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WESTSIDE INFANT-FAMILY NETWORK: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
WESTSIDE INFANT-FAMILY NETWORK (EIN 27-4018980)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-15
IRS object ID
201630469349301983
Schema version
2014v6.0
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)
Return2016-02-15T14:22:19-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

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
Phone3108464100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15721 W Slauson Avenue No 200AddressLine1Txt
CityCulver CityCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90230ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAnna HendersonPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone3108464100PhoneNum
Signature2016-02-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSean E Cain CPAPreparerPersonNm
PTINP01612986PTIN
Phone6264036801PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAnna HendersonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15721 W Slauson Avenue No 200AddressLine1Txt
CityCulver CityCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90230ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$696,995GrossReceiptsAmt
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, 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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers2TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$928,238PYContributionsGrantsAmt
CY Contributions Grants$635,025CYContributionsGrantsAmt
PY Program Service Revenue$72,595PYProgramServiceRevenueAmt
CY Program Service Revenue$60,875CYProgramServiceRevenueAmt
PY Investment Income$1,080PYInvestmentIncomeAmt
CY Investment Income$997CYInvestmentIncomeAmt
PY Other Revenue$220PYOtherRevenueAmt
CY Other Revenue$98CYOtherRevenueAmt
PY Total Revenue$1,002,133PYTotalRevenueAmt
CY Total Revenue$696,995CYTotalRevenueAmt
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$690,145PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$655,450CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$80,654CYTotalFundraisingExpenseAmt
PY Other Expenses$213,346PYOtherExpensesAmt
CY Other Expenses$195,641CYOtherExpensesAmt
PY Total Expenses$903,491PYTotalExpensesAmt
CY Total Expenses$851,091CYTotalExpensesAmt
PY Revenues Less Expenses$98,642PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$154,096CYRevenuesLessExpensesAmt
Total Assets BOY$820,339TotalAssetsBOYAmt
Total Assets EOY$658,660TotalAssetsEOYAmt
Total Liabilities BOY$90,179TotalLiabilitiesBOYAmt
Total Liabilities EOY$82,596TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$730,160NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$576,064NetAssetsOrFundBalancesEOYAmt
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$687,501ExpenseAmt
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$687,501TotalProgramServiceExpensesAmt
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
Employee11EmployeeCnt
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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)
Phone3108464100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15721 W Slauson Avenue No 200AddressLine1Txt
CityCulver CityCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90230ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Katherine Huang
Board Chair2.00Yes (X)Yes (X)$0$0$0
Nina Kogan-Tepper
Board Secretary2.00Yes (X)Yes (X)$0$0$0
Linda Hsiao
Board Treasurer2.00Yes (X)Yes (X)$0$0$0
Kate Anderson
Board Member2.00Yes (X)$0$0$0
Chris Tarbell
Board Member2.00Yes (X)$0$0$0
Renee Delphin-Rodriguez
Board Member2.00Yes (X)$0$0$0
Melia Sain
Board Chair2.00Yes (X)$0$0$0
Ana Zeledon Friendly
Board Member2.00Yes (X)$0$0$0
Anna Henderson
Executive Director36.00Yes (X)$90,726$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$90,726TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
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$635,025AllOtherContributionsAmt
Total Contributions$635,025TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram feesDesc
Business900099BusinessCd
Total Revenue Column$60,875TotalRevenueColumnAmt
Related Or Exempt Func Income$60,875RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$60,875TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$997TotalRevenueColumnAmt
Exclusion$997ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther incomeDesc
Business900099BusinessCd
Total Revenue Column$98TotalRevenueColumnAmt
Exclusion$98ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$98OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$696,995TotalRevenueColumnAmt
Related Or Exempt Func Income$60,875RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,095ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$97,886TotalAmt
Program Services$78,504ProgramServicesAmt
Management And General$7,831ManagementAndGeneralAmt
Fundraising$11,551FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$437,848TotalAmt
Program Services$351,080ProgramServicesAmt
Management And General$39,347ManagementAndGeneralAmt
Fundraising$47,421FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,537TotalAmt
Program Services$9,229ProgramServicesAmt
Management And General$1,038ManagementAndGeneralAmt
Fundraising$1,270FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$63,801TotalAmt
Program Services$51,042ProgramServicesAmt
Management And General$5,742ManagementAndGeneralAmt
Fundraising$7,017FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$44,378TotalAmt
Program Services$35,502ProgramServicesAmt
Management And General$3,994ManagementAndGeneralAmt
Fundraising$4,882FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,446TotalAmt
Program Services$12,437ProgramServicesAmt
Management And General$18,299ManagementAndGeneralAmt
Fundraising$1,710FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$383TotalAmt
Program Services$306ProgramServicesAmt
Management And General$34ManagementAndGeneralAmt
Fundraising$43FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,413TotalAmt
Program Services$11,521ProgramServicesAmt
Management And General$2,307ManagementAndGeneralAmt
Fundraising$1,585FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,731TotalAmt
Program Services$1,385ProgramServicesAmt
Management And General$156ManagementAndGeneralAmt
Fundraising$190FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,300TotalAmt
Program Services$17,466ProgramServicesAmt
Management And General$1,704ManagementAndGeneralAmt
Fundraising$2,130FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$293TotalAmt
Program Services$235ProgramServicesAmt
Management And General$26ManagementAndGeneralAmt
Fundraising$32FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,416TotalAmt
Program Services$1,133ProgramServicesAmt
Management And General$127ManagementAndGeneralAmt
Fundraising$156FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,735TotalAmt
Program Services$6,988ProgramServicesAmt
Management And General$786ManagementAndGeneralAmt
Fundraising$961FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Clinical and case manag$95,672$95,672
Employee training$10,025$8,020$902$1,103
Equipment purchases$2,763$2,210$249$304
Training costs$2,594$2,594

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,870TotalAmt
Program Services$2,177ProgramServicesAmt
Management And General$394ManagementAndGeneralAmt
Fundraising$299FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$851,091TotalAmt
Program Services$687,501ProgramServicesAmt
Management And General$82,936ManagementAndGeneralAmt
Fundraising$80,654FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$289,035BOYAmt
EOY$90,774EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$342,441BOYAmt
EOY$343,438EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$173,622BOYAmt
EOY$220,263EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$360EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,079LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,716LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,779BOYAmt
EOY$2,363EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$820,339BOYAmt
EOY$658,660EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$90,179BOYAmt
EOY$82,596EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$90,179BOYAmt
EOY$82,596EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$644,495BOYAmt
EOY$447,897EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$85,665BOYAmt
EOY$128,167EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$730,160BOYAmt
EOY$576,064EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$820,339BOYAmt
EOY$658,660EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$154,096ReconcilationRevenueExpnssAmt
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 Minus3 Years$1,253,461CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$391,057CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$928,238CurrentTaxYearMinus1YearAmt
Current Tax Year$635,025CurrentTaxYearAmt
Total$3,207,781TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,253,461CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$391,057CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$928,238CurrentTaxYearMinus1YearAmt
Current Tax Year$635,025CurrentTaxYearAmt
Total$3,207,781TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,721,920SubstantialContributorsTotAmt
Public Support Total170$1,485,861PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,430CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,041CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,080CurrentTaxYearMinus1YearAmt
Current Tax Year$997CurrentTaxYearAmt
Total$4,548TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$220CurrentTaxYearMinus1YearAmt
Current Tax Year$98CurrentTaxYearAmt
Total$318TotalAmt
FieldValueIRS element (for citing)
Total Support$3,212,647TotalSupportAmt
Gross Receipts Rltd Activities$284,367GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

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$3,603DepreciationAmt
Book Value$1,992BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,484OtherCostOrOtherBasisAmt
Depreciation$1,113DepreciationAmt
Book Value$371BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,363TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$696,995TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$696,995RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$696,995TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$851,091TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$851,091ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$851,091TotalExpensesPerForm990Amt

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 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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