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← NAMI WESTSIDE LA

Form 990 for tax year 2022

Filed by NAMI WESTSIDE LA.

What the amendment changed

Compared with the return it replaced , filed 15 May 2024 — the latest of 2 it replaced. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,131,680 changed to $1,132,029
Total expenses
$940,682 changed to $952,105
Contributions and grants received
$1,354,829 changed to $1,378,953
Investment income
$140 changed to $488
Other revenue
-$223,289 changed to -$247,412
Total assets, end of year
$1,562,266 changed to $1,564,261
Total liabilities, end of year
$60,537 changed to $71,959
Net assets or fund balances, end of year
$1,501,729 changed to $1,492,302
Program services expenses
$712,892 changed to $715,071
Management and general expenses
$110,518 changed to $114,900
Fundraising expenses
$117,272 changed to $122,134
Program service expenses (Part III)
$712,892 changed to $715,071

Totals

Total revenue
$1,132,029
Total expenses
$952,105
Contributions and grants received
$1,378,953
Grants paid
$0
Program service revenue
$0
Investment income
$488
Other revenue
-$247,412
Total assets, end of year
$1,564,261
Total liabilities, end of year
$71,959
Net assets or fund balances, end of year
$1,492,302
Program services expenses (Part IX)
$715,071
Management and general expenses
$114,900
Fundraising expenses
$122,134
Program service expenses (Part III)
$715,071

Program services were 75.1% 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

    $445

  • 1c · Fundraising events

    $256,202

  • 1e · Government grants (contributions)

    $528,621

  • 1f · All other contributions, gifts and grants

    $593,685

  • 3 · Investment income

    total $488 · excluded $488

  • 8a · Fundraising events: gross income

    $39,738

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

    $256,202

  • 8b · Fundraising events: direct expenses

    $301,630

  • 8c · Net income from fundraising events

    total -$261,892 · excluded -$261,892

  • 11a · Other revenue: MISCELLANEOUS

    total $14,480 · excluded $14,480

  • 11e · Other revenue, total

    $14,480

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $170,954 · program services $56,996 · management and general $56,979 · fundraising $56,979

  • 7 · Other salaries and wages

    total $381,721 · program services $371,785 · management and general $940 · fundraising $8,996

  • 9 · Other employee benefits

    total $19,060 · program services $16,524 · management and general $969 · fundraising $1,567

  • 10 · Payroll taxes

    total $42,418 · program services $33,954 · management and general $3,905 · fundraising $4,559

  • 11c · Fees: accounting

    total $27,450 · management and general $27,450

  • 11g · Fees: other

    total $118,120 · program services $94,551 · management and general $10,876 · fundraising $12,693

  • 12 · Advertising and promotion

    total $4,851 · program services $4,851

  • 13 · Office expenses

    total $84,819 · program services $67,895 · management and general $7,809 · fundraising $9,115

  • 14 · Information technology

    total $125 · program services $100 · management and general $11 · fundraising $14

  • 16 · Occupancy

    total $18,000 · program services $14,409 · management and general $1,657 · fundraising $1,934

  • 17 · Travel

    total $6,002 · program services $6,002

  • 22 · Depreciation, depletion and amortization

    total $6,518 · program services $5,217 · management and general $600 · fundraising $701

  • 23 · Insurance

    total $3,612 · program services $2,891 · management and general $333 · fundraising $388

  • 24a · Other expenses: SUPPLIES

    total $44,704 · program services $22,286 · fundraising $22,418

  • 24b · Other expenses: PARKING

    total $6,563 · program services $5,514 · management and general $1,049

  • 24c · Other expenses: TELEPHONE

    total $6,517 · program services $5,217 · management and general $600 · fundraising $700

  • 24d · Other expenses: PRINTING

    total $2,952 · program services $2,363 · management and general $272 · fundraising $317

  • 24e · All other expenses

    total $7,719 · program services $4,516 · management and general $1,450 · fundraising $1,753

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $671,736 · end of year $977,901

  • 2 · Savings and temporary cash investments

    beginning of year $352,674 · end of year $353,146

  • 4 · Accounts receivable

    beginning of year $291,393 · end of year $176,986

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,267 · end of year $8,496

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

    $57,848

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

    $19,265

  • 10c · Land, buildings and equipment, net

    beginning of year $38,116 · end of year $38,583

  • 11 · Investments: publicly traded securities

    beginning of year $10,215 · end of year $9,149

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,332 · end of year $6,017

  • 25 · Other liabilities

    beginning of year $47,609 · end of year $65,942

  • 27 · Net assets without donor restrictions

    beginning of year $788,554 · end of year $1,019,877

  • 28 · Net assets with donor restrictions

    beginning of year $524,906 · end of year $472,425

Mission and programs · 2022

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 $67,624

  • SEE SCHEDULE O - COLLEGE/SCHOOLS PROGRAMS

    Expenses $272,056

  • SEE SCHEDULE O - COMMUNITY EDUCATION

    Expenses $375,391

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

Listed in Part VII

  • Adaline Fagen

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dorit Haroni

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sheila Carter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Haufrect

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Karen Wilson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Lauren Reynaldo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sam Griffel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lanetta Wahlgren

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erin Raftery-Ryan

    EXECUTIVE DIRECTOR

    Total calculated
    $143,255
    From this org
    $117,579
    From related orgs
    $0
    Other
    $25,676
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
9 October 2024
IRS schema version
2022v5.0
Source object
202422839349301857

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