Civic Intelligence

Westside Infant-Family Network

990 • Fiscal year 2018 • EIN 27-4018980

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

68th percentile

0.14x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.08x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$111,231

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

7th percentile

-28%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-9.5%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$343,327

Down $315,333 (-48%) from 2015

Net Assets

Down

$295,475

Down $280,589 (-49%) from 2015

Liabilities

Down

$47,852

Down $34,744 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin12th percentile

Revenue

Down

$600,892

Down $96,103 (-14%) from 2015

Expenses

Down

$744,125

Down $106,966 (-13%) from 2015

Net Income

Up

-$143,233

Up $10,863 (+7.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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 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

2018

Assets$343,327
Liabilities$47,852
Net Assets$295,475
Open 2018 Filing

Operations Trend

Revenue Growth24th 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 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

2018

Revenue$600,892
Expenses$744,125
Net Income-$143,233
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$600,892
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$314,455$311,149▼ $3,306
Pledges and Grants Receivable$150,028$14,640▼ $135,388
Accounts Receivable-$5,135-
Prepaid Expenses and Deferred Charges$6,070$4,000▼ $2,070
Savings and Temporary Cash Investments$3,118$2,941▼ $177
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$479,133$343,327▼ $135,806
Other Assets Total$5,462$5,462→ $0
Liabilities
Accounts Payable and Accrued Expenses$40,425$47,852▲ $7,427
Total Liabilities$40,425$47,852▲ $7,427
Net Assets / Fund Balance
Unrestricted Net Assets$365,989$256,475▼ $109,514
Temporarily Rstr Net Assets$72,719$39,000▼ $33,719
Total Net Assets Fund Balance$438,708$295,475▼ $143,233
Total Liabilities and Net Assets / Fund Balance$479,133$343,327▼ $135,806

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,595$5,595
Other Land Buildings$0$1,484$1,484
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna HendersonExecutive DirectorFT$107,102$4,129$111,231

Board Members and Trustees

NameTitle
Renee Delphin-RodriguezBoard Chair
Michael Aaronson Start 1117Board President
Danny Croll Term End 1117Board Member
Helen OmapasBoard Member
Jessica Lehman Start 0118Board Member
Katherine HuangBoard Member
Natalie LevineBoard Member
Nina TepperBoard Member
Ana Zeledon FriendlyBoard Secretary
Carron Brown Term Start 1117Board Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$566,014
Program Service Revenue
$31,625
Investment Income
$3
Other Revenue
$3,250
All Other Contributions
$566,014
Change in Net Assets
$-143,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$600,892
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$600,892
Total Revenue per Form 990
$600,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$578,443
Other Expenses$165,682
Total Fundraising Expense$57,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,331$22,470-$372,801
Current Officers, Directors, Trustees, and Key Employees$69,704$22,320$22,102$114,126
Occupancy$41,536$4,429$2,186$48,151
Other Employee Benefits$37,988$4,051$1,999$44,038
Payroll Taxes$34,827$3,714$1,832$40,373
Fees for Services Other$6,586$13,855$10,720$31,161
Fees for Services Accounting$4,810$10,119$7,830$22,759
Office Expenses$6,170$659$4,081$10,910
Insurance$8,132$1,458$1,160$10,750
Pension Plan Contributions$6,129$654$322$7,105
All Other Expenses$1,488$1,386$84$2,958
Other Expenses$304$2,014$16$2,334
Travel$630$141$33$804
Information Technology--$360$360
Advertising--$15$15
Total Functional Expenses$599,733$87,270$57,122$744,125

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$744,125
Total Expenses per Audited Statements$744,125
Total Expenses per Form 990$744,125
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 Form 990 is reviewed by the Accounting Consultant and Executive Director. Upon their approval, the Form 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 compensation of 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
2019-05-10
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
13
Volunteers
15

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/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.
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IRS990/Desc0Westside Infant-Family Network (WIN) is a nonprofit organization that provides free, in-home mental health therapy and in-home comprehensive support to vulnerable families with young children, as well as professional level mental health consultation to Early Head Start Programs. All WIN families are living at or below the poverty level and face substantial challenges including domestic and community violence, homelessness, intergenerational trauma, and lack of food, housing and basic necessities. Through our relationship-based, in-home work and innovative shared data system, WIN network connects families to an integrated "nest" of early care, health care, mental health care, social services and other community resources without the red tape or dropped connections of agencies working in isolation. Since our founding in 2005, WIN has won 4 national awards for its effective services and deeply integrated model, and has an ongoing partnership with Harvard University.Through 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 2018, after 12 months of therapy (via standardized screenings): 89% 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). 90% 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); 68% of parents/caregivers showed significant improvement in levels of clinical depression (via CES-D).
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05462
IRS990/OtherAssetsTotalGrp/EOYAmt05462
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01999
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04051
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037988
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044038
IRS990/OtherExpensesGrp/Desc0Clinical and case mgmt.
IRS990/OtherExpensesGrp/Desc1Training costs
IRS990/OtherExpensesGrp/Desc2Events
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt04382
IRS990/OtherExpensesGrp/FundraisingAmt116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02014
IRS990/OtherExpensesGrp/ProgramServicesAmt018816
IRS990/OtherExpensesGrp/ProgramServicesAmt112282
IRS990/OtherExpensesGrp/ProgramServicesAmt2304
IRS990/OtherExpensesGrp/TotalAmt018816
IRS990/OtherExpensesGrp/TotalAmt112282
IRS990/OtherExpensesGrp/TotalAmt24382
IRS990/OtherExpensesGrp/TotalAmt32334
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt03250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03250
IRS990/OtherRevenueTotalAmt03250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022470
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0350331
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372801
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01832
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03714
IRS990/PayrollTaxesGrp/ProgramServicesAmt034827
IRS990/PayrollTaxesGrp/TotalAmt040373
IRS990/PensionPlanContributionsGrp/FundraisingAmt0322
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0654
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06129
IRS990/PensionPlanContributionsGrp/TotalAmt07105
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150028
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014640
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04000
IRS990/PrincipalOfficerNm0Anna Henderson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031625
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0628446
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0138
IRS990/PYOtherExpensesAmt0202400
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt035453
IRS990/PYRevenuesLessExpensesAmt0-176798
IRS990/PYSalariesCompEmpBnftPaidAmt0638435
IRS990/PYTotalExpensesAmt0840835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0664037
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-143233
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031625
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0566014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0628446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0860661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0635025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0928238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03618384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02477
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0241209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0220
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04887
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76220
IRS990ScheduleA/PublicSupportPY170Pct00.62350
IRS990ScheduleA/PublicSupportTotal170Amt02763474
IRS990ScheduleA/SubstantialContributorsTotAmt0854910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0566014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0628446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0860661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0635025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0928238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03618384
IRS990ScheduleA/TotalSupportAmt03625748
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05595
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0744125
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01484
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01484
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0600892
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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0744125
IRS990ScheduleD/TotalRevenuePerForm990Amt0600892
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0600892
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0744125
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Accounting Consultant and Executive Director. Upon their approval, the Form 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 compensation of 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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt072719
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt039000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0479133
IRS990/TotalAssetsEOYAmt0343327
IRS990/TotalAssetsGrp/BOYAmt0479133
IRS990/TotalAssetsGrp/EOYAmt0343327
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0566014
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057122
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0599733
IRS990/TotalFunctionalExpensesGrp/TotalAmt0744125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040425
IRS990/TotalLiabilitiesEOYAmt047852
IRS990/TotalLiabilitiesGrp/BOYAmt040425
IRS990/TotalLiabilitiesGrp/EOYAmt047852
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0438708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295475
IRS990/TotalOtherCompensationAmt04129
IRS990/TotalProgramServiceExpensesAmt0599733
IRS990/TotalProgramServiceRevenueAmt031625

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,327
Liabilities
$47,852
Net assets
$295,475
Revenue
$600,892
Expenses
$744,125
Net income
-$143,233
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
2018Detailed filing. Detailed filing data is available for this year.$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