Totals
- Total revenue
- $1,623,839
- Total expenses
- $1,500,910
- Contributions and grants received
- $1,598,729
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $25,110
- Other revenue
- $0
- Total assets, end of year
- $1,703,746
- Total liabilities, end of year
- $89,714
- Net assets or fund balances, end of year
- $1,614,032
- Program services expenses (Part IX)
- $1,385,003
- Management and general expenses
- $45,780
- Fundraising expenses
- $70,127
- Program service expenses (Part III)
- $1,385,003
Program services were 92.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$4,626
-
1e · Government grants (contributions)
$831,729
-
1f · All other contributions, gifts and grants
$762,374
-
3 · Investment income
total $25,110 · excluded $25,110
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $277,062 · program services $221,650 · management and general $27,706 · fundraising $27,706
-
7 · Other salaries and wages
total $645,944 · program services $636,467 · fundraising $9,477
-
9 · Other employee benefits
total $18,304 · program services $18,034 · fundraising $270
-
10 · Payroll taxes
total $71,699 · program services $67,647 · management and general $1,619 · fundraising $2,433
-
11c · Fees: accounting
total $2,575 · management and general $2,575
-
11g · Fees: other
total $293,166 · program services $276,596 · management and general $6,620 · fundraising $9,950
-
12 · Advertising and promotion
total $1,583 · program services $1,583
-
13 · Office expenses
total $68,867 · program services $64,974 · management and general $1,555 · fundraising $2,338
-
14 · Information technology
total $552 · program services $520 · management and general $13 · fundraising $19
-
16 · Occupancy
total $18,000 · program services $16,982 · management and general $407 · fundraising $611
-
17 · Travel
total $13,881 · program services $13,881
-
22 · Depreciation, depletion and amortization
total $7,277 · program services $6,866 · management and general $164 · fundraising $247
-
23 · Insurance
total $4,800 · program services $4,529 · management and general $108 · fundraising $163
-
24a · Other expenses: SUPPLIES
total $44,191 · program services $28,039 · fundraising $16,152
-
24b · Other expenses: PARKING
total $14,333 · program services $12,996 · management and general $1,337
-
24c · Other expenses: TELEPHONE
total $7,345 · program services $6,930 · management and general $166 · fundraising $249
-
24d · Other expenses: MEETINGS
total $4,075 · program services $1,012 · management and general $3,063
-
24e · All other expenses
total $7,256 · program services $6,297 · management and general $447 · fundraising $512
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $977,901 · end of year $302,852
-
2 · Savings and temporary cash investments
beginning of year $353,146 · end of year $3,688
-
4 · Accounts receivable
beginning of year $176,986 · end of year $71,717
-
9 · Prepaid expenses and deferred charges
beginning of year $8,496 · end of year $11,472
-
10a · Land, buildings and equipment: cost or other basis
$59,384
-
10b · Land, buildings and equipment: accumulated depreciation
$26,542
-
10c · Land, buildings and equipment, net
beginning of year $38,583 · end of year $32,842
-
11 · Investments: publicly traded securities
beginning of year $9,149 · end of year $1,281,175
-
17 · Accounts payable and accrued expenses
beginning of year $6,017 · end of year $6,849
-
25 · Other liabilities
beginning of year $65,942 · end of year $82,865
-
27 · Net assets without donor restrictions
beginning of year $1,019,877 · end of year $1,422,316
-
28 · Net assets with donor restrictions
beginning of year $472,425 · end of year $191,716
Mission and programs · 2023
Mission
NAMI WESTSIDE LOS ANGELES IS A GRASS ROOTS ORGANIZATION OF FAMILIES AND INDIVIDUALS WHOSE LIVES HAVE BEEN AFFECTED BY SERIOUS MENTAL ILLNESS. WE PROVIDE ADVOCACY, EDUCATION, AND SUPPORT FOR THOSE WITH MENTAL ILLNESS AND THEIR FAMILIES IN ORDER TO FACILITATE INDEPENDENT AND PRODUCTIVE LIVES OF QUALITY AND RESPECT WITHOUT DISCRIMINATION AND STIGMA. WE DO THIS BY PROVIDING HIGH-LEVEL EDUCATION AND SERVICES TO THOSE AFFLICTED WITH MENTAL ILLNESS AND THEIR FAMILY MEMBERS, AS WELL AS TO MENTAL HEALTH AND SCHOOL PROFESSIONALS.
Activities or mission (Part I)
NAMI WESTSIDE LA'S MISSION IS TO SUPPORT, EDUCATE, PROVIDE ADVOCACY, AND RESEARCH TO PROMOTE RECOVERY AND WELLNESS AROUND MENTAL ILLNESS.
-
SEE SCHEDULE O - CORE CLASSES/SUPPORT GROUPS
Expenses $269,292
-
SEE SCHEDULE O - COLLEGE/SCHOOLS PROGRAMS
Expenses $423,210
-
SEE SCHEDULE O - COMMUNITY EDUCATION
Expenses $692,501
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Adaline FagenADALINE FAGEN
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dorit HaroniDORIT HARONI
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sheila CarterSHEILA CARTER
DIRECTOR/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sarah HaufrectSARAH HAUFRECT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Karen WilsonKAREN WILSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lauren ReynaldoLAUREN REYNALDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sam GriffelSAM GRIFFEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lanetta WahlgrenLANETTA WAHLGREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharon KashSHARON KASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erin Raftery-RyanERIN RAFTERY-RYAN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $186,846
- From this org
- $156,279
- From related orgs
- $0
- Other
- $30,567
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,279
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $30,567
- Filer's total
- $186,846
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521399349301612
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.