Civic Intelligence

Nami Westside La

990 • Fiscal year 2022 • EIN 26-2118750

Jan 01, 2022 to Jun 30, 2022 • Filed on Jun 21, 2023

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

44th percentile

0.04x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$61,793

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

88th percentile

50%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

26%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,366,401

Up $457,128 (+50%) from 2021

Net Assets

Up

$1,313,460

Up $476,355 (+57%) from 2021

Liabilities

Down

$52,941

Down $19,227 (-27%) from 2021

Revenue

Up

$1,078,268

Up $221,417 (+26%) from 2021

Expenses

Down

$595,995

Down $428,418 (-42%) from 2021

Net Income

Up

$482,273

Up $649,835 (+388%) from 2021

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

2022

Assets$1,366,401
Liabilities$52,941
Net Assets$1,313,460

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

2022

Revenue$1,078,268
Expenses$595,995
Net Income$482,273
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Jun 30, 2022
Signed
Jun 21, 2023
Return Version
2022v5.0
Gross Receipts
$1,082,965
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
Cash and Non-Interest-Bearing Accounts$408,862$671,736▲ $262,874
Savings and Temporary Cash Investments$350,298$352,674▲ $2,376
Accounts Receivable$114,849$291,393▲ $176,544
Land, Buildings, and Equipment, Net$19,180$38,116▲ $18,936
Investments in Publicly Traded Securities$14,021$10,215▼ $3,806
Prepaid Expenses and Deferred Charges$2,209$2,267▲ $58
Total Assets$909,419$1,366,401▲ $456,982
Liabilities
Other Liabilities$47,533$47,609▲ $76
Accounts Payable and Accrued Expenses$24,781$5,332▼ $19,449
Total Liabilities$72,314$52,941▼ $19,373
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$527,951$788,554▲ $260,603
Net Assets With Donor Restrictions$309,154$524,906▲ $215,752
Total Net Assets Fund Balance$837,105$1,313,460▲ $476,355
Total Liabilities and Net Assets / Fund Balance$909,419$1,366,401▲ $456,982

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,930$11,521$28,451
Leasehold Improvements$21,186-$21,186
Other Land Buildings$0$1,226$1,226
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Erin Raftery-ryanExecutive DirectorFT$61,793$61,793

Board Members and Trustees

NameTitle
Adaline FagenCo-president
Dorit HaroniCo-president
Lanetta WahlgrenDirector
Lauren ReynaldoDirector
Sam GriffelDirector
Sarah HaufrectDirector
Sheila CarterDirector
Karen WilsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,082,702
Program Service Revenue
$0
Investment Income
$263
Other Revenue
$-4,697
All Other Contributions
$551,057
Change in Net Assets
$482,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$498,687
Other Expenses$97,308
Total Fundraising Expense$19,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,743$5,957$8,200$379,900
Current Officers, Directors, Trustees, and Key Employees$57,532$7,191$7,191$71,914
Payroll Taxes$33,279$973$1,152$35,404
Fees for Services Other$25,641$7,747$293$33,681
Office Expenses$13,532$670$320$14,522
Other Employee Benefits$10,342$329$798$11,469
Occupancy$8,460$247$293$9,000
Fees for Services Accounting-$6,600-$6,600
All Other Expenses$3,969$1,211$540$5,720
Advertising$5,674--$5,674
Other Expenses$3,112$91$108$3,311
Depreciation Depletion$2,115$62$74$2,251
Insurance$1,246$37$43$1,326
Information Technology$75$2$3$80
Total Functional Expenses$545,540$31,265$19,190$595,995
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,697
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$20,100-$2,405-
Total Events$20,100-$4,697$-4,697
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$37,587
Accrued Vacation$10,022
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11B

The executive director 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
Erin Raftery Ryan
Title
Executive Director
Phone
3108897200
Signed
2023-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Raftery Ryan
Formed
2007
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
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. The program is included in 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 XII, LINE 2C:

The organization's board of directors has responsibility for the oversight of the review of its financial statements and selection of the independent auditor. This responsibility is unchanged from the prior year.

Financial Statement Notes

PART X, LINE 2:

Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered 'more likely than not' to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at june 30, 2022.

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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/NetAssetsOrFundBalancesEOYAmt01313460
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4697
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5918
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0293
IRS990/OccupancyGrp/ManagementAndGeneralAmt0247
IRS990/OccupancyGrp/ProgramServicesAmt08460
IRS990/OccupancyGrp/TotalAmt09000
IRS990/OfficeExpensesGrp/FundraisingAmt0320
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0670
IRS990/OfficeExpensesGrp/ProgramServicesAmt013532
IRS990/OfficeExpensesGrp/TotalAmt014522
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0798
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0329
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011469
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0175
IRS990/OtherExpensesGrp/FundraisingAmt1108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt191
IRS990/OtherExpensesGrp/ProgramServicesAmt05652
IRS990/OtherExpensesGrp/ProgramServicesAmt15065
IRS990/OtherExpensesGrp/ProgramServicesAmt24103
IRS990/OtherExpensesGrp/ProgramServicesAmt33112
IRS990/OtherExpensesGrp/TotalAmt05652
IRS990/OtherExpensesGrp/TotalAmt15388
IRS990/OtherExpensesGrp/TotalAmt24103
IRS990/OtherExpensesGrp/TotalAmt33311
IRS990/OtherLiabilitiesGrp/BOYAmt047533
IRS990/OtherLiabilitiesGrp/EOYAmt047609
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0365743
IRS990/OtherSalariesAndWagesGrp/TotalAmt0379900
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01152
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0973
IRS990/PayrollTaxesGrp/ProgramServicesAmt033279
IRS990/PayrollTaxesGrp/TotalAmt035404
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02209
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02267
IRS990/PrincipalOfficerNm0ERIN RAFTERY RYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE O - COLLEGE/SCHOOLS PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0121287
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE O - COMMUNITY EDUCATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0272770
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01290891
IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01291964
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350298
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0352674
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2018 AMOUNT: $ 250.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1CHANGE OF ACCOUNTING PERIOD
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01082702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0817580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0285592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0217804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02576410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010271
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82300
IRS990ScheduleA/PublicSupportPY170Pct00.77680
IRS990ScheduleA/PublicSupportTotal170Amt02156561
IRS990ScheduleA/SubstantialContributorsTotAmt0419849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01082702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0817580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0285592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0217804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02576410
IRS990ScheduleA/TotalSupportAmt02620399
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-4697
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt038165
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt033468
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/BookValueAmt016930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028451
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021186
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021186
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01226
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038116
IRS990ScheduleD/TotalLiabilityAmt047609
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04697
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0580
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020100
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4697
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02405
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02405
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01712
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01712
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. THE PROGRAM IS INCLUDED IN 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/ExplanationTxt3THE EXECUTIVE DIRECTOR 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/ExplanationTxt4ANNUALLY 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/ExplanationTxt5PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S BOARD OF DIRECTORS HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. THIS RESPONSIBILITY IS UNCHANGED FROM THE PRIOR YEAR.
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

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