Civic Intelligence

Westside Infant-Family Network

990 • Fiscal year 2015 • EIN 27-4018980

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization Profilewww.winla.org

View Organization Page

5721 W Slauson Avenue No 200Culver City, CA 90230

(310) 846-4100

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$90,726

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$658,660

No earlier filing loaded for comparison.

Net Assets

$576,064

No earlier filing loaded for comparison.

Liabilities

$82,596

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin13th percentile

Revenue

$696,995

No earlier filing loaded for comparison.

Expenses

$851,091

No earlier filing loaded for comparison.

Net Income

-$154,096

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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 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

2015

Assets$658,660
Liabilities$82,596
Net Assets$576,064
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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

2015

Revenue$696,995
Expenses$851,091
Net Income-$154,096
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$696,995
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, 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
Savings and Temporary Cash Investments$342,441$343,438▲ $997
Pledges and Grants Receivable$173,622$220,263▲ $46,641
Cash and Non-Interest-Bearing Accounts$289,035$90,774▼ $198,261
Land, Buildings, and Equipment, Net$3,779$2,363▼ $1,416
Prepaid Expenses and Deferred Charges$10,000$360▼ $9,640
Total Assets$820,339$658,660▼ $161,679
Other Assets Total$1,462$1,462→ $0
Liabilities
Accounts Payable and Accrued Expenses$90,179$82,596▼ $7,583
Total Liabilities$90,179$82,596▼ $7,583
Net Assets / Fund Balance
Unrestricted Net Assets$644,495$447,897▼ $196,598
Temporarily Rstr Net Assets$85,665$128,167▲ $42,502
Total Net Assets Fund Balance$730,160$576,064▼ $154,096
Total Liabilities and Net Assets / Fund Balance$820,339$658,660▼ $161,679

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,992$3,603$5,595
Other Land Buildings$371$1,113$1,484
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna HendersonExecutive DirectorFT$90,726$90,726

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$635,025
Program Service Revenue
$60,875
Investment Income
$997
Other Revenue
$98
All Other Contributions
$635,025
Change in Net Assets
$-154,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$696,995
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$696,995
Total Revenue per Form 990
$696,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$655,450
Other Expenses$195,641
Total Fundraising Expense$80,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,080$39,347$47,421$437,848
Current Officers, Directors, Trustees, and Key Employees$78,504$7,831$11,551$97,886
Other Employee Benefits$51,042$5,742$7,017$63,801
Payroll Taxes$35,502$3,994$4,882$44,378
Fees for Services Accounting$12,437$18,299$1,710$32,446
Occupancy$17,466$1,704$2,130$21,300
Office Expenses$11,521$2,307$1,585$15,413
Pension Plan Contributions$9,229$1,038$1,270$11,537
Insurance$6,988$786$961$8,735
All Other Expenses$2,177$394$299$2,870
Other Expenses$2,594$249$304$2,594
Information Technology$1,385$156$190$1,731
Depreciation Depletion$1,133$127$156$1,416
Advertising$306$34$43$383
Travel$235$26$32$293
Total Functional Expenses$687,501$82,936$80,654$851,091

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$851,091
Total Expenses per Audited Statements$851,091
Total Expenses per Form 990$851,091
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
3108464100
Address
5721 W Slauson Avenue No 200, Culver City, CA 90230

Signing Officer

Name
Anna Henderson
Title
Executive Director
Phone
3108464100
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Henderson
Formed
2010
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
2

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

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.”

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IRS990/PensionPlanContributionsGrp/FundraisingAmt01270
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01038
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09229
IRS990/PensionPlanContributionsGrp/TotalAmt011537
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0173622
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0220263
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0360
IRS990/PrincipalOfficerNm0Anna Henderson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0928238
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01080
IRS990/PYOtherExpensesAmt0213346
IRS990/PYOtherRevenueAmt0220
IRS990/PYProgramServiceRevenueAmt072595
IRS990/PYRevenuesLessExpensesAmt098642
IRS990/PYSalariesCompEmpBnftPaidAmt0690145
IRS990/PYTotalExpensesAmt0903491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01002133
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-154096
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0342441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0343438
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0635025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0928238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0391057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01253461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03207781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01430
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04548
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0284367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0318
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01485861
IRS990ScheduleA/SubstantialContributorsTotAmt01721920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0635025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0928238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0391057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01253461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03207781
IRS990ScheduleA/TotalSupportAmt03212647
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/BookValueAmt01992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05595
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0851091
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0371
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01113
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01484
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0696995
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/TotalBookValueLandBuildingsAmt02363
IRS990ScheduleD/TotalExpensesPerForm990Amt0851091
IRS990ScheduleD/TotalRevenuePerForm990Amt0696995
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0696995
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0851091
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1The 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/ExplanationTxt2The 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/ExplanationTxt3All financial documents, including the Form 990 is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt085665
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0128167
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0820339
IRS990/TotalAssetsEOYAmt0658660
IRS990/TotalAssetsGrp/BOYAmt0820339
IRS990/TotalAssetsGrp/EOYAmt0658660
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0635025
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt080654
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0687501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0851091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090179
IRS990/TotalLiabilitiesEOYAmt082596
IRS990/TotalLiabilitiesGrp/BOYAmt090179
IRS990/TotalLiabilitiesGrp/EOYAmt082596
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0730160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0576064
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0687501
IRS990/TotalProgramServiceRevenueAmt060875
IRS990/TotalReportableCompFromOrgAmt090726
IRS990/TotalRevenueGrp/ExclusionAmt01095
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0696995
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0820339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0658660
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt032

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$658,660
Liabilities
$82,596
Net assets
$576,064
Revenue
$696,995
Expenses
$851,091
Net income
-$154,096
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
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$0.70$0.85$0.15