Westside Infant-Family Network
- Assets
- $2.0m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 63
- Location
- Los Angeles, CA
- Founding
- 04/2011
- Data as of
- 06/2021
- EIN
- 27-4018980
Organization Overview
Westside Infant-Family Network is located in Los Angeles, CA. The organization was established in 2011. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Westside Infant-Family Network employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westside Infant-Family Network 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 06/2021, Westside Infant-Family Network generated $6.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 37.2% each year . All expenses for the organization totaled $5.9m during the year ending 06/2021. While expenses have increased by 37.8% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WESTSIDE INFANT-FAMILY NETWORK ("WIN") PROVIDES CULTURALLY SENSITIVE MENTAL HEALTH CARE AND COMMUNITY RESOURCES FOR FAMILIES WITH YOUNG CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH SERVICES AND SUPPORTS FOR FAMILIES WITH YOUNG CHILDREN.
TRAUMA AND RESILIENCE COMMUNITY CAPACITY BUILDING THROUGH OUR WORK WITH FAMILIES AND A NETWORK OF COMMUNITY PARTNERS, INCLUDING CHILD CARE PROVIDERS AND SCHOOL STAFF.
MENTAL HEALTH SERVICES AND SUPPORTS FOR FAMILIES WITH YOUNG CHILDREN.
TRAUMA AND RESILIENCE COMMUNITY CAPACITY BUILDING THROUGH OUR WORK WITH FAMILIES AND A NETWORK OF COMMUNITY PARTNERS, INCLUDING CHILD CARE PROVIDERS AND SCHOOL STAFF.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anna Henderson Past Executive Director | Officer | 40 | $253,245 |
Wendy Sun Co-Executive Director | Officer | 40 | $135,940 |
Joshua Kamali Sustainability And Development Director | 40 | $115,512 | |
Timothy Sweeney Co-Executive Director | Officer | 40 | $79,287 |
Ana Zeledon Friendly MPH Board Secretary | OfficerTrustee | 4 | $0 |
Ana Kehrberg Board President | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $16,000 |
| Related organizations | $0 |
| Government grants | $5,310,370 |
| All other contributions, gifts, grants, and similar amounts not included above | $658,851 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,985,221 |
| Total Program Service Revenue | $26,643 |
| Investment income | $606 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,007 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,014,132 |
| 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. | $453,241 |
| Compensation of current officers, directors, key employees. | $95,181 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,287,612 |
| Pension plan accruals and contributions | $29,765 |
| Other employee benefits | $309,212 |
| Payroll taxes | $254,862 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $84,718 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,638 |
| Advertising and promotion | $7,907 |
| Office expenses | $143,139 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $197,810 |
| Travel | $5 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,936 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,268 |
| Insurance | $23,287 |
| All other expenses | $0 |
| Total functional expenses | $5,900,765 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $943,805 |
| Pledges and grants receivable | $989,384 |
| Accounts receivable, net | $3,347 |
| 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 | $0 |
| Net Land, buildings, and equipment | $18,268 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,900 |
| Total assets | $1,971,704 |
| Accounts payable and accrued expenses | $468,825 |
| 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 | $0 |
| Total liabilities | $468,825 |
| Net assets without donor restrictions | $1,502,879 |
| Net assets with donor restrictions | $0 |
| 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 | $1,971,704 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Westside Infant-Family Network has recieved totaling $403,971.
| Awarding Organization | Amount |
|---|---|
Tikun Olam Foundation Los Angeles, CA PURPOSE: GENERAL SUPPORT | $125,000 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $100,000 |
Ralph M Parsons Foundation Los Angeles, CA PURPOSE: FOR GENERAL SUPPORT OF MENTAL HEALTH SERVICES FOR CHILDREN AND FAMILIES | $100,000 |
Don & Lorraine Freeberg Foundation Glendale, CA PURPOSE: CHARITABLE ACTIVITIES | $25,000 |
Hedge Funds Care Inc New York, NY PURPOSE: WIN PARTNERS WITH FAMILIES TO REPAIR CAREGIVER-CHILD RELATIONSHIPS WHILE CHILDREN'S BRAINS ARE STILL FORMING. WIN'S DEVELOPS THREE PROGRAMS FOR FAMILIES. CHILD DEVELOPMENT PROGRAM ENSURES CHILDREN IN WIN'S THERAPY PROGRAM ARE MEETING THEIR DEVELOPMENTAL MILESTONES. CHILD SECURE ATTACHMENT PROGRAM FOSTERS HEALTHY AND NURTURING RELATIONSHIPS BETWEEN CHILDREN AND THEIR CAREGIVERS, AND IMPROVES THE QUALITY OF CAREGIVER-CHILD INTERACTION IN ORDER TO PREVENT ABUSE AND NEGLECT. PARENTAL STRESS PROGRAM DECREASES STRESS FELT BY PARENTS/CAREGIVERS IN THEIR ROLE AS PARENT/CAREGIVER SO THAT THEY FORM STRONGER ATTACHMENTS WITH THEIR CHILDREN. | $20,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $13,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Work Unlimited Corvallis, OR | $5,013,413 | $8,601,977 |
Eden Housing Resident Services Inc Hayward, CA | $752,103 | $6,163,501 |
Westside Infant-Family Network Los Angeles, CA | $1,971,704 | $6,014,132 |
Visions Unlimited Sacramento, CA | $1,116,287 | $4,583,726 |
Focus On All Child Therapies Inc Los Angeles, CA | $3,432,237 | $6,000,689 |
Child Development Institute Reseda, CA | $8,564,465 | $4,538,536 |
Emotional Health Association Culver City, CA | $2,137,208 | $3,483,203 |
Helping Hands Re-Entry Outreach Centers Seaside, OR | $7,279,971 | $5,627,862 |
Nazcare Inc Prescott Valley, AZ | $4,787,488 | $2,992,215 |
Shine A Light Counseling Center Santa Cruz, CA | $412,914 | $2,602,684 |
Community Counseling Center Las Vegas, NV | $1,761,790 | $2,545,852 |
Dougy Center Inc Portland, OR | $11,949,211 | $8,766,071 |