BETA

NAMI WESTSIDE LA: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NAMI WESTSIDE LA (EIN 26-2118750)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202203199349317685
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-15T14:53:53-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN320530003PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1QUIGLEY & MIRONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13550 WILSHIRE BLVD 1660AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90010ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN262118750EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NAMI WESTSIDE LABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNAMIBusinessNameControlTxt
Phone3108897200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1921 WESTWOOD BOULEVARD 236AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90024ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBERN GALVINPersonNm
Person TitleCFOPersonTitleTxt
Phone3108897200PhoneNum
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBERNPersonFirstNm
Person LastGALVINPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJONI FUJIHARAPreparerPersonNm
PTINP01370973PTIN
Phone2136393550PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBERN GALVINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1921 WESTWOOD BOULEVARD 236AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90024ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$860,729GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NAMILA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionNAMI WESTSIDE LA'S MISSION IS TO SUPPORT, EDUCATE, PROVIDE ADVOCACY, AND RESEARCH TO PROMOTE RECOVERY AND WELLNESS AROUND MENTAL ILLNESS.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$285,592PYContributionsGrantsAmt
CY Contributions Grants$817,580CYContributionsGrantsAmt
PY Program Service Revenue$22,032PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$356PYInvestmentIncomeAmt
CY Investment Income$1,106CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$38,165CYOtherRevenueAmt
PY Total Revenue$307,980PYTotalRevenueAmt
CY Total Revenue$856,851CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$307,030PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$769,711CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$34,021CYTotalFundraisingExpenseAmt
PY Other Expenses$150,072PYOtherExpensesAmt
CY Other Expenses$254,702CYOtherExpensesAmt
PY Total Expenses$457,102PYTotalExpensesAmt
CY Total Expenses$1,024,413CYTotalExpensesAmt
PY Revenues Less Expenses-$149,122PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$167,562CYRevenuesLessExpensesAmt
Total Assets BOY$1,036,386TotalAssetsBOYAmt
Total Assets EOY$909,273TotalAssetsEOYAmt
Total Liabilities BOY$31,719TotalLiabilitiesBOYAmt
Total Liabilities EOY$72,168TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,004,667NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$837,105NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNAMI WESTSIDE LOS ANGELES IS A GRASS ROOTS ORGANIZATION OF FAMILIES AND INDIVIDUALS WHOSE LIVES HAVE BEEN AFFECTED BY SERIOUS MENTAL ILLNESS. WE PROVIDE ADVOCACY, EDUCATION, AND SUPPORT FOR THOSE WITH MENTAL ILLNESS AND THEIR FAMILIES IN ORDER TO FACILITATE INDEPENDENT AND PRODUCTIVE LIVES OF QUALITY AND RESPECT WITHOUT DISCRIMINATION AND STIGMA. WE DO THIS BY PROVIDING HIGH-LEVEL EDUCATION AND SERVICES TO THOSE AFFLICTED WITH MENTAL ILLNESS AND THEIR FAMILY MEMBERS, AS WELL AS TO MENTAL HEALTH AND SCHOOL PROFESSIONALS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$236,997ExpenseAmt
DescSEE SCHEDULE O - CORE CLASSES/SUPPORT GROUPSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$540,353ExpenseAmt
DescSEE SCHEDULE O - COLLEGE/SCHOOLS PROGRAMSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$170,638ExpenseAmt
DescSEE SCHEDULE O - COMMUNITY EDUCATIONDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$947,988TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NAMI WESTSIDE LABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3108897200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1921 WESTWOOD BOULEVARD 236AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90024ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SHARON DUNAS
CO-PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ADALINE FAGEN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
RALPH FAGEN
CO-PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DORIT HARONI
DIRECTOR1.00Yes (X)$0$0$0
CHERYL COHEN
DIRECTOR1.00Yes (X)$0$0$0
MARLENE BRONSON
DIRECTOR1.00Yes (X)$0$0$0
PAYAL PATEL
TREASURER1.00Yes (X)Yes (X)$0$0$0
KARENA DAWN
DIRECTOR1.00Yes (X)$0$0$0
LANETTA WAHLGREN
DIRECTOR1.00Yes (X)$0$0$0
KAREN WILSON
DIRECTOR1.00Yes (X)$0$0$0
SARAH HAUFRECT
DIRECTOR1.00Yes (X)$0$0$0
LAUREN REYNALDO
DIRECTOR1.00Yes (X)$0$0$0
SHEILA CARTER
DIRECTOR1.00Yes (X)$0$0$0
SAM GRIFFEL
DIRECTOR1.00Yes (X)$0$0$0
ERIN RAFTERY-RYAN
EXECUTIVE DIRECTOR40.00Yes (X)$106,995$0$19,575
FieldValueIRS element (for citing)
Total Reportable Comp From Org$106,995TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$19,575TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$5,170MembershipDuesAmt
Fundraising$5,040FundraisingAmt
Government Grants$401,610GovernmentGrantsAmt
All Other Contributions$405,760AllOtherContributionsAmt
Total Contributions$817,580TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,106TotalRevenueColumnAmt
Exclusion$1,106ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$42,043FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$5,040ContriRptFundraisingEventAmt
Fundraising Direct Expenses$3,878FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,165TotalRevenueColumnAmt
Exclusion$38,165ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$856,851TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$39,271ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$126,570TotalAmt
Program Services$101,256ProgramServicesAmt
Management And General$12,657ManagementAndGeneralAmt
Fundraising$12,657FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$580,385TotalAmt
Program Services$560,827ProgramServicesAmt
Management And General$8,069ManagementAndGeneralAmt
Fundraising$11,489FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$20,451TotalAmt
Program Services$18,354ProgramServicesAmt
Management And General$591ManagementAndGeneralAmt
Fundraising$1,506FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$42,305TotalAmt
Program Services$39,783ProgramServicesAmt
Management And General$1,155ManagementAndGeneralAmt
Fundraising$1,367FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,665TotalAmt
Management And General$1,665ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,600TotalAmt
Management And General$6,600ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$159,273TotalAmt
Program Services$149,781ProgramServicesAmt
Management And General$4,348ManagementAndGeneralAmt
Fundraising$5,144FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,399TotalAmt
Program Services$10,399ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,830TotalAmt
Program Services$10,184ProgramServicesAmt
Management And General$296ManagementAndGeneralAmt
Fundraising$350FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,106TotalAmt
Program Services$3,861ProgramServicesAmt
Management And General$112ManagementAndGeneralAmt
Fundraising$133FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,500TotalAmt
Program Services$18,338ProgramServicesAmt
Management And General$532ManagementAndGeneralAmt
Fundraising$630FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,061TotalAmt
Program Services$3,061ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,828TotalAmt
Program Services$2,660ProgramServicesAmt
Management And General$77ManagementAndGeneralAmt
Fundraising$91FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,183TotalAmt
Program Services$11,457ProgramServicesAmt
Management And General$332ManagementAndGeneralAmt
Fundraising$394FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$6,034$6,034
TELEPHONE$4,774$4,489$131$154
DONATIONS TO OTHERS$3,175$3,175
MEETINGS$3,156$1,569$1,587

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,118TotalAmt
Program Services$5,935ProgramServicesAmt
Management And General$1,077ManagementAndGeneralAmt
Fundraising$106FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,024,413TotalAmt
Program Services$947,988ProgramServicesAmt
Management And General$42,404ManagementAndGeneralAmt
Fundraising$34,021FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$176,413BOYAmt
EOY$406,604EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$501,838BOYAmt
EOY$352,410EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$339,770BOYAmt
EOY$114,849EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$2,209EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$29,676LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,496LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,877BOYAmt
EOY$19,180EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$13,488BOYAmt
EOY$14,021EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,036,386BOYAmt
EOY$909,273EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,700BOYAmt
EOY$72,168EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,019BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,719BOYAmt
EOY$72,168EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$364,115BOYAmt
EOY$527,951EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$640,552BOYAmt
EOY$309,154EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,004,667BOYAmt
EOY$837,105EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,036,386BOYAmt
EOY$909,273EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$167,562ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$166,062CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$217,804CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$172,732CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$285,592CurrentTaxYearMinus1YearAmt
Current Tax Year$817,580CurrentTaxYearAmt
Total$1,659,770TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$166,062CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$217,804CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$172,732CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$285,592CurrentTaxYearMinus1YearAmt
Current Tax Year$817,580CurrentTaxYearAmt
Total$1,659,770TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$156,989SubstantialContributorsTotAmt
Public Support Total170$1,502,781PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,507CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$356CurrentTaxYearMinus1YearAmt
Current Tax Year$1,106CurrentTaxYearAmt
Total$10,016TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$38,165CurrentTaxYearAmt
Total$38,165TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$250CurrentTaxYearMinus3YearsAmt
Total$250TotalAmt
FieldValueIRS element (for citing)
Total Support$1,708,201TotalSupportAmt
Gross Receipts Rltd Activities$22,032GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87970PublicSupportCY170Pct
Public Support PY1700.78990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS - 2018 AMOUNT: $ 250.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,450OtherCostOrOtherBasisAmt
Depreciation$9,270DepreciationAmt
Book Value$19,180BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,226OtherCostOrOtherBasisAmt
Depreciation$1,226DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$19,180TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VIRTUAL FUNDRAISEREvent1Nm
Gross Receipts Event1$47,083GrossReceiptsEvent1Amt
Charitable Contri Event1$5,040CharitableContriEvent1Amt
Gross Revenue Event1$42,043GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,878OtherDirectExpensesEvent1Amt
Gross Receipts Total$47,083GrossReceiptsTotalAmt
Charitable Contributions Tot$5,040CharitableContributionsTotAmt
Gross Revenue Total Events$42,043GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$3,878OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,878DirectExpenseSummaryEventsAmt
Net Income Summary$38,165NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICE:CORE CLASSES/SUPPORT GROUPS (FAMILY-TO-FAMILY, PEER-TO-PEER, BASICS) FAMILY-TO-FAMILY: FAMILY-TO-FAMILY IS AN EDUCATION PROGRAM FOR FAMILY MEMBERS OF ADULTS LIVING WITH MENTAL ILLNESS. IN THIS PROGRAM, THE TERM FAMILY IS VIEWED FROM A BROAD PERSPECTIVE TO INCLUDE PARENTS, SIBLINGS, SPOUSES, ADULT SONS AND DAUGHTERS, PARTNERS AND SIGNIFICANT OTHERS. THE 12 CLASSES ARE DESIGNED TO HELP ALL FAMILY MEMBERS UNDERSTAND AND SUPPORT THEIR LOVED ONE WITH MENTAL ILLNESS WHILE MAINTAINING THEIR OWN WELL-BEING. THE COURSE INCLUDES INFORMATION ON ILLNESSES SUCH AS SCHIZOPHRENIA, BIPOLAR DISORDER, MAJOR DEPRESSION AND OTHER MENTAL HEALTH CONDITIONS. THOUSANDS OF FAMILIES DESCRIBE THE PROGRAM AS LIFE-CHANGING. THE PROGRAM IS TAUGHT BY TRAINED TEACHERS WHO ARE ALSO FAMILY MEMBERS AND KNOW WHAT IT IS LIKE TO HAVE A LOVED ONE LIVING WITH MENTAL ILLNESS. IT ALSO INCLUDES FAMILY SUPPORT GROUPS LED BY TRAINED FAMILY MEMBERS. IN MAY 2013 THE PROGRAM WAS ADDED TO THE U.S. SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION'S (SAMHSA) NATIONAL REGISTRY OF EVIDENCE-BASED PROGRAMS. PEER-TO-PEER: PEER-TO-PEER IS AN EDUCATION PROGRAM FOR THOSE WITH A BRAIN ILLNESS. PARTICIPANTS WILL LEARN TO LIVE WELL WITH WHAT THEY HAVE. IT CONSISTS OF 8 TWO-HOUR CLASSES AND IS TAUGHT BY A TEAM OF 2 TRAINED MENTORS WHO HAVE PERSONAL EXPERIENCE AT LIVING WELL WITH A MENTAL ILLNESS. PARTICIPANTS IN THIS CLASS COME AWAY FROM THE COURSE WITH A BINDER OF HAND-OUT MATERIALS AND AN ADVANCE DIRECTIVE, AS WELL AS MANY OTHER TANGIBLE RESOURCES. THEY WILL GET A RELAPSE PREVENTION PLAN TO HELP IDENTIFY TELL-TALE FEELINGS, THOUGHTS, BEHAVIORS, OR EVENTS THAT MAY WARN OF IMPENDING RELAPSE. THEY WILL ALSO LEARN TO ORGANIZE FOR INTERVENTION. MINDFULNESS EXERCISES HELP WITH FOCUSING AND CALM THINKING; PARTICIPANTS LEARN SURVIVAL SKILLS FOR WORKING WITH PROVIDERS AND THE GENERAL PUBLIC. CLASSES ARE A COMBINATION OF LECTURE AND INTERACTIVE EXERCISE MATERIAL AND CLOSE WITH MINDFULNESS PRACTICE (TECHNIQUES OFFERED TO DEVELOP AND EXPAND AWARENESS). EACH CLASS BUILDS ON THE ONE BEFORE, THEREFORE ATTENDANCE IS REQUIRED EACH WEEK. PEER SUPPORT GROUPS LED BY TRAINED PEERS IS ALSO PROVIDED. BASICS: NAMI BASICS IS TAUGHT BY TWO TRAINED PARENT TEACHERS USING A DETAILED CURRICULUM SIMILAR TO FAMILY-TO-FAMILY BUT SPECIFIC TO THE ONSET OF MENTAL ILLNESS PRIOR TO AGE 18 YEARS. NAMI BASICS IS NOW OFFERED ONLINE.
FORM 990, PART III, LINE 4B, DESCRIPTION OF PROGRAM SERVICE:COLLEGE/SCHOOL PROGRAMS (NAMI ON CAMPUS, ENDING THE SILENCE) NAMI ON CAMPUS: NAMI ON CAMPUS PROVIDES INFORMATION AND RESOURCES TO SUPPORT STUDENTS LIVING WITH MENTAL HEALTH CONDITIONS AND TO EMPOWER THEM TO TAKE ACTION ON THEIR CAMPUSES. ENDING THE SILENCE: ENDING THE SILENCE IS A 50-MINUTE PROGRAM GIVEN TO MIDDLE SCHOOL, HIGH SCHOOL, AND COLLEGE STUDENTS. THIS TRANSFORMATIONAL PROGRAM IS DEVOTED TO GIVING STUDENTS AN OPPORTUNITY TO LEARN ABOUT MENTAL ILLNESS THROUGH AN INFORMATIVE POWERPOINT, SHORT VIDEOS, AND PERSONAL TESTIMONY. THROUGH THE PRESENTATION, STUDENTS LEARN SYMPTOMS AND INDICATORS OF MENTAL ILLNESS AND ARE GIVEN IDEAS ABOUT HOW TO HELP THEMSELVES, FRIENDS, OR FAMILY MEMBERS WHO MAY BE IN NEED OF SUPPORT.
FORM 990, PART III, LINE 4C, DESCRIPTION OF PROGRAM SERVICE:COMMUNITY EDUCATION (SPEAKER MEETINGS, WARM LINE, IN OUR OWN VOICE) SPEAKER MEETINGS: MONTHLY, NAMI WESTSIDE OFFERS OUR COMMUNITY AN OPPORTUNITY TO HEAR FROM EXPERTS FROM THROUGHOUT THE COUNTY ADDRESS TOPICS SUCH AS HOUSING, RECOVERY RESOURCES WITHIN THE COMMUNITY, TREATMENT OPTIONS, FAMILY COPING SKILLS, SELF-CARE, HEALTH CARE ADVOCACY, AND MANY MORE. WARM LINE: NAMI WESTSIDE OFFERS A WARM LINE MONDAY THROUGH FRIDAY IN ORDER TO ASSIST FAMILIES AND PEERS WITH RESOURCES IN THE COMMUNITY. IN OUR OWN VOICE (IOOV): "IN OUR OWN VOICE: LIVING WITH MENTAL ILLNESS" IS DEDICATED TO THE SUPPORT, EDUCATION, AND GROWTH OF CONSUMERS AS PRESENTERS. THE PERSONAL EDUCATIONAL COMPONENT OF THIS PROGRAM DISPELS MANY MYTHS SURROUNDING MENTAL ILLNESSES AND WILL HELP REDUCE STIGMA AS WE OPENLY TALK ABOUT IT. THE POWER OF IOOV IS BASED ON THE SHARING OF JOURNEYS WHILE LIVING WITH MENTAL ILLNESS.
FORM 990, PART VI, SECTION A, LINE 2BOARD MEMBERS ADALINE AND RALPH FAGEN ARE RELATED BY MARRIAGE.
FORM 990, PART VI, SECTION B, LINE 11BTHE PRESIDENT AND TREASURER OF THE ORGANIZATION REVIEW A DRAFT OF THE FORM 990 WITH THE PERMISSION OF THE BOARD. THEY MAKE ANY CORRECTIONS AS NEEDED. THE FINAL FORM 990 IS SENT TO THE FULL BOARD FOR COMMENTS.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY EACH BOARD MEMBER MUST COMPLETE A FORM IDENTIFYING ANY RELATED ORGANIZATIONS. IN ADDITION, THE BOARD MEMBERS ARE REQUIRED TO IDENTIFY POTENTIAL CONFLICTS AS THEY ARISE.
FORM 990, PART VI, SECTION C, LINE 18PROVIDED UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART IX, LINE 11GOTHER: PROGRAM SERVICE EXPENSES 149,781. MANAGEMENT AND GENERAL EXPENSES 4,348. FUNDRAISING EXPENSES 5,144. TOTAL EXPENSES 159,273.

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