Nami Westside La
- Assets
- $1.6m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Los Angeles, CA
- Founding
- 07/2008
- Data as of
- 06/2023
- EIN
- 26-2118750
Organization Overview
Nami Westside La is located in Los Angeles, CA. The organization was established in 2008. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami Westside LA is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Nami Westside LA generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 23.0% each year . All expenses for the organization totaled $952.1k during the year ending 06/2023. While expenses have increased by 21.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
NAMI WESTSIDE LA'S MISSION IS TO SUPPORT, EDUCATE, PROVIDE ADVOCACY, AND RESEARCH TO PROMOTE RECOVERY AND WELLNESS AROUND MENTAL ILLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O - CORE CLASSES/SUPPORT GROUPS
SEE SCHEDULE O - CORE CLASSES/SUPPORT GROUPS
SEE SCHEDULE O - COLLEGE/SCHOOLS PROGRAMS
SEE SCHEDULE O - COLLEGE/SCHOOLS PROGRAMS
SEE SCHEDULE O - COMMUNITY EDUCATION
SEE SCHEDULE O - COMMUNITY EDUCATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adaline Fagen Co-President | OfficerTrustee | 1 | $0 |
Dorit Haroni Co-President | OfficerTrustee | 1 | $0 |
Sheila Carter Director | Trustee | 1 | $0 |
Sarah Haufrect Director | Trustee | 1 | $0 |
Karen Wilson Secretary | OfficerTrustee | 1 | $0 |
Lauren Reynaldo Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $445 |
| Fundraising events | $256,202 |
| Related organizations | $0 |
| Government grants | $528,621 |
| All other contributions, gifts, grants, and similar amounts not included above | $593,685 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,378,953 |
| Total Program Service Revenue | $0 |
| Investment income | $488 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$261,892 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,132,029 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $170,954 |
| Compensation of current officers, directors, key employees. | $56,979 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $381,721 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,060 |
| Payroll taxes | $42,418 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $118,120 |
| Advertising and promotion | $4,851 |
| Office expenses | $84,819 |
| Information technology | $125 |
| Royalties | $0 |
| Occupancy | $18,000 |
| Travel | $6,002 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,518 |
| Insurance | $3,612 |
| All other expenses | $7,719 |
| Total functional expenses | $952,105 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $977,901 |
| Savings and temporary cash investments | $353,146 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $176,986 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,496 |
| Net Land, buildings, and equipment | $38,583 |
| Investments—publicly traded securities | $9,149 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,564,261 |
| Accounts payable and accrued expenses | $6,017 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $65,942 |
| Total liabilities | $71,959 |
| Net assets without donor restrictions | $1,019,877 |
| Net assets with donor restrictions | $472,425 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,564,261 |