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WESTSIDE INFANT-FAMILY NETWORK: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
WESTSIDE INFANT-FAMILY NETWORK (EIN 27-4018980)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-12-21
IRS object ID
201613569349300136
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-12-21T17:07:13-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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 Line18611 Washington BlvdAddressLine1Txt
CityCulver CityCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90232ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAnna HendersonPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone4242580970PhoneNum
Signature2016-12-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSean E Cain CPAPreparerPersonNm
PTINP01612986PTIN
Phone6264036801PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line18611 Washington BlvdAddressLine1Txt
CityCulver CityCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90232ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$902,900GrossReceiptsAmt
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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$635,025PYContributionsGrantsAmt
CY Contributions Grants$860,661CYContributionsGrantsAmt
PY Program Service Revenue$60,875PYProgramServiceRevenueAmt
CY Program Service Revenue$40,661CYProgramServiceRevenueAmt
PY Investment Income$997PYInvestmentIncomeAmt
CY Investment Income$259CYInvestmentIncomeAmt
PY Other Revenue$98PYOtherRevenueAmt
CY Other Revenue$1,319CYOtherRevenueAmt
PY Total Revenue$696,995PYTotalRevenueAmt
CY Total Revenue$902,900CYTotalRevenueAmt
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$655,450PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$695,430CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$56,893CYTotalFundraisingExpenseAmt
PY Other Expenses$195,641PYOtherExpensesAmt
CY Other Expenses$168,028CYOtherExpensesAmt
PY Total Expenses$851,091PYTotalExpensesAmt
CY Total Expenses$863,458CYTotalExpensesAmt
PY Revenues Less Expenses-$154,096PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$39,442CYRevenuesLessExpensesAmt
Total Assets BOY$658,660TotalAssetsBOYAmt
Total Assets EOY$675,812TotalAssetsEOYAmt
Total Liabilities BOY$82,596TotalLiabilitiesBOYAmt
Total Liabilities EOY$60,306TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$576,064NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$615,506NetAssetsOrFundBalancesEOYAmt
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 ChangeYes (1)SignificantChangeInd
Expense$702,207ExpenseAmt
Revenue$40,661RevenueAmt
DescJust like adults, infants and toddlers suffer from mental health issues. The Westside Infant-Family Network (WIN) is an award-winning program that provides free, in-home psychotherapy for young children and families facing such issues. Since the roots of early childhood mental health problems are often intergenerational and exacerbated by multiple challenges including poverty, domestic and community violence, unresolved trauma, and other stressors, WIN integrates its mental health services with health, early education and social services through our partner agencies, Venice Family Clinic, Westside Children's Center and St. Joseph Center. These deeply networked services form a model system of care for young children and families, which we jointly manage in "real time" via WIN's innovative communications infrastructure and web-based data system.Desc
Total Program Service Expenses$702,207TotalProgramServiceExpensesAmt
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
Employee12EmployeeCnt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 Line18611 Washington BlvdAddressLine1Txt
CityCulver CityCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90232ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Renee Delphin-Rodriguez
Board Chair2.00Yes (X)Yes (X)$0$0$0
Ana Zeledon Friendly
Board Secretary2.00Yes (X)Yes (X)$0$0$0
Katherine Huang
Board Treasurer2.00Yes (X)Yes (X)$0$0$0
Linda Hsiao
Board Member2.00Yes (X)$0$0$0
Chris Tarbell
Board Member2.00Yes (X)$0$0$0
Kate Anderson
Board Member2.00Yes (X)$0$0$0
Melia Sain
Board Member2.00Yes (X)$0$0$0
Natalie Levine
Board Member2.00Yes (X)$0$0$0
Nina Tepper
Board Member2.00Yes (X)$0$0$0
Anna Henderson
Executive Director36.00Yes (X)$96,311$0$4,158
FieldValueIRS element (for citing)
Total Reportable Comp From Org$96,311TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,158TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$860,661AllOtherContributionsAmt
Total Contributions$860,661TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram feesDesc
Business900099BusinessCd
Total Revenue Column$40,661TotalRevenueColumnAmt
Related Or Exempt Func Income$40,661RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$40,661TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$259TotalRevenueColumnAmt
Exclusion$259ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther incomeDesc
Business900099BusinessCd
Total Revenue Column$1,319TotalRevenueColumnAmt
Exclusion$1,319ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,319OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$902,900TotalRevenueColumnAmt
Related Or Exempt Func Income$40,661RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,578ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$103,962TotalAmt
Program Services$83,169ProgramServicesAmt
Management And General$8,319ManagementAndGeneralAmt
Fundraising$12,474FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$463,140TotalAmt
Program Services$378,506ProgramServicesAmt
Management And General$54,621ManagementAndGeneralAmt
Fundraising$30,013FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,247TotalAmt
Program Services$10,126ProgramServicesAmt
Management And General$1,471ManagementAndGeneralAmt
Fundraising$650FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$70,074TotalAmt
Program Services$57,461ProgramServicesAmt
Management And General$7,708ManagementAndGeneralAmt
Fundraising$4,905FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$46,007TotalAmt
Program Services$37,726ProgramServicesAmt
Management And General$5,060ManagementAndGeneralAmt
Fundraising$3,221FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,275TotalAmt
Program Services$6,827ProgramServicesAmt
Management And General$7,928ManagementAndGeneralAmt
Fundraising$520FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,601TotalAmt
Program Services$7,915ProgramServicesAmt
Management And General$8,043ManagementAndGeneralAmt
Fundraising$643FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$360TotalAmt
Program Services$295ProgramServicesAmt
Management And General$40ManagementAndGeneralAmt
Fundraising$25FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,672TotalAmt
Program Services$12,757ProgramServicesAmt
Management And General$5,825ManagementAndGeneralAmt
Fundraising$1,090FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,720TotalAmt
Program Services$18,630ProgramServicesAmt
Management And General$2,500ManagementAndGeneralAmt
Fundraising$1,590FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,416TotalAmt
Program Services$1,161ProgramServicesAmt
Management And General$156ManagementAndGeneralAmt
Fundraising$99FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,944TotalAmt
Program Services$8,974ProgramServicesAmt
Management And General$1,204ManagementAndGeneralAmt
Fundraising$766FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Clinical and case manag$63,346$63,346
Employee training$6,733$5,521$741$471
Training costs$4,814$4,814
Equipment purchases$3,351$2,748$368$235

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,796TotalAmt
Program Services$2,231ProgramServicesAmt
Management And General$374ManagementAndGeneralAmt
Fundraising$191FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$863,458TotalAmt
Program Services$702,207ProgramServicesAmt
Management And General$104,358ManagementAndGeneralAmt
Fundraising$56,893FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$90,774BOYAmt
EOY$164,907EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$343,438BOYAmt
EOY$203,896EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$220,263BOYAmt
EOY$304,600EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$360BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,079LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,132LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,363BOYAmt
EOY$947EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$658,660BOYAmt
EOY$675,812EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$82,596BOYAmt
EOY$60,306EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$82,596BOYAmt
EOY$60,306EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$447,897BOYAmt
EOY$145,673EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$128,167BOYAmt
EOY$469,833EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$576,064BOYAmt
EOY$615,506EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$658,660BOYAmt
EOY$675,812EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$39,442ReconcilationRevenueExpnssAmt
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$1,253,461CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$391,057CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$928,238CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$635,025CurrentTaxYearMinus1YearAmt
Current Tax Year$860,661CurrentTaxYearAmt
Total$4,068,442TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,253,461CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$391,057CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$928,238CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$635,025CurrentTaxYearMinus1YearAmt
Current Tax Year$860,661CurrentTaxYearAmt
Total$4,068,442TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,161,720SubstantialContributorsTotAmt
Public Support Total170$1,906,722PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,430CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,041CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,080CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$997CurrentTaxYearMinus1YearAmt
Current Tax Year$259CurrentTaxYearAmt
Total$4,807TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$220CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98CurrentTaxYearMinus1YearAmt
Current Tax Year$1,319CurrentTaxYearAmt
Total$1,637TotalAmt
FieldValueIRS element (for citing)
Total Support$4,074,886TotalSupportAmt
Gross Receipts Rltd Activities$325,028GrossReceiptsRltdActivitiesAmt
Public Support CY1700.46790PublicSupportCY170Pct
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$4,648DepreciationAmt
Book Value$947BookValueAmt

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$947TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$904,030TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$1,130DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,130RevenueNotReportedAmt
Revenue Subtotal$902,900RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$902,900TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$864,588TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,130DonatedServicesUseFcltsAmt
Expenses Not Reported$1,130ExpensesNotReportedAmt
Expenses Subtotal$863,458ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$863,458TotalExpensesPerForm990Amt

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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, line 3WIN expanded its nascent internship to 4 MSW students in order to bring new, bi-lingual talent into the critically needed field of early childhood mental health.
Form 990, Part VI, Section B, line 11The 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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