2021-05-16T13:14:03-05:00 2020-06-30 330482495 GYL LLP 4120 CONCOURS SUITE 100 ONTARIO CA 91764 990 2019-07-01 274018980 WESTSIDE INFANT - FAMILY NETWORK WEST 4242251443 3701 STOCKER STREET NO 204 LOS ANGELES CA 90008 TIMOTHY SWEENEY CO-EXECUTIVE DIRECTOR 4242580970 2021-05-16 1 JOSEPH ROMERO CPA P00441771 9099489990 X 2019 2022-09-23 18:48:47Z TIMOTHY SWEENEY 3701 STOCKER STREET NO 204 LOS ANGELES CA 90008 4250522 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. 11 11 28 28 0 0 1931167 4202641 38453 31667 1 76 100 1622 1969721 4236006 0 0 0 0 923465 2066161 0 0 153441 638589 1483475 1562054 3549636 407667 686370 866189 2076403 163047 686891 703142 1389512 WIN ENSURES THAT FAMILIES WITH YOUNG CHILDREN RECEIVE THE CULTURALLY SENSITIVE MENTAL HEALTH CARE AND COMMUNITY RESOURCES THEY NEED TO STRENGTHEN THEIR FAMILIES AND HELP THEIR CHILDREN THRIVE. 0 0 391103 31804 MENTAL HEALTH SERVICES AND SUPPORTS FOR FAMILIES WITH YOUNG CHILDREN. 2607945 TRAUMA AND RESILIENCE COMMUNITY CAPACITY BUILDING THROUGH OUR WORK WITH FAMILIES AND A NETWORK OF COMMUNITY PARTNERS, INCLUDING CHILD CARE PROVIDERS AND SCHOOL STAFF. 2999048 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 13 0 1 28 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 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 MIKE AARONSON BOARD PRESIDENT 4.00 X X 0 0 0 JOHANNA HARRIS ESQ BOARD VICE PRESIDENT 4.00 X X 0 0 0 CARRON BROWN MBA BOARD TREASURER 4.00 X X 0 0 0 NINA TEPPER PHD BOARD SECRETARY 4.00 X X 0 0 0 ANA ZELEDON FRIENDLY MPH MEMBER 2.00 X 0 0 0 ANA KEHRBERG MBA MEMBER 2.00 X 0 0 0 JESSICA LEHMAN PSYD LCSW MEMBER 2.00 X 0 0 0 NATALIE LEVINE LCSW MEMBER 2.00 X 0 0 0 REBEKAH MARTINEK MBA PAST MEMBER 2.00 X 0 0 0 MEGHAN FRANDLE MA MEMBER 2.00 X 0 0 0 XIAOYU ZHENG CFA MEMBER 2.00 X 0 0 0 DANIELLE DAILEY MA MEMBER 2.00 X 0 0 0 ANNA HENDERSON EXECUTIVE DIRECTOR 40.00 X 147837 0 12690 147837 0 12690 1 0 1 0 0 21000 3261562 920079 4202641 PROGRAM FEES 900099 31667 31667 31667 76 76 16001 21000 14516 1485 1485 OTHER INCOME 900099 137 137 137 4236006 31804 0 1561 148752 117514 22313 8925 1559199 1263334 198468 97397 11909 9723 1432 754 176775 143599 22993 10183 169526 137082 21888 10556 71062 71062 74144 56276 13699 4169 12817 10382 1666 769 49479 37698 8988 2793 12580 10189 1636 755 160040 129633 20805 9602 316 256 41 19 1909 1909 10347 8381 1345 621 17982 14565 2338 1079 CLINICAL/CASE MANAGEMNT 993901 993901 TRAINING COSTS 29138 28967 117 54 EQUIPMENT PURCHASES 28399 23003 3692 1704 EVENTS 18056 11868 4234 1954 3305 2677 430 198 3549636 2999048 397147 153441 319066 716253 2943 407689 491878 872911 7721 5456 9243 20657 55758 19221 23938 36537 11400 16900 866189 2076403 163047 622391 64500 163047 686891 X 477100 1228620 226042 160892 703142 1389512 866189 2076403 686370 0 X 0 1 X 1 0 X 860661 628446 566014 1931167 4202641 8188929 860661 628446 566014 1931167 4202641 8188929 714175 7474754 259 18 3 1 76 357 1319 3250 100 14293 18962 8208248 177859 0.91060 0.88150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12230 1939 10291 42044 15798 26246 1484 1484 0 36537 X 4250522 14516 14516 4236006 0 4236006 3564152 14516 14516 3549636 0 3549636 PART X, LINE 2: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY THE ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'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 14,516. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES OFFSETTING REVENUES 14,516. GENERATION AWARDS 37001 21000 16001 504 1118 6220 400 6274 37001 21000 16001 504 1118 6220 400 6274 14516 1485 0 0 0 0 0 0 0 0 0 ANNA HENDERSON EXECUTIVE DIRECTOR 147837 0 0 0 0 0 7646 0 5044 0 160527 0 0 0 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.