NAMI WESTSIDE LA

EIN: 262118750 501(c)(3) Mental Health

LOS ANGELES, CA

Total Revenue
$1,478,198
Total Expenses
$1,641,669
Total Assets
$1,630,820
Net Assets
$1,461,326
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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
CA
Principal Officer
BERN GALVIN
Phone
3108897200
Tax Period
2024-07-01 to 2025-06-30

NAMI WESTSIDE LA, founded in 2007, is a community nonprofit in the Mental Health sector that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $1.6M exceeded revenue, resulting in a 11% operating deficit.

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.

Program Service Accomplishments

Program 1
Expenses: $284,059

CORE CLASSES/SUPPORT GROUPS (FAMILY-TO-FAMILY, PEER-TO-PEER, BASICS) OFFERED 34 FREE FAMILY-TO-FAMILY AND PEER-TO-PEER CLASSES, PROVIDING VITAL SUPPORT TO THE COMMUNITY. TRAINED 12 NEW TEACHERS TO...

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CORE CLASSES/SUPPORT GROUPS (FAMILY-TO-FAMILY, PEER-TO-PEER, BASICS) OFFERED 34 FREE FAMILY-TO-FAMILY AND PEER-TO-PEER CLASSES, PROVIDING VITAL SUPPORT TO THE COMMUNITY. TRAINED 12 NEW TEACHERS TO HELP EXPAND ACCESS TO THESE CRITICAL PROGRAMS. FAMILY-TO-FAMILY: FAMILY-TO-FAMILY IS AN EDUCATION PROGRAM FOR FAMILY MEMBERS OF ADULTS LIVING WITH MENTAL ILLNESS. IN THIS PROGRAM, THE TERM FAMILY IS VIEWED FROM A BROAD PERSPECTIVE TO INCLUDE PARENTS, SIBLINGS, SPOUSES, ADULT SONS AND DAUGHTERS, PARTNERS AND SIGNIFICANT OTHERS. THE 12 CLASSES ARE DESIGNED TO HELP ALL FAMILY MEMBERS UNDERSTAND AND SUPPORT THEIR LOVED ONE WITH MENTAL ILLNESS WHILE MAINTAINING THEIR OWN WELL-BEING. THE COURSE INCLUDES INFORMATION ON ILLNESSES SUCH AS SCHIZOPHRENIA, BIPOLAR DISORDER, MAJOR DEPRESSION AND OTHER MENTAL HEALTH CONDITIONS. THOUSANDS OF FAMILIES DESCRIBE THE PROGRAM AS LIFE-CHANGING. THE PROGRAM IS TAUGHT BY TRAINED TEACHERS WHO ARE ALSO FAMILY MEMBERS AND KNOW WHAT IT IS LIKE TO HAVE A LOVED ONE LIVING WITH MENTAL ILLNESS. IT ALSO INCLUDES FAMILY SUPPORT GROUPS LED BY TRAINED FAMILY MEMBERS. THE PROGRAM IS INCLUDED IN THE U.S. SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION'S (SAMHSA) NATIONAL REGISTRY OF EVIDENCE-BASED PROGRAMS. PEER-TO-PEER: PEER-TO-PEER IS AN EDUCATION PROGRAM FOR THOSE WITH A BRAIN ILLNESS. PARTICIPANTS WILL LEARN TO LIVE WELL WITH WHAT THEY HAVE. IT CONSISTS OF 8 TWO-HOUR CLASSES AND IS TAUGHT BY A TEAM OF 2 TRAINED MENTORS WHO HAVE PERSONAL EXPERIENCE AT LIVING WELL WITH A MENTAL ILLNESS. PARTICIPANTS IN THIS CLASS COME AWAY FROM THE COURSE WITH A BINDER OF HAND-OUT MATERIALS AND AN ADVANCE DIRECTIVE, AS WELL AS MANY OTHER TANGIBLE RESOURCES. THEY WILL GET A RELAPSE PREVENTION PLAN TO HELP IDENTIFY TELL-TALE FEELINGS, THOUGHTS, BEHAVIORS, OR EVENTS THAT MAY WARN OF IMPENDING RELAPSE. THEY WILL ALSO LEARN TO ORGANIZE FOR INTERVENTION. MINDFULNESS EXERCISES HELP WITH FOCUSING AND CALM THINKING; PARTICIPANTS LEARN SURVIVAL SKILLS FOR WORKING WITH PROVIDERS AND THE GENERAL PUBLIC. CLASSES ARE A COMBINATION OF LECTURE AND INTERACTIVE EXERCISE MATERIAL AND CLOSE WITH MINDFULNESS PRACTICE (TECHNIQUES OFFERED TO DEVELOP AND EXPAND AWARENESS). EACH CLASS BUILDS ON THE ONE BEFORE, THEREFORE ATTENDANCE IS REQUIRED EACH WEEK. PEER SUPPORT GROUPS LED BY TRAINED PEERS IS ALSO PROVIDED. BASICS: NAMI BASICS IS TAUGHT BY TWO TRAINED PARENT TEACHERS USING A DETAILED CURRICULUM SIMILAR TO FAMILY-TO-FAMILY BUT SPECIFIC TO THE ONSET OF MENTAL ILLNESS PRIOR TO AGE 18 YEARS. NAMI BASICS IS NOW OFFERED ONLINE.

Program 2
Expenses: $418,520

COLLEGE/SCHOOL PROGRAMS (NAMI ON CAMPUS, ENDING THE SILENCE) REACHED 4,998 STUDENTS THROUGH MIDDLE AND HIGH SCHOOL PROGRAMS TO EDUCATE ON MENTAL HEALTH AND REDUCE STIGMA. CONTINUED ADDRESSING THE...

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COLLEGE/SCHOOL PROGRAMS (NAMI ON CAMPUS, ENDING THE SILENCE) REACHED 4,998 STUDENTS THROUGH MIDDLE AND HIGH SCHOOL PROGRAMS TO EDUCATE ON MENTAL HEALTH AND REDUCE STIGMA. CONTINUED ADDRESSING THE NATIONAL YOUTH MENTAL HEALTH CRISIS WITH PLANS TO EXPAND PROGRAMMING TO YOUNGER CHILDREN THROUGH EARLY INTERVENTION INITIATIVES. NAMI ON CAMPUS: NAMI ON CAMPUS PROVIDES INFORMATION AND RESOURCES TO SUPPORT STUDENTS LIVING WITH MENTAL HEALTH CONDITIONS AND TO EMPOWER THEM TO TAKE ACTION ON THEIR CAMPUSES. ENDING THE SILENCE: ENDING THE SILENCE IS A 50-MINUTE PROGRAM GIVEN TO MIDDLE SCHOOL, HIGH SCHOOL, AND COLLEGE STUDENTS. THIS TRANSFORMATIONAL PROGRAM IS DEVOTED TO GIVING STUDENTS AN OPPORTUNITY TO LEARN ABOUT MENTAL ILLNESS THROUGH AN INFORMATIVE POWERPOINT, SHORT VIDEOS, AND PERSONAL TESTIMONY. THROUGH THE PRESENTATION, STUDENTS LEARN SYMPTOMS AND INDICATORS OF MENTAL ILLNESS AND ARE GIVEN IDEAS ABOUT HOW TO HELP THEMSELVES, FRIENDS, OR FAMILY MEMBERS WHO MAY BE IN NEED OF SUPPORT.

Program 3
Expenses: $285,713

COMMUNITY EDUCATION (SPEAKER MEETINGS, WARM LINE, IN OUR OWN VOICE) ENGAGED WITH 569 COMMUNITY MEMBERS THROUGH ONE-ON-ONE SUPPORT, OUTREACH EVENTS, AND EDUCATIONAL PROGRAMMING TO PROMOTE MENTAL...

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COMMUNITY EDUCATION (SPEAKER MEETINGS, WARM LINE, IN OUR OWN VOICE) ENGAGED WITH 569 COMMUNITY MEMBERS THROUGH ONE-ON-ONE SUPPORT, OUTREACH EVENTS, AND EDUCATIONAL PROGRAMMING TO PROMOTE MENTAL HEALTH AWARENESS AND RESOURCES. SPEAKER MEETINGS: MONTHLY, NAMI WESTSIDE OFFERS OUR COMMUNITY AN OPPORTUNITY TO HEAR FROM EXPERTS FROM THROUGHOUT THE COUNTY ADDRESS TOPICS SUCH AS HOUSING, RECOVERY RESOURCES WITHIN THE COMMUNITY, TREATMENT OPTIONS, FAMILY COPING SKILLS, SELF-CARE, HEALTH CARE ADVOCACY, AND MANY MORE. WARM LINE: NAMI WESTSIDE OFFERS A WARM LINE MONDAY THROUGH FRIDAY IN ORDER TO ASSIST FAMILIES AND PEERS WITH RESOURCES IN THE COMMUNITY. IN OUR OWN VOICE (IOOV): "IN OUR OWN VOICE: LIVING WITH MENTAL ILLNESS" IS DEDICATED TO THE SUPPORT, EDUCATION, AND GROWTH OF CONSUMERS AS PRESENTERS. THE PERSONAL EDUCATIONAL COMPONENT OF THIS PROGRAM DISPELS MANY MYTHS SURROUNDING MENTAL ILLNESSES AND WILL HELP REDUCE STIGMA AS WE OPENLY TALK ABOUT IT. THE POWER OF IOOV IS BASED ON THE SHARING OF JOURNEYS WHILE LIVING WITH MENTAL ILLNESS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,439,270
Program Service Revenue $0
Investment Income $38,903
Other Revenue $25
TOTAL REVENUE $1,478,198

Expense Breakdown

Grants Paid $0
Salaries & Benefits $943,520
Fundraising Expenses $172,276
Program Expenses $988,292
Other Expenses $698,149
TOTAL EXPENSES $1,641,669

Year-over-Year Comparison

2024 2023 Change
Revenue $1,478,198 $1,623,839 -0.1%
Expenses $1,641,669 $1,500,910 +0.1%
Net Income $-163,471 $122,929 -2.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
29
Volunteers
40

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$223,517
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DORIT HARONI CO-CHAIR 1.00
Officer Director
$0 $0 $0
SHEILA CARTER CO-CHAIR 1.00
Officer Director
$0 $0 $0
SARAH HAUFRECT SECRETARY 1.00
Officer Director
$0 $0 $0
SCOTT HARDT DIRECTOR 1.00
Director
$0 $0 $0
BRUCE FERGUSON DIRECTOR 1.00
Director
$0 $0 $0
LANETTA WAHLGREN DIRECTOR 1.00
Director
$0 $0 $0
SHARON KASH DIRECTOR 1.00
Director
$0 $0 $0
ERIN RAFTERY-RYAN CHIEF EXECUTIVE OFFICER 40.00
Officer
$185,000 $38,517 $223,517
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,478,198 $1,641,669 $1,630,820 $-163,471
2024 No data No data No data No data
2023 $1,132,029 $952,105 $1,564,261 $179,924
2023 $1,131,680 $940,682 $1,562,266 $190,998
2022 $1,078,268 $595,995 $1,366,401 $482,273
2021 $856,851 $1,024,413 $909,273 $-167,562
2020 $307,980 $457,102 $1,036,386 $-149,122
2019 $1,157,767 $252,641 $1,176,869 $905,126
2018 $187,291 $127,709 $280,024 $59,582
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