985221 13313489 564321 12749168 18 3 1 76 606 704 3250 100 14293 12833 30476 13344669 163841 0.95540 0.91060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12230 7084 5146 42044 28922 13122 1484 1484 0 18268 X 6026310 12178 12178 6014132 0 6014132 5912943 12178 12178 5900765 0 5900765 PART X, LINE 2: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY WIN IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY WIN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. WIN'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING INCOME OFFSET BY EXPENSES 12,178. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES OFFSETTING REVENUES 12,178. POKER TOURNAMENT 9961 8000 1961 1300 WINE TASTING 19224 8000 11224 10878 29185 16000 13185 12178 12178 1007 X X 1 0 0 0 0 0 0 0 0 ANNA HENDERSON PAST EXECUTIVE DIRECTOR 132923 0 0 0 120322 0 5338 0 5827 0 264410 0 0 0 PART I, LINE 4A ANNA HENDERSON, PAST EXECUTIVE DIRECTOR, RECEIVED SEVERANCE PAY OF $120,322. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ACCOUNTING CONSULTANT AND EXECUTIVE DIRECTOR. UPON THEIR APPROVAL, THE FORM 990 IS REVIEWED BY THE TREASURER AND THEN THE ENTIRE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PRESENTED TO THE BOARD OF DIRECTORS ANNUALLY FOR THEIR REVIEW AND APPROVAL. IF ANY CONFLICT OF INTEREST IS RECORDED, THE EXECUTIVE DIRECTOR AND THE PRESIDENT OF THE BOARD OF DIRECTORS IS NOTIFIED AND IT IS DISCLOSED TO THE BOARD OF DIRECTORS FOR ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES (WHEN APPLICABLE) INCLUDE A REVIEW, DISCUSSION AND APPROVAL BY THE BOARD OF DIRECTORS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION AGREEMENT, AND INDEPENDENT OF THE PERSON BEING COMPENSATED. THE BOARD OF DIRECTORS MAKES COMPENSATION DECISIONS BY LOOKING AT COMPARABILITY DATA, THE SKILLS AND EXPERTISE OF THE EXECUTIVE AND THE PERFORMANCE IN MEETING GOALS AND EXPECTATIONS, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 ALL FINANCIAL DOCUMENTS, INCLUDING THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.