Civic Intelligence

Nami Greater San Antonio

990 • Fiscal year 2018 • EIN 74-2361886

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 13, 2019

6800 Park Ten Blvd Ste 246-eSan Antonio, TX 78213

(210) 734-3349

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$212,269

Up $6,167 (+3.0%) from 2017

Net Assets

Up

$202,414

Up $208 (+0.1%) from 2017

Liabilities

Up

$9,855

Up $5,959 (+153%) from 2017

Revenue

Up

$381,330

Up $121,730 (+47%) from 2017

Expenses

Up

$381,122

Up $163,543 (+75%) from 2017

Net Income

Down

$208

Down $41,813 (-100%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $248,233Liabilities 2011: $12,224Net Assets 2011: $236,0092011Assets 2012: $176,546Liabilities 2012: $27,114Net Assets 2012: $149,4322012Assets 2013: $132,550Liabilities 2013: $3,727Net Assets 2013: $128,8232013Assets 2014: $116,881Liabilities 2014: $1,609Net Assets 2014: $115,2722014Assets 2015: $154,909Liabilities 2015: $0Net Assets 2015: $154,9092015Assets 2016: $160,185Liabilities 2016: $0Net Assets 2016: $160,1852016Assets 2017: $206,102Liabilities 2017: $3,896Net Assets 2017: $202,2062017Assets 2018: $212,269Liabilities 2018: $9,855Net Assets 2018: $202,4142018Assets 2019: $309,091Liabilities 2019: $20,092Net Assets 2019: $288,9992019Assets 2020: $563,996Liabilities 2020: $27,989Net Assets 2020: $536,0072020Assets 2021: $559,550Liabilities 2021: $30,718Net Assets 2021: $528,8322021Assets 2022: $618,592Liabilities 2022: $23,350Net Assets 2022: $595,2422022Assets 2023: $834,730Liabilities 2023: $6,612Net Assets 2023: $828,1182023Assets 2024: $1,309,982Liabilities 2024: $208,894Net Assets 2024: $1,101,0882024

Highlighted filing

2018

Assets$212,269
Liabilities$9,855
Net Assets$202,414

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $124,1192011Revenue 2012: $89,007Expenses 2012: $175,584Net Income 2012: -$86,5772012Revenue 2013: $132,243Expenses 2013: $152,852Net Income 2013: -$20,6092013Revenue 2014: $187,151Expenses 2014: $198,625Net Income 2014: -$11,4742014Revenue 2015: $228,996Expenses 2015: $189,360Net Income 2015: $39,6362015Revenue 2016: $203,671Expenses 2016: $200,461Net Income 2016: $3,2102016Revenue 2017: $259,600Expenses 2017: $217,579Net Income 2017: $42,0212017Revenue 2018: $381,330Expenses 2018: $381,122Net Income 2018: $2082018Revenue 2019: $504,758Expenses 2019: $418,173Net Income 2019: $86,5852019Revenue 2020: $659,370Expenses 2020: $412,362Net Income 2020: $247,0082020Revenue 2021: $430,238Expenses 2021: $437,413Net Income 2021: -$7,1752021Revenue 2022: $731,217Expenses 2022: $678,091Net Income 2022: $53,1262022Revenue 2023: $1,021,295Expenses 2023: $786,768Net Income 2023: $234,5272023Revenue 2024: $1,623,186Expenses 2024: $1,350,216Net Income 2024: $272,9702024

Highlighted filing

2018

Revenue$381,330
Expenses$381,122
Net Income$208
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 13, 2019
Return Version
2018v3.1
Gross Receipts
$381,330
Mission and Program Overview

Mission

The mission of NAMI San Antonio is to promote equitable services and

The mission of NAMI San Antonio is to promote equitable services and treatment for consumers and families living with mental illness through education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$201,102$194,383▼ $6,719
Land, Buildings, and Equipment, Net$0$13,717▲ $13,717
Pledges and Grants Receivable$5,000$4,169▼ $831
Total Assets$206,102$212,269▲ $6,167
Liabilities
Other Liabilities$0$7,855▲ $7,855
Accounts Payable and Accrued Expenses$3,896$2,000▼ $1,896
Total Liabilities$3,896$9,855▲ $5,959
Net Assets / Fund Balance
Unrestricted Net Assets$202,206$202,414▲ $208
Total Net Assets Fund Balance$202,206$202,414▲ $208
Total Liabilities and Net Assets / Fund Balance$206,102$212,269▲ $6,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$8,069$803-
Land$0--
Equipment$5,648$9,887-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018----$0
2017----$0
2016----$0
2015----$0
2014----$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Doug BeachPresident
Mary ContrerasVice President
Cliff McglottenBoard Member
Fred SchellenbergBoard Member
Janice BunchBoard Member
Madhu SridharBoard Member
Mike LozitoBoard Member
Siobhan KiernanBoard Member
Susan SmithBoard Member
Teresa MccalebBoard Member
William GlennBoard Member
Karin GabrielsonSecretary
Jim MccannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,411
Program Service Revenue
$120,925
Investment Income
$0
Other Revenue
$1,994
All Other Contributions
$98,428
Change in Net Assets
$208

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,908
Other Expenses$180,964
Total Fundraising Expense$47,529
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,810$29,610$23,380$107,800
Other Salaries and Wages$67,905$0$9,453$77,358
Occupancy$37,360$3,040$3,040$43,440
Payroll Taxes$8,850$2,950$2,950$14,750
Fees for Services Other$8,434$475$3,834$12,743
Other Expenses$9,971$194$194$10,359
Conferences and Meetings$6,829$2,785-$9,614
Fees for Services Accounting$3,841$3,359-$7,200
Information Technology$3,297$1,093$374$4,764
Office Expenses$2,776$160$747$3,683
Travel$3,304$0-$3,304
Insurance$1,719$794$132$2,645
Depreciation Depletion-$1,230-$1,230
All Other Expenses$1,119--$1,119
Advertising$540--$540
Interest$197$131-$328
Grants to Domestic Individuals$250--$250
Total Functional Expenses$287,135$46,458$47,529$381,122

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nami Walk$74,830$74,830$0$74,830
Visionary Lunch$60,909$60,909$0$60,909
Total Events$135,739$135,739$12,002$123,737
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Equipment$7,855
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 8A

The organization holds regular board meetings.

Part VI, Section B, Line 11

Management and/or board members review the Form 990 prior to submission.

PART VI, SECTION B, LINE 12C

The board discloses conflicts of interest annually.

Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Nami San Antonio
EIN
74-2361886
Phone
2107343349
Address
6800 PARK TEN BLVD STE 246-E, SAN ANTONIO, TX 78213

Signing Officer

Name
Kimaura Oztolaza
Title
Director of Operations
Phone
2107343349
Signed
2019-09-13
Discuss with paid preparer
No

Organization Details

Formed
1984
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
4

Preparer

Firm
Cc Garcia and Co Pc
Address
6800 PARK TEN BLVD STE 190W, SAN ANTONIO, TX 78213
Preparer
Carmen C Garcia CPA
Phone
2107327701
Supplemental Narrative

Additional Explanations

PART IX, LINE 11G

Employment Agency - $ 8,000 Communications - $ 1,250 Payroll Services - $ 1,602 Contract Services - $ 1,544 Miscellaneous - $ 347

PART IX, LINE 24E

Instructor Training

Raw XML AppendixShowing 400 of 620 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03896
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02000
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of NAMI San Antonio is to promote equitable services and treatment for consumers and families living with mental illness through education and advocacy.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt0540
IRS990/AdvertisingGrp/TotalAmt0540
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt098428
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01119
IRS990/AllOtherExpensesGrp/TotalAmt01119
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIMAURA OZTOLAZA
IRS990/BooksInCareOfDetail/PhoneNum02107343349
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06800 PARK TEN BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078213
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0201102
IRS990/CashNonInterestBearingGrp/EOYAmt0194383
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt023380
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029610
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054810
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107800
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02785
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06829
IRS990/ConferencesMeetingsGrp/TotalAmt09614
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0137539
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0258411
IRS990/CYGrantsAndSimilarPaidAmt0250
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0180964
IRS990/CYOtherRevenueAmt01994
IRS990/CYProgramServiceRevenueAmt0120925
IRS990/CYRevenuesLessExpensesAmt0208
IRS990/CYSalariesCompEmpBnftPaidAmt0199908
IRS990/CYTotalExpensesAmt0381122
IRS990/CYTotalFundraisingExpenseAmt047529
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0381330
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01230
IRS990/DepreciationDepletionGrp/TotalAmt01230
IRS990/Desc0Individual and family support and education. NAMI offers a variety of free educational programs, support groups, and other services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0287135
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03359
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03841
IRS990/FeesForServicesAccountingGrp/TotalAmt07200
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt03834
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0475
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08434
IRS990/FeesForServicesOtherGrp/TotalAmt012743
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG BEACH
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY CONTRERAS
IRS990/Form990PartVIISectionAGrp/PersonNm2KARIN GABRIELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CLIFF MCGLOTTEN
IRS990/Form990PartVIISectionAGrp/PersonNm4FRED SCHELLENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5JANICE BUNCH
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm7MADHU SRIDHAR
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE LOZITO
IRS990/Form990PartVIISectionAGrp/PersonNm9SIOBHAN KIERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11TERESA MCCALEB
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM GLENN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0137539
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt019168
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0250
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossReceiptsAmt0381330
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0374
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01093
IRS990/InformationTechnologyGrp/ProgramServicesAmt03297
IRS990/InformationTechnologyGrp/TotalAmt04764
IRS990/InsuranceGrp/FundraisingAmt0132
IRS990/InsuranceGrp/ManagementAndGeneralAmt0794
IRS990/InsuranceGrp/ProgramServicesAmt01719
IRS990/InsuranceGrp/TotalAmt02645
IRS990/InterestGrp/ManagementAndGeneralAmt0131
IRS990/InterestGrp/ProgramServicesAmt0197
IRS990/InterestGrp/TotalAmt0328
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010690
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013717
IRS990/LandBldgEquipCostOrOtherBssAmt024407
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03276
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MissionDesc0The mission is to promote equitable services and treatment for consumers and families living with mental illnesses through education and advocacy.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0202206
IRS990/NetAssetsOrFundBalancesEOYAmt0202414
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/FundraisingAmt03040
IRS990/OccupancyGrp/ManagementAndGeneralAmt03040
IRS990/OccupancyGrp/ProgramServicesAmt037360
IRS990/OccupancyGrp/TotalAmt043440
IRS990/OfficeExpensesGrp/FundraisingAmt0747
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0160
IRS990/OfficeExpensesGrp/ProgramServicesAmt02776
IRS990/OfficeExpensesGrp/TotalAmt03683
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1SPEAKER STIPENDS
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt03425
IRS990/OtherExpensesGrp/FundraisingAmt1194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2194
IRS990/OtherExpensesGrp/ProgramServicesAmt065155
IRS990/OtherExpensesGrp/ProgramServicesAmt17619
IRS990/OtherExpensesGrp/ProgramServicesAmt23159
IRS990/OtherExpensesGrp/ProgramServicesAmt39971
IRS990/OtherExpensesGrp/TotalAmt069157
IRS990/OtherExpensesGrp/TotalAmt17619
IRS990/OtherExpensesGrp/TotalAmt23219
IRS990/OtherExpensesGrp/TotalAmt310359
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt07855
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01994
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01994
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01994
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067905
IRS990/OtherSalariesAndWagesGrp/TotalAmt077358
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02950
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02950
IRS990/PayrollTaxesGrp/ProgramServicesAmt08850
IRS990/PayrollTaxesGrp/TotalAmt014750
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04169
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0KIMAURA OZTOLAZA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0INKIND RENT
IRS990/ProgramServiceRevenueGrp/Desc1PATHWAY TO HOPE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0229959
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt092886
IRS990/PYOtherRevenueAmt01401
IRS990/PYProgramServiceRevenueAmt028240
IRS990/PYRevenuesLessExpensesAmt042021
IRS990/PYSalariesCompEmpBnftPaidAmt0124693
IRS990/PYTotalExpensesAmt0217579
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0259600
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0208
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0389726
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0389726
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.21$1.10$1.62$1.35$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.83$1.02$0.79$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$0.73$0.68$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.43$0.44$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.54$0.66$0.41$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.50$0.42$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.38$0.38$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.26$0.22$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.20$0.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.23$0.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.19$0.20$0.01
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.13$0.15$0.02
2012Summary only. Only limited summary data is available for this year.$0.18$0.03$0.15$0.09$0.18$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.12