Civic Intelligence

Nami Westside La

990 • Fiscal year 2020 • EIN 26-2118750

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 10, 2021

921 Westwood Boulevard 236Los Angeles, CA 90024

(310) 889-7200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.10x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$120,718

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 39.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-73%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,036,386

Down $140,483 (-12%) from 2019

Net Assets

Down

$1,004,667

Down $151,612 (-13%) from 2019

Liabilities

Up

$31,719

Up $11,129 (+54%) from 2019

Revenue

Down

$307,980

Down $849,787 (-73%) from 2019

Expenses

Up

$457,102

Up $204,461 (+81%) from 2019

Net Income

Down

-$149,122

Down $1,054,248 (-116%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2015: $150,248Liabilities 2015: $0Net Assets 2015: $150,2482015Assets 2016: $152,130Liabilities 2016: $23,640Net Assets 2016: $128,4902016Assets 2017: $194,161Liabilities 2017: $0Net Assets 2017: $194,1612017Assets 2018: $280,024Liabilities 2018: $25,349Net Assets 2018: $254,6752018Assets 2019: $1,176,869Liabilities 2019: $20,590Net Assets 2019: $1,156,2792019Assets 2020: $1,036,386Liabilities 2020: $31,719Net Assets 2020: $1,004,6672020Assets 2021: $909,273Liabilities 2021: $72,168Net Assets 2021: $837,1052021Assets 2022: $1,366,401Liabilities 2022: $52,941Net Assets 2022: $1,313,4602022Assets 2023: $1,564,261Liabilities 2023: $71,959Net Assets 2023: $1,492,3022023Assets 2024: $1,703,746Liabilities 2024: $89,714Net Assets 2024: $1,614,0322024

Highlighted filing

2020

Assets$1,036,386
Liabilities$31,719
Net Assets$1,004,667

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $216,408Expenses 2015: $206,077Net Income 2015: $10,3312015Revenue 2016: $208,204Expenses 2016: $232,128Net Income 2016: -$23,9242016Revenue 2017: $166,219Expenses 2017: $100,548Net Income 2017: $65,6712017Revenue 2018: $187,291Expenses 2018: $127,709Net Income 2018: $59,5822018Revenue 2019: $1,157,767Expenses 2019: $252,641Net Income 2019: $905,1262019Revenue 2020: $307,980Expenses 2020: $457,102Net Income 2020: -$149,1222020Revenue 2021: $856,851Expenses 2021: $1,024,413Net Income 2021: -$167,5622021Revenue 2022: $1,078,268Expenses 2022: $595,995Net Income 2022: $482,2732022Revenue 2023: $1,132,029Expenses 2023: $952,105Net Income 2023: $179,9242023Revenue 2024: $1,623,839Expenses 2024: $1,500,910Net Income 2024: $122,9292024

Highlighted filing

2020

Revenue$307,980
Expenses$457,102
Net Income-$149,122
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 10, 2021
Return Version
2020v4.1
Gross Receipts
$307,980
Mission and Program Overview

Mission

Nami westside los angeles is a grass roots organization of families and individuals whose lives have been affected by serious mental illness. We provide advocacy, education, and support for those with mental illness and their families in order to facilitate independent and productive lives of quality and respect without discrimination and stigma. We do this by providing high-level education and services to those afflicted with mental illness and their family members, as well as to mental health and school professionals.

Nami westside la's mission is to support, educate, provide advocacy, and research to promote recovery and wellness around mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$236,744$501,838▲ $265,094
Accounts Receivable$666,000$339,770▼ $326,230
Cash and Non-Interest-Bearing Accounts$257,663$176,413▼ $81,250
Investments in Publicly Traded Securities$16,167$13,488▼ $2,679
Land, Buildings, and Equipment, Net$295$4,877▲ $4,582
Total Assets$1,176,869$1,036,386▼ $140,483
Liabilities
Other Liabilities$0$25,019▲ $25,019
Deferred Revenue$16,000--
Accounts Payable and Accrued Expenses$4,590$6,700▲ $2,110
Total Liabilities$20,590$31,719▲ $11,129
Net Assets / Fund Balance
Net Assets With Donor Restrictions$943,393$640,552▼ $302,841
Net Assets Without Donor Restrictions$212,886$364,115▲ $151,229
Total Net Assets Fund Balance$1,156,279$1,004,667▼ $151,612
Total Liabilities and Net Assets / Fund Balance$1,176,869$1,036,386▼ $140,483

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,836$6,483$11,319
Other Land Buildings$41$1,185$1,226
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin Raftery-ryanExecutive DirectorFT$101,122$19,596$120,718

Board Members and Trustees

NameTitle
Ralph FagenCo-president
Sharon DunasCo-president
Cheryl CohenDirector
Dorit HaroniDirector
Karena DawnDirector
Lanetta WahlgrenDirector
Marlene BronsonDirector
Adaline FagenSecretary
Payal PatelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,592
Program Service Revenue
$22,032
Investment Income
$356
Other Revenue
$0
All Other Contributions
$243,475
Change in Net Assets
$-149,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,030
Other Expenses$150,072
Total Fundraising Expense$39,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,035$8,597$12,553$145,185
Current Officers, Directors, Trustees, and Key Employees$96,574$12,072$12,072$120,718
Fees for Services Other$64,915$6,492$6,491$77,898
Other Employee Benefits$18,838$968$1,932$21,738
Payroll Taxes$16,190$1,473$1,726$19,389
Occupancy$15,000$1,500$1,500$18,000
Office Expenses$7,341$734$734$8,809
All Other Expenses$2,980$3,775$1,241$7,996
Fees for Services Accounting-$7,325-$7,325
Other Expenses$3,002$300$300$3,602
Insurance$428$512$43$983
Depreciation Depletion$660$66$66$792
Total Functional Expenses$373,323$44,467$39,312$457,102
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Fundraiser$33,963---
Total Events$33,963---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$25,019
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Board members adaline and ralph fagen are related by marriage.

Form 990, Part VI, Section B, Line 11B

The president and treasurer of the organization review a draft of the form 990 with the permission of the board. They make any corrections as needed. The final form 990 is sent to the full board for comments.

Form 990, Part VI, Section B, Line 12C

Annually each board member must complete a form identifying any related organizations. In addition, the board members are required to identify potential conflicts as they arise.

Form 990, Part VI, Section C, Line 18

PROVIDED UPON REQUEST.

Form 990, Part VI, Section C, Line 19

Governing documents are available upon written request.

Filing and Contact Details

Filer

Filer Name
Nami Westside La
EIN
26-2118750
Phone
3108897200
Address
921 WESTWOOD BOULEVARD 236, LOS ANGELES, CA 90024

Signing Officer

Name
Payal Patel
Title
Treasurer
Phone
3108897200
Signed
2021-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Payal Patel
Formed
2007
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
40

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD 1660, LOS ANGELES, CA 90010
Preparer
Joni Fujihara
Phone
2136393550
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICE:

Core classes/support groups (family-to-family, peer-to-peer, basics) family-to-family: family-to-family is an education program for family members of adults living with mental illness. In this program, the term family is viewed from a broad perspective to include parents, siblings, spouses, adult sons and daughters, partners and significant others. The 12 classes are designed to help all family members understand and support their loved one with mental illness while maintaining their own well-being. The course includes information on illnesses such as schizophrenia, bipolar disorder, major depression and other mental health conditions. Thousands of families describe the program as life-changing. The program is taught by trained teachers who are also family members and know what it is like to have a loved one living with mental illness. It also includes family support groups led by trained family members. In may 2013 the program was added to the u.s. Substance abuse and mental health services administration's (samhsa) national registry of evidence-based programs. Peer-to-peer: peer-to-peer is an education program for those with a brain illness. Participants will learn to live well with what they have. It consists of 8 two-hour classes and is taught by a team of 2 trained mentors who have personal experience at living well with a mental illness. Participants in this class come away from the course with a binder of hand-out materials and an advance directive, as well as many other tangible resources. They will get a relapse prevention plan to help identify tell-tale feelings, thoughts, behaviors, or events that may warn of impending relapse. They will also learn to organize for intervention. Mindfulness exercises help with focusing and calm thinking; participants learn survival skills for working with providers and the general public. Classes are a combination of lecture and interactive exercise material and close with mindfulness practice (techniques offered to develop and expand awareness). Each class builds on the one before, therefore attendance is required each week. Peer support groups led by trained peers is also provided. Basics: nami basics is taught by two trained parent teachers using a detailed curriculum similar to family-to-family but specific to the onset of mental illness prior to age 18 years. Nami basics is now offered online.

FORM 990, PART III, LINE 4B, DESCRIPTION OF PROGRAM SERVICE:

College/school programs (nami on campus, ending the silence) nami on campus: nami on campus provides information and resources to support students living with mental health conditions and to empower them to take action on their campuses. Ending the silence: ending the silence is a 50-minute program given to middle school, high school, and college students. This transformational program is devoted to giving students an opportunity to learn about mental illness through an informative powerpoint, short videos, and personal testimony. Through the presentation, students learn symptoms and indicators of mental illness and are given ideas about how to help themselves, friends, or family members who may be in need of support.

FORM 990, PART III, LINE 4C, DESCRIPTION OF PROGRAM SERVICE:

Community education (speaker meetings, warm line, in our own voice) speaker meetings: monthly, nami westside offers our community an opportunity to hear from experts from throughout the county address topics such as housing, recovery resources within the community, treatment options, family coping skills, self-care, health care advocacy, and many more. Warm line: nami westside offers a warm line monday through friday in order to assist families and peers with resources in the community. In our own voice (ioov): "in our own voice: living with mental illness" is dedicated to the support, education, and growth of consumers as presenters. The personal educational component of this program dispels many myths surrounding mental illnesses and will help reduce stigma as we openly talk about it. The power of ioov is based on the sharing of journeys while living with mental illness.

Form 990, Part IX, Line 11G

Other: program service expenses 64,915. Management and general expenses 6,492. Fundraising expenses 6,491. Total expenses 77,898.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0NAMI WESTSIDE LOS ANGELES IS A GRASS ROOTS ORGANIZATION OF FAMILIES AND INDIVIDUALS WHOSE LIVES HAVE BEEN AFFECTED BY SERIOUS MENTAL ILLNESS. WE PROVIDE ADVOCACY, EDUCATION, AND SUPPORT FOR THOSE WITH MENTAL ILLNESS AND THEIR FAMILIES IN ORDER TO FACILITATE INDEPENDENT AND PRODUCTIVE LIVES OF QUALITY AND RESPECT WITHOUT DISCRIMINATION AND STIGMA. WE DO THIS BY PROVIDING HIGH-LEVEL EDUCATION AND SERVICES TO THOSE AFFLICTED WITH MENTAL ILLNESS AND THEIR FAMILY MEMBERS, AS WELL AS TO MENTAL HEALTH AND SCHOOL PROFESSIONALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01004667
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2490
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0212886
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0364115
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01500
IRS990/OccupancyGrp/ManagementAndGeneralAmt01500
IRS990/OccupancyGrp/ProgramServicesAmt015000
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/FundraisingAmt0734
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0734
IRS990/OfficeExpensesGrp/ProgramServicesAmt07341
IRS990/OfficeExpensesGrp/TotalAmt08809
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01932
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0968
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018838
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021738
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0498
IRS990/OtherExpensesGrp/FundraisingAmt1156
IRS990/OtherExpensesGrp/FundraisingAmt2300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2300
IRS990/OtherExpensesGrp/ProgramServicesAmt013832
IRS990/OtherExpensesGrp/ProgramServicesAmt14975
IRS990/OtherExpensesGrp/ProgramServicesAmt24553
IRS990/OtherExpensesGrp/ProgramServicesAmt33002
IRS990/OtherExpensesGrp/TotalAmt013832
IRS990/OtherExpensesGrp/TotalAmt15970
IRS990/OtherExpensesGrp/TotalAmt24865
IRS990/OtherExpensesGrp/TotalAmt33602
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt025019
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012553
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124035
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145185
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01726
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01473
IRS990/PayrollTaxesGrp/ProgramServicesAmt016190
IRS990/PayrollTaxesGrp/TotalAmt019389
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAYAL PATEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022032
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE O - COLLEGE/SCHOOLS PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0212794
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE O - COMMUNITY EDUCATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067198
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DUE TO COVID-19, NAMI WESTSIDE TRANSITIONED ALL PROGRAMS AND SERVICES TO A VIRTUAL ZOOM PLATFORM - 37 WEEKS OUT OF THE 52 WEEKS WERE VIRTUAL.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1NAMI WESTSIDE'S LANETTA WAHLGREN UCLA INTERSHIP PROGRAM - NAMI WESTSIDE WORKS WITH THE UCLA COMMUNITY ENGAGEMENT OFFICE AND PSYCHOLOGY DEPARTMENT TO FACILITATE A HANDS-ON LEARNING EXPERIENCE INTERNSHIP FOR COURSE CREDIT.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01172732
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08507
IRS990/PYOtherExpensesAmt0118238
IRS990/PYOtherRevenueAmt0-23472
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0905126
IRS990/PYSalariesCompEmpBnftPaidAmt0134403
IRS990/PYTotalExpensesAmt0252641
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01157767
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-149122
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022032
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236744
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0501838
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2018 AMOUNT: $ 250.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0285592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0209129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01051319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01241
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010151
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78990
IRS990ScheduleA/PublicSupportPY170Pct00.85030
IRS990ScheduleA/PublicSupportTotal170Amt0838609
IRS990ScheduleA/SubstantialContributorsTotAmt0212710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0285592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0217804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0209129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01051319
IRS990ScheduleA/TotalSupportAmt01061720
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04836
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06483
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011319
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01185
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04877
IRS990ScheduleD/TotalLiabilityAmt025019
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033963
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033963
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VIRTUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033963
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CORE CLASSES/SUPPORT GROUPS (FAMILY-TO-FAMILY, PEER-TO-PEER, BASICS) FAMILY-TO-FAMILY: FAMILY-TO-FAMILY IS AN EDUCATION PROGRAM FOR FAMILY MEMBERS OF ADULTS LIVING WITH MENTAL ILLNESS. IN THIS PROGRAM, THE TERM FAMILY IS VIEWED FROM A BROAD PERSPECTIVE TO INCLUDE PARENTS, SIBLINGS, SPOUSES, ADULT SONS AND DAUGHTERS, PARTNERS AND SIGNIFICANT OTHERS. THE 12 CLASSES ARE DESIGNED TO HELP ALL FAMILY MEMBERS UNDERSTAND AND SUPPORT THEIR LOVED ONE WITH MENTAL ILLNESS WHILE MAINTAINING THEIR OWN WELL-BEING. THE COURSE INCLUDES INFORMATION ON ILLNESSES SUCH AS SCHIZOPHRENIA, BIPOLAR DISORDER, MAJOR DEPRESSION AND OTHER MENTAL HEALTH CONDITIONS. THOUSANDS OF FAMILIES DESCRIBE THE PROGRAM AS LIFE-CHANGING. THE PROGRAM IS TAUGHT BY TRAINED TEACHERS WHO ARE ALSO FAMILY MEMBERS AND KNOW WHAT IT IS LIKE TO HAVE A LOVED ONE LIVING WITH MENTAL ILLNESS. IT ALSO INCLUDES FAMILY SUPPORT GROUPS LED BY TRAINED FAMILY MEMBERS. IN MAY 2013 THE PROGRAM WAS ADDED TO THE U.S. SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION'S (SAMHSA) NATIONAL REGISTRY OF EVIDENCE-BASED PROGRAMS. PEER-TO-PEER: PEER-TO-PEER IS AN EDUCATION PROGRAM FOR THOSE WITH A BRAIN ILLNESS. PARTICIPANTS WILL LEARN TO LIVE WELL WITH WHAT THEY HAVE. IT CONSISTS OF 8 TWO-HOUR CLASSES AND IS TAUGHT BY A TEAM OF 2 TRAINED MENTORS WHO HAVE PERSONAL EXPERIENCE AT LIVING WELL WITH A MENTAL ILLNESS. PARTICIPANTS IN THIS CLASS COME AWAY FROM THE COURSE WITH A BINDER OF HAND-OUT MATERIALS AND AN ADVANCE DIRECTIVE, AS WELL AS MANY OTHER TANGIBLE RESOURCES. THEY WILL GET A RELAPSE PREVENTION PLAN TO HELP IDENTIFY TELL-TALE FEELINGS, THOUGHTS, BEHAVIORS, OR EVENTS THAT MAY WARN OF IMPENDING RELAPSE. THEY WILL ALSO LEARN TO ORGANIZE FOR INTERVENTION. MINDFULNESS EXERCISES HELP WITH FOCUSING AND CALM THINKING; PARTICIPANTS LEARN SURVIVAL SKILLS FOR WORKING WITH PROVIDERS AND THE GENERAL PUBLIC. CLASSES ARE A COMBINATION OF LECTURE AND INTERACTIVE EXERCISE MATERIAL AND CLOSE WITH MINDFULNESS PRACTICE (TECHNIQUES OFFERED TO DEVELOP AND EXPAND AWARENESS). EACH CLASS BUILDS ON THE ONE BEFORE, THEREFORE ATTENDANCE IS REQUIRED EACH WEEK. PEER SUPPORT GROUPS LED BY TRAINED PEERS IS ALSO PROVIDED. BASICS: NAMI BASICS IS TAUGHT BY TWO TRAINED PARENT TEACHERS USING A DETAILED CURRICULUM SIMILAR TO FAMILY-TO-FAMILY BUT SPECIFIC TO THE ONSET OF MENTAL ILLNESS PRIOR TO AGE 18 YEARS. NAMI BASICS IS NOW OFFERED ONLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COLLEGE/SCHOOL PROGRAMS (NAMI ON CAMPUS, ENDING THE SILENCE) NAMI ON CAMPUS: NAMI ON CAMPUS PROVIDES INFORMATION AND RESOURCES TO SUPPORT STUDENTS LIVING WITH MENTAL HEALTH CONDITIONS AND TO EMPOWER THEM TO TAKE ACTION ON THEIR CAMPUSES. ENDING THE SILENCE: ENDING THE SILENCE IS A 50-MINUTE PROGRAM GIVEN TO MIDDLE SCHOOL, HIGH SCHOOL, AND COLLEGE STUDENTS. THIS TRANSFORMATIONAL PROGRAM IS DEVOTED TO GIVING STUDENTS AN OPPORTUNITY TO LEARN ABOUT MENTAL ILLNESS THROUGH AN INFORMATIVE POWERPOINT, SHORT VIDEOS, AND PERSONAL TESTIMONY. THROUGH THE PRESENTATION, STUDENTS LEARN SYMPTOMS AND INDICATORS OF MENTAL ILLNESS AND ARE GIVEN IDEAS ABOUT HOW TO HELP THEMSELVES, FRIENDS, OR FAMILY MEMBERS WHO MAY BE IN NEED OF SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY EDUCATION (SPEAKER MEETINGS, WARM LINE, IN OUR OWN VOICE) SPEAKER MEETINGS: MONTHLY, NAMI WESTSIDE OFFERS OUR COMMUNITY AN OPPORTUNITY TO HEAR FROM EXPERTS FROM THROUGHOUT THE COUNTY ADDRESS TOPICS SUCH AS HOUSING, RECOVERY RESOURCES WITHIN THE COMMUNITY, TREATMENT OPTIONS, FAMILY COPING SKILLS, SELF-CARE, HEALTH CARE ADVOCACY, AND MANY MORE. WARM LINE: NAMI WESTSIDE OFFERS A WARM LINE MONDAY THROUGH FRIDAY IN ORDER TO ASSIST FAMILIES AND PEERS WITH RESOURCES IN THE COMMUNITY. IN OUR OWN VOICE (IOOV): "IN OUR OWN VOICE: LIVING WITH MENTAL ILLNESS" IS DEDICATED TO THE SUPPORT, EDUCATION, AND GROWTH OF CONSUMERS AS PRESENTERS. THE PERSONAL EDUCATIONAL COMPONENT OF THIS PROGRAM DISPELS MANY MYTHS SURROUNDING MENTAL ILLNESSES AND WILL HELP REDUCE STIGMA AS WE OPENLY TALK ABOUT IT. THE POWER OF IOOV IS BASED ON THE SHARING OF JOURNEYS WHILE LIVING WITH MENTAL ILLNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ADALINE AND RALPH FAGEN ARE RELATED BY MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT AND TREASURER OF THE ORGANIZATION REVIEW A DRAFT OF THE FORM 990 WITH THE PERMISSION OF THE BOARD. THEY MAKE ANY CORRECTIONS AS NEEDED. THE FINAL FORM 990 IS SENT TO THE FULL BOARD FOR COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUALLY EACH BOARD MEMBER MUST COMPLETE A FORM IDENTIFYING ANY RELATED ORGANIZATIONS. IN ADDITION, THE BOARD MEMBERS ARE REQUIRED TO IDENTIFY POTENTIAL CONFLICTS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER: PROGRAM SERVICE EXPENSES 64,915. MANAGEMENT AND GENERAL EXPENSES 6,492. FUNDRAISING EXPENSES 6,491. TOTAL EXPENSES 77,898.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICE:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 4B, DESCRIPTION OF PROGRAM SERVICE:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART III, LINE 4C, DESCRIPTION OF PROGRAM SERVICE:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01176869
IRS990/TotalAssetsEOYAmt01036386
IRS990/TotalAssetsGrp/BOYAmt01176869
IRS990/TotalAssetsGrp/EOYAmt01036386
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0285592
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039312
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044467

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