Civic Intelligence

Westside Infant-Family Network

990 • Fiscal year 2017 • EIN 27-4018980

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.winla.org

View Organization Page

3701 Stocker Street No 204Los Angeles, CA 90008

(424) 258-0970

Siviq Scores

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

Liabilities / Assets

60th percentile

0.08x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.06x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$105,370

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$479,133

Down $179,527 (-27%) from 2015

Net Assets

Down

$438,708

Down $137,356 (-24%) from 2015

Liabilities

Down

$40,425

Down $42,171 (-51%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin10th percentile

Revenue

Down

$664,037

Down $32,958 (-4.7%) from 2015

Expenses

Down

$840,835

Down $10,256 (-1.2%) from 2015

Net Income

Down

-$176,798

Down $22,702 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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 2017: $479,133Liabilities 2017: $40,425Net Assets 2017: $438,7082017Assets 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

2017

Assets$479,133
Liabilities$40,425
Net Assets$438,708
Open 2017 Filing

Operations Trend

Revenue Growth11th 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 2017: $664,037Expenses 2017: $840,835Net Income 2017: -$176,7982017Revenue 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

2017

Revenue$664,037
Expenses$840,835
Net Income-$176,798
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$664,037
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
Cash and Non-Interest-Bearing Accounts$164,907$314,455▲ $149,548
Pledges and Grants Receivable$304,600$150,028▼ $154,572
Savings and Temporary Cash Investments$203,896$3,118▼ $200,778
Land, Buildings, and Equipment, Net$947$0▼ $947
Total Assets$675,812$479,133▼ $196,679
Other Assets Total$1,462$11,532▲ $10,070
Liabilities
Accounts Payable and Accrued Expenses$60,306$40,425▼ $19,881
Total Liabilities$60,306$40,425▼ $19,881
Net Assets / Fund Balance
Unrestricted Net Assets$145,673$365,989▲ $220,316
Temporarily Rstr Net Assets$469,833$72,719▼ $397,114
Total Net Assets Fund Balance$615,506$438,708▼ $176,798
Total Liabilities and Net Assets / Fund Balance$675,812$479,133▼ $196,679

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,595$5,595
Other Land Buildings$0$1,484$1,484
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna HendersonExecutive DirectorFT$101,317$4,053$105,370

Board Members and Trustees

NameTitle
Renee Delphin-RodriguezBoard Chair
Helen OmapasBoard Member
Natalie LevineBoard Member
Nina TepperBoard Member
Chris TarbellBoard Member(term end 2/17)
Danny CrollBoard Member(term start 10/16)
Ana Zeledon FriendlyBoard Secretary
Katherine HuangBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$628,446
Program Service Revenue
$35,453
Investment Income
$138
Other Revenue
$0
All Other Contributions
$628,446
Change in Net Assets
$-176,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$664,037
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$664,037
Total Revenue per Form 990
$664,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$638,435
Other Expenses$202,400
Total Fundraising Expense$29,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,873$45,537$16,558$413,968
Current Officers, Directors, Trustees, and Key Employees$92,778$12,006$4,366$109,150
Other Employee Benefits$52,971$6,855$2,493$62,319
Payroll Taxes$37,273$4,824$1,754$43,851
Occupancy$35,677$4,617$1,679$41,973
Fees for Services Other$8,888$10,504$808$20,200
Fees for Services Accounting$6,251$7,387$568$14,206
Office Expenses$7,476$4,591$411$12,478
Insurance$8,542$1,106$402$10,050
Pension Plan Contributions$7,775$1,006$366$9,147
All Other Expenses$2,928$453$138$3,519
Other Expenses$1,615$209$76$1,900
Depreciation Depletion$805$104$38$947
Travel$733$95$34$862
Information Technology$338$44$16$398
Advertising$263$34$13$310
Total Functional Expenses$711,380$99,638$29,817$840,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$840,835
Total Expenses per Audited Statements$840,835
Total Expenses per Form 990$840,835
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 11B

“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
3701 Stocker Street No 204, Los Angeles, CA 90008

Signing Officer

Name
Anna Henderson
Title
Executive Director
Phone
4242580970
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Henderson
Formed
2010
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
12

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/FundraisingAmt0366
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01006
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07775
IRS990/PensionPlanContributionsGrp/TotalAmt09147
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150028
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Anna Henderson
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0Program fees
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IRS990/ProgSrvcAccomActy2Grp/Desc0Through its clinical and consultation work, listed below, WIN serves 500-800 individuals, families and professionals annually. Services include: Weekly in-home child-parent psychotherapy with bilingual, master's-level WIN clinicians; Weekly in-home individual adult therapy with bilingual, master's-level WIN clinicians; Intensive, in-home WIN and cross-agency case management for the entire family including basic needs, medical clinic, transportation and early intervention services; Professional-level, multidisciplinary WIN infant mental health training & consultation to ensure that network staff and clinicians in Southern California can better address their own communities' needs.OUTCOMES for families in FY 2017, after 12 months of therapy (via standardized screenings): 83% of children who screened as being in an "area of concern or in a zone that indicates a need for monitoring improved in one or more areas of development (i.e. communication, gross motor skills, fine motor skills, problem solving) by moving out of the "area of concern or monitoring zone (via ASQ). 83% of parents and children showed improvement in behaviors associated with secure attachment (i.e. eye contact, back and forth play, parents and babies better responding to each other's cues-via PIR GAS); 63% of parents/caregivers showed significant improvement in levels of clinical depression (via CES-D).
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0168028
IRS990/PYOtherRevenueAmt01319
IRS990/PYProgramServiceRevenueAmt040661
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IRS990/PYSalariesCompEmpBnftPaidAmt0695430
IRS990/PYTotalExpensesAmt0863458
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0902900
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IRS990/RevenueAmt035453
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0928238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0391057
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0138
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01041
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IRS990ScheduleA/TotalSupportAmt03448579
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01484
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0664037
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:
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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 11b
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
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IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt072719
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099638
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0711380
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035453
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0664037

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,133
Liabilities
$40,425
Net assets
$438,708
Revenue
$664,037
Expenses
$840,835
Net income
-$176,798
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
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$0.66$0.84$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$0.70$0.85$0.15