Nami Westside La
- Assets
- $909.3k
- Revenue
- $856.9k
- Investments
- $0.0
- Employees
- 4
- Location
- Los Angeles, CA
- Founding
- 07/2008
- Data as of
- 12/2021
- 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. As of 12/2021, Nami Westside LA employed 4 individuals. 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 12/2021, Nami Westside LA generated $856.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.7% each year . All expenses for the organization totaled $1.0m during the year ending 12/2021. While expenses have increased by 25.7% per year over the past 7 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
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 - COLLEGE/SCHOOLS PROGRAMS
SEE SCHEDULE O - COMMUNITY EDUCATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erin Raftery-Ryan Executive Director | Officer | 40 | $106,995 |
Sharon Dunas Co-President | OfficerTrustee | 1 | $0 |
Ralph Fagen Co-President | OfficerTrustee | 1 | $0 |
Adaline Fagen Secretary | OfficerTrustee | 1 | $0 |
Payal Patel Treasurer | OfficerTrustee | 1 | $0 |
Dorit Haroni Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $5,170 |
| Fundraising events | $5,040 |
| Related organizations | $0 |
| Government grants | $401,610 |
| All other contributions, gifts, grants, and similar amounts not included above | $405,760 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $817,580 |
| Total Program Service Revenue | $0 |
| Investment income | $1,106 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $38,165 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $856,851 |
| 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. | $126,570 |
| Compensation of current officers, directors, key employees. | $12,657 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $580,385 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,451 |
| Payroll taxes | $42,305 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,665 |
| Fees for services: Accounting | $6,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $159,273 |
| Advertising and promotion | $10,399 |
| Office expenses | $10,830 |
| Information technology | $4,106 |
| Royalties | $0 |
| Occupancy | $19,500 |
| Travel | $3,061 |
| 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 | $2,828 |
| Insurance | $12,183 |
| All other expenses | $7,118 |
| Total functional expenses | $1,024,413 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $406,604 |
| Savings and temporary cash investments | $352,410 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $114,849 |
| 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 | $2,209 |
| Net Land, buildings, and equipment | $19,180 |
| Investments—publicly traded securities | $14,021 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $909,273 |
| Accounts payable and accrued expenses | $72,168 |
| 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 | $72,168 |
| Net assets without donor restrictions | $527,951 |
| Net assets with donor restrictions | $309,154 |
| 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 | $909,273 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Nami Westside La has recieved totaling $205,370.
| Awarding Organization | Amount |
|---|---|
Pure Edge Inc Palm Beach, FL PURPOSE: TO ENHANCE THE MISSION OBJECTIVES OF NAMI WEST SIDE LA | $150,000 |
Stanley & Joyce Black Family Foundation Beverly Hills, CA PURPOSE: TO SUPPORT, PROVIDE EDUCATION, AND ADVOCACY TO IMPROVE THE LIVES OF THOSE LIVING WITH MENTAL ILLNESS. | $25,000 |
W M Keck Foundation Los Angeles, CA PURPOSE: FOR GENERAL SUPPORT OF CHARITABLE PURPOSES | $15,000 |
Stanley & Joyce Black Family Foundation Beverly Hills, CA PURPOSE: TO SUPPORT, PROVIDE EDUCATION, AND ADVOCACY TO IMPROVE THE LIVES OF THOSE LIVING WITH MENTAL ILLNESS. | $10,000 |
The Paul And Anne Smiy Family Foundation Chesterfield, VA PURPOSE: UNRESTRICTED | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $370 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Columbia Community Mental Health St Helens, OR | $20,729,070 | $20,332,936 |
Guidance Center Long Beach, CA | $6,081,820 | $17,765,246 |
East Bay Agency For Children Oakland, CA | $16,887,135 | $16,610,224 |
Village South Inc Las Vegas, NV | $19,076,563 | $13,711,388 |
Mental Health Kokua Honolulu, HI | $12,888,101 | $16,340,307 |
Community Counseling Solutions Heppner, OR | $14,841,529 | $13,392,681 |
El Hogar Community Services Inc Sacramento, CA | $1,775,797 | $10,967,629 |
Amanecer Community Counseling Service A Non-Profit Corporation Los Angeles, CA | $2,251,030 | $11,263,886 |
Westside Community Mental Health Center San Francisco, CA | $3,515,015 | $8,994,543 |
Alcott Center For Mental Health Services Los Angeles, CA | $3,798,155 | $10,064,859 |
Terkensha Associates North Area Community Mental Health Center Sacramento, CA | $3,822,509 | $7,483,596 |
Arcc Center Foundation Inc San Diego, CA | $3,784,903 | $8,133,572 |