Civic Intelligence

Westside Infant-Family Network

990 • Fiscal year 2016 • EIN 27-4018980

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 21, 2016

Organization Profilewww.winla.org

View Organization Page

8611 Washington BlvdCulver City, CA 90232

(424) 258-0970

Siviq Scores

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

Liabilities / Assets

60th percentile

0.09x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$100,469

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$675,812

Up $17,152 (+2.6%) from 2015

Net Assets

Up

$615,506

Up $39,442 (+6.8%) from 2015

Liabilities

Down

$60,306

Down $22,290 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin54th percentile

Revenue

Up

$902,900

Up $205,905 (+30%) from 2015

Expenses

Up

$863,458

Up $12,367 (+1.5%) from 2015

Net Income

Up

$39,442

Up $193,538 (+126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $658,660Liabilities 2015: $82,596Net Assets 2015: $576,0642015Assets 2016: $675,812Liabilities 2016: $60,306Net Assets 2016: $615,5062016Assets 2018: $343,327Liabilities 2018: $47,852Net Assets 2018: $295,4752018Assets 2020: $2,076,403Liabilities 2020: $686,891Net Assets 2020: $1,389,5122020Assets 2021: $1,971,704Liabilities 2021: $468,825Net Assets 2021: $1,502,8792021Assets 2024: $5,465,725Liabilities 2024: $969,063Net Assets 2024: $4,496,6622024

Highlighted filing

2016

Assets$675,812
Liabilities$60,306
Net Assets$615,506
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $696,995Expenses 2015: $851,091Net Income 2015: -$154,0962015Revenue 2016: $902,900Expenses 2016: $863,458Net Income 2016: $39,4422016Revenue 2018: $600,892Expenses 2018: $744,125Net Income 2018: -$143,2332018Revenue 2020: $4,236,006Expenses 2020: $3,549,636Net Income 2020: $686,3702020Revenue 2021: $6,014,132Expenses 2021: $5,900,765Net Income 2021: $113,3672021Revenue 2024: $6,745,742Expenses 2024: $5,413,825Net Income 2024: $1,331,9172024

Highlighted filing

2016

Revenue$902,900
Expenses$863,458
Net Income$39,442
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 21, 2016
Return Version
2015v2.1
Gross Receipts
$902,900
Mission and Program Overview

Mission

Win empowers families with young children to build resilience and thrive by strengthening relationships within families and communities.

Westside Infant-Family Network ("WIN") is a nonprofit organization that provides free and sliding scale, in-home mental health care to families with young children in collaboration with its three partner agencies -Westside Children's Center, Venice Family Clinic, and St. Joseph Center. Together, the WIN network connects families amongst the 30,000 individuals that use an integrated nest of health, mental health, early education, social services and other community resources families facing multiple challenges need to stabilize and thrive. Since its inception in 2005, WIN has been recognized as a national model for cross-agency, cross-sector, collaborative services and its multi-generation approach, selected by Harvard University's Center for the Developing Child to participate in its ongoing Frontiers of Innovation Initiative.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$220,263$304,600▲ $84,337
Savings and Temporary Cash Investments$343,438$203,896▼ $139,542
Cash and Non-Interest-Bearing Accounts$90,774$164,907▲ $74,133
Land, Buildings, and Equipment, Net$2,363$947▼ $1,416
Prepaid Expenses and Deferred Charges$360$0▼ $360
Total Assets$658,660$675,812▲ $17,152
Other Assets Total$1,462$1,462→ $0
Liabilities
Accounts Payable and Accrued Expenses$82,596$60,306▼ $22,290
Total Liabilities$82,596$60,306▼ $22,290
Net Assets / Fund Balance
Temporarily Rstr Net Assets$128,167$469,833▲ $341,666
Unrestricted Net Assets$447,897$145,673▼ $302,224
Total Net Assets Fund Balance$576,064$615,506▲ $39,442
Total Liabilities and Net Assets / Fund Balance$658,660$675,812▲ $17,152

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$947$4,648$5,595
Other Land Buildings$0$1,484$1,484
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna HendersonExecutive DirectorFT$96,311$4,158$100,469

Board Members and Trustees

NameTitle
Renee Delphin-RodriguezBoard Chair
Chris TarbellBoard Member
Kate AndersonBoard Member
Linda HsiaoBoard Member
Melia SainBoard Member
Natalie LevineBoard Member
Nina TepperBoard Member
Ana Zeledon FriendlyBoard Secretary
Katherine HuangBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$860,661
Program Service Revenue
$40,661
Investment Income
$259
Other Revenue
$1,319
All Other Contributions
$860,661
Change in Net Assets
$39,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$902,900
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,130
Total Revenue per Audited Statements
$904,030
Total Revenue per Form 990
$902,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$695,430
Other Expenses$168,028
Total Fundraising Expense$56,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$378,506$54,621$30,013$463,140
Current Officers, Directors, Trustees, and Key Employees$83,169$8,319$12,474$103,962
Other Employee Benefits$57,461$7,708$4,905$70,074
Payroll Taxes$37,726$5,060$3,221$46,007
Occupancy$18,630$2,500$1,590$22,720
Office Expenses$12,757$5,825$1,090$19,672
Fees for Services Other$7,915$8,043$643$16,601
Fees for Services Accounting$6,827$7,928$520$15,275
Pension Plan Contributions$10,126$1,471$650$12,247
Insurance$8,974$1,204$766$10,944
Other Expenses$2,748$368$235$3,351
All Other Expenses$2,231$374$191$2,796
Depreciation Depletion$1,161$156$99$1,416
Advertising$295$40$25$360
Total Functional Expenses$702,207$104,358$56,893$863,458

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$864,588
Expenses per Audited Statements$863,458
Total Expenses per Form 990$863,458
Expenses Not Reported on Form 990$1,130
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 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.”

Filing and Contact Details

Filer

Filer Name
Westside Infant - Family Network
EIN
27-4018980
Phone
4242580970
Address
8611 Washington Blvd, Culver City, CA 90232

Signing Officer

Name
Anna Henderson
Title
Executive Director
Phone
4242580970
Signed
2016-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Henderson
Formed
2010
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
5

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“WIN expanded its nascent internship to 4 MSW students in order to bring new, bi-lingual talent into the critically needed field of early childhood mental health.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 458 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt082596
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060306
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Westside Infant-Family Network ("WIN") is a nonprofit organization that provides free and sliding scale, in-home mental health care to families with young children in collaboration with its three partner agencies -Westside Children's Center, Venice Family Clinic, and St. Joseph Center. Together, the WIN network connects families amongst the 30,000 individuals that use an integrated nest of health, mental health, early education, social services and other community resources families facing multiple challenges need to stabilize and thrive. Since its inception in 2005, WIN has been recognized as a national model for cross-agency, cross-sector, collaborative services and its multi-generation approach, selected by Harvard University's Center for the Developing Child to participate in its ongoing Frontiers of Innovation Initiative.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt025
IRS990/AdvertisingGrp/ManagementAndGeneralAmt040
IRS990/AdvertisingGrp/ProgramServicesAmt0295
IRS990/AdvertisingGrp/TotalAmt0360
IRS990/AllOtherContributionsAmt0860661
IRS990/AllOtherExpensesGrp/FundraisingAmt0191
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0374
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02231
IRS990/AllOtherExpensesGrp/TotalAmt02796
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Westside Infant Family Network
IRS990/BooksInCareOfDetail/PhoneNum04242580970
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08611 Washington Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Culver City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090232
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt090774
IRS990/CashNonInterestBearingGrp/EOYAmt0164907
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012474
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08319
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083169
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103962
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0860661
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0259
IRS990/CYOtherExpensesAmt0168028
IRS990/CYOtherRevenueAmt01319
IRS990/CYProgramServiceRevenueAmt040661
IRS990/CYRevenuesLessExpensesAmt039442
IRS990/CYSalariesCompEmpBnftPaidAmt0695430
IRS990/CYTotalExpensesAmt0863458
IRS990/CYTotalFundraisingExpenseAmt056893
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0902900
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt099
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0156
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01161
IRS990/DepreciationDepletionGrp/TotalAmt01416
IRS990/Desc0Just 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0702207
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0520
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07928
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06827
IRS990/FeesForServicesAccountingGrp/TotalAmt015275
IRS990/FeesForServicesOtherGrp/FundraisingAmt0643
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08043
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07915
IRS990/FeesForServicesOtherGrp/TotalAmt016601
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt936.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt94158
IRS990/Form990PartVIISectionAGrp/PersonNm0Renee Delphin-Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm1Ana Zeledon Friendly
IRS990/Form990PartVIISectionAGrp/PersonNm2Katherine Huang
IRS990/Form990PartVIISectionAGrp/PersonNm3Linda Hsiao
IRS990/Form990PartVIISectionAGrp/PersonNm4Chris Tarbell
IRS990/Form990PartVIISectionAGrp/PersonNm5Kate Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm6Melia Sain
IRS990/Form990PartVIISectionAGrp/PersonNm7Natalie Levine
IRS990/Form990PartVIISectionAGrp/PersonNm8Nina Tepper
IRS990/Form990PartVIISectionAGrp/PersonNm9Anna Henderson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt996311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0902900
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0766
IRS990/InsuranceGrp/ManagementAndGeneralAmt01204
IRS990/InsuranceGrp/ProgramServicesAmt08974
IRS990/InsuranceGrp/TotalAmt010944
IRS990/InvestmentIncomeGrp/ExclusionAmt0259
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0259
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06132
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02363
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0947
IRS990/LandBldgEquipCostOrOtherBssAmt07079
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WIN 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0576064
IRS990/NetAssetsOrFundBalancesEOYAmt0615506
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01590
IRS990/OccupancyGrp/ManagementAndGeneralAmt02500
IRS990/OccupancyGrp/ProgramServicesAmt018630
IRS990/OccupancyGrp/TotalAmt022720
IRS990/OfficeExpensesGrp/FundraisingAmt01090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05825
IRS990/OfficeExpensesGrp/ProgramServicesAmt012757
IRS990/OfficeExpensesGrp/TotalAmt019672
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01462
IRS990/OtherAssetsTotalGrp/EOYAmt01462
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04905
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07708
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070074
IRS990/OtherExpensesGrp/Desc0Clinical and case manag
IRS990/OtherExpensesGrp/Desc1Employee training
IRS990/OtherExpensesGrp/Desc2Training costs
IRS990/OtherExpensesGrp/Desc3Equipment purchases
IRS990/OtherExpensesGrp/FundraisingAmt0471
IRS990/OtherExpensesGrp/FundraisingAmt1235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1368
IRS990/OtherExpensesGrp/ProgramServicesAmt063346
IRS990/OtherExpensesGrp/ProgramServicesAmt15521
IRS990/OtherExpensesGrp/ProgramServicesAmt24814
IRS990/OtherExpensesGrp/ProgramServicesAmt32748
IRS990/OtherExpensesGrp/TotalAmt063346
IRS990/OtherExpensesGrp/TotalAmt16733
IRS990/OtherExpensesGrp/TotalAmt24814
IRS990/OtherExpensesGrp/TotalAmt33351
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01319
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01319
IRS990/OtherRevenueTotalAmt01319
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0378506
IRS990/OtherSalariesAndWagesGrp/TotalAmt0463140
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03221
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05060
IRS990/PayrollTaxesGrp/ProgramServicesAmt037726
IRS990/PayrollTaxesGrp/TotalAmt046007
IRS990/PensionPlanContributionsGrp/FundraisingAmt0650
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01471
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010126
IRS990/PensionPlanContributionsGrp/TotalAmt012247
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0220263
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0304600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Anna Henderson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040661
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0635025
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0997
IRS990/PYOtherExpensesAmt0195641
IRS990/PYOtherRevenueAmt098
IRS990/PYProgramServiceRevenueAmt060875
IRS990/PYRevenuesLessExpensesAmt0-154096
IRS990/PYSalariesCompEmpBnftPaidAmt0655450
IRS990/PYTotalExpensesAmt0851091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0696995
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt039442
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040661
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0343438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0860661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0635025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0928238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0391057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01253461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04068442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01430
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04807
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0325028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01637
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46790
IRS990ScheduleA/PublicSupportTotal170Amt01906722
IRS990ScheduleA/SubstantialContributorsTotAmt02161720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0860661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0635025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0928238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0391057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01253461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04068442
IRS990ScheduleA/TotalSupportAmt04074886
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/DonatedServicesAndUseFcltsAmt01130
IRS990ScheduleD/DonatedServicesUseFcltsAmt01130
IRS990ScheduleD/EquipmentGrp/BookValueAmt0947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05595
IRS990ScheduleD/ExpensesNotReportedAmt01130
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0863458
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01484
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01484
IRS990ScheduleD/RevenueNotReportedAmt01130
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0902900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WIN 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0947
IRS990ScheduleD/TotalExpensesPerForm990Amt0863458
IRS990ScheduleD/TotalRevenuePerForm990Amt0902900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0904030
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0864588
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WIN expanded its nascent internship to 4 MSW students in order to bring new, bi-lingual talent into the critically needed field of early childhood mental health.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All financial documents, including the Form 990 is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0128167
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0469833
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0658660
IRS990/TotalAssetsEOYAmt0675812
IRS990/TotalAssetsGrp/BOYAmt0658660
IRS990/TotalAssetsGrp/EOYAmt0675812
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0860661
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056893
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0702207
IRS990/TotalFunctionalExpensesGrp/TotalAmt0863458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082596

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$675,812
Liabilities
$60,306
Net assets
$615,506
Revenue
$902,900
Expenses
$863,458
Net income
$39,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.97$4.50$6.75$5.41$1.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.47$1.50$6.01$5.90$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.69$1.39$4.24$3.55$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.05$0.30$0.60$0.74$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.62$0.90$0.86$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$0.70$0.85$0.15