WESTSIDE INFANT-FAMILY NETWORK: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WESTSIDE INFANT-FAMILY NETWORK (EIN 27-4018980)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-20
- IRS object ID
- 202001419349301490
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-20T18:03:52-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330482495 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GYL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4120 CONCOURS SUITE 100 | AddressLine1Txt |
| City | ONTARIO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91764 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274018980 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTSIDE INFANT - FAMILY NETWORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 4242580970 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3701 STOCKER STREET NO 204 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90008 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNA HENDERSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4242580970 | PhoneNum |
| Signature | 2020-05-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH ROMERO CPA | PreparerPersonNm |
| PTIN | P00441771 | PTIN |
| Phone | 9099489990 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 40.83.182.177 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-20 | IPDt |
| IP Tm | 16:03:44 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7E3B17AE37E83031D040D1F5938822B20FE28EF5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7E3B17AE37E83031D040D1F5938822B20FE28EF5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANNA HENDERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3701 STOCKER STREET NO 204 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,969,721 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WINLA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | WESTSIDE INFANT-FAMILY NETWORK ("WIN") IS A NONPROFIT ORGANIZATION THAT PROVIDES FREE AND SLIDING SCALE, IN-HOME MENTAL HEALTH CARE TO FAMILIES WITH YOUNG CHILDREN IN COLLABORATION WITH ITS THREE PARTNER AGENCIES -WESTSIDE CHILDREN'S CENTER, VENICE FAMILY CLINIC, AND ST. JOSEPH CENTER. TOGETHER, THE WIN NETWORK CONNECTS FAMILIES USING AN INTEGRATED NEST OF HEALTH, MENTAL HEALTH, EARLY EDUCATION, SOCIAL SERVICES AND OTHER COMMUNITY RESOURCES FOR FAMILIES FACING MULTIPLE CHALLENGES THAT NEED TO STABILIZE AND THRIVE. SINCE ITS INCEPTION IN 2005, WIN HAS BEEN RECOGNIZED AS A NATIONAL MODEL FOR CROSS-AGENCY, CROSS-SECTOR, COLLABORATIVE SERVICES AND ITS MULTI-GENERATION APPROACH, SELECTED BY HARVARD UNIVERSITY'S CENTER FOR THE DEVELOPING CHILD TO PARTICIPATE IN ITS ONGOING FRONTIERS OF INNOVATION INITIATIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $566,014 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,931,167 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $31,625 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $38,453 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3 | PYInvestmentIncomeAmt |
| CY Investment Income | $1 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,250 | PYOtherRevenueAmt |
| CY Other Revenue | $100 | CYOtherRevenueAmt |
| PY Total Revenue | $600,892 | PYTotalRevenueAmt |
| CY Total Revenue | $1,969,721 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $578,443 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $923,465 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $79,999 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $165,682 | PYOtherExpensesAmt |
| CY Other Expenses | $638,589 | CYOtherExpensesAmt |
| PY Total Expenses | $744,125 | PYTotalExpensesAmt |
| CY Total Expenses | $1,562,054 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$143,233 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $407,667 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $343,327 | TotalAssetsBOYAmt |
| Total Assets EOY | $866,189 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $47,852 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $163,047 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $295,475 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $703,142 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WESTSIDE INFANT-FAMILY NETWORK (WIN) ENSURES THAT FAMILIES WITH PRENATAL THROUGH FIVE-YEAR-OLD CHILDREN RECEIVE THE CULTURALLY SENSITIVE MENTAL HEALTH CARE AND COMMUNITY RESOURCES THEY NEED TO STRENGTHEN THEIR FAMILIES AND ACHIEVE SECURE ATTACHMENT WITH THEIR CHILDREN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,274,448 | ExpenseAmt |
| Revenue | $38,553 | RevenueAmt |
| Desc | WESTSIDE INFANT-FAMILY NETWORK (WIN) IS A NONPROFIT ORGANIZATION THATPROVIDES FREE, IN-HOME MENTAL HEALTH THERAPY AND IN-HOME COMPREHENSIVESUPPORT TO VULNERABLE FAMILIES WITH YOUNG CHILDREN, AS WELL ASPROFESSIONAL LEVEL MENTAL HEALTH CONSULTATION TO EARLY HEAD STARTPROGRAMS. ALL WIN FAMILIES ARE LIVING AT OR BELOW THE POVERTY LEVEL ANDFACE SUBSTANTIAL CHALLENGES INCLUDING DOMESTIC AND COMMUNITY VIOLENCE,HOMELESSNESS, INTERGENERATIONAL TRAUMA, AND LACK OF FOOD, HOUSING ANDBASIC NECESSITIES. THROUGH OUR RELATIONSHIP-BASED, IN-HOME WORK ANDINNOVATIVE SHARED DATA SYSTEM, WIN NETWORK CONNECTS FAMILIES TO ANINTEGRATED "NEST" OF EARLY CARE, HEALTH CARE, MENTAL HEALTH CARE,SOCIAL SERVICES AND OTHER COMMUNITY RESOURCES WITHOUT THE RED TAPE ORDROPPED CONNECTIONS OF AGENCIES WORKING IN ISOLATION. SINCE OUR FOUNDING IN 2005, WIN HAS WON 5 NATIONAL AWARDS FOR ITS EFFECTIVE SERVICES AND DEEPLY INTEGRATED MODEL, AND HAS AN ONGOING PARTNERSHIP WITH HARVARD UNIVERSITY.THROUGH ITS CLINICAL AND CONSULTATION WORK, LISTED BELOW, WIN SERVES 500-800 INDIVIDUALS, FAMILIES AND PROFESSIONALS ANNUALLY. SERVICES INCLUDE: WEEKLY IN-HOME CHILD-PARENT PSYCHOTHERAPY WITH BILINGUAL, MASTER'S-LEVEL WIN CLINICIANS; WEEKLY IN-HOME INDIVIDUAL ADULT THERAPY WITH BILINGUAL, MASTER'S-LEVEL WIN CLINICIANS; INTENSIVE, IN-HOME WIN AND CROSS-AGENCY CASE MANAGEMENT FOR THE ENTIRE FAMILY INCLUDING BASIC NEEDS SUPPORT, MEDICAL AND HOUSING LINKAGES, AND EARLY INTERVENTION ADVOCACY; PROFESSIONAL-LEVEL, MULTIDISCIPLINARY WIN INFANT MENTAL HEALTH TRAINING & CONSULTATION TO ENSURE THAT NETWORK STAFF AND CLINICIANS IN SOUTHERN CALIFORNIA CAN BETTER ADDRESS THEIR OWN COMMUNITIES' NEEDS.OUTCOMES FOR FY 2019: WIN THERAPISTS SUPPORT FAMILIES FACING DEPRESSION, ANXIETY, PTSD AND GENERATIONS OF TRAUMA. IN FY19, WE WORKED WITH 350 INDIVIDUAL FAMILY MEMBERS (87 CHILD/PARENT DYADS AND 11 ADULT INDIVIDUAL CASES) THROUGH OUR INTENSIVE, RELATIONSHIP-BASED CARE. WE MEASURE CLIENT'S PROGRESS BIANNUALLY USING STANDARDIZED SCREENING TOOLS AND FAMILY-SPECIFIC SCHEDULES TO ENSURE QUALITY OF CARE AND IMPACT: 94% OF CHILDREN IMPROVED CHILD DEVELOPMENT OUTCOMES (ASQ-3); 87% SIGNIFICANTLY IMPROVED CHILD-PARENT RELATIONSHIP QUALITY (PIR-GAS); 94% OF ADULTS EXPERIENCING ELEVATED LEVELS OF PARENTAL STRESS (PSI-4-SF), AND 100% OF PARENTS WITH CLINICALLY SIGNIFICANT LEVELS OF DEPRESSION (CES-D), IMPROVED (RESPECTIVELY).IN FY19, WE ALSO ENTERED THE SECOND YEAR OF IMPLEMENTATION OF INNOVATION 2 (INN2), OUR CONTRACT WITH THE LA DEPARTMENT OF MENTAL HEALTH. UNDER INN2 WE'RE USING OUR CROSS-AGENCY, RELATIONSHIP-BASED MODEL TO BUILD A TRAUMA-RESILIENT COMMUNITY. IN TOTAL, THROUGH THE INN2 INITIATIVE, WIN HAS IMPACTED THE LIVES OF 1183 FAMILY MEMBERS, COMMUNITY MEMBERS AND PROFESSIONALS IN SOCIAL WORK AND EARLY CHILDHOOD DEVELOPMENT. THIS INCLUDES SUPPORTING AND TRAINING TEACHERS, FAMILY CHILD-CARE PROVIDERS, AND THE WIDER COMMUNITY IN UNDERSTANDING AND BETTER ADDRESSING CHILDREN'S NEEDS AS IT PERTAINS TO TRAUMA AND ITS COMPLEX STRESSORS, SUPPORTING AND SCREENING HUNDREDS OF FAMILIES DEALING WITH ADVERSITY AT PRENATAL AND PEDIATRIC CLINICS, AND PROVIDING SUBSTANTIALLY MORE IN-HOME BASIC CONCRETE SUPPORTS AND RESOURCE LINKAGES (SUCH AS FOOD, DIAPERS, LEGAL AID, HOUSING, AND REGIONAL CENTER IEP/IFSP ADVOCACY) TO HELP FAMILIES IN STABILIZING THEIR HOME ENVIRONMENTS. | Desc |
| Total Program Service Expenses | $1,274,448 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTSIDE INFANT FAMILY NETWORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4242580970 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3701 STOCKER STREET NO 204 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90008 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MIKE AARONSON | ||||||
| BOARD PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHANNA HARRIS ESQ | ||||||
| BOARD VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARRON BROWN MBA | ||||||
| BOARD TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NINA TEPPER PHD | ||||||
| BOARD SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANA ZELEDON FRIENDLY MPH | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANA KEHRBERG MBA | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA LEHMAN PSYD LCSW | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NATALIE LEVINE LCSW | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REBEKAH MARTINEK MBA | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE HUANG ESQ | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| COURTNEY HAZLETT MS | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANNA HENDERSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $115,218 | $0 | $12,101 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $115,218 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,101 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,183,189 | GovernmentGrantsAmt |
| All Other Contributions | $747,978 | AllOtherContributionsAmt |
| Total Contributions | $1,931,167 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $38,453 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,453 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $38,453 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1 | TotalRevenueColumnAmt |
| Exclusion | $1 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $100 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $100 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $100 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,969,721 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,553 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,643 | TotalAmt |
| Program Services | $113,479 | ProgramServicesAmt |
| Management And General | $21,547 | ManagementAndGeneralAmt |
| Fundraising | $8,617 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632,612 | TotalAmt |
| Program Services | $497,182 | ProgramServicesAmt |
| Management And General | $93,136 | ManagementAndGeneralAmt |
| Fundraising | $42,294 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,448 | TotalAmt |
| Program Services | $5,884 | ProgramServicesAmt |
| Management And General | $992 | ManagementAndGeneralAmt |
| Fundraising | $572 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,662 | TotalAmt |
| Program Services | $60,562 | ProgramServicesAmt |
| Management And General | $10,657 | ManagementAndGeneralAmt |
| Fundraising | $5,443 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,100 | TotalAmt |
| Program Services | $49,849 | ProgramServicesAmt |
| Management And General | $8,834 | ManagementAndGeneralAmt |
| Fundraising | $4,417 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,275 | TotalAmt |
| Management And General | $35,275 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,605 | TotalAmt |
| Program Services | $45,508 | ProgramServicesAmt |
| Management And General | $8,065 | ManagementAndGeneralAmt |
| Fundraising | $4,032 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245 | TotalAmt |
| Program Services | $194 | ProgramServicesAmt |
| Management And General | $34 | ManagementAndGeneralAmt |
| Fundraising | $17 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,157 | TotalAmt |
| Program Services | $20,523 | ProgramServicesAmt |
| Management And General | $5,811 | ManagementAndGeneralAmt |
| Fundraising | $1,823 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,601 | TotalAmt |
| Program Services | $2,055 | ProgramServicesAmt |
| Management And General | $364 | ManagementAndGeneralAmt |
| Fundraising | $182 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,514 | TotalAmt |
| Program Services | $47,016 | ProgramServicesAmt |
| Management And General | $8,332 | ManagementAndGeneralAmt |
| Fundraising | $4,166 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77 | TotalAmt |
| Program Services | $61 | ProgramServicesAmt |
| Management And General | $11 | ManagementAndGeneralAmt |
| Fundraising | $5 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,158 | TotalAmt |
| Fundraising | $1,158 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,795 | TotalAmt |
| Program Services | $1,419 | ProgramServicesAmt |
| Management And General | $251 | ManagementAndGeneralAmt |
| Fundraising | $125 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,816 | TotalAmt |
| Program Services | $14,865 | ProgramServicesAmt |
| Management And General | $2,634 | ManagementAndGeneralAmt |
| Fundraising | $1,317 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLINICAL/CASE MANAGEMNT | $335,569 | $335,569 | ||
| EQUIPMENT PURCHASES | $72,177 | $57,020 | $10,105 | $5,052 |
| TRAINING COSTS | $14,462 | $14,462 | ||
| EVENTS | $9,264 | $7,319 | $1,297 | $648 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,874 | TotalAmt |
| Program Services | $1,481 | ProgramServicesAmt |
| Management And General | $262 | ManagementAndGeneralAmt |
| Fundraising | $131 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,562,054 | TotalAmt |
| Program Services | $1,274,448 | ProgramServicesAmt |
| Management And General | $207,607 | ManagementAndGeneralAmt |
| Fundraising | $79,999 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,149 | BOYAmt |
| EOY | $319,066 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,941 | BOYAmt |
| EOY | $2,943 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,640 | BOYAmt |
| EOY | $491,878 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,135 | BOYAmt |
| EOY | $7,721 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,000 | BOYAmt |
| EOY | $9,243 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,812 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,874 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $23,938 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,462 | BOYAmt |
| EOY | $11,400 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,327 | BOYAmt |
| EOY | $866,189 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,852 | BOYAmt |
| EOY | $163,047 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,852 | BOYAmt |
| EOY | $163,047 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,475 | BOYAmt |
| EOY | $477,100 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,000 | BOYAmt |
| EOY | $226,042 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,475 | BOYAmt |
| EOY | $703,142 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,327 | BOYAmt |
| EOY | $866,189 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $407,667 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $635,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $860,661 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $628,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $566,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,931,167 | CurrentTaxYearAmt |
| Total | $4,621,313 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $635,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $860,661 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $628,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $566,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,931,167 | CurrentTaxYearAmt |
| Total | $4,621,313 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $542,265 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,079,048 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $1,278 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,319 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $3,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100 | CurrentTaxYearAmt |
| Total | $4,767 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,627,358 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $207,067 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76220 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,328 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,390 | DepreciationAmt |
| Book Value | $23,938 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,484 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,484 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,938 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,969,721 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,969,721 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,969,721 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,562,054 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,562,054 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,562,054 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
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