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Nonprofiteer
← WESTSIDE INFANT-FAMILY NETWORK

Form 990 for tax year 2022

Filed by WESTSIDE INFANT-FAMILY NETWORK.

Totals

Total revenue
$7,128,834
Total expenses
$6,910,771
Contributions and grants received
$7,048,502
Grants paid
$0
Program service revenue
$78,575
Investment income
$1,324
Other revenue
$433
Total assets, end of year
$4,707,840
Total liabilities, end of year
$1,543,095
Net assets or fund balances, end of year
$3,164,745
Program services expenses (Part IX)
$5,960,118
Management and general expenses
$777,174
Fundraising expenses
$173,479
Program service expenses (Part III)
$5,960,118

Program services were 86.2% 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.

  • 1c · Fundraising events

    $4,750

  • 1e · Government grants (contributions)

    $6,081,156

  • 1f · All other contributions, gifts and grants

    $962,596

  • 2a · Program service revenue: PROGRAM INCOME

    total $75,920 · related or exempt $75,920

  • 2b · Program service revenue: CONSULTING

    total $2,655 · related or exempt $2,655

  • 3 · Investment income

    total $1,324 · excluded $1,324

  • 8a · Fundraising events: gross income

    $3,485

  • 8a · Fundraising events: contributions included on line 1c

    $4,750

  • 8b · Fundraising events: direct expenses

    $3,052

  • 8c · Net income from fundraising events

    total $433 · excluded $433

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $165,758 · program services $130,949 · management and general $34,809

  • 7 · Other salaries and wages

    total $3,231,048 · program services $2,897,562 · management and general $219,229 · fundraising $114,257

  • 8 · Pension plan contributions

    total $55,498 · program services $49,948 · management and general $4,995 · fundraising $555

  • 9 · Other employee benefits

    total $446,663 · program services $347,059 · management and general $89,649 · fundraising $9,955

  • 10 · Payroll taxes

    total $326,843 · program services $301,736 · management and general $25,107

  • 11c · Fees: accounting

    total $206,375 · management and general $206,375

  • 11g · Fees: other

    total $1,172,055 · program services $1,053,233 · management and general $104,572 · fundraising $14,250

  • 12 · Advertising and promotion

    total $3,272 · program services $2,741 · management and general $8 · fundraising $523

  • 13 · Office expenses

    total $161,797 · program services $118,723 · management and general $35,772 · fundraising $7,302

  • 16 · Occupancy

    total $771,684 · program services $767,903 · management and general $2,966 · fundraising $815

  • 19 · Conferences, conventions and meetings

    total $332 · management and general $269 · fundraising $63

  • 23 · Insurance

    total $23,376 · program services $23,126 · management and general $125 · fundraising $125

  • 24a · Other expenses: PROGRAM EVENTS

    total $220,411 · program services $215,001 · management and general $5,283 · fundraising $127

  • 24b · Other expenses: TRAINING COSTS

    total $29,007 · program services $967 · management and general $28,021 · fundraising $19

  • 24c · Other expenses: EVENTS

    total $28,489 · program services $3,031 · fundraising $25,458

  • 24d · Other expenses: EQUIPMENT PURCHASES

    total $25,952 · program services $25,054 · management and general $898

  • 24e · All other expenses

    total $42,211 · program services $23,085 · management and general $19,096 · fundraising $30

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $15,149

  • 2 · Savings and temporary cash investments

    beginning of year $1,027,897 · end of year $1,268,048

  • 3 · Pledges and grants receivable

    beginning of year $2,648,380 · end of year $2,621,209

  • 4 · Accounts receivable

    beginning of year $2,521 · end of year $36,597

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,033 · end of year $15,475

  • 10a · Land, buildings and equipment: cost or other basis

    $55,758

  • 10b · Land, buildings and equipment: accumulated depreciation

    $55,758

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $9,532 · end of year $751,362

  • 17 · Accounts payable and accrued expenses

    beginning of year $745,681 · end of year $762,735

  • 25 · Other liabilities

    beginning of year $0 · end of year $780,360

  • 27 · Net assets without donor restrictions

    beginning of year $1,290,062 · end of year $1,750,607

  • 28 · Net assets with donor restrictions

    beginning of year $1,656,620 · end of year $1,414,138

Mission and programs · 2022

Mission

WIN EMPOWERS FAMILIES WITH YOUNG CHILDREN TO BUILD RESILIENCE AND THRIVE BY STRENGTHENING RELATIONSHIPS WITHIN FAMILIES AND COMMUNITIES.

  • THERAPY AND CASE MANAGEMENT: OUR DYADIC CAREGIVER-CHILD THERAPY PAIRED WITH CASE MANAGEMENT REACHED 308 INDIVIDUALS, REDUCING PARENTAL STRESS, INCREASING PARENTAL SENSE OF COMPETENCE, STRENGTHENING RELATIONSHIPS BETWEEN CHILDREN AND THEIR CAREGIVERS. WE ALSO PROVIDED CONCRETE SUPPORTS IN TIMES OF NEED, INCLUDING RENTAL ASSISTANCE AND FOOD, DIAPERS & WIPES. 14 FAMILIES WERE REUNITED AND/OR REMAINED THE CUSTODIAL PARENT OF THEIR CHILDREN DUE TO OUR SERVICES AND SUPPORT.THROUGH OUR AFRICAN AMERICAN COMMUNITY ENGAGEMENT COMMITTEE, WIN INCREASED REPRESENTATION OF BLACK/AFRICAN AMERICAN FAMILIES IN OUR CLINICAL AND CASE MANAGEMENT PROGRAM FROM 8% TO 25%.

    Expenses $969,991 · Revenue $78,575

  • FAMILY ENGAGEMENT: OUR FAMILY ENGAGEMENT EVENTS REACHED 2,146 INDIVIDUALS.THE FAMILY ENGAGEMENT TEAM STRONGLY ENCOURAGES ALL FAMILIES WITH CHILDREN AGED 0 - 5 TO EMBRACE OUR LEARNING, PLAY, AND REFLECTIVE SPACES. BY PARTICIPATING IN THESE INITIATIVES, FAMILIES CAN FORTIFY THEIR RELATIONSHIPS WITH BOTH THEIR CHILDREN AND THE BROADER COMMUNITY.AFTER ENGAGING IN CONVERSATIONS WITH COMMUNITY MEMBERS WHO EXPRESSED FEELINGS OF DISCONNECTION AND MARGINALIZATION DUE TO THEIR CHILDREN'S NEURO DIVERGENCE, WIN DEVELOPED A SPECIALIZED CURRICULUM DEDICATED TO FAMILIES WITH CHILDREN DIAGNOSED WITH VARIOUS NEURODEVELOPMENTAL CONDITIONS. CALLED THE PARENT SUPPORT GROUP (PSG), IT ENCOMPASSES A WIDE RANGE OF TOPICS, INCLUDING SOCIAL PLAY DEVELOPMENT, PARENTAL SELF-CARE, UNDERSTANDING CHALLENGING BEHAVIORS, REGULATION STRATEGIES, MANAGING HOLIDAY EXPECTATIONS, PARENTAL SOCIAL ISOLATION, CHILD'S BRAIN DEVELOPMENT AND DIAGNOSIS COMPREHENSION, DAILY LIVING ACTIVITIES, BULLYING, NAVIGATING BOTH SUCCESSES AND STRUGGLES WITH YOUR CHILD, PROMOTING CREATIVE PLAY, ESTABLISHING BOUNDARIES, AND ADDRESSING INTERSECTIONAL IDENTITIES AND ADVOCACY.WIN INTRODUCED THE ATTACHMENT VITAMINS (AV) GROUP INTERVENTION AS AN INNOVATIVE SOLUTION TO ADDRESS SEVERAL CHALLENGES. SINCE OUR INCEPTION, OUR DYADIC THERAPY SERVICES HAVE CONSISTENTLY MAINTAINED A WAITLIST DUE TO LIMITED THERAPIST AVAILABILITY, ASSOCIATED COSTS, AND THE STIGMA SURROUNDING MENTAL HEALTH. WHILE THERE IS A STRONG DESIRE AMONG PARENTS AND CAREGIVERS TO RECEIVE SUPPORT, MANY FACE OBSTACLES SUCH AS TIME CONSTRAINTS AND THE COMMITMENT REQUIRED FOR DYADIC THERAPY. IN RESPONSE TO THESE BARRIERS, WIN LAUNCHED THE ATTACHMENT VITAMINS (AV) GROUP INTERVENTION. AV OFFERS A NOVEL APPROACH THAT ENABLES US TO PROVIDE TRAUMA-INFORMED AND RELATIONSHIP-FOCUSED SERVICES SIMILAR TO CHILD-PARENT PSYCHOTHERAPY (CPP) BUT ON A LARGER SCALE AND IN DIVERSE SETTINGS. OUR PRIMARY OBJECTIVE IS TO REDUCE BARRIERS AND IMPROVE ACCESSIBILITY FOR FAMILIES IN NEED.

    Expenses $4,990,127

  • COMMUNITY ENGAGEMENT: IN THE PAST YEAR, WIN HAS REFINED ITS OUTREACH STRATEGY TO ENCOMPASS ORGANIZATIONS THAT CATER TO FAMILIES WITH CHILDREN FROM BIRTH TO FIVE YEARS OLD. THIS EXPANSION ALLOWS WIN TO PROVIDE CRITICAL SUPPORT AND RESOURCES TO THE YOUNGEST MEMBERS OF THE COMMUNITY AND THEIR CAREGIVERS, ENSURING THAT THEY HAVE ACCESS TO EARLY CHILDHOOD DEVELOPMENT RESOURCES, HEALTH SERVICES, AND EDUCATIONAL OPPORTUNITIES DURING THESE CHALLENGING TIMES. THIS HOLISTIC APPROACH REFLECTS WIN'S COMMITMENT TO FOSTERING THE WELL-BEING OF FAMILIES ACROSS ALL AGE GROUPS IN THE COMMUNITIES IT SERVES.CONDUCTED 710 OUTREACH EFFORTS OUTREACH EFFORTS (EVENTS, TABLING, SUPPORT OF OTHER ORGS' DRIVES).PROVIDED 6,996 INDIVIDUALS WITH FOOD, DIAPERS, WIPES, AND ESSENTIAL COMMUNITY RESOURCES.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ana Kehrberg

    MEMBER

    Total calculated
    $0
    Hours/week
    4
  • Danielle Dailey

    BOARD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4
  • Xiaoyu Zheng CFA

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    4
  • Ana Zeledon Friendly MPH

    MEMBER

    Total calculated
    $0
    Hours/week
    4
  • Michael Aaronson

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Beverly Galashan

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Jessica Lehman Hirsch

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Natalie Levine LCSW

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Meghan Frandle Ma

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Zaheeda Rahemtulia

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Stephanie Schaffer

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Johanna Harris

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Anthony Sykes

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Minlei Xu

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Daniel Nowicki

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Lourdes Santiago

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Timothy Sweeney

    EXECUTIVE DIRECTOR

    Total calculated
    $164,800
    From this org
    $150,543
    From related orgs
    $0
    Other
    $14,257
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,543
    Bonus
    $0
    Other
    $0
    Deferred
    $5,128
    Nontaxable benefits
    $9,129
    Filer's total
    $164,800
  • Sara Parnass

    CLINICAL DIRECTOR

    Total calculated
    $116,585
    From this org
    $106,671
    From related orgs
    $0
    Other
    $9,914
    Hours/week
    40
  • Egypt Davis

    DIRECTOR OF PROGRAMS

    Total calculated
    $116,840
    From this org
    $107,711
    From related orgs
    $0
    Other
    $9,129
    Hours/week
    40

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

None.

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
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202401349349303510

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