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WESTSIDE INFANT-FAMILY NETWORK: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
WESTSIDE INFANT-FAMILY NETWORK (EIN 27-4018980)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-15
IRS object ID
201801359349309795
Schema version
2016v3.0
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)
Return2018-05-15T15:09:18-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954557617PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Harrington Group CPAs LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1234 East Colorado Blvd Suite M150AddressLine1Txt
CityPasadenaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274018980EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Westside Infant - Family NetworkBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone4242580970PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13701 Stocker Street No 204AddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90008ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAnna HendersonPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone4242580970PhoneNum
Signature2018-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSean E Cain CPAPreparerPersonNm
PTINP01612986PTIN
Phone6264036801PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerAnna HendersonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13701 Stocker Street No 204AddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90008ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$664,037GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.winla.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionWestside 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 amongst the 30,000 individuals that use an integrated nest of health, mental health, early education, social services and other community resources families facing multiple challenges 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 Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$860,661PYContributionsGrantsAmt
CY Contributions Grants$628,446CYContributionsGrantsAmt
PY Program Service Revenue$40,661PYProgramServiceRevenueAmt
CY Program Service Revenue$35,453CYProgramServiceRevenueAmt
PY Investment Income$259PYInvestmentIncomeAmt
CY Investment Income$138CYInvestmentIncomeAmt
PY Other Revenue$1,319PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$902,900PYTotalRevenueAmt
CY Total Revenue$664,037CYTotalRevenueAmt
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$695,430PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$638,435CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$29,817CYTotalFundraisingExpenseAmt
PY Other Expenses$168,028PYOtherExpensesAmt
CY Other Expenses$202,400CYOtherExpensesAmt
PY Total Expenses$863,458PYTotalExpensesAmt
CY Total Expenses$840,835CYTotalExpensesAmt
PY Revenues Less Expenses$39,442PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$176,798CYRevenuesLessExpensesAmt
Total Assets BOY$675,812TotalAssetsBOYAmt
Total Assets EOY$479,133TotalAssetsEOYAmt
Total Liabilities BOY$60,306TotalLiabilitiesBOYAmt
Total Liabilities EOY$40,425TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$615,506NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$438,708NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWIN ensures that families with prenatal through three-year-olds 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$711,380ExpenseAmt
Revenue$35,453RevenueAmt
DescWestside Infant-Family Network (WIN) is a nonprofit organization that provides free, in-home mental health therapy and in-home case management to vulnerable families with young children, as well as professional level mental health consultation to Early Head Start Programs. All WIN families are living at or below the poverty level and face substantial challenges including domestic and community violence, homelessness, intergenerational trauma, and lack of food, housing and basic necessities. Through our relationship-based, in-home work and innovative shared data system, WIN network connects families to an integrated "nest" of early care, health care, mental health care, social services and other community resources without the red tape or dropped connections of agencies working in isolation. Since our founding in 2005, WIN has won 4 national awards for its effective services and deeply integrated model, and has an ongoing partnership with Harvard University.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescThrough 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, medical clinic, transportation and early intervention services; 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 families in FY 2017, after 12 months of therapy (via standardized screenings): 83% of children who screened as being in an "area of concern or in a zone that indicates a need for monitoring improved in one or more areas of development (i.e. communication, gross motor skills, fine motor skills, problem solving) by moving out of the "area of concern or monitoring zone (via ASQ). 83% of parents and children showed improvement in behaviors associated with secure attachment (i.e. eye contact, back and forth play, parents and babies better responding to each other's cues-via PIR GAS); 63% of parents/caregivers showed significant improvement in levels of clinical depression (via CES-D).Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$711,380TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Westside Infant Family NetworkBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4242580970PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13701 Stocker Street No 204AddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90008ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Renee Delphin-Rodriguez
Board Chair4.00Yes (X)Yes (X)$0$0$0
Ana Zeledon Friendly
Board Secretary4.00Yes (X)Yes (X)$0$0$0
Katherine Huang
Board Treasurer2.00Yes (X)Yes (X)$0$0$0
Danny Croll
Board Member(term start 10/16)2.00Yes (X)$0$0$0
Chris Tarbell
Board Member(term end 2/17)2.00Yes (X)$0$0$0
Natalie Levine
Board Member2.00Yes (X)$0$0$0
Nina Tepper
Board Member2.00Yes (X)$0$0$0
Helen Omapas
Board Member2.00Yes (X)$0$0$0
Anna Henderson
Executive Director38.00Yes (X)$101,317$0$4,053
FieldValueIRS element (for citing)
Total Reportable Comp From Org$101,317TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,053TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$628,446AllOtherContributionsAmt
Total Contributions$628,446TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram feesDesc
Business900099BusinessCd
Total Revenue Column$35,453TotalRevenueColumnAmt
Related Or Exempt Func Income$35,453RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$35,453TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$138TotalRevenueColumnAmt
Exclusion$138ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$664,037TotalRevenueColumnAmt
Related Or Exempt Func Income$35,453RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$138ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$109,150TotalAmt
Program Services$92,778ProgramServicesAmt
Management And General$12,006ManagementAndGeneralAmt
Fundraising$4,366FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$413,968TotalAmt
Program Services$351,873ProgramServicesAmt
Management And General$45,537ManagementAndGeneralAmt
Fundraising$16,558FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,147TotalAmt
Program Services$7,775ProgramServicesAmt
Management And General$1,006ManagementAndGeneralAmt
Fundraising$366FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$62,319TotalAmt
Program Services$52,971ProgramServicesAmt
Management And General$6,855ManagementAndGeneralAmt
Fundraising$2,493FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$43,851TotalAmt
Program Services$37,273ProgramServicesAmt
Management And General$4,824ManagementAndGeneralAmt
Fundraising$1,754FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,206TotalAmt
Program Services$6,251ProgramServicesAmt
Management And General$7,387ManagementAndGeneralAmt
Fundraising$568FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$20,200TotalAmt
Program Services$8,888ProgramServicesAmt
Management And General$10,504ManagementAndGeneralAmt
Fundraising$808FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$310TotalAmt
Program Services$263ProgramServicesAmt
Management And General$34ManagementAndGeneralAmt
Fundraising$13FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,478TotalAmt
Program Services$7,476ProgramServicesAmt
Management And General$4,591ManagementAndGeneralAmt
Fundraising$411FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$398TotalAmt
Program Services$338ProgramServicesAmt
Management And General$44ManagementAndGeneralAmt
Fundraising$16FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$41,973TotalAmt
Program Services$35,677ProgramServicesAmt
Management And General$4,617ManagementAndGeneralAmt
Fundraising$1,679FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$862TotalAmt
Program Services$733ProgramServicesAmt
Management And General$95ManagementAndGeneralAmt
Fundraising$34FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$947TotalAmt
Program Services$805ProgramServicesAmt
Management And General$104ManagementAndGeneralAmt
Fundraising$38FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,050TotalAmt
Program Services$8,542ProgramServicesAmt
Management And General$1,106ManagementAndGeneralAmt
Fundraising$402FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Clinical and case manag$86,977$86,977
Training costs$6,158$6,158
Equipment purchases$2,422$2,059$266$97
Events$1,900$1,615$209$76

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,519TotalAmt
Program Services$2,928ProgramServicesAmt
Management And General$453ManagementAndGeneralAmt
Fundraising$138FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$840,835TotalAmt
Program Services$711,380ProgramServicesAmt
Management And General$99,638ManagementAndGeneralAmt
Fundraising$29,817FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$164,907BOYAmt
EOY$314,455EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$203,896BOYAmt
EOY$3,118EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$304,600BOYAmt
EOY$150,028EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,079LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,079LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$947BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,462BOYAmt
EOY$11,532EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$675,812BOYAmt
EOY$479,133EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$60,306BOYAmt
EOY$40,425EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$60,306BOYAmt
EOY$40,425EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$145,673BOYAmt
EOY$365,989EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$469,833BOYAmt
EOY$72,719EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$615,506BOYAmt
EOY$438,708EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$675,812BOYAmt
EOY$479,133EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$176,798ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$391,057CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$928,238CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$635,025CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$860,661CurrentTaxYearMinus1YearAmt
Current Tax Year$628,446CurrentTaxYearAmt
Total$3,443,427TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$391,057CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$928,238CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$635,025CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$860,661CurrentTaxYearMinus1YearAmt
Current Tax Year$628,446CurrentTaxYearAmt
Total$3,443,427TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,293,224SubstantialContributorsTotAmt
Public Support Total170$2,150,203PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,041CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,080CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$997CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$259CurrentTaxYearMinus1YearAmt
Current Tax Year$138CurrentTaxYearAmt
Total$3,515TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$220CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,319CurrentTaxYearMinus1YearAmt
Total$1,637TotalAmt
FieldValueIRS element (for citing)
Total Support$3,448,579TotalSupportAmt
Gross Receipts Rltd Activities$288,168GrossReceiptsRltdActivitiesAmt
Public Support CY1700.62350PublicSupportCY170Pct
Public Support PY1700.46790PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$5,595OtherCostOrOtherBasisAmt
Depreciation$5,595DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,484OtherCostOrOtherBasisAmt
Depreciation$1,484DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$664,037TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$664,037RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$664,037TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$840,835TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$840,835ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$840,835TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationWIN is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization 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 respectfully are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe 990 is reviewed by the Accounting Consultant and Executive Director. Upon their approval, the 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 12cThe 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 15The process for determining 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 19All financial documents, including the Form 990 is available to the public upon request.

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