2016-02-15T14:22:19-06:00 2015-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2014-07-01 274018980 Westside Infant - Family Network WEST 3108464100 5721 W Slauson Avenue No 200 Culver City CA 90230 Anna Henderson Executive Director 3108464100 2016-02-15 1 Sean E Cain CPA P01612986 6264036801 2014 2016-08-17 19:52:53Z Anna Henderson 5721 W Slauson Avenue No 200 Culver City CA 90230 696995 0 X www.winla.org X 2010 CA Westside 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. 8 8 11 2 0 0 928238 635025 72595 60875 1080 997 220 98 1002133 696995 0 0 0 0 690145 655450 0 0 80654 213346 195641 903491 851091 98642 -154096 820339 658660 90179 82596 730160 576064 X WIN 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. 0 0 687501 Just 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. 687501 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CA X X Westside Infant Family Network 3108464100 5721 W Slauson Avenue No 200 Culver City CA 90230 Katherine Huang Board Chair 2.00 X X 0 0 0 Nina Kogan-Tepper Board Secretary 2.00 X X 0 0 0 Linda Hsiao Board Treasurer 2.00 X X 0 0 0 Kate Anderson Board Member 2.00 X 0 0 0 Chris Tarbell Board Member 2.00 X 0 0 0 Renee Delphin-Rodriguez Board Member 2.00 X 0 0 0 Melia Sain Board Chair 2.00 X 0 0 0 Ana Zeledon Friendly Board Member 2.00 X 0 0 0 Anna Henderson Executive Director 36.00 X 90726 0 0 90726 0 0 0 0 0 0 0 635025 635025 Program fees 900099 60875 60875 60875 997 997 Other income 900099 98 98 98 696995 60875 0 1095 97886 78504 7831 11551 437848 351080 39347 47421 11537 9229 1038 1270 63801 51042 5742 7017 44378 35502 3994 4882 32446 12437 18299 1710 383 306 34 43 15413 11521 2307 1585 1731 1385 156 190 21300 17466 1704 2130 293 235 26 32 1416 1133 127 156 8735 6988 786 961 Clinical and case manag 95672 95672 Employee training 10025 8020 902 1103 Equipment purchases 2763 2210 249 304 Training costs 2594 2594 2870 2177 394 299 851091 687501 82936 80654 289035 90774 342441 343438 173622 220263 10000 360 7079 4716 3779 2363 1462 1462 820339 658660 90179 82596 90179 82596 X 644495 447897 85665 128167 730160 576064 820339 658660 -154096 0 X 0 1 X 1 0 X 1253461 391057 928238 635025 3207781 1253461 391057 928238 635025 3207781 1721920 1485861 1430 1041 1080 997 4548 220 98 318 3212647 284367 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5595 3603 1992 1484 1113 371 2363 X 696995 0 696995 0 696995 851091 0 851091 0 851091 Part X, Line 2: WIN 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. Form 990, Part VI, Section B, line 11 The 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 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 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.